FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2895090 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$2,215,949
Monetary	$2,201,335
Non-Monetary	$14,614
Unitemized	$17,758
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$2,215,949

Expenditures as of Last Period	$1,806,211
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$1,806,211

LAST CASH ON HAND	$416,954

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
2895090	2024-01-01	2024-02-17	417,266	1,400	0	0	1,400	1,713	416,954	0	1,400	1,713
2879619	2023-07-01	2023-12-31	242,120	183,275	0	0	183,275	8,128	417,266	0	183,275	11,459
2830445	2023-01-01	2023-06-30	245,450	0	0	0	0	3,331	242,120	0	0	3,331
2782546	2022-10-23	2022-12-31	246,920	25	0	25	25	1,495	245,450	0	470,741	606,907
2744385	2022-09-25	2022-10-22	412,979	121,500	0	0	121,500	287,559	246,920	0	470,716	605,412
2726041	2022-07-01	2022-09-24	598,896	121,605	0	105	121,605	307,521	412,979	0	349,216	317,853
2705584	2022-05-22	2022-06-30	518,708	81,111	0	111	81,111	924	598,896	0	227,611	10,331
2687530	2022-04-03	2022-05-21	377,485	146,500	0	0	146,500	5,277	518,708	0	146,500	9,408
2664075	2022-02-20	2022-04-02	380,570	0	0	0	0	3,085	377,485	0	0	4,131
2652658	2022-01-01	2022-02-19	381,616	0	0	0	0	1,046	380,570	0	0	1,046
2645027	2021-08-29	2021-12-31	261,355	121,500	0	0	121,500	1,239	381,616	0	121,500	9,855
2610272	2021-07-01	2021-08-28	268,542	0	0	0	0	7,187	261,355	0	0	8,616
2600495	2021-01-01	2021-06-30	269,971	0	0	0	0	1,429	268,542	0	0	1,429
2552776	2020-10-18	2020-12-31	200,435	95,600	0	0	95,600	26,064	269,971	0	347,615	497,058
2521337	2020-09-20	2020-10-17	277,909	63,800	0	0	63,800	141,275	200,435	0	252,015	470,995
2505154	2020-07-01	2020-09-19	456,204	146,450	0	50	146,450	324,744	277,909	0	188,215	329,720
2486440	2020-03-29	2020-06-30	458,879	0	0	0	0	2,675	456,204	0	41,765	4,976
2464758	2020-02-16	2020-03-28	456,997	2,440	0	40	2,440	558	458,879	0	41,765	2,300
2455125	2020-01-01	2020-02-15	419,414	39,325	0	0	39,325	1,742	456,997	0	39,325	1,742
2433896	2019-07-01	2019-12-31	165,195	257,325	0	0	257,325	3,105	419,414	0	259,453	6,654
2397566	2019-05-19	2019-06-30	167,444	0	0	0	0	2,250	165,195	0	2,128	3,549
2384537	2019-01-01	2019-05-18	166,515	2,099	29	509	2,128	1,299	167,444	0	2,128	1,299
2348646	2018-10-21	2018-12-31	111,411	96,500	0	0	96,500	41,396	166,515	0	470,305	385,670
2312893	2018-09-23	2018-10-20	251,411	60,000	0	0	60,000	200,000	111,411	0	373,805	344,274
2296844	2018-07-22	2018-09-22	335,699	55,000	0	0	55,000	139,288	251,411	0	313,805	144,274
2269878	2018-06-24	2018-07-21	300,668	35,500	0	0	35,500	469	335,699	0	258,805	4,986
2261851	2018-05-20	2018-06-23	106,457	196,000	0	0	196,000	1,789	300,668	0	223,305	4,517
2253894	2018-04-22	2018-05-19	106,695	400	0	0	400	639	106,457	0	27,305	2,729
2238327	2018-01-01	2018-04-21	81,511	26,860	45	60	26,905	2,090	106,695	0	26,905	2,090
2212100	2017-07-01	2017-12-31	85,482	48	0	0	48	4,019	81,511	0	62,108	6,514
2177431	2017-01-01	2017-06-30	25,917	62,060	0	60	62,060	2,495	85,482	0	62,060	2,495
2128579	2016-10-23	2016-12-31	71,656	0	0	0	0	45,739	25,917	0	253,965	239,164
2097745	2016-09-25	2016-10-22	111,656	65,000	0	0	65,000	105,000	71,656	0	253,965	193,425
2082982	2016-07-01	2016-09-24	167,509	27,800	0	0	27,800	83,653	111,656	0	188,965	88,425
2063646	2016-05-22	2016-06-30	95,349	72,700	0	0	72,700	520	167,509	0	161,165	4,772
2047182	2016-04-24	2016-05-21	36,866	60,200	0	0	60,200	1,717	95,349	20	88,465	4,252
2034307	2016-03-20	2016-04-23	34,245	1,765	1,200	0	2,965	1,240	36,866	20	28,265	2,535
2023177	2016-01-01	2016-03-19	10,240	25,300	0	0	25,300	1,295	34,245	0	25,300	1,295
2010938	2015-07-01	2015-12-31	13,892	558	0	342	558	4,213	10,240	0	16,362	15,114
1973374	2015-04-05	2015-06-30	14,170	735	0	60	735	1,015	13,892	0	15,804	10,901
1956767	2015-01-01	2015-04-04	8,360	8,943	6,126	4,068	15,069	9,886	14,170	0	15,069	9,886
1930099	2014-10-19	2014-12-31	9,268	10	0	10	10	919	8,360	0	10	919
1862070	2014-05-17	2014-06-30	12,107	169	360	169	529	1,091	11,545	0	529	1,091
1851559	2014-03-09	2014-05-17	0	975	0	475	975	1,211	-236	0	14,917	4,957
1845205	2014-02-09	2014-03-08	5,952	9,265	4,459	4,540	13,724	7,333	12,343	0	13,942	8,205
1844014	2014-01-01	2014-02-08	6,606	218	0	218	218	872	5,952	0	218	872
1810025	2013-07-01	2013-12-31	8,051	992	0	992	992	2,437	6,606	0	992	2,437
1791398	2013-01-01	2013-06-30	3,961	8,050	2,395	4,170	10,445	6,355	8,051	0	10,445	6,355
1791887	2013-02-24	2013-03-30	0	0	0	0	0	0	0	0	0	0
1791830	2013-01-27	2013-02-23	0	0	0	0	0	0	0	0	0	0
1791798	2012-12-31	2013-01-26	3,961	0	0	0	0	0	3,961	0	0	0
1789511	2012-07-01	2012-12-31	7,514	2,331	0	1,753	2,331	5,884	3,961	10,098	9,796	21,312

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2885779	2024-02-05	1	0		0
2884923	2024-02-02		0	1	1,500
2861301	2023-12-19	1	45,500		0
2734687	2022-10-17		0	3	135,500
2733397	2022-10-14	1	40,500		0
2732676	2022-10-13	1	40,500		0
2727770	2022-10-04		0	2	150,000
2724728	2022-09-28	1	40,500		0
2720903	2022-09-16	1	40,500		0
2720467	2022-09-15	1	40,500		0
2713851	2022-08-24		0	2	300,000
2712523	2022-08-18	1	40,500		0
2692427	2022-06-07	1	40,500		0
2683829	2022-05-18	3	121,500		0
2679451	2022-05-05	1	25,000		0
2671024	2022-04-26		0	1	2,000
2632104	2021-12-28	1	40,500		0
2532744	2020-11-04	2	15,000		0
2526611	2020-10-29	1	25,000		0
2523009	2020-10-26	1	30,600		0
2518768	2020-10-20	1	25,000		0
2517862	2020-10-19		0	1	25,000
2516617	2020-10-15		0	1	40,000
2516586	2020-10-15	1	38,800		0
2508570	2020-10-02	1	25,000		0
2503214	2020-09-21		0	2	100,000
2502688	2020-09-18	1	38,800		0
2499270	2020-09-08	2	68,800		0
2498532	2020-09-03		0	5	320,000
2493594	2020-08-21	1	38,800		0
2459943	2020-02-28	1	1,000		0
2438651	2020-01-29	1	38,800		0
2426579	2019-12-23	1	38,300		0
2425943	2019-12-19	2	77,600		0
2316469	2018-10-29	1	25,000		0
2313275	2018-10-25	2	46,500		0
2311399	2018-10-24		0	1	40,000
2310360	2018-10-22	1	25,000		0
2309654	2018-10-21	1	10,000		0
2305628	2018-10-11	1	25,000		0
2304328	2018-10-10		0	1	75,000
2302279	2018-10-04		0	1	50,000
2296978	2018-09-27	1	25,000		0
2296376	2018-09-26		0	1	25,000
2295314	2018-09-25		0	1	50,000
2294352	2018-09-21	2	55,000	1	36,500
2291187	2018-09-12		0	3	100,000
2291110	2018-09-12	1	30,000		0
2289212	2018-09-05	1	25,000		0
2262237	2018-07-02	1	35,500		0
2261527	2018-06-25	1	36,500		0
2259827	2018-06-05	1	25,000		0
2257438	2018-05-30	1	36,500		0
2256359	2018-05-29	3	98,000		0
2225750	2018-03-27	1	25,000		0
2223392	2018-03-19		0	1	1,000
2094881	2016-10-25		0	1	45,000
2085328	2016-10-04	1	34,800		0
2084945	2016-10-04		0	2	105,000
2082559	2016-09-28	1	30,000		0
2079875	2016-09-21	1	7,800		0
2079400	2016-09-20	1	20,000		0
2079190	2016-09-20		0	2	20,000
2075038	2016-09-08		0	3	60,000
2042850	2016-05-13	2	60,200		0
2026293	2016-04-05	1	1,200		0
2020846	2016-03-15	1	25,000		0

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2608532	2021-08-24	3,618	OPPOSING	Recall Gavin Newsom	STW	Governor

MONETARY CONTRIBUTIONS FOR FILING#1789511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,331	$8,680
Itemized	$578
Un-Itemized	$1,753
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,331	$8,680
Non-Monetary Receipts	$0	$1,116
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,331	$9,796

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,884	$10,098
Itemized	$4,660
Un-Itemized	$1,224
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,884	$10,098
Non-Monetary Adjustment	$0	$1,116
Cand/Cmte Contributions & IEs	$200
Itemized	$200
Un-Itemized	$0
Accrued Expenses	$0	$10,098

TOTAL EXPENDITURES	$5,884	$21,312

COH Start	$7,514
Cash Receipts	$2,331
Misc Increase	$0
Cash Payments	$5,884
COH End	$3,961
Unpaid Bills	$10,098

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1789511	2012-10-20	100	200	0	0	ALBRIGHT, DENNIS		DENNIS ALBRIGHT, ATTORNEY AT L...	LAWYER	RED BLUFF	CA	96080
1789511	2012-11-05	478	478	0	0	CALIFORNIA DEMOCRATIC PARTY	741666			SACRAMENTO	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#1791398

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$8,050
Itemized	$3,880
Un-Itemized	$4,170
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$8,050
Non-Monetary Receipts	$2,395	$2,395
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,445	$10,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,960	$3,960
Itemized	$2,957
Un-Itemized	$1,003
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,960	$3,960
Non-Monetary Adjustment	$2,395	$2,395
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,355	$6,355

COH Start	$3,961
Cash Receipts	$8,050
Misc Increase	$0
Cash Payments	$3,960
COH End	$8,051
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1791398	2013-02-27	250	250	GALLAGHER, SUE		NONE	RETIRED	LOS MOLINOS	CA	96056
1791398	2013-02-27	390	390	WOODS, JESSIE		GOLD EXCHANGE	BUSINESSS OWNER	RED BLUFF	CA	96080
1791398	2013-02-28	300	300	ELSHERE, JOHN		NONE	RETIRED	RED BLUFF	CA	96080
1791398	2013-02-28	100	100	MCGREEVY, JACK		NONE	RETIRED	CORNING	CA	96021
1791398	2013-02-28	100	100	WILSON, HOLLY		NONW	RETIRED	CORNING	CA	96021
1791398	2013-03-06	155	155	DURRER, TONY		NONE	RETIRED	RED BLUFF	CA	96080
1791398	2013-03-08	1,025	1,025	YOUNG, SHARON		NONE	RETIRED	RED BLUFF	CA	96080
1791398	2013-03-10	135	135	KINNER, DAVID		NONE	RETIRED	RED BLUFF	CA	96080
1791398	2013-03-11	100	100	FISH, GARRY		GARRY FISH O.D.	DOCTOR	RED BLUFF	CA	96080
1791398	2013-03-24	250	250	OPERATING ENGINEEERS #3	891401			ALAMEDA	CA	94502
1791398	2013-03-23	100	100	UBC & JA CAPRENTERS UNION#1594	832572			REDDING	CA	96022
1791398	2013-03-23	200	200	CALIFORNIA TEACHERS ASSOC.	741941			BURLINGAME	CA	94010
1791398	2013-03-23	250	250	CALIFORNIA UNITED HOMECARE WORKERS	292045			SACRAMENTO	CA	95814
1791398	2013-03-23	300	300	FIVE COUNTIES CENTRAL LABOR COUNCIL	6700166			REDDING	CA	96001
1791398	2013-03-06	225	225	KLEEVER, JEANNIE		NONE	RETIRED	SUTTER	CA	96031

MONETARY CONTRIBUTIONS FOR FILING#1791798

For period beginning December 31st, 2012 and ending January 26th, 2013

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$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	$3,961
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$3,961
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1791798	2013-01-26	0	0	0	0	none, none		none	none	none	00	00000

MONETARY CONTRIBUTIONS FOR FILING#1845205

For period beginning February 9th, 2014 and ending March 8th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,265	$9,483
Itemized	$4,725
Un-Itemized	$4,540
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,265	$9,483
Non-Monetary Receipts	$4,459	$4,459
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,724	$13,942

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,874	$3,746
Itemized	$2,789
Un-Itemized	$85
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,874	$3,746
Non-Monetary Adjustment	$4,459	$4,459
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,333	$8,205

COH Start	$5,952
Cash Receipts	$9,265
Misc Increase	$0
Cash Payments	$2,874
COH End	$12,343
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1845205	2014-02-27	300	300	CALIF. TEACHERS ASSOC.	741941			BURLINGAME	CA	94010
1845205	2014-02-27	300	300	CALIF. UNITED HOMECARE WORKERS	1292045			SACARAMENTEO	CA	95814
1845205	2014-02-27	390	390	ELSHERE, JOHN		NO	RETIIRED	RED BLUFF	CA	96080
1845205	2014-02-25	300	300	HAMILTON / ROOT, LINDA / ROBERT		NONE	RETIRED	LOS MOLINOS	CA	96055
1845205	2014-02-25	435	435	GALLAGHER, DAN & SUE		NONE	RETIRED	LOS MOLINOS	CA	96055
1845205	2014-02-25	250	250	OPERATING ENGINEERS LOCAL #3	891401			REDDING	CA	96002
1845205	2014-03-01	250	250	WEST COAST PRODUCTS				SACRAMENTO	CA	95819
1845205	2014-03-01	100	100	FIRM FOUNDATIONS INC				CHICO	CA	95925
1845205	2014-03-01	300	300	FIVE COUNTIES CENTRAL LABOR COUNCIL	1389572			REDDING	CA	96001
1845205	2014-02-24	150	150	FISH, GARRY		GARRY D. FISH, O.D.	DOCTOR	REDDING	CA	96080
1845205	2014-02-26	150	150	WATERS, FOUR		NONE	RETIRED	WEST SACRAMENTO	CA	95605
1845205	2014-02-24	120	120	MCGREEVY, JOHN & ANNE		NONE	RETIRED	CORNING	CA	96021
1845205	2014-02-24	120	120	YOUNG, SHARON		NONE	RETIRED	RED BLUFF	CA	96080
1845205	2014-02-23	100	100	BRYANT, JAMES		NONE	RETIRED	RED BLUFF	CA	96080
1845205	2014-02-23	100	100	WILSON, HOLLY		NONE	RETIRED	CORNING	CA	96021
1845205	2014-01-02	820	820	STRAIHT, MIKE & KATHY		NONE	RETIRED	COTTONWOOD	CA	96022
1845205	2014-01-03	165	165	PRICE, SUSAN		NONE	RETIRED	CORNING	CA	96021
1845205	2014-01-03	165	165	PROCTOR, MARK		RED BLUFF DAILY NEWS	PAPER DELIVERY	RED BLUFF	CA	96080
1845205	2014-01-03	210	210	CLARK, SUSANNE		NONE	RETIRED	COTTONWOOD	CA	96022

MONETARY CONTRIBUTIONS FOR FILING#1851559

For period beginning March 9th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$975	$10,458
Itemized	$500
Un-Itemized	$475
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$975	$10,458
Non-Monetary Receipts	$0	$4,459
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$975	$14,917

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,211	$4,957
Itemized	$1,011
Un-Itemized	$200
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,211	$4,957
Non-Monetary Adjustment	$0	$4,459
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,211	$4,957

COH Start	$0
Cash Receipts	$975
Misc Increase	$0
Cash Payments	$1,211
COH End	$-236
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1851559	2014-03-24	200	200	0	0	TEHAMA COUNTY EMPLOYERS ADVISORY COUNCIL				RED BLUFF	CA	96080
1851559	2014-04-24	300	300	0	0	RED BLUFF COMMUNITY CENTER				RED BLUFF	CA	96080

MONETARY CONTRIBUTIONS FOR FILING#1862070

For period beginning May 17th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$169	$169
Itemized	$0
Un-Itemized	$169
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$169	$169
Non-Monetary Receipts	$360	$360
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$529	$529

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$731	$731
Itemized	$560
Un-Itemized	$171
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$731	$731
Non-Monetary Adjustment	$360	$360
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,091	$1,091

COH Start	$12,107
Cash Receipts	$169
Misc Increase	$0
Cash Payments	$731
COH End	$11,545
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1956767

For period beginning January 1st, 2015 and ending April 4th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,943	$8,943
Itemized	$4,875
Un-Itemized	$4,068
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,943	$8,943
Non-Monetary Receipts	$6,126	$6,126
Misc Increases to Cash	$628
Itemized	$600
Un-Itemized	$28
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,069	$15,069

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,760	$3,760
Itemized	$3,561
Un-Itemized	$199
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,760	$3,760
Non-Monetary Adjustment	$6,126	$6,126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,886	$9,886

COH Start	$8,360
Cash Receipts	$8,943
Misc Increase	$628
Cash Payments	$3,760
COH End	$14,170
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1956767	2015-03-05	100	100	Bell, Joan Kaiser		n/a	Retired	Red Bluff	CA	96080
1956767	2015-04-03	750	750	Brittan, Jonessa		n/a	Retired	Redding	CA	96003
1956767	2015-03-27	300	300	California Teachers Association for Better Citizenship PAC	741941			Burlingame	CA	94010
1956767	2015-03-23	300	300	California United Homecare Workers Union Local 4034 PAC	1292045			Sacramento	CA	95814
1956767	2015-03-30	200	200	Chow, Deborah		n/a	Retired	Cottonwood	CA	96022
1956767	2015-03-12	300	300	Decamilla, David		n/a	Retired	Sacramento	CA	95819
1956767	2015-03-05	100	100	Elshere, John		n/a	Retired	Red Bluff	CA	96080
1956767	2015-03-05	180	180	Five Counties Labor Council				Redding	CA	96001
1956767	2015-03-12	150	270	Gallagher, Sue		n/a	Retired	Los Molinos	CA	96055
1956767	2015-03-12	60	270	Gallagher, Sue		n/a	Retired	Los Molinos	CA	96055
1956767	2015-03-30	30	270	Gallagher, Sue		n/a	Retired	Los Molinos	CA	96055
1956767	2015-03-30	30	270	Gallagher, Sue		n/a	Retired	Los Molinos	CA	96055
1956767	2015-03-30	160	160	Gilmore, Sue		n/a	Retired	Cottonwood	CA	96022
1956767	2015-03-05	210	210	Hamilton, Linda		n/a	Retired	Los Molinos	CA	96055
1956767	2015-03-30	300	300	Local Union No. 340, IBEW PAC	880039			Sacramento	CA	95833
1956767	2015-03-06	180	360	Mills-Packo, Pamela A.		n/a	Retired	Corning	CA	96021
1956767	2015-03-30	180	360	Mills-Packo, Pamela A.		n/a	Retired	Corning	CA	96021
1956767	2015-03-12	100	100	Mulholland, Bob		n/a	Retired	Chico	CA	95926
1956767	2015-03-20	300	300	Operating Engineers Local Union No. 3 District 70 PAC	891401			Alameda	CA	94502
1956767	2015-03-12	100	100	Stationary Engineers, Local 39				Red Bluff	CA	96080
1956767	2015-03-20	300	300	The Law Office of Albright & Jones				Red Bluff	CA	96080
1956767	2015-03-17	60	125	Turner, Judy		Corning Friends of the Library	President	Corning	CA	96021
1956767	2015-04-03	65	125	Turner, Judy		Corning Friends of the Library	President	Corning	CA	96021
1956767	2015-03-12	150	150	UBC & JA Carpenters Local Union #1599				Redding	CA	96002
1956767	2015-03-06	150	150	Will, Donna		n/a	Retired	Cottonwood	CA	96022
1956767	2015-03-20	120	120	Wright, Mary M.			Information Requested	Red Bluff	CA	96080

MONETARY CONTRIBUTIONS FOR FILING#1973374

For period beginning April 5th, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$735	$9,678
Itemized	$675
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$735	$9,678
Non-Monetary Receipts	$0	$6,126
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$735	$15,804

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,015	$4,775
Itemized	$823
Un-Itemized	$192
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,015	$4,775
Non-Monetary Adjustment	$0	$6,126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,015	$10,901

COH Start	$14,170
Cash Receipts	$735
Misc Increase	$2
Cash Payments	$1,015
COH End	$13,892
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1973374	2015-05-28	175	175	Redding Teachers Association			Redding	CA	96001
1973374	2015-05-28	200	200	Sittig, Diane	n/a	Retired	Redding	CA	96001
1973374	2015-04-17	300	300	The Exchange			Red Bluff	CA	96080

MONETARY CONTRIBUTIONS FOR FILING#2010938

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$558	$10,236
Itemized	$216
Un-Itemized	$342
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$558	$10,236
Non-Monetary Receipts	$0	$6,126
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$558	$16,362

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,213	$8,988
Itemized	$4,080
Un-Itemized	$133
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,213	$8,988
Non-Monetary Adjustment	$0	$6,126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,213	$15,114

COH Start	$13,892
Cash Receipts	$558
Misc Increase	$3
Cash Payments	$4,213
COH End	$10,240
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2010938	2015-07-15	24	124	Bell, Joan Kaiser	n/a	Retired	Red Bluff	CA	96080
2010938	2015-07-15	24	124	Elshere, John	n/a	Retired	Red Bluff	CA	96080
2010938	2015-08-24	24	294	Gallagher, Sue	n/a	Retired	Los Molinos	CA	96055
2010938	2015-07-15	24	114	Green, Sonda K.	n/a	Retired	Cottonwood	CA	96022
2010938	2015-09-18	48	258	Hamilton, Linda	n/a	Retired	Los Molinos	CA	96055
2010938	2015-07-15	24	324	The Law Office of Albright & Jones			Red Bluff	CA	96080
2010938	2015-09-14	24	149	Turner, Judy	Corning Friends of the Library	President	Corning	CA	96021
2010938	2015-09-18	24	174	Will, Donna	n/a	Retired	Cottonwood	CA	96022

MONETARY CONTRIBUTIONS FOR FILING#2023177

For period beginning January 1st, 2016 and ending March 19th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,300	$25,300
Itemized	$25,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,300	$25,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,300	$25,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,295	$1,295
Itemized	$1,205
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,295	$1,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,295	$1,295

COH Start	$10,240
Cash Receipts	$25,300
Misc Increase	$0
Cash Payments	$1,295
COH End	$34,245
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2023177	2016-03-03	300	300	0	0	California Nurses Association PAC (CNA PAC)	780657			Sacramento	CA	95814
2023177	2016-03-15	25,000	25,000	0	0	State Building and Construction Trades Council of California PAC	743501			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2034307

For period beginning March 20th, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,765	$27,065
Itemized	$1,765
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,765	$27,065
Non-Monetary Receipts	$1,200	$1,200
Misc Increases to Cash	$876
Itemized	$876
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,965	$28,265

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20	$1,315
Itemized	$0
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20	$1,315
Non-Monetary Adjustment	$1,200	$1,200
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$20	$20

TOTAL EXPENDITURES	$1,240	$2,535

COH Start	$34,245
Cash Receipts	$1,765
Misc Increase	$876
Cash Payments	$20
COH End	$36,866
Unpaid Bills	$20

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2034307	2016-04-01	150	150	Bianchi Orchards		Los Molinos	CA	96055
2034307	2016-03-23	400	400	California Teachers Association for Better Citizenship PAC	741941	Burlingame	CA	94010
2034307	2016-04-20	300	300	Dignity CA SEIU Local 2015	1357256	Los Angeles	CA	90057
2034307	2016-04-04	240	240	Five Counties Labor Council		Redding	CA	96001
2034307	2016-04-04	400	400	Operating Engineers Local Union No. 3 District 70 PAC	891401	Alameda	CA	94502
2034307	2016-04-04	150	150	The Law Office of Albright & Jones		Red Bluff	CA	96080
2034307	2016-03-23	125	125	United Public Employees of CA Local 792	1220506	Redding	CA	96001

MONETARY CONTRIBUTIONS FOR FILING#2047182

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,200	$87,265
Itemized	$60,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,200	$87,265
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,200	$88,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,717	$3,032
Itemized	$1,717
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,717	$3,032
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$0	$20

TOTAL EXPENDITURES	$1,717	$4,252

COH Start	$36,866
Cash Receipts	$60,200
Misc Increase	$0
Cash Payments	$1,717
COH End	$95,349
Unpaid Bills	$20

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2047182	2016-05-13	35,200	35,200	0	0	CA State Council of Service Employees	831628			Sacramento	CA	95814
2047182	2016-05-13	25,000	25,000	0	0	Political Action for Classified Employees of California School Employees	761128			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2063646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$72,700	$159,965
Itemized	$72,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$72,700	$159,965
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$72,700	$161,165

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$540	$3,572
Itemized	$540
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$540	$3,572
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-20	$0

TOTAL EXPENDITURES	$520	$4,772

COH Start	$95,349
Cash Receipts	$72,700
Misc Increase	$0
Cash Payments	$540
COH End	$167,509
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2063646	2016-06-08	12,500	12,500	California Conference Board Amalgamated Transit Union PAC	761357	Sacramento	CA	95828
2063646	2016-06-08	25,000	25,000	DRIVE Committee	880969	Washington	DC	20001
2063646	2016-06-08	35,200	35,200	SEIU Local 2015 State PAC	1374983	Los Angeles	CA	90057

MONETARY CONTRIBUTIONS FOR FILING#2082982

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,800	$187,765
Itemized	$27,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,800	$187,765
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,800	$188,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$83,653	$87,225
Itemized	$83,493
Un-Itemized	$160
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$83,653	$87,225
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$80,350
Itemized	$80,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$83,653	$88,425

COH Start	$167,509
Cash Receipts	$27,800
Misc Increase	$0
Cash Payments	$83,653
COH End	$111,656
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2082982	2016-09-21	7,800	7,800	0	0	California Professional Firefighters Political Action Committee	744058			Sacramento	CA	95833
2082982	2016-09-16	20,000	20,000	0	0	Yocha Dehe Wintun Nation				Brooks	CA	95606

MONETARY CONTRIBUTIONS FOR FILING#2097745

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,000	$252,765
Itemized	$65,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,000	$252,765
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,000	$253,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$105,000	$192,225
Itemized	$105,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$105,000	$192,225
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$105,000
Itemized	$105,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$105,000	$193,425

COH Start	$111,656
Cash Receipts	$65,000
Misc Increase	$0
Cash Payments	$105,000
COH End	$71,656
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2097745	2016-09-28	30,000	30,000	California State Council of Laborers - Small Contributor Committee	902770	Sacramento	CA	95814
2097745	2016-10-03	34,800	35,200	California Teachers Association, Association for Better Citizenship PAC	741941	Burlingame	CA	94010
2097745	2016-10-01	200	350	The Law Office of Albright & Jones		Red Bluff	CA	96080

MONETARY CONTRIBUTIONS FOR FILING#2177431

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,060	$62,060
Itemized	$62,000
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,060	$62,060
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,060	$62,060

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,495	$2,495
Itemized	$2,395
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,495	$2,495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,495	$2,495

COH Start	$25,917
Cash Receipts	$62,060
Misc Increase	$0
Cash Payments	$2,495
COH End	$85,482
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2177431	2017-04-07	300	300	California Teachers Association, Association for Better Citizenship PAC	741941	Burlingame	CA	94010
2177431	2017-04-25	300	300	Democratic Central Committee of Shasta County	841672	Redding	CA	96099
2177431	2017-04-07	400	400	Five Counties Labor Council		Redding	CA	96001
2177431	2017-05-01	400	400	Operating Engineers Local Union No. 3 District 70 PAC	891401	Alameda	CA	94502
2177431	2017-02-10	35,000	35,000	State Building and Construction Trades Council of California PAC	743501	Sacramento	CA	95814
2177431	2017-04-07	200	200	Tehama Counseling		Red Bluff	CA	96080
2177431	2017-04-07	200	200	UBC & JA Carpenters Local Union #1599		Redding	CA	96002
2177431	2017-02-17	25,000	25,000	United Domestic Workers of America Action Fund	1302384	Sacramento	CA	95814
2177431	2017-04-07	125	200	United Public Employees of CA Local 792	1220506	Redding	CA	96001
2177431	2017-04-25	75	200	United Public Employees of CA Local 792	1220506	Redding	CA	96001

MONETARY CONTRIBUTIONS FOR FILING#2212100

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48	$62,108
Itemized	$48
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48	$62,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48	$62,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,019	$6,514
Itemized	$4,019
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,019	$6,514
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,019	$6,514

COH Start	$85,482
Cash Receipts	$48
Misc Increase	$0
Cash Payments	$4,019
COH End	$81,511
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2212100	2017-09-29	48	248	0	0	Tehama Counseling				Red Bluff	CA	96080

MONETARY CONTRIBUTIONS FOR FILING#2238327

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,860	$26,860
Itemized	$26,800
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,860	$26,860
Non-Monetary Receipts	$45	$45
Misc Increases to Cash	$369
Itemized	$369
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,905	$26,905

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,045	$2,045
Itemized	$1,994
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,045	$2,045
Non-Monetary Adjustment	$45	$45
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,090	$2,090

COH Start	$81,511
Cash Receipts	$26,860
Misc Increase	$369
Cash Payments	$2,045
COH End	$106,695
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2238327	2018-03-21	400	400	California Teachers Association, Association for Better Citizenship PAC	741941	Burlingame	CA	94010
2238327	2018-04-02	300	300	Democratic Central Committee of Shasta County	841672	Redding	CA	96099
2238327	2018-03-03	300	300	Dignity CA SEIU Local 2015	1357256	Los Angeles	CA	90057
2238327	2018-03-03	400	400	Five Counties Labor Council		Redding	CA	96001
2238327	2018-03-27	25,000	25,000	SEIU United Healthcare Workers West Political Action Committee	747285	Los Angeles	CA	90017
2238327	2018-03-19	200	200	UBC & JA Carpenters Local Union #1599		Redding	CA	96002
2238327	2018-03-19	200	200	United Public Employees of CA Local 792	1220506	Redding	CA	96001

MONETARY CONTRIBUTIONS FOR FILING#2253894

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$400	$27,260
Itemized	$400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$400	$27,260
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$400	$27,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$639	$2,683
Itemized	$639
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$639	$2,683
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$639	$2,729

COH Start	$106,695
Cash Receipts	$400
Misc Increase	$0
Cash Payments	$639
COH End	$106,457
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2253894	2018-05-02	400	400	0	0	Operating Engineers Local Union No. 3 District 70 PAC	891401			Alameda	CA	94502

MONETARY CONTRIBUTIONS FOR FILING#2261851

For period beginning May 20th, 2018 and ending June 23rd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$196,000	$223,260
Itemized	$196,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$196,000	$223,260
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$196,000	$223,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,789	$4,472
Itemized	$1,789
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,789	$4,472
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,789	$4,517

COH Start	$106,457
Cash Receipts	$196,000
Misc Increase	$0
Cash Payments	$1,789
COH End	$300,668
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2261851	2018-05-29	36,500	36,500	American Federation of State, County and Municipal Employees (AFSCME)	745604	Washington	DC	20036
2261851	2018-05-29	36,500	36,500	CA State Council of Service Employees	831628	Sacramento	CA	95814
2261851	2018-06-05	25,000	25,000	Political Action for Classified Employees of California School Employees	761128	Sacramento	CA	95814
2261851	2018-06-22	36,500	36,500	SEIU Local 2015 State PAC	1374983	Los Angeles	CA	90057
2261851	2018-05-29	25,000	25,000	Standing Committee on Political Education of the California Labor Federa...	741504	Sacramento	CA	95814
2261851	2018-05-29	36,500	36,500	State Building and Construction Trades Council of California PAC	743501	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2269878

For period beginning June 24th, 2018 and ending July 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,500	$258,760
Itemized	$35,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,500	$258,760
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,500	$258,805

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$469	$4,941
Itemized	$469
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$469	$4,941
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$469	$4,986

COH Start	$300,668
Cash Receipts	$35,500
Misc Increase	$0
Cash Payments	$469
COH End	$335,699
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2269878	2018-07-02	35,500	35,900	0	0	California Teachers Association, Association for Better Citizenship PAC	741941			Burlingame	CA	94010

MONETARY CONTRIBUTIONS FOR FILING#2296844

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$55,000	$313,760
Itemized	$55,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$55,000	$313,760
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,000	$313,805

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$139,288	$144,229
Itemized	$139,288
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$139,288	$144,229
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$136,500
Itemized	$136,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$139,288	$144,274

COH Start	$335,699
Cash Receipts	$55,000
Misc Increase	$0
Cash Payments	$139,288
COH End	$251,411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2296844	2018-09-11	30,000	30,000	0	0	Faculty for our University's Future, a committee sponsored by the Califo...	850007			Sacramento	CA	95814
2296844	2018-09-05	25,000	25,000	0	0	Professional Engineers in California Government PECG-PAC	822501			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2312893

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$373,760
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$373,760
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$373,805

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$200,000	$344,229
Itemized	$200,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$200,000	$344,229
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$200,000
Itemized	$200,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$200,000	$344,274

COH Start	$251,411
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$200,000
COH End	$111,411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2312893	2018-09-27	25,000	25,000	Northern California Carpenters Regional Council	972104	Oakland	CA	94621
2312893	2018-10-19	10,000	35,000	Professional Engineers in California Government PECG-PAC	822501	Sacramento	CA	95814
2312893	2018-10-11	25,000	25,000	Southwest Regional Council of Carpenters Carpenters Legislative Improvem...	1357020	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2348646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$96,500	$470,260
Itemized	$96,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$96,500	$470,260
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$96,500	$470,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,396	$385,625
Itemized	$41,396
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,396	$385,625
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$40,000
Itemized	$40,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$41,396	$385,670

COH Start	$111,411
Cash Receipts	$96,500
Misc Increase	$0
Cash Payments	$41,396
COH End	$166,515
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2348646	2018-10-26	25,000	25,000	California Attorneys, Administrative Law Judges, And Hearing Officers In...	840154	Sacramento	CA	95814
2348646	2018-10-24	36,500	36,500	California Professional Firefighters Political Action Committee	744058	Sacramento	CA	95833
2348646	2018-10-24	10,000	10,000	Pace of California School Employees Association	1325942	Sacramento	CA	95814
2348646	2018-10-22	25,000	25,000	United Nurses Association of California/Union of Health Care Professiona...	1295768	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2384537

For period beginning January 1st, 2019 and ending May 18th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,099	$2,099
Itemized	$1,590
Un-Itemized	$509
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,099	$2,099
Non-Monetary Receipts	$29	$29
Misc Increases to Cash	$101
Itemized	$101
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,128	$2,128

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,271	$1,271
Itemized	$1,201
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,271	$1,271
Non-Monetary Adjustment	$29	$29
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,299	$1,299

COH Start	$166,515
Cash Receipts	$2,099
Misc Increase	$101
Cash Payments	$1,271
COH End	$167,444
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2384537	2019-04-04	400	400	California Teachers Association, Association for Better Citizenship PAC	741941	Burlingame	CA	94010
2384537	2019-05-01	140	140	Five Counties Labor Council		Redding	CA	96001
2384537	2019-05-01	400	400	Fortieth St Investments, LLC		Sacramento	CA	95819
2384537	2019-04-21	400	400	Operating Engineers Local Union No. 3 District 70 PAC	891401	Alameda	CA	94502
2384537	2019-04-06	125	125	UBC & JA Carpenters Local Union #1599		Redding	CA	96003
2384537	2019-04-22	125	125	Voice		San Francisco	CA	94103

MONETARY CONTRIBUTIONS FOR FILING#2433896

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$257,325	$259,424
Itemized	$257,325
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$257,325	$259,424
Non-Monetary Receipts	$0	$29
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$257,325	$259,453

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,105	$6,626
Itemized	$3,104
Un-Itemized	$1
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,105	$6,626
Non-Monetary Adjustment	$0	$29
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,105	$6,654

COH Start	$165,195
Cash Receipts	$257,325
Misc Increase	$0
Cash Payments	$3,105
COH End	$419,414
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2433896	2019-12-18	38,800	38,800	CA State Council of Service Employees	831628			Sacramento	CA	95814
2433896	2019-11-26	38,800	38,800	California Professional Firefighters Political Action Committee	744058			Sacramento	CA	95833
2433896	2019-12-23	38,300	38,700	California Teachers Association, Association for Better Citizenship PAC	741941			Burlingame	CA	94010
2433896	2019-08-05	25	102	Monroe, William		Butte County	Nurse	Chico	CA	95926
2433896	2019-11-25	25,000	25,000	Northern California Carpenters Regional Council	972104			Oakland	CA	94621
2433896	2019-11-18	38,800	38,800	Pace of California School Employees Association	1325942			Sacramento	CA	95814
2433896	2019-12-18	38,800	38,800	SEIU Local 2015 State PAC	1374983			Los Angeles	CA	90057
2433896	2019-11-18	38,800	38,800	SEIU United Healthcare Workers West Political Action Committee	747285			Los Angeles	CA	90017

MONETARY CONTRIBUTIONS FOR FILING#2455125

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,325	$39,325
Itemized	$39,325
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,325	$39,325
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,325	$39,325

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,742	$1,742
Itemized	$1,692
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,742	$1,742
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,742	$1,742

COH Start	$419,414
Cash Receipts	$39,325
Misc Increase	$0
Cash Payments	$1,742
COH End	$456,997
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2455125	2020-02-08	400	400	Five Counties Labor Council		Redding	CA	96001
2455125	2020-01-28	38,800	38,800	State Building and Construction Trades Council of California PAC	743501	Sacramento	CA	95814
2455125	2020-02-01	125	125	Voice		San Francisco	CA	94103

MONETARY CONTRIBUTIONS FOR FILING#2464758

For period beginning February 16th, 2020 and ending March 28th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,440	$41,765
Itemized	$2,400
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,440	$41,765
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,440	$41,765

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$558	$2,300
Itemized	$557
Un-Itemized	$2
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$558	$2,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$558	$2,300

COH Start	$456,997
Cash Receipts	$2,440
Misc Increase	$0
Cash Payments	$558
COH End	$458,879
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2464758	2020-03-13	200	200	Bianchi Orchards		Los Molinos	CA	96055
2464758	2020-02-28	400	400	California Teachers Association, Association for Better Citizenship PAC	741941	Burlingame	CA	94010
2464758	2020-03-13	400	400	Fortieth St Investments, LLC		Sacramento	CA	95819
2464758	2020-02-22	400	400	Operating Engineers Local Union No. 3 District 70 PAC	891401	Alameda	CA	94502
2464758	2020-02-28	1,000	1,000	Re-Elect Senator Atkins 2020	1393189	Encinitas	CA	92024

MONETARY CONTRIBUTIONS FOR FILING#2505154

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$146,450	$188,215
Itemized	$146,400
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$146,450	$188,215
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$146,450	$188,215

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$324,744	$329,720
Itemized	$324,742
Un-Itemized	$2
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$324,744	$329,720
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$322,000
Itemized	$322,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$324,744	$329,720

COH Start	$456,204
Cash Receipts	$146,450
Misc Increase	$0
Cash Payments	$324,744
COH End	$277,909
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2505154	2020-09-04	38,800	38,800	American Federation of State, County and Municipal Employees (AFSCME)	745604	Washington	DC	20036
2505154	2020-09-17	38,800	38,800	CA State Council of Service Employees	831628	Sacramento	CA	95814
2505154	2020-08-21	38,800	38,800	Northern California Carpenters Regional Council Small Contributor Commit...	972104	Oakland	CA	94621
2505154	2020-09-04	30,000	30,000	Professional Engineers in California Government PECG-PAC	822501	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2521337

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,800	$252,015
Itemized	$63,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,800	$252,015
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,800	$252,015

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$141,275	$470,995
Itemized	$141,250
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$141,275	$470,995
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$140,000
Itemized	$140,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$141,275	$470,995

COH Start	$277,909
Cash Receipts	$63,800
Misc Increase	$0
Cash Payments	$141,275
COH End	$200,435
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2521337	2020-10-01	25,000	25,000	0	0	Pace of California School Employees Association Local, State, Federal Ca...	1325942			Sacramento	CA	95814
2521337	2020-10-14	38,800	38,800	0	0	Southwest Regional Council of Carpenters Political Action Fund	870169			Los Angeles	CA	90071

MONETARY CONTRIBUTIONS FOR FILING#2552776

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$95,600	$347,615
Itemized	$95,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$95,600	$347,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$95,600	$347,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,064	$497,058
Itemized	$26,064
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,064	$497,058
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,294
Itemized	$25,147
Un-Itemized	$147
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,064	$497,058

COH Start	$200,435
Cash Receipts	$95,600
Misc Increase	$0
Cash Payments	$26,064
COH End	$269,971
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2552776	2020-11-03	10,000	10,000	California-Nevada Conference of Operating Engineers PAC	1237671	Sacramento	CA	95814
2552776	2020-10-19	25,000	25,000	Faculty for our University's Future, a committee sponsored by the Califo...	850007	Sacramento	CA	95814
2552776	2020-11-03	5,000	5,000	Operating Engineers Local No. 3 Statewide PAC	981697	Alameda	CA	94502
2552776	2020-10-23	30,600	30,600	Santa Rosa Rancheria Tachi Yokut GE		Lemoore	CA	93245
2552776	2020-10-28	25,000	25,000	United Nurses Association of California/Union of Health Care Professiona...	1295768	Long Beach	CA	90802

MONETARY CONTRIBUTIONS FOR FILING#2645027

For period beginning August 29th, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$121,500	$121,500
Itemized	$121,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$121,500	$121,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$121,500	$121,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,239	$9,855
Itemized	$1,239
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,239	$9,855
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,239	$9,855

COH Start	$261,355
Cash Receipts	$121,500
Misc Increase	$0
Cash Payments	$1,239
COH End	$381,616
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2645027	2021-12-23	40,500	40,500	CA State Council of Service Employees	831628	Sacramento	CA	95814
2645027	2021-10-21	40,500	40,500	California Professional Firefighters Political Action Committee	744058	Sacramento	CA	95833
2645027	2021-10-21	40,500	40,500	State Building and Construction Trades Council of California PAC	743501	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2687530

For period beginning April 3rd, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$146,500	$146,500
Itemized	$146,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$146,500	$146,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$146,500	$146,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,277	$9,408
Itemized	$5,277
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,277	$9,408
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,277	$9,408

COH Start	$377,485
Cash Receipts	$146,500
Misc Increase	$0
Cash Payments	$5,277
COH End	$518,708
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2687530	2022-05-18	40,500	40,500	Building a Stronger California sponsored by Southwest Regional Council o...	870169	Los Angeles	CA	90071
2687530	2022-05-04	25,000	25,000	PACE of California School Employees Association	761128	Sacramento	CA	95814
2687530	2022-05-18	40,500	40,500	State Building and Construction Trades Council of California PAC	743501	Sacramento	CA	95814
2687530	2022-05-18	40,500	40,500	Working for Working Americans Sponsored by United Brotherhood of Carpent...	1332378	Las Vegas	NV	89119

MONETARY CONTRIBUTIONS FOR FILING#2705584

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$81,111	$227,611
Itemized	$81,000
Un-Itemized	$111
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$81,111	$227,611
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$81,111	$227,611

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$924	$10,331
Itemized	$919
Un-Itemized	$4
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$924	$10,331
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$924	$10,331

COH Start	$518,708
Cash Receipts	$81,111
Misc Increase	$0
Cash Payments	$924
COH End	$598,896
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2705584	2022-06-06	40,500	40,500	0	0	CA State Council of Service Employees	831628			Sacramento	CA	95814
2705584	2022-06-15	40,500	40,500	0	0	Northern California Carpenters Regional Council Small Contributor Commit...	972104			Oakland	CA	94621

MONETARY CONTRIBUTIONS FOR FILING#2726041

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$121,605	$349,216
Itemized	$121,500
Un-Itemized	$105
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$121,605	$349,216
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$121,605	$349,216

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$307,521	$317,853
Itemized	$307,517
Un-Itemized	$4
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$307,521	$317,853
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$303,635
Itemized	$303,635
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$307,521	$317,853

COH Start	$598,896
Cash Receipts	$121,605
Misc Increase	$0
Cash Payments	$307,521
COH End	$412,979
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2726041	2022-09-16	40,500	40,500	American Federation of State, County and Municipal Employees (AFSCME)	745604	Washington	DC	20036
2726041	2022-08-18	40,500	40,500	Professional Engineers in California Government PECG-PAC	822501	Sacramento	CA	95814
2726041	2022-09-14	40,500	40,500	SEIU United Healthcare Workers West Political Action Committee	747285	Los Angeles	CA	90017

MONETARY CONTRIBUTIONS FOR FILING#2744385

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$121,500	$470,716
Itemized	$121,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$121,500	$470,716
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$121,500	$470,716

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$287,559	$605,412
Itemized	$287,559
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$287,559	$605,412
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$287,213
Itemized	$287,213
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$287,559	$605,412

COH Start	$412,979
Cash Receipts	$121,500
Misc Increase	$0
Cash Payments	$287,559
COH End	$246,920
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2744385	2022-10-12	40,500	40,500	Bay Area Legislative Leaders PAC	1377585	Sacramento	CA	95841
2744385	2022-10-13	40,500	40,500	SEIU- Local 2015 'General Fund'		Los Angeles	CA	90057
2744385	2022-09-27	40,500	40,500	Service Employees International Union Local 1000 Candidate PAC	1273063	Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2879619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$183,275	$183,275
Itemized	$183,275
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$183,275	$183,275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$183,275	$183,275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,128	$11,459
Itemized	$8,078
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,128	$11,459
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,128	$11,459

COH Start	$242,120
Cash Receipts	$183,275
Misc Increase	$0
Cash Payments	$8,128
COH End	$417,266
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2879619	2023-12-18	45,500	45,500	American Federation of State, County and Municipal Employees, AFL-CIO (M...	745604	Washington	DC	20036
2879619	2023-08-16	45,500	45,500	Building a Stronger California sponsored by Southwest Regional Council o...	870169	Los Angeles	CA	90071
2879619	2023-12-29	500	500	Dignity CA SEIU Local 2015	1357256	Los Angeles	CA	90057
2879619	2023-12-29	500	500	Five Counties Labor Council		Redding	CA	96001
2879619	2023-08-03	45,500	45,500	Northern California Carpenters Regional Council Small Contributor Commit...	972104	Sacramento	CA	95814
2879619	2023-12-09	275	275	Operating Engineers Local Union No. 3 District 70 PAC	891401	Concord	CA	94519
2879619	2023-08-03	45,500	45,500	Working for Working Americans Sponsored by United Brotherhood of Carpent...	1332378	Washington	DC	20001

MONETARY CONTRIBUTIONS FOR FILING#2895090

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$1,400	$1,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,713	$1,713
Itemized	$1,713
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,713	$1,713
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,713	$1,713

COH Start	$417,266
Cash Receipts	$1,400
Misc Increase	$0
Cash Payments	$1,713
COH End	$416,954
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2895090	2024-01-17	500	500	California Teachers Association, Association for Better Citizenship PAC	741941	Burlingame	CA	94010
2895090	2024-02-07	500	500	DeCamilla Brothers, LLC(David DeCamilla)		Orland	CA	95963
2895090	2024-02-02	275	275	UBC & JA Carpenters Local Union #1599		Redding	CA	96003
2895090	2024-01-23	125	125	Voice		San Francisco	CA	94103

NON-MONETARY CONTRIBUTIONS FOR FILING#1791398

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$8,050
Itemized	$3,880
Un-Itemized	$4,170
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$8,050
Non-Monetary Receipts	$2,395	$2,395
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,445	$10,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,960	$3,960
Itemized	$2,957
Un-Itemized	$1,003
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,960	$3,960
Non-Monetary Adjustment	$2,395	$2,395
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,355	$6,355

COH Start	$3,961
Cash Receipts	$8,050
Misc Increase	$0
Cash Payments	$3,960
COH End	$8,051
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1791398	2013-03-27	250	250	WOODS, JESSIE	GOLD EXCHANGE	OWNER	RED BLUFF	CA	96080	GIFT BASKET
1791398	2013-03-27	275	275	FORNEY, JUDI	NONE	RETIRED	COTTONWOOD	CA	96022	PAINTING
1791398	2013-03-27	1,200	1,200	ALBRIGHT, DENNIS	DENNIS ALBRIGHT ATTORNEY	LAWYER	RED BLUFF	CA	96080	CONDO
1791398	2013-03-27	120	120	GRACE, BOB	NONE	RETIRED	RED BLUFF	CA	96080	PHOTO
1791398	2013-03-27	250	250	LAKE, STEPHANIE	NONE	RETIRED	COTTONWOOD	CA	96022	PHOTO
1791398	2013-03-27	300	300	STEWART, SCOTT	LES SCHWAB TIRES	OWNER	RED BLUFF	CA	96080	TIRE SERVICE

NON-MONETARY CONTRIBUTIONS FOR FILING#1791798

For period beginning December 31st, 2012 and ending January 26th, 2013

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$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	$3,961
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$3,961
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1791798	2012-12-31	0	0	none, none		none	none	none	ca	00000	none

NON-MONETARY CONTRIBUTIONS FOR FILING#1845205

For period beginning February 9th, 2014 and ending March 8th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,265	$9,483
Itemized	$4,725
Un-Itemized	$4,540
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,265	$9,483
Non-Monetary Receipts	$4,459	$4,459
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,724	$13,942

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,874	$3,746
Itemized	$2,789
Un-Itemized	$85
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,874	$3,746
Non-Monetary Adjustment	$4,459	$4,459
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,333	$8,205

COH Start	$5,952
Cash Receipts	$9,265
Misc Increase	$0
Cash Payments	$2,874
COH End	$12,343
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1845205	2014-02-27	100	100	GALLAGHER, DAN & SUE	NONE	RETIRED	LOS MOLINOS	CA	96055	PRINT
1845205	2014-02-27	180	180	RED BLUFF TIRES			RED BLUFF	CA	96080	GIFT CERTIFICATE
1845205	2014-02-27	150	150	ROLLING HILLS CASINO			CORNING	CA	96021	GOLF CERTIFICATE
1845205	2014-02-27	100	100	GOLD EXCHANGE			RED BLUFF	CA	96080	GIFT BASKET
1845205	2014-02-27	100	100	RED BLUFF EYE CARE			RED BLUFF	CA	96080	SUNGLASSES
1845205	2014-02-27	160	160	THAI HOUSE RESTAURANT			RED BLUFF	CA	96080	GIFT CERT.
1845205	2014-02-27	200	200	R WILD HORSE RANCH			PLATINA	CA	96076	GIFT CERT.
1845205	2014-02-27	1,500	1,500	ALBRIGHT, DENNIS	DENNIS ALBRIGHT, ATTORNEY OF L...	ATTORNEY	RED BLUFF	CA	96080	LIVING TRUST
1845205	2014-02-27	150	150	GRACE, BOB	NONE	RETIRED	RED BLUFF	CA	96080	PHOTOGRAPHS

NON-MONETARY CONTRIBUTIONS FOR FILING#1862070

For period beginning May 17th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$169	$169
Itemized	$0
Un-Itemized	$169
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$169	$169
Non-Monetary Receipts	$360	$360
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$529	$529

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$731	$731
Itemized	$560
Un-Itemized	$171
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$731	$731
Non-Monetary Adjustment	$360	$360
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,091	$1,091

COH Start	$12,107
Cash Receipts	$169
Misc Increase	$0
Cash Payments	$731
COH End	$11,545
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1862070	2014-06-02	360	360	DEMOCRATIC STATE COMMITTEE OF CALLIFORNIA	741666			SACRAMENTO	CA	95811	POLITICAL DATA

NON-MONETARY CONTRIBUTIONS FOR FILING#1956767

For period beginning January 1st, 2015 and ending April 4th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,943	$8,943
Itemized	$4,875
Un-Itemized	$4,068
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,943	$8,943
Non-Monetary Receipts	$6,126	$6,126
Misc Increases to Cash	$628
Itemized	$600
Un-Itemized	$28
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,069	$15,069

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,760	$3,760
Itemized	$3,561
Un-Itemized	$199
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,760	$3,760
Non-Monetary Adjustment	$6,126	$6,126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,886	$9,886

COH Start	$8,360
Cash Receipts	$8,943
Misc Increase	$628
Cash Payments	$3,760
COH End	$14,170
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1956767	2015-03-27	1,500	1,500	Albright, Dennis	Dennis Albright	Attorney	Red Bluff	CA	96080	In-Kind, Estate Plan
1956767	2015-03-27	450	450	Bell, Kathy	n/a	Retired	Arlington	WA	98223	In-Kind, 5 Night Stay at Condo
1956767	2015-03-27	450	450	Bell, Larry	n/a	Retired	Arlington	WA	98223	In-Kind, 5 Night Stay at Condo
1956767	2015-03-27	300	300	Duo, Mumblefingers			Red Bluff	CA	96080	In-Kind, 1 1/2 Hours of Music
1956767	2015-03-27	100	100	Grace, Robert	n/a	Retired	Red Bluff	CA	96080	In-Kind, Photograph
1956767	2015-03-27	1,200	1,200	R Wild Horse Ranch			Platina	CA	96076	In-Kind, Two Certificates for Two Nights Each
1956767	2015-03-27	150	150	Thai House			Red Bluff	CA	96080	In-Kind, Dinner for 4

NON-MONETARY CONTRIBUTIONS FOR FILING#2034307

For period beginning March 20th, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,765	$27,065
Itemized	$1,765
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,765	$27,065
Non-Monetary Receipts	$1,200	$1,200
Misc Increases to Cash	$876
Itemized	$876
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,965	$28,265

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20	$1,315
Itemized	$0
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20	$1,315
Non-Monetary Adjustment	$1,200	$1,200
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$20	$20

TOTAL EXPENDITURES	$1,240	$2,535

COH Start	$34,245
Cash Receipts	$1,765
Misc Increase	$876
Cash Payments	$20
COH End	$36,866
Unpaid Bills	$20

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2034307	2016-04-02	1,200	1,200	R Wild Horse Ranch				Platina	CA	96076	In-Kind, Auction Item

EXPENDITURES FOR FILING#1789511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,331	$8,680
Itemized	$578
Un-Itemized	$1,753
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,331	$8,680
Non-Monetary Receipts	$0	$1,116
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,331	$9,796

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,884	$10,098
Itemized	$4,660
Un-Itemized	$1,224
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,884	$10,098
Non-Monetary Adjustment	$0	$1,116
Cand/Cmte Contributions & IEs	$200
Itemized	$200
Un-Itemized	$0
Accrued Expenses	$0	$10,098

TOTAL EXPENDITURES	$5,884	$21,312

COH Start	$7,514
Cash Receipts	$2,331
Misc Increase	$0
Cash Payments	$5,884
COH End	$3,961
Unpaid Bills	$10,098

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1789511	0000-00-00	2,705	TEHAMA COUNTY DEMOCRATIC CENTRAL COMMITTEE	00501742	TSF	RED BLUFF	CA	96080
1789511	0000-00-00	225	30TH DISTRICT AGRICULTURAL ASSOCIATION		VOT	RED BLUFF	CA	96080
1789511	0000-00-00	521	CALLIFORNIA DEMOCRATIC PARTY	741666	VOT	SACRAMENTO	CA	95811
1789511	0000-00-00	352	RICO, MARIA		VOT	CORNING	CA	96021
1789511	0000-00-00	480	ECKELBARGER, JON		VOT	RED BLUFF	CA	96080
1789511	0000-00-00	127	STREIGHT, CATHY		VOT	COTTONWOOD	CA	96022
1789511	0000-00-00	130	CHARTER COMMUNICATIONS		TEL	SIMPSONVILLE	SC	29681
1789511	0000-00-00	120	U.S. [POST OFFICE		OFC	RED BLUFF	CA	96080

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1791398

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$8,050
Itemized	$3,880
Un-Itemized	$4,170
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$8,050
Non-Monetary Receipts	$2,395	$2,395
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,445	$10,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,960	$3,960
Itemized	$2,957
Un-Itemized	$1,003
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,960	$3,960
Non-Monetary Adjustment	$2,395	$2,395
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,355	$6,355

COH Start	$3,961
Cash Receipts	$8,050
Misc Increase	$0
Cash Payments	$3,960
COH End	$8,051
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1791398	0000-00-00	423	RED BLUFF DAILY NEWS	FND	NEWSPAPER AD	RED BLUFF	CA	96080
1791398	0000-00-00	700	RED BLUFF COMMUNITY CENTER	FND	AUDITORIUM RENTAL	RED BLUFF	CA	96080
1791398	0000-00-00	468	CASH & CARRY	FND	FOODSTUFF FOR FUNDRAISER	REDDING	CA	96022
1791398	0000-00-00	840	A & R CUSTOM BUTCHERING	FND	MEAT PURCHASE	RED BLUFF	CA	96080
1791398	0000-00-00	101	STREIGHT, CATHY	FND	DECORATIONS	COTTONWOOD	CA	96022
1791398	0000-00-00	100	NELSON, MICHAEL	CVC	SCHOLARSHIP	PROBERTA	CA	96078
1791398	0000-00-00	325	30TH AGRICULTURAL ASSN.	VOT	COUNTY FAIR BOOTH RENTAL	RED BLUFF	CA	96080

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1791798

For period beginning December 31st, 2012 and ending January 26th, 2013

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$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	$3,961
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$3,961
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1791798	0000-00-00	0	0	none, none			none	none	ca	00000

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1810025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$992	$992
Itemized	$0
Un-Itemized	$992
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$992	$992
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$992	$992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,437	$2,437
Itemized	$1,893
Un-Itemized	$544
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,437	$2,437
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,437	$2,437

COH Start	$8,051
Cash Receipts	$992
Misc Increase	$0
Cash Payments	$2,437
COH End	$6,606
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1810025	0000-00-00	100	RED BLUFF CHAMBER OF COMMERCE	CVC	ANNUAL DUES	RED BLUF	CA	96080
1810025	0000-00-00	181	MCGREEVY, JACK	WEB	REIMBURESEMANT FOR SETTING UP WEB SITE	CORNING	CA	96021
1810025	0000-00-00	100	CASTELLON, FRANCISCO	CVC	SCHOLARSHIP	LOS MOLINOS	CA	96055
1810025	0000-00-00	116	ELSHERE, JOHN	OFC	REIMBURSEMENT FOR TELEPHONE PURCHASE	RED BLUFF	CA	96080
1810025	0000-00-00	103	STOKELY, TOM	MTG	TO COVER GUEST SPEAKER MILEAGE	MT. SHASTA	CA	96067
1810025	0000-00-00	300	RED BLUFF COMMUNITY CENTER	FND	DEPOSIT FOR AUDITORIUM	RED BLUFF	CA	96080
1810025	0000-00-00	750	SANDY'S SPECIALTIES	FND	DEPOSIT FOR CATERING SERVICE	COTTONWOOD	CA	96022
1810025	0000-00-00	142	COZY DINER	MTG	EXPENSES FOR CHRISTMAS PARTY	RED BLUFF	CA	96080
1810025	0000-00-00	100	GONZALES, JOHANNA	CVC	SCHOLARSHIP	LOS MOLINOS	CA	96055

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1844014

For period beginning January 1st, 2014 and ending February 8th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$218	$218
Itemized	$0
Un-Itemized	$218
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$218	$218
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$218	$218

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$872	$872
Itemized	$709
Un-Itemized	$164
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$872	$872
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$872	$872

COH Start	$6,606
Cash Receipts	$218
Misc Increase	$0
Cash Payments	$872
COH End	$5,952
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1844014	0000-00-00	709	0	RED BLUFF COMMUNITY CENTER		FND	ROOM RENTAL	RED BLUFF	CA	96080

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1845205

For period beginning February 9th, 2014 and ending March 8th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,265	$9,483
Itemized	$4,725
Un-Itemized	$4,540
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,265	$9,483
Non-Monetary Receipts	$4,459	$4,459
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,724	$13,942

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,874	$3,746
Itemized	$2,789
Un-Itemized	$85
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,874	$3,746
Non-Monetary Adjustment	$4,459	$4,459
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,333	$8,205

COH Start	$5,952
Cash Receipts	$9,265
Misc Increase	$0
Cash Payments	$2,874
COH End	$12,343
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1845205	0000-00-00	553	RED BLUFF COMMUNITY CENTER	FND	ROOM RENTAL	RED BLUFF	CA	96080
1845205	0000-00-00	478	RED BLUFF DAILY NEWS	PRT	FUNDRAISE AD	RED BLUFF	CA	96080
1845205	0000-00-00	209	WALKER LITHOGRAPH	OFC	STATIONARY / BUS. CARDS	RED BLUFF	CA	96080
1845205	0000-00-00	1,550	SANDY'S SPECIALTIES	FND	CATERING	COTTONWOOD	CA	96022

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1851559

For period beginning March 9th, 2014 and ending May 17th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$975	$10,458
Itemized	$500
Un-Itemized	$475
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$975	$10,458
Non-Monetary Receipts	$0	$4,459
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$975	$14,917

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,211	$4,957
Itemized	$1,011
Un-Itemized	$200
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,211	$4,957
Non-Monetary Adjustment	$0	$4,459
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,211	$4,957

COH Start	$0
Cash Receipts	$975
Misc Increase	$0
Cash Payments	$1,211
COH End	$-236
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1851559	0000-00-00	340	JACKSON, ORLE	MTG	REIMBURSEMENT FOR FOOD @ VET FORUM	RED BLUFFQ	CA	96080
1851559	0000-00-00	100	AGUILAR, RUDY	CVC	SCHOLARSHIP	FULLERTON	CA	92834
1851559	0000-00-00	271	ERDOS, BEVERLY	MTG	REIMBURSEMENT FOR FOOD @ WOMENS FORUM	RANCHO TEHAMA	CA	96021
1851559	0000-00-00	300	OPERATING ENGINEEERS LOCAL UNION @2	PRT	AD IN ANNIVERSARY PROGRAM	ALAMEDA	CA	94502

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1862070

For period beginning May 17th, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$169	$169
Itemized	$0
Un-Itemized	$169
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$169	$169
Non-Monetary Receipts	$360	$360
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$529	$529

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$731	$731
Itemized	$560
Un-Itemized	$171
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$731	$731
Non-Monetary Adjustment	$360	$360
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,091	$1,091

COH Start	$12,107
Cash Receipts	$169
Misc Increase	$0
Cash Payments	$731
COH End	$11,545
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1862070	0000-00-00	245	0	ELSHERE, JOHN		WEB	REUMBURESEMENT FOR ANNUAL COST OF WEB SITE	RED BLUFF	CA	96080
1862070	0000-00-00	315	0	30TH AGRICULTURAL DISTRICT ASSOCIATION		VOT	COST OF FAIR BOOTH	RED BLLUFF	CA	96080

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1930099

For period beginning October 19th, 2014 and ending December 31st, 2014

RECEIPTS

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

TOTAL RECEIPTS	$10	$10

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$919	$919
Itemized	$800
Un-Itemized	$119
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$919	$919
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$919	$919

COH Start	$9,268
Cash Receipts	$10
Misc Increase	$0
Cash Payments	$919
COH End	$8,360
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1930099	0000-00-00	700	0	SECRETARY OF STATE		OFC	FINE	SACRAMENTO	CA	95814
1930099	0000-00-00	100	0	REED BLUFF CHAMBER OF COMMERCE		OFC	DUES	RED BLUFF,	CA	96080

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1956767

For period beginning January 1st, 2015 and ending April 4th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,943	$8,943
Itemized	$4,875
Un-Itemized	$4,068
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,943	$8,943
Non-Monetary Receipts	$6,126	$6,126
Misc Increases to Cash	$628
Itemized	$600
Un-Itemized	$28
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,069	$15,069

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,760	$3,760
Itemized	$3,561
Un-Itemized	$199
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,760	$3,760
Non-Monetary Adjustment	$6,126	$6,126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,886	$9,886

COH Start	$8,360
Cash Receipts	$8,943
Misc Increase	$628
Cash Payments	$3,760
COH End	$14,170
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1956767	2015-03-25	847	847	A & R Custom Butchering	FND	Tri Tip for Fundraiser	Red Bluff	CA	96080
1956767	2015-03-30	485	594	Elshere, John	FND	Foodstuff for Fundraiser	Red Bluff	CA	96080
1956767	2015-03-30	41	594	Elshere, John	OFC		Red Bluff	CA	96080
1956767	2015-04-02	69	594	Elshere, John	POS		Red Bluff	CA	96080
1956767	2015-03-20	103	103	Green, Sonda K.	FND	Reimbursement for Decorations for Fundraiser	Cottonwood	CA	96022
1956767	2015-03-28	100	100	Jackson, Orle	FND	Cookies for Fundraiser	Red Bluff	CA	96080
1956767	2015-03-05	93	593	McGreevy, Jack	OFC		Corning	CA	96080
1956767	2015-03-27	500	593	McGreevy, Jack	OFC	Petty Cash	Corning	CA	96080
1956767	2015-02-04	781	781	Red Bluff Chamber of Commerce	OFC		Red Bluff	CA	96080
1956767	2015-03-31	275	275	Red Bluff Community Center	FND		Red Bluff	CA	96080
1956767	2015-01-30	64	113	U.S. Postal Service	OFC		Red Bluff	CA	96080
1956767	2015-02-06	49	113	U.S. Postal Service	POS		Red Bluff	CA	96080
1956767	2015-03-26	155	155	Zelma's	FND	Plaques for Awards	Red Bluff	CA	96080

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1973374

For period beginning April 5th, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$735	$9,678
Itemized	$675
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$735	$9,678
Non-Monetary Receipts	$0	$6,126
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$735	$15,804

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,015	$4,775
Itemized	$823
Un-Itemized	$192
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,015	$4,775
Non-Monetary Adjustment	$0	$6,126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,015	$10,901

COH Start	$14,170
Cash Receipts	$735
Misc Increase	$2
Cash Payments	$1,015
COH End	$13,892
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1973374	2015-06-02	100	100	Delacruz, Christian	CVC	Scholarship	Los Molinos	CA	96055
1973374	2015-04-15	8	633	Elshere, John	POS		Red Bluff	CA	96080
1973374	2015-04-15	10	633	Elshere, John	OFC		Red Bluff	CA	96080
1973374	2015-04-16	20	633	Elshere, John	OFC		Red Bluff	CA	96080
1973374	2015-05-16	100	100	Garman, Danielle	CVC	Scholarship	Gerber	CA	96080
1973374	2015-06-18	50	831	Red Bluff Chamber of Commerce	OFC		Red Bluff	CA	96080
1973374	2015-05-28	334	334	Tehama District Fair	VOT	Booth at County Fair	Red Bluff	CA	96080
1973374	2015-06-23	200	200	Tehama Together - Veterans Group	CVC	Donation to Veterans	Red Bluff	CA	96080

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2010938

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$558	$10,236
Itemized	$216
Un-Itemized	$342
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$558	$10,236
Non-Monetary Receipts	$0	$6,126
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$558	$16,362

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,213	$8,988
Itemized	$4,080
Un-Itemized	$133
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,213	$8,988
Non-Monetary Adjustment	$0	$6,126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,213	$15,114

COH Start	$13,892
Cash Receipts	$558
Misc Increase	$3
Cash Payments	$4,213
COH End	$10,240
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2010938	2015-07-31	2	130	AmericanWest Bank	OFC	Red Bluff	CA	96080
2010938	2015-08-31	2	130	AmericanWest Bank	OFC	Red Bluff	CA	96080
2010938	2015-09-30	2	130	AmericanWest Bank	OFC	Red Bluff	CA	96080
2010938	2015-10-31	2	130	AmericanWest Bank	OFC	Red Bluff	CA	96080
2010938	2015-10-31	106	130	AmericanWest Bank	OFC	Red Bluff	CA	96080
2010938	2015-11-30	2	130	AmericanWest Bank	OFC	Red Bluff	CA	96080
2010938	2015-12-31	2	130	AmericanWest Bank	OFC	Red Bluff	CA	96080
2010938	2015-08-23	100	100	Baccala, Shelby	CVC	Gerber	CA	96035
2010938	2015-07-16	40	200	Bowl, Lariat	MTG	Red Bluff	CA	96080
2010938	2015-08-20	20	200	Bowl, Lariat	MTG	Red Bluff	CA	96080
2010938	2015-09-19	20	200	Bowl, Lariat	MTG	Red Bluff	CA	96080
2010938	2015-10-15	20	200	Bowl, Lariat	MTG	Red Bluff	CA	96080
2010938	2015-11-19	20	200	Bowl, Lariat	MTG	Red Bluff	CA	96080
2010938	2015-07-30	100	100	Cunningham, Alyssa	CVC	Corning	CA	96021
2010938	2015-09-23	55	688	Elshere, John	MTG	Red Bluff	CA	96080
2010938	2015-07-30	100	100	Grabfelder, Monroe	CVC	Red Bluff	CA	96080
2010938	2015-07-15	100	100	Grittes, Ashlyn	CVC	Red Bluff	CA	96080
2010938	2015-07-25	30	130	Jackson, Orle	FND	Red Bluff	CA	96080
2010938	2015-07-30	100	100	Pritchard, Zachary	CVC	Corning	CA	96021
2010938	2015-08-07	100	931	Red Bluff Chamber of Commerce	OFC	Red Bluff	CA	96080
2010938	2015-07-20	100	100	Sauve, Nicole	CVC	Red Bluff	CA	96080
2010938	2015-08-07	50	2,560	Secretary of State	OFC	Sacramento	CA	95814
2010938	2015-09-04	480	2,560	Secretary of State	OFC	Sacramento	CA	95814
2010938	2015-09-04	500	2,560	Secretary of State	OFC	Sacramento	CA	95814
2010938	2015-09-04	750	2,560	Secretary of State	OFC	Sacramento	CA	95814
2010938	2015-09-04	780	2,560	Secretary of State	OFC	Sacramento	CA	95814
2010938	2015-09-28	100	100	Tehama Together - Food From the Heart	CVC	Red Bluff	CA	96080
2010938	2015-09-23	268	268	The Banner King	FND	Red Bluff	CA	96080
2010938	2015-08-06	130	243	U.S. Postal Service	OFC	Red Bluff	CA	96080

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2023177

For period beginning January 1st, 2016 and ending March 19th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,300	$25,300
Itemized	$25,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,300	$25,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,300	$25,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,295	$1,295
Itemized	$1,205
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,295	$1,295
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,295	$1,295

COH Start	$10,240
Cash Receipts	$25,300
Misc Increase	$0
Cash Payments	$1,295
COH End	$34,245
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2023177	2016-02-10	1,141	1,205	Tehama County Democratic Central Committee-Federal			Transfer to Federal See Attached Sub-Vendors	Sacramento	CA	95841
2023177	2016-03-17	64	1,205	Tehama County Democratic Central Committee-Federal			Transfer to Federal	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

Tehama County Democratic Central Committee-Federal - $1,141

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2023177	2016-02-10	1,141	1,141	Tehama County Democratic Central Committee-Federal	River City Business Services		PRO		Sacramento	CA	95841

EXPENDITURES FOR FILING#2047182

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,200	$87,265
Itemized	$60,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,200	$87,265
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,200	$88,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,717	$3,032
Itemized	$1,717
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,717	$3,032
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$0	$20

TOTAL EXPENDITURES	$1,717	$4,252

COH Start	$36,866
Cash Receipts	$60,200
Misc Increase	$0
Cash Payments	$1,717
COH End	$95,349
Unpaid Bills	$20

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2047182	2016-04-24	20	120	McGreevy, John		MTG		Corning	CA	96021
2047182	2016-05-04	700	700	Re-Elect Carlson Supervisor D2 2016	1383943	CTB		Red Bluff	CA	96080
2047182	2016-05-16	997	2,202	Tehama County Democratic Central Committee-Federal			Transfer to Federal See Attached Sub-Vendors	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

Tehama County Democratic Central Committee-Federal - $693

EXPENDITURES FOR FILING#2063646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$72,700	$159,965
Itemized	$72,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$72,700	$159,965
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$72,700	$161,165

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$540	$3,572
Itemized	$540
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$540	$3,572
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-20	$0

TOTAL EXPENDITURES	$520	$4,772

COH Start	$95,349
Cash Receipts	$72,700
Misc Increase	$0
Cash Payments	$540
COH End	$167,509
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2063646	2016-06-21	500	500	Lockett, RayAnne	CVC	Red Bluff	CA	96080
2063646	2016-05-24	20	160	McGreevy, John	MTG	Corning	CA	96021
2063646	2016-06-27	20	160	McGreevy, John	MTG	Corning	CA	96021

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082982

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,800	$187,765
Itemized	$27,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,800	$187,765
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,800	$188,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$83,653	$87,225
Itemized	$83,493
Un-Itemized	$160
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$83,653	$87,225
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$80,350
Itemized	$80,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$83,653	$88,425

COH Start	$167,509
Cash Receipts	$27,800
Misc Increase	$0
Cash Payments	$83,653
COH End	$111,656
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2082982	2016-09-08	20,000	20,000	Anthony Portantino for Senate 2016	1334175	CTB		Long Beach	CA	90802
2082982	2016-09-08	20,000	20,000	Cathleen Galgiani for Senate 2016	1353849	CTB		Long Beach	CA	90802
2082982	2016-09-20	10,000	10,000	Ervin for Senate 2016	1378037	CTB		Fullerton	CA	92835
2082982	2016-07-25	20	180	McGreevy, John		MTG		Corning	CA	96021
2082982	2016-08-18	500	500	Munoz, Anissa		CVC		Corning	CA	96021
2082982	2016-09-20	10,000	10,000	Newman for Senate 2016	1377779	CTB		Fullerton	CA	92835
2082982	2016-08-30	100	100	Red Bluff Chamber of Commerce		OFC		Red Bluff	CA	96080
2082982	2016-07-27	350	350	Ritchie for Assembly 2016	1383016	CTB		Sacramento	CA	95841
2082982	2016-08-11	500	500	Ruiz, Jasael		CVC		Los Molinos	CA	96035
2082982	2016-09-08	20,000	20,000	Stern for Senate 2016	1374003	CTB		Sacramento	CA	95815
2082982	2016-07-01	887	4,225	Tehama County Democratic Central Committee-Federal			Transfer to Federal See Attached Sub-Vendors	Sacramento	CA	95841
2082982	2016-09-09	984	4,225	Tehama County Democratic Central Committee-Federal			Transfer to Federal See Attached Sub-Vendors	Sacramento	CA	95841
2082982	2016-09-14	152	4,225	Tehama County Democratic Central Committee-Federal		OFC	Reimbursement for Payment Made in Error	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

Tehama County Democratic Central Committee-Federal - $1,529

EXPENDITURES FOR FILING#2097745

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,000	$252,765
Itemized	$65,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,000	$252,765
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,000	$253,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$105,000	$192,225
Itemized	$105,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$105,000	$192,225
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$105,000
Itemized	$105,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$105,000	$193,425

COH Start	$111,656
Cash Receipts	$65,000
Misc Increase	$0
Cash Payments	$105,000
COH End	$71,656
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2097745	2016-10-04	45,000	55,000	Newman for Senate 2016	1377779	CTB		Fullerton	CA	92835
2097745	2016-10-04	60,000	80,000	Stern for Senate 2016	1374003	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2128579

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$252,765
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$252,765
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$253,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$45,739	$237,964
Itemized	$45,739
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$45,739	$237,964
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$45,000
Itemized	$45,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45,739	$239,164

COH Start	$71,656
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$45,739
COH End	$25,917
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2128579	2016-10-25	45,000	100,000	Newman for Senate 2016	1377779	CTB		Fullerton	CA	92835
2128579	2016-12-12	696	4,964	Tehama County Democratic Central Committee-Federal			Transfer to Federal See Attached Sub-Vendors	Sacramento	CA	95841
2128579	2016-12-31	43	4,964	Tehama County Democratic Central Committee-Federal			Transfer to Federal	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

Tehama County Democratic Central Committee-Federal - $696

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2128579	2016-12-12	696	4,059	Tehama County Democratic Central Committee-Federal	River City Business Services		PRO		Sacramento	CA	95841

EXPENDITURES FOR FILING#2177431

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$62,060	$62,060
Itemized	$62,000
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$62,060	$62,060
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$62,060	$62,060

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,495	$2,495
Itemized	$2,395
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,495	$2,495
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,495	$2,495

COH Start	$25,917
Cash Receipts	$62,060
Misc Increase	$0
Cash Payments	$2,495
COH End	$85,482
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2177431	2017-01-19	220	220	Lariat Bowl	MTG		Red Bluff	CA	96080
2177431	2017-03-31	803	2,175	Tehama County Democratic Central Committee-Federal		Transfer to Federal Account for Non-Federal Share of Joint Expenses	Sacramento	CA	95841
2177431	2017-06-01	1,372	2,175	Tehama County Democratic Central Committee-Federal		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

Tehama County Democratic Central Committee-Federal - $2,087

EXPENDITURES FOR FILING#2212100

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$48	$62,108
Itemized	$48
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$48	$62,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$48	$62,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,019	$6,514
Itemized	$4,019
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,019	$6,514
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,019	$6,514

COH Start	$85,482
Cash Receipts	$48
Misc Increase	$0
Cash Payments	$4,019
COH End	$81,511
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2212100	2017-08-18	500	500	Garrison, Rhylee	CVC	2017 Annual Scholarship	Los Molinos	CA	96055
2212100	2017-08-18	500	500	Serna, Gisella	CVC	2017 Annual Scholarship	Corning	CA	96021
2212100	2017-08-18	500	500	Smith, Alyssa	CVC	2017 Annual Scholarship	Red Bluff	CA	96080
2212100	2017-08-01	1,312	4,694	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2212100	2017-09-13	429	4,694	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2212100	2017-10-18	343	4,694	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2212100	2017-11-07	214	4,694	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2212100	2017-12-05	221	4,694	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2238327

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,860	$26,860
Itemized	$26,800
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,860	$26,860
Non-Monetary Receipts	$45	$45
Misc Increases to Cash	$369
Itemized	$369
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,905	$26,905

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,045	$2,045
Itemized	$1,994
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,045	$2,045
Non-Monetary Adjustment	$45	$45
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,090	$2,090

COH Start	$81,511
Cash Receipts	$26,860
Misc Increase	$369
Cash Payments	$2,045
COH End	$106,695
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2238327	2018-03-19	1,000	1,000	2018 Committee to Elect Halpin for Tehama County Supervisor District 3	1399641	CTB		Red Bluff	CA	96080
2238327	2018-01-09	220	220	Lariat Bowl		MTG		Red Bluff	CA	96080
2238327	2018-01-09	184	774	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2238327	2018-02-15	196	774	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2238327	2018-03-12	394	774	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2253894

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$400	$27,260
Itemized	$400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$400	$27,260
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$400	$27,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$639	$2,683
Itemized	$639
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$639	$2,683
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$639	$2,729

COH Start	$106,695
Cash Receipts	$400
Misc Increase	$0
Cash Payments	$639
COH End	$106,457
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2253894	2018-04-23	500	500	Elect Kleykamp for Tehama County Supervisor District 4 Committee 2018	1402986	CTB		Red Bluff	CA	96080
2253894	2018-05-01	139	912	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2261851

For period beginning May 20th, 2018 and ending June 23rd, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$196,000	$223,260
Itemized	$196,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$196,000	$223,260
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$196,000	$223,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,789	$4,472
Itemized	$1,789
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,789	$4,472
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,789	$4,517

COH Start	$106,457
Cash Receipts	$196,000
Misc Increase	$0
Cash Payments	$1,789
COH End	$300,668
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2261851	2018-06-01	652	2,701	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2261851	2018-06-12	1,137	2,701	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2269878

For period beginning June 24th, 2018 and ending July 21st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$35,500	$258,760
Itemized	$35,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$35,500	$258,760
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$35,500	$258,805

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$469	$4,941
Itemized	$469
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$469	$4,941
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$469	$4,986

COH Start	$300,668
Cash Receipts	$35,500
Misc Increase	$0
Cash Payments	$469
COH End	$335,699
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2269878	2018-07-09	469	3,170	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296844

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$55,000	$313,760
Itemized	$55,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$55,000	$313,760
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,000	$313,805

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$139,288	$144,229
Itemized	$139,288
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$139,288	$144,229
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$136,500
Itemized	$136,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$139,288	$144,274

COH Start	$335,699
Cash Receipts	$55,000
Misc Increase	$0
Cash Payments	$139,288
COH End	$251,411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2296844	2018-09-12	25,000	25,000	Anna Caballero for Senate 2018	1394879	CTB		Sacramento	CA	95815
2296844	2018-09-21	36,500	36,500	California Democratic Party	741666	CTB		Sacramento	CA	95811
2296844	2018-09-14	500	500	Frey, Rebecca		CVC		Red Bluff	CA	96080
2296844	2018-09-12	50,000	50,000	Hurtado for Senate 2018	1401462	CTB		Sacramento	CA	95815
2296844	2018-09-10	500	500	Reyna, Patrisia Govea		CVC		Corning	CA	96021
2296844	2018-08-23	500	500	Santoyo Carrion, Salvador		CVC		Red Bluff	CA	96080
2296844	2018-08-22	640	4,458	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2296844	2018-09-18	648	4,458	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2296844	2018-09-12	25,000	25,000	Tom Umberg for Senate 2018	1403029	CTB		Long Beach	CA	90802

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2312893

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$373,760
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$373,760
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$373,805

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$200,000	$344,229
Itemized	$200,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$200,000	$344,229
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$200,000
Itemized	$200,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$200,000	$344,274

COH Start	$251,411
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$200,000
COH End	$111,411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2312893	2018-10-03	50,000	50,000	Friends of Joy Silver for Senate 2018	1397133	CTB	Fresno	CA	93721
2312893	2018-09-25	50,000	175,000	Hurtado for Senate 2018	1401462	CTB	Sacramento	CA	95815
2312893	2018-10-10	75,000	175,000	Hurtado for Senate 2018	1401462	CTB	Sacramento	CA	95815
2312893	2018-09-26	25,000	25,000	Marggie Castellano for CA Senate D-36 2018	1399445	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2348646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$96,500	$470,260
Itemized	$96,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$96,500	$470,260
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$96,500	$470,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,396	$385,625
Itemized	$41,396
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,396	$385,625
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$40,000
Itemized	$40,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$41,396	$385,670

COH Start	$111,411
Cash Receipts	$96,500
Misc Increase	$0
Cash Payments	$41,396
COH End	$166,515
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2348646	2018-10-23	40,000	215,000	Hurtado for Senate 2018	1401462	CTB		Sacramento	CA	95815
2348646	2018-11-01	803	5,854	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2348646	2018-12-13	594	5,854	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

Tehama County Democratic Central Committee - Federal Account - $594

EXPENDITURES FOR FILING#2384537

For period beginning January 1st, 2019 and ending May 18th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,099	$2,099
Itemized	$1,590
Un-Itemized	$509
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,099	$2,099
Non-Monetary Receipts	$29	$29
Misc Increases to Cash	$101
Itemized	$101
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,128	$2,128

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,271	$1,271
Itemized	$1,201
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,271	$1,271
Non-Monetary Adjustment	$29	$29
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,299	$1,299

COH Start	$166,515
Cash Receipts	$2,099
Misc Increase	$101
Cash Payments	$1,271
COH End	$167,444
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	PURPOSE	CITY	STATE	ZIP
2384537	2019-01-07	168	1,201	Tehama County Democratic Central Committee - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2384537	2019-02-07	354	1,201	Tehama County Democratic Central Committee - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2384537	2019-03-11	304	1,201	Tehama County Democratic Central Committee - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2384537	2019-04-10	206	1,201	Tehama County Democratic Central Committee - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2384537	2019-05-16	169	1,201	Tehama County Democratic Central Committee - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2397566

For period beginning May 19th, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,099
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$2,099
Non-Monetary Receipts	$0	$29
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$2,128

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,250	$3,520
Itemized	$2,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,250	$3,520
Non-Monetary Adjustment	$0	$29
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,250	$3,549

COH Start	$167,444
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,250
COH End	$165,195
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2397566	2019-06-26	500	500	Finefrock, Angel	CVC		Corning	CA	96021
2397566	2019-06-24	500	500	Gomez-Ridriguez, Jorge A.	CVC		Los Molinos	CA	96055
2397566	2019-06-12	1,250	2,450	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

Tehama County Democratic Central Committee - Federal Account - $594

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2397566	2019-06-12	594	594	Tehama County Democratic Central Committee - Federal Account	Vance dba Sugar Shack Cafe, Donnie		FND		Red Bluff	CA	96080

EXPENDITURES FOR FILING#2433896

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$257,325	$259,424
Itemized	$257,325
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$257,325	$259,424
Non-Monetary Receipts	$0	$29
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$257,325	$259,453

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,105	$6,626
Itemized	$3,104
Un-Itemized	$1
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,105	$6,626
Non-Monetary Adjustment	$0	$29
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,105	$6,654

COH Start	$165,195
Cash Receipts	$257,325
Misc Increase	$0
Cash Payments	$3,105
COH End	$419,414
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2433896	2019-07-29	500	500	Morgan, Caitlyn	CVC		Red Bluff	CA	96080
2433896	2019-07-29	579	5,054	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors	Sacramento	CA	95841
2433896	2019-08-22	364	5,054	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2433896	2019-10-01	656	5,054	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2433896	2019-10-22	198	5,054	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2433896	2019-12-02	807	5,054	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

Tehama County Democratic Central Committee - Federal Account - $579

EXPENDITURES FOR FILING#2455125

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,325	$39,325
Itemized	$39,325
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,325	$39,325
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,325	$39,325

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,742	$1,742
Itemized	$1,692
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,742	$1,742
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,742	$1,742

COH Start	$419,414
Cash Receipts	$39,325
Misc Increase	$0
Cash Payments	$1,742
COH End	$456,997
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2455125	2020-02-03	360	360	Lariat Bowl		MTG		Red Bluff	CA	96080
2455125	2020-02-03	500	500	Tehama County Citizens Opposed to Measure G 2020	1424655	CTB		Red Bluff	CA	96080
2455125	2020-02-01	832	832	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2464758

For period beginning February 16th, 2020 and ending March 28th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,440	$41,765
Itemized	$2,400
Un-Itemized	$40
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,440	$41,765
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,440	$41,765

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$558	$2,300
Itemized	$557
Un-Itemized	$2
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$558	$2,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$558	$2,300

COH Start	$456,997
Cash Receipts	$2,440
Misc Increase	$0
Cash Payments	$558
COH End	$458,879
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2464758	2020-03-05	273	1,389	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2464758	2020-03-20	283	1,389	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2486440

For period beginning March 29th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$41,765
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$41,765
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$41,765

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,675	$4,976
Itemized	$2,675
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,675	$4,976
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,675	$4,976

COH Start	$458,879
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,675
COH End	$456,204
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2486440	2020-06-01	400	400	California Teachers Association, Association for Better Citizenship PAC	741941		Refund of Contribution	Burlingame	CA	94010
2486440	2020-05-27	1,000	1,000	CD1 Alliance Action	1426444	CTB		Sacramento	CA	95841
2486440	2020-05-27	500	500	Henson for State Assembly 2020	1423016	CTB		Chico	CA	95973
2486440	2020-04-30	220	2,164	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2486440	2020-05-13	210	2,164	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2486440	2020-06-15	346	2,164	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2505154

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$146,450	$188,215
Itemized	$146,400
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$146,450	$188,215
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$146,450	$188,215

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$324,744	$329,720
Itemized	$324,742
Un-Itemized	$2
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$324,744	$329,720
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$322,000
Itemized	$322,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$324,744	$329,720

COH Start	$456,204
Cash Receipts	$146,450
Misc Increase	$0
Cash Payments	$324,744
COH End	$277,909
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2505154	2020-09-04	1,000	1,000	Betancourt, Mariah		CVC		Corning	CA	96021
2505154	2020-07-17	2,000	3,000	CD1 Alliance Action	1426444	CTB		Sacramento	CA	95841
2505154	2020-09-03	50,000	50,000	Dave Min for State Senate 2020	1414941	CTB		Sacramento	CA	95841
2505154	2020-09-03	75,000	75,000	Josh Newman for Senate 2020	1392939	CTB		Fullerton	CA	92835
2505154	2020-09-11	1,000	1,000	Madera, Yalin		CVC		Los Molinos	CA	96055
2505154	2020-09-03	60,000	60,000	Medina for State Senate 2020	1419531	CTB		San Francisco	CA	94104
2505154	2020-09-03	60,000	60,000	Mueller for Senate 2020	1419459	CTB		Sacramento	CA	95815
2505154	2020-09-03	75,000	75,000	Susan Eggman for Senate 2020	1417126	CTB		Antelope	CA	95843
2505154	2020-07-20	190	2,906	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2505154	2020-08-27	552	2,906	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2521337

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,800	$252,015
Itemized	$63,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,800	$252,015
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,800	$252,015

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$141,275	$470,995
Itemized	$141,250
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$141,275	$470,995
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$140,000
Itemized	$140,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$141,275	$470,995

COH Start	$277,909
Cash Receipts	$63,800
Misc Increase	$0
Cash Payments	$141,275
COH End	$200,435
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2521337	2020-09-29	1,000	1,000	Carbonell, Matthew		CVC		Red Bluff	CA	96080
2521337	2020-10-15	40,000	115,000	Josh Newman for Senate 2020	1392939	CTB		Fullerton	CA	92835
2521337	2020-09-21	50,000	110,000	Mueller for Senate 2020	1419459	CTB		Sacramento	CA	95815
2521337	2020-09-21	50,000	125,000	Susan Eggman for Senate 2020	1417126	CTB		Antelope	CA	95843
2521337	2020-09-29	250	3,156	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2552776

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$95,600	$347,615
Itemized	$95,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$95,600	$347,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$95,600	$347,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,064	$497,058
Itemized	$26,064
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,064	$497,058
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,294
Itemized	$25,147
Un-Itemized	$147
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,064	$497,058

COH Start	$200,435
Cash Receipts	$95,600
Misc Increase	$0
Cash Payments	$26,064
COH End	$269,971
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2552776	2020-10-19	25,000	140,000	Josh Newman for Senate 2020	1392939	CTB		Fullerton	CA	92835
2552776	2020-10-30	302	4,220	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2552776	2020-11-24	409	4,220	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2552776	2020-12-07	353	4,220	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600495

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,429	$1,429
Itemized	$1,379
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,429	$1,429
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,429	$1,429

COH Start	$269,971
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,429
COH End	$268,542
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	PURPOSE	CITY	STATE	ZIP
2600495	2021-02-23	462	1,379	Tehama County Democratic Central Committee - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2600495	2021-03-25	387	1,379	Tehama County Democratic Central Committee - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2600495	2021-04-22	166	1,379	Tehama County Democratic Central Committee - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2600495	2021-05-28	213	1,379	Tehama County Democratic Central Committee - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2600495	2021-06-28	151	1,379	Tehama County Democratic Central Committee - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2610272

For period beginning July 1st, 2021 and ending August 28th, 2021

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	$7,187	$8,616
Itemized	$7,187
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,187	$8,616
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,618
Itemized	$3,618
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,187	$8,616

COH Start	$268,542
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,187
COH End	$261,355
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2610272	2021-08-16	408	3,618	Cole, Kathy	IND	Door Hangers opposing the recall of Gavin Newsom	Cottonwood	CA	96022
2610272	2021-08-24	3,210	3,618	Cole, Kathy	IND	Postcards and Postage opposing the recall of Gavin Newsom	Cottonwood	CA	96022
2610272	2021-08-16	1,000	1,000	Fambrough, Olivia	CVC		Los Molinos	CA	96055
2610272	2021-08-16	1,000	1,000	Ordaz, Odalys	CVC		Los Molinos	CA	96055
2610272	2021-07-16	1,000	1,000	Pano, Lori S.	CVC		Corning	CA	96021
2610272	2021-07-30	129	1,948	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2610272	2021-08-26	440	1,948	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

Cole, Kathy - $3,210
Copy Center - $1,904

EXPENDITURES FOR FILING#2645027

For period beginning August 29th, 2021 and ending December 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$121,500	$121,500
Itemized	$121,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$121,500	$121,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$121,500	$121,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,239	$9,855
Itemized	$1,239
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,239	$9,855
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,239	$9,855

COH Start	$261,355
Cash Receipts	$121,500
Misc Increase	$0
Cash Payments	$1,239
COH End	$381,616
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2645027	2021-11-22	80	130	Secretary of State	OFC		Sacramento	CA	95814
2645027	2021-09-29	233	3,107	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2645027	2021-10-21	461	3,107	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2645027	2021-11-23	191	3,107	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2645027	2021-12-16	274	3,107	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2652658

For period beginning January 1st, 2022 and ending February 19th, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,046	$1,046
Itemized	$996
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,046	$1,046
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$755
Itemized	$755
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,046	$1,046

COH Start	$381,616
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,046
COH End	$380,570
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2652658	2022-02-14	150	255	California Democratic Party	741666	CTB		Sacramento	CA	95811
2652658	2022-02-16	105	255	California Democratic Party	741666	CTB		Sacramento	CA	95811
2652658	2022-02-18	500	500	Democratic Central Committee of Shasta County	841672	CTB		Redding	CA	96001
2652658	2022-01-28	241	241	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2664075

For period beginning February 20th, 2022 and ending April 2nd, 2022

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	$3,085	$4,131
Itemized	$3,085
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,085	$4,131
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,085	$4,131

COH Start	$380,570
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,085
COH End	$377,485
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2664075	2022-03-24	2,000	2,000	Democratic Action Club of Chico	990613	CTB		Sacramento	CA	95841
2664075	2022-03-01	260	1,326	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2664075	2022-03-24	825	1,326	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

Tehama County Democratic Central Committee - Federal Account - $600

EXPENDITURES FOR FILING#2687530

For period beginning April 3rd, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$146,500	$146,500
Itemized	$146,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$146,500	$146,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$146,500	$146,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,277	$9,408
Itemized	$5,277
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,277	$9,408
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,277	$9,408

COH Start	$377,485
Cash Receipts	$146,500
Misc Increase	$0
Cash Payments	$5,277
COH End	$518,708
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2687530	2022-04-26	2,000	2,000	Committee to Elect K. 'Candy' Carlson Auditor/Controller	1447158	CTB		Red Bluff	CA	96080
2687530	2022-05-19	3,000	3,000	Davis Democratic Club	745838	CTB		Sacramento	CA	95841
2687530	2022-04-29	277	1,603	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2705584

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$81,111	$227,611
Itemized	$81,000
Un-Itemized	$111
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$81,111	$227,611
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$81,111	$227,611

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$924	$10,331
Itemized	$919
Un-Itemized	$4
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$924	$10,331
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$924	$10,331

COH Start	$518,708
Cash Receipts	$81,111
Misc Increase	$0
Cash Payments	$924
COH End	$598,896
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2705584	2022-05-30	579	2,522	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2705584	2022-06-23	340	2,522	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2726041

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$121,605	$349,216
Itemized	$121,500
Un-Itemized	$105
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$121,605	$349,216
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$121,605	$349,216

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$307,521	$317,853
Itemized	$307,517
Un-Itemized	$4
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$307,521	$317,853
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$303,635
Itemized	$303,635
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$307,521	$317,853

COH Start	$598,896
Cash Receipts	$121,605
Misc Increase	$0
Cash Payments	$307,521
COH End	$412,979
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2726041	2022-08-24	100,000	100,000	Catherine Blakespear for Senate 2022	1436941	CTB		Sacramento	CA	95815
2726041	2022-08-24	200,000	200,000	Hurtado for Senate 2022	1414453	CTB		Sacramento	CA	95815
2726041	2022-07-07	1,000	1,000	Morales-Ruiz, Lily		CVC		Red Bluff	CA	96080
2726041	2022-07-28	1,000	1,000	Novo, Zackary		CVC		Los Molinos	CA	96055
2726041	2022-08-26	1,000	1,000	Parks, Sofie		CVC		Red Bluff	CA	96080
2726041	2022-07-25	389	3,404	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2726041	2022-08-25	493	3,404	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2726041	2022-07-22	3,000	3,635	Zink for Assembly 2022	1446269	CTB		Magalia	CA	95954
2726041	2022-08-09	635	3,635	Zink for Assembly 2022	1446269	CTB		Magalia	CA	95954

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2744385

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$121,500	$470,716
Itemized	$121,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$121,500	$470,716
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$121,500	$470,716

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$287,559	$605,412
Itemized	$287,559
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$287,559	$605,412
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$287,213
Itemized	$287,213
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$287,559	$605,412

COH Start	$412,979
Cash Receipts	$121,500
Misc Increase	$0
Cash Payments	$287,559
COH End	$246,920
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2744385	2022-10-17	40,500	40,755	California Democratic Party	741666	CTB		Sacramento	CA	95811
2744385	2022-10-04	50,000	220,000	Catherine Blakespear for Senate 2022	1436941	CTB		Sacramento	CA	95815
2744385	2022-10-17	70,000	220,000	Catherine Blakespear for Senate 2022	1436941	CTB		Sacramento	CA	95815
2744385	2022-10-10	213	213	Cole, Kathy		IND	Lawn Signs Supporting Proposition 1	Cottonwood	CA	96022
2744385	2022-10-04	1,500	3,500	Democratic Action Club of Chico	990613	CTB		Sacramento	CA	95841
2744385	2022-10-04	100,000	325,000	Hurtado for Senate 2022	1414453	CTB		Sacramento	CA	95815
2744385	2022-10-17	25,000	325,000	Hurtado for Senate 2022	1414453	CTB		Sacramento	CA	95815
2744385	2022-09-29	347	3,751	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2782546

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25	$470,741
Itemized	$0
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25	$470,741
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25	$470,741

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,495	$606,907
Itemized	$1,494
Un-Itemized	$1
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,495	$606,907
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,495	$606,907

COH Start	$246,920
Cash Receipts	$25
Misc Increase	$0
Cash Payments	$1,495
COH End	$245,450
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2782546	2022-12-13	50	100	Secretary of State	OFC		Sacramento	CA	95814
2782546	2022-10-28	452	5,195	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2782546	2022-11-22	370	5,195	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2782546	2022-12-28	622	5,195	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

Tehama County Democratic Central Committee - Federal Account - $504

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2782546	2022-12-28	504	504	Tehama County Democratic Central Committee - Federal Account	River City Business Services		PRO		Sacramento	CA	95841

EXPENDITURES FOR FILING#2830445

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

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	$3,331	$3,331
Itemized	$3,331
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,331	$3,331
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,331	$3,331

COH Start	$245,450
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,331
COH End	$242,120
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2830445	2023-04-26	139	427	Cole, Kathy		LIT		Cottonwood	CA	96022
2830445	2023-05-30	288	427	Cole, Kathy		POS		Cottonwood	CA	96022
2830445	2023-06-20	1,000	1,000	Democratic Central Committee of Shasta County	841672	CTB		Redding	CA	96001
2830445	2023-01-27	882	1,903	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors	Sacramento	CA	95841
2830445	2023-03-01	149	1,903	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2830445	2023-03-28	26	1,903	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2830445	2023-04-25	345	1,903	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2830445	2023-05-30	153	1,903	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2830445	2023-06-27	349	1,903	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

Tehama County Democratic Central Committee - Federal Account - $654

EXPENDITURES FOR FILING#2879619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$183,275	$183,275
Itemized	$183,275
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$183,275	$183,275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$183,275	$183,275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,128	$11,459
Itemized	$8,078
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,128	$11,459
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,128	$11,459

COH Start	$242,120
Cash Receipts	$183,275
Misc Increase	$0
Cash Payments	$8,128
COH End	$417,266
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2879619	2023-07-20	1,000	1,000	Delacruz, Gabriel	CVC		Corning	CA	96021
2879619	2023-08-10	1,000	1,000	Hausman, Kayley	CVC		Cottonwood	CA	96022
2879619	2023-08-18	1,000	1,000	Leal, Magdalena	CVC		Corning	CA	96021
2879619	2023-08-07	1,000	1,000	Miranda, Judith	CVC		Red Bluff	CA	96080
2879619	2023-09-18	1,000	1,000	Peters, Ava	CVC		Los Molinos	CA	96055
2879619	2023-11-03	1,000	1,000	Pho, Lindsey	CVC		Davis	CA	95616
2879619	2023-07-25	249	3,981	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2879619	2023-08-17	460	3,981	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2879619	2023-09-27	570	3,981	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2879619	2023-10-30	280	3,981	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2879619	2023-11-29	205	3,981	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2879619	2023-12-20	315	3,981	Tehama County Democratic Central Committee - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2895090

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$1,400	$1,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,713	$1,713
Itemized	$1,713
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,713	$1,713
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,713	$1,713

COH Start	$417,266
Cash Receipts	$1,400
Misc Increase	$0
Cash Payments	$1,713
COH End	$416,954
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2895090	2024-02-02	1,500	1,500	Committee to Recall Kevin Crye	1460050	CTB		Redding	CA	96001
2895090	2024-01-29	213	213	Tehama County Democratic Central Committee - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1789511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,331	$8,680
Itemized	$578
Un-Itemized	$1,753
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,331	$8,680
Non-Monetary Receipts	$0	$1,116
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,331	$9,796

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,884	$10,098
Itemized	$4,660
Un-Itemized	$1,224
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,884	$10,098
Non-Monetary Adjustment	$0	$1,116
Cand/Cmte Contributions & IEs	$200
Itemized	$200
Un-Itemized	$0
Accrued Expenses	$0	$10,098

TOTAL EXPENDITURES	$5,884	$21,312

COH Start	$7,514
Cash Receipts	$2,331
Misc Increase	$0
Cash Payments	$5,884
COH End	$3,961
Unpaid Bills	$10,098

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1789511	2012-07-20	200	700			CHARLES ROUSSE		Assembly		3		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2047182

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,200	$87,265
Itemized	$60,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,200	$87,265
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,200	$88,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,717	$3,032
Itemized	$1,717
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,717	$3,032
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$0	$20

TOTAL EXPENDITURES	$1,717	$4,252

COH Start	$36,866
Cash Receipts	$60,200
Misc Increase	$0
Cash Payments	$1,717
COH End	$95,349
Unpaid Bills	$20

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2047182	2016-05-04	700	700	Re-Elect Carlson Supervisor D2 2016	1383943	Candy Carlson	OTH-Tehama County	County Supervisor		2		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082982

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,800	$187,765
Itemized	$27,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,800	$187,765
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,800	$188,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$83,653	$87,225
Itemized	$83,493
Un-Itemized	$160
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$83,653	$87,225
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$80,350
Itemized	$80,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$83,653	$88,425

COH Start	$167,509
Cash Receipts	$27,800
Misc Increase	$0
Cash Payments	$83,653
COH End	$111,656
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2082982	2016-09-08	20,000	20,000	Anthony Portantino for Senate 2016	1334175	Anthony Portantino	State Senate	25	Monetary
2082982	2016-09-08	20,000	20,000	Cathleen Galgiani for Senate 2016	1353849	Cathleen Galgiani	State Senate	5	Monetary
2082982	2016-09-20	10,000	10,000	Ervin for Senate 2016	1378037	Johnathon Ervin	State Senate	21	Monetary
2082982	2016-09-20	10,000	10,000	Newman for Senate 2016	1377779	Josh Newman	State Senate	29	Monetary
2082982	2016-07-27	350	350	Ritchie for Assembly 2016	1383016	Ed Ritchie	Assembly	3	Monetary
2082982	2016-09-08	20,000	20,000	Stern for Senate 2016	1374003	Henry Stern	State Senate	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2097745

For period beginning September 25th, 2016 and ending October 22nd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,000	$252,765
Itemized	$65,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,000	$252,765
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,000	$253,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$105,000	$192,225
Itemized	$105,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$105,000	$192,225
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$105,000
Itemized	$105,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$105,000	$193,425

COH Start	$111,656
Cash Receipts	$65,000
Misc Increase	$0
Cash Payments	$105,000
COH End	$71,656
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2097745	2016-10-04	45,000	55,000	Newman for Senate 2016	1377779	Josh Newman		State Senate		29		Monetary
2097745	2016-10-04	60,000	80,000	Stern for Senate 2016	1374003	Henry Stern		State Senate		27		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2128579

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$252,765
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$252,765
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$253,965

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$45,739	$237,964
Itemized	$45,739
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$45,739	$237,964
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$45,000
Itemized	$45,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45,739	$239,164

COH Start	$71,656
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$45,739
COH End	$25,917
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2128579	2016-10-25	45,000	100,000	Newman for Senate 2016	1377779	Josh Newman		State Senate		29		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2238327

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,860	$26,860
Itemized	$26,800
Un-Itemized	$60
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,860	$26,860
Non-Monetary Receipts	$45	$45
Misc Increases to Cash	$369
Itemized	$369
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,905	$26,905

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,045	$2,045
Itemized	$1,994
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,045	$2,045
Non-Monetary Adjustment	$45	$45
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,090	$2,090

COH Start	$81,511
Cash Receipts	$26,860
Misc Increase	$369
Cash Payments	$2,045
COH End	$106,695
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2238327	2018-03-19	1,000	1,000	2018 Committee to Elect Halpin for Tehama County Supervisor District 3	1399641	Robert Halpin	OTH-Tehama County	County Supervisor		3		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2253894

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$400	$27,260
Itemized	$400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$400	$27,260
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$400	$27,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$639	$2,683
Itemized	$639
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$639	$2,683
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$639	$2,729

COH Start	$106,695
Cash Receipts	$400
Misc Increase	$0
Cash Payments	$639
COH End	$106,457
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2253894	2018-04-23	500	500	Elect Kleykamp for Tehama County Supervisor District 4 Committee 2018	1402986	Martha Kleykamp	OTH-Tehama County	County Supervisor		4		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296844

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$55,000	$313,760
Itemized	$55,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$55,000	$313,760
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$55,000	$313,805

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$139,288	$144,229
Itemized	$139,288
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$139,288	$144,229
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$136,500
Itemized	$136,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$139,288	$144,274

COH Start	$335,699
Cash Receipts	$55,000
Misc Increase	$0
Cash Payments	$139,288
COH End	$251,411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2296844	2018-09-12	25,000	25,000	Anna Caballero for Senate 2018	1394879	Anna Caballero	State Senate	12	Monetary
2296844	2018-09-21	36,500	36,500	California Democratic Party	741666	Anna Caballero		12	Monetary
2296844	2018-09-12	50,000	50,000	Hurtado for Senate 2018	1401462	Melissa Hurtado	State Senate	14	Monetary
2296844	2018-09-12	25,000	25,000	Tom Umberg for Senate 2018	1403029	Tom Umberg	State Senate	34	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2312893

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,000	$373,760
Itemized	$60,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,000	$373,760
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,000	$373,805

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$200,000	$344,229
Itemized	$200,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$200,000	$344,229
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$200,000
Itemized	$200,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$200,000	$344,274

COH Start	$251,411
Cash Receipts	$60,000
Misc Increase	$0
Cash Payments	$200,000
COH End	$111,411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2312893	2018-10-03	50,000	50,000	Friends of Joy Silver for Senate 2018	1397133	Joy Silver	State Senate	28	Monetary
2312893	2018-09-25	50,000	175,000	Hurtado for Senate 2018	1401462	Melissa Hurtado	State Senate	14	Monetary
2312893	2018-10-10	75,000	175,000	Hurtado for Senate 2018	1401462	Melissa Hurtado	State Senate	14	Monetary
2312893	2018-09-26	25,000	25,000	Marggie Castellano for CA Senate D-36 2018	1399445	Marggie Castellano	State Senate	36	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2348646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$96,500	$470,260
Itemized	$96,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$96,500	$470,260
Non-Monetary Receipts	$0	$45
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$96,500	$470,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$41,396	$385,625
Itemized	$41,396
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$41,396	$385,625
Non-Monetary Adjustment	$0	$45
Cand/Cmte Contributions & IEs	$40,000
Itemized	$40,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$41,396	$385,670

COH Start	$111,411
Cash Receipts	$96,500
Misc Increase	$0
Cash Payments	$41,396
COH End	$166,515
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2348646	2018-10-23	40,000	215,000	Hurtado for Senate 2018	1401462	Melissa Hurtado		State Senate		14		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2455125

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$39,325	$39,325
Itemized	$39,325
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$39,325	$39,325
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$39,325	$39,325

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,742	$1,742
Itemized	$1,692
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,742	$1,742
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,742	$1,742

COH Start	$419,414
Cash Receipts	$39,325
Misc Increase	$0
Cash Payments	$1,742
COH End	$456,997
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2455125	2020-02-03	500	500	Tehama County Citizens Opposed to Measure G 2020	1424655	Measure G	OTH-Tehama County					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2486440

For period beginning March 29th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$41,765
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$41,765
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$41,765

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,675	$4,976
Itemized	$2,675
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,675	$4,976
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,675	$4,976

COH Start	$458,879
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,675
COH End	$456,204
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2486440	2020-05-27	1,000	1,000	CD1 Alliance Action	1426444	Measure G						Monetary
2486440	2020-05-27	500	500	Henson for State Assembly 2020	1423016	James Henson		Assembly		3		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2505154

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$146,450	$188,215
Itemized	$146,400
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$146,450	$188,215
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$146,450	$188,215

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$324,744	$329,720
Itemized	$324,742
Un-Itemized	$2
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$324,744	$329,720
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$322,000
Itemized	$322,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$324,744	$329,720

COH Start	$456,204
Cash Receipts	$146,450
Misc Increase	$0
Cash Payments	$324,744
COH End	$277,909
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2505154	2020-07-17	2,000	3,000	CD1 Alliance Action	1426444	James Henson		3	Monetary
2505154	2020-09-03	50,000	50,000	Dave Min for State Senate 2020	1414941	Dave Min	State Senate	37	Monetary
2505154	2020-09-03	75,000	75,000	Josh Newman for Senate 2020	1392939	Josh Newman	State Senate	29	Monetary
2505154	2020-09-03	60,000	60,000	Medina for State Senate 2020	1419531	Abigail Medina	State Senate	23	Monetary
2505154	2020-09-03	60,000	60,000	Mueller for Senate 2020	1419459	Kipp Mueller	State Senate	21	Monetary
2505154	2020-09-03	75,000	75,000	Susan Eggman for Senate 2020	1417126	Susan Eggman	State Senate	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2521337

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$63,800	$252,015
Itemized	$63,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$63,800	$252,015
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$63,800	$252,015

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$141,275	$470,995
Itemized	$141,250
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$141,275	$470,995
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$140,000
Itemized	$140,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$141,275	$470,995

COH Start	$277,909
Cash Receipts	$63,800
Misc Increase	$0
Cash Payments	$141,275
COH End	$200,435
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2521337	2020-10-15	40,000	115,000	Josh Newman for Senate 2020	1392939	Josh Newman	State Senate	29	Monetary
2521337	2020-09-21	50,000	110,000	Mueller for Senate 2020	1419459	Kipp Mueller	State Senate	21	Monetary
2521337	2020-09-21	50,000	125,000	Susan Eggman for Senate 2020	1417126	Susan Eggman	State Senate	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2552776

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$95,600	$347,615
Itemized	$95,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$95,600	$347,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$95,600	$347,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,064	$497,058
Itemized	$26,064
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,064	$497,058
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,294
Itemized	$25,147
Un-Itemized	$147
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,064	$497,058

COH Start	$200,435
Cash Receipts	$95,600
Misc Increase	$0
Cash Payments	$26,064
COH End	$269,971
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2552776	2020-10-18	78	647	Henson for State Assembly 2020	1423016	James Henson	Assembly	3	Rack Cards	Monetary
2552776	2020-10-21	69	647	Henson for State Assembly 2020	1423016	James Henson	Assembly	3	Rack Cards	In-Kind
2552776	2020-10-19	25,000	140,000	Josh Newman for Senate 2020	1392939	Josh Newman	State Senate	29		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2610272

For period beginning July 1st, 2021 and ending August 28th, 2021

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	$7,187	$8,616
Itemized	$7,187
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,187	$8,616
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,618
Itemized	$3,618
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,187	$8,616

COH Start	$268,542
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,187
COH End	$261,355
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2610272	2021-08-14	3,618	3,618	Recall Gavin Newsom 2021		Recall Gavin Newsom		Governor			Doorhangers, Postcards and Postage	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2652658

For period beginning January 1st, 2022 and ending February 19th, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,046	$1,046
Itemized	$996
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,046	$1,046
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$755
Itemized	$755
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,046	$1,046

COH Start	$381,616
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,046
COH End	$380,570
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	TYPE
2652658	2022-02-14	150	255	California Democratic Party	Recall Gavin Newsom	Monetary
2652658	2022-02-16	105	255	California Democratic Party	Recall Gavin Newsom	Monetary
2652658	2022-02-18	500	500	Democratic Central Committee of Shasta County	Recall Gavin Newsom	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2664075

For period beginning February 20th, 2022 and ending April 2nd, 2022

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	$3,085	$4,131
Itemized	$3,085
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,085	$4,131
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,085	$4,131

COH Start	$380,570
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,085
COH End	$377,485
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2664075	2022-03-24	2,000	2,000	Democratic Action Club of Chico		Recall Gavin Newsom						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2687530

For period beginning April 3rd, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$146,500	$146,500
Itemized	$146,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$146,500	$146,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$146,500	$146,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,277	$9,408
Itemized	$5,277
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,277	$9,408
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,277	$9,408

COH Start	$377,485
Cash Receipts	$146,500
Misc Increase	$0
Cash Payments	$5,277
COH End	$518,708
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2687530	2022-04-26	2,000	2,000	Committee to Elect K. 'Candy' Carlson Auditor/Controller		Kathlene 'Candy' Carlson	CTY-Tehama County	Other				Monetary
2687530	2022-05-19	3,000	3,000	Davis Democratic Club		Kathlene 'Candy' Carlson						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2726041

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$121,605	$349,216
Itemized	$121,500
Un-Itemized	$105
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$121,605	$349,216
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$121,605	$349,216

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$307,521	$317,853
Itemized	$307,517
Un-Itemized	$4
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$307,521	$317,853
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$303,635
Itemized	$303,635
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$307,521	$317,853

COH Start	$598,896
Cash Receipts	$121,605
Misc Increase	$0
Cash Payments	$307,521
COH End	$412,979
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2726041	2022-08-24	100,000	100,000	Catherine Blakespear for Senate 2022	Catherine Blakespear	State Senate	38	Monetary
2726041	2022-08-24	200,000	200,000	Hurtado for Senate 2022	Melissa Hurtado	State Senate	16	Monetary
2726041	2022-07-22	3,000	3,635	Zink for Assembly 2022	David Zink	Assembly	3	Monetary
2726041	2022-08-09	635	3,635	Zink for Assembly 2022	David Zink	Assembly	3	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2744385

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$121,500	$470,716
Itemized	$121,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$121,500	$470,716
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$121,500	$470,716

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$287,559	$605,412
Itemized	$287,559
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$287,559	$605,412
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$287,213
Itemized	$287,213
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$287,559	$605,412

COH Start	$412,979
Cash Receipts	$121,500
Misc Increase	$0
Cash Payments	$287,559
COH End	$246,920
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2744385	2022-10-17	40,500	40,755	California Democratic Party	David Zink			3		Monetary
2744385	2022-10-04	50,000	220,000	Catherine Blakespear for Senate 2022	Catherine Blakespear		State Senate	38		Monetary
2744385	2022-10-17	70,000	220,000	Catherine Blakespear for Senate 2022	Catherine Blakespear		State Senate	38		Monetary
2744385	2022-10-04	1,500	3,500	Democratic Action Club of Chico	Catherine Blakespear			38		Monetary
2744385	2022-10-04	100,000	325,000	Hurtado for Senate 2022	Melissa Hurtado		State Senate	16		Monetary
2744385	2022-10-17	25,000	325,000	Hurtado for Senate 2022	Melissa Hurtado		State Senate	16		Monetary
2744385	2022-10-10	213	213	Proposition 1 2022	Constitutional Right to Reproductive Freedom	Statewide		1	Lawn Signs	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2830445

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

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	$3,331	$3,331
Itemized	$3,331
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,331	$3,331
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,331	$3,331

COH Start	$245,450
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,331
COH End	$242,120
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2830445	2023-06-20	1,000	1,000	Democratic Central Committee of Shasta County		Constitutional Right to Reproductive Freedom				1		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2895090

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$1,400	$1,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,713	$1,713
Itemized	$1,713
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,713	$1,713
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,713	$1,713

COH Start	$417,266
Cash Receipts	$1,400
Misc Increase	$0
Cash Payments	$1,713
COH End	$416,954
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2895090	2024-02-02	1,500	1,500	Committee to Recall Kevin Crye		Recall Kevin Crye	CTY-Shasta County	County Supervisor		1		Monetary

ACCRUED EXPENSES FOR FILING#2034307

For period beginning March 20th, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,765	$27,065
Itemized	$1,765
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,765	$27,065
Non-Monetary Receipts	$1,200	$1,200
Misc Increases to Cash	$876
Itemized	$876
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,965	$28,265

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20	$1,315
Itemized	$0
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20	$1,315
Non-Monetary Adjustment	$1,200	$1,200
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$20	$20

TOTAL EXPENDITURES	$1,240	$2,535

COH Start	$34,245
Cash Receipts	$1,765
Misc Increase	$876
Cash Payments	$20
COH End	$36,866
Unpaid Bills	$20

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2034307	McGreevy, John	Corning	CA	96021	MTG		0	20	0	20

ACCRUED EXPENSES FOR FILING#2047182

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$60,200	$87,265
Itemized	$60,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$60,200	$87,265
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$60,200	$88,465

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,717	$3,032
Itemized	$1,717
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,717	$3,032
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$700
Itemized	$700
Un-Itemized	$0
Accrued Expenses	$0	$20

TOTAL EXPENDITURES	$1,717	$4,252

COH Start	$36,866
Cash Receipts	$60,200
Misc Increase	$0
Cash Payments	$1,717
COH End	$95,349
Unpaid Bills	$20

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2047182	McGreevy, John	Corning	CA	96021	MTG		20	0	20	0
2047182	McGreevy, John	Corning	CA	96021	MTG		0	20	0	20

ACCRUED EXPENSES FOR FILING#2063646

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$72,700	$159,965
Itemized	$72,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$72,700	$159,965
Non-Monetary Receipts	$0	$1,200
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$72,700	$161,165

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$540	$3,572
Itemized	$540
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$540	$3,572
Non-Monetary Adjustment	$0	$1,200
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-20	$0

TOTAL EXPENDITURES	$520	$4,772

COH Start	$95,349
Cash Receipts	$72,700
Misc Increase	$0
Cash Payments	$540
COH End	$167,509
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2063646	McGreevy, John	Corning	CA	96021	MTG		20	0	20	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $2,194,322 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CA STATE COUNCIL OF SERVICE EMPLOYEES	$230,300	10.50	1
STATE BUILDING AND CONSTRUCTION TRADES COUNCIL OF CALIFORNIA PAC	$216,300	9.86	2
NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL SMALL CONTRIBUTOR COMMITTEE	$174,800	7.97	3
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AFL-CIO (MPO)	$161,300	7.35	4
BUILDING A STRONGER CALIFORNIA SPONSORED BY SOUTHWEST REGIONAL COUNCIL OF CARPENTERS	$124,800	5.69	5
CALIFORNIA PROFESSIONAL FIREFIGHTERS POLITICAL ACTION COMMITTEE	$123,600	5.63	6
CALIFORNIA TEACHERS ASSOCIATION, ASSOCIATION FOR BETTER CITIZENSHIP PAC	$111,800	5.09	7
SEIU LOCAL 2015 STATE PAC	$110,500	5.04	8
PROFESSIONAL ENGINEERS IN CALIFORNIA GOVERNMENT PECG-PAC	$105,500	4.81	9
SEIU UNITED HEALTHCARE WORKERS WEST POLITICAL ACTION COMMITTEE	$104,300	4.75	10
WORKING FOR WORKING AMERICANS SPONSORED BY UNITED BROTHERHOOD OF CARPENTERS	$86,000	3.92	11
PACE OF CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION	$75,000	3.42	12
PACE OF CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION LOCAL, STATE, FEDERAL CANDIDATES (FED PAC ID #C00480830)	$73,800	3.36	13
FACULTY FOR OUR UNIVERSITY'S FUTURE, A COMMITTEE SPONSORED BY THE CALIFORNIA FACULTY ASSOCIATION	$55,000	2.51	14
UNITED NURSES ASSOCIATION OF CALIFORNIA/UNION OF HEALTH CARE PROFESSIONALS PAC	$50,000	2.28	15
SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1000 CANDIDATE PAC	$40,500	1.85	16
BAY AREA LEGISLATIVE LEADERS PAC	$40,500	1.85	17
SEIU- LOCAL 2015 'GENERAL FUND'	$40,500	1.85	18
SANTA ROSA RANCHERIA TACHI YOKUT GE	$30,600	1.39	19
CALIFORNIA STATE COUNCIL OF LABORERS - SMALL CONTRIBUTOR COMMITTEE	$30,000	1.37	20
UNITED DOMESTIC WORKERS OF AMERICA ACTION FUND	$25,000	1.14	21
STANDING COMMITTEE ON POLITICAL EDUCATION OF THE CALIFORNIA LABOR FEDERATION, AFL-CIO	$25,000	1.14	22
DRIVE COMMITTEE	$25,000	1.14	23
SOUTHWEST REGIONAL COUNCIL OF CARPENTERS CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE (FED PAC ID C00285593)	$25,000	1.14	24
CALIFORNIA ATTORNEYS, ADMINISTRATIVE LAW JUDGES, AND HEARING OFFICERS IN STATE EMPLOYMENT PAC	$25,000	1.14	25
YOCHA DEHE WINTUN NATION	$20,000	0.91	26
CALIFORNIA CONFERENCE BOARD AMALGAMATED TRANSIT UNION PAC	$12,500	0.57	27
CALIFORNIA-NEVADA CONFERENCE OF OPERATING ENGINEERS PAC	$10,000	0.46	28
OPERATING ENGINEERS LOCAL NO. 3 STATEWIDE PAC	$5,000	0.23	29
ALBRIGHT, DENNIS	$4,300	0.20	30
OPERATING ENGINEERS LOCAL UNION NO. 3 DISTRICT 70 PAC	$3,075	0.14	31
R WILD HORSE RANCH	$2,600	0.12	32
FIVE COUNTIES LABOR COUNCIL	$2,260	0.10	33
YOUNG, SHARON	$1,145	0.05	34
DIGNITY CA SEIU LOCAL 2015	$1,100	0.05	35
RE-ELECT SENATOR ATKINS 2020	$1,000	0.05	36
UBC & JA CARPENTERS LOCAL UNION #1599	$950	0.04	37
DEMOCRATIC STATE COMMITTEE OF CALLIFORNIA	$838	0.04	38
STRAIHT, MIKE & KATHY	$820	0.04	39
ELSHERE, JOHN	$814	0.04	40
FORTIETH ST INVESTMENTS, LLC	$800	0.04	41
BRITTAN, JONESSA	$750	0.03	42
THE LAW OFFICE OF ALBRIGHT & JONES	$674	0.03	43
WOODS, JESSIE	$640	0.03	44
CALIFORNIA UNITED HOMECARE WORKERS UNION LOCAL 4034 PAC	$600	0.03	45
DEMOCRATIC CENTRAL COMMITTEE OF SHASTA COUNTY	$600	0.03	46
GALLAGHER, SUE	$544	0.02	47
GALLAGHER, DAN & SUE	$535	0.02	48
UNITED PUBLIC EMPLOYEES OF CA LOCAL 792	$525	0.02	49
DECAMILLA BROTHERS, LLC(DAVID DECAMILLA)	$500	0.02	50
BELL, LARRY	$450	0.02	51
BELL, KATHY	$450	0.02	52
VOICE	$375	0.02	53
MILLS-PACKO, PAMELA A.	$360	0.02	54
BIANCHI ORCHARDS	$350	0.02	55
DUO, MUMBLEFINGERS	$300	0.01	56
STEWART, SCOTT	$300	0.01	57
CALIFORNIA NURSES ASSOCIATION PAC (CNA PAC)	$300	0.01	58
LOCAL UNION NO. 340, IBEW PAC	$300	0.01	59
RED BLUFF COMMUNITY CENTER	$300	0.01	60
FIVE COUNTIES CENTRAL LABOR COUNCIL	$300	0.01	61
HAMILTON / ROOT, LINDA / ROBERT	$300	0.01	62
DECAMILLA, DAVID	$300	0.01	63
FIVE COUNTIES CENTRAL LABOR COUNCIL	$300	0.01	64
THE EXCHANGE	$300	0.01	65
FORNEY, JUDI	$275	0.01	66
GRACE, BOB	$270	0.01	67
HAMILTON, LINDA	$258	0.01	68
LAKE, STEPHANIE	$250	0.01	69
FISH, GARRY	$250	0.01	70
WEST COAST PRODUCTS	$250	0.01	71
CALIFORNIA UNITED HOMECARE WORKERS	$250	0.01	72
TEHAMA COUNSELING	$248	0.01	73
KLEEVER, JEANNIE	$225	0.01	74
CLARK, SUSANNE	$210	0.01	75
CHOW, DEBORAH	$200	0.01	76
WILSON, HOLLY	$200	0.01	77
TEHAMA COUNTY EMPLOYERS ADVISORY COUNCIL	$200	0.01	78
SITTIG, DIANE	$200	0.01	79
RED BLUFF TIRES	$180	0.01	80
REDDING TEACHERS ASSOCIATION	$175	0.01	81
WILL, DONNA	$174	0.01	82
PRICE, SUSAN	$165	0.01	83
PROCTOR, MARK	$165	0.01	84
GILMORE, SUE	$160	0.01	85
THAI HOUSE RESTAURANT	$160	0.01	86
DURRER, TONY	$155	0.01	87
ROLLING HILLS CASINO	$150	0.01	88
THAI HOUSE	$150	0.01	89
WATERS, FOUR	$150	0.01	90
TURNER, JUDY	$149	0.01	91
KINNER, DAVID	$135	0.01	92
BELL, JOAN KAISER	$124	0.01	93
MCGREEVY, JOHN & ANNE	$120	0.01	94
WRIGHT, MARY M.	$120	0.01	95
GOLD EXCHANGE	$100	0.00	96
GRACE, ROBERT	$100	0.00	97
FIRM FOUNDATIONS INC	$100	0.00	98
BRYANT, JAMES	$100	0.00	99
MULHOLLAND, BOB	$100	0.00	100
UBC & JA CAPRENTERS UNION#1594	$100	0.00	101
RED BLUFF EYE CARE	$100	0.00	102
STATIONARY ENGINEERS, LOCAL 39	$100	0.00	103
MCGREEVY, JACK	$100	0.00	104
MONROE, WILLIAM	$25	0.00	105
GREEN, SONDA K.	$24	0.00	106
NONE, NONE	$0	0.00	107

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $2,194,322 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CA STATE COUNCIL OF SERVICE EMPLOYEES	$230,300	10.50	1
STATE BUILDING AND CONSTRUCTION TRADES COUNCIL OF CALIFORNIA PAC	$216,300	9.86	2
NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL SMALL CONTRIBUTOR COMMITTEE	$174,800	7.97	3
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AFL-CIO (MPO)	$161,300	7.35	4
BUILDING A STRONGER CALIFORNIA SPONSORED BY SOUTHWEST REGIONAL COUNCIL OF CARPENTERS	$124,800	5.69	5
CALIFORNIA PROFESSIONAL FIREFIGHTERS POLITICAL ACTION COMMITTEE	$123,600	5.63	6
CALIFORNIA TEACHERS ASSOCIATION, ASSOCIATION FOR BETTER CITIZENSHIP PAC	$111,800	5.09	7
SEIU LOCAL 2015 STATE PAC	$110,500	5.04	8
PROFESSIONAL ENGINEERS IN CALIFORNIA GOVERNMENT PECG-PAC	$105,500	4.81	9
SEIU UNITED HEALTHCARE WORKERS WEST POLITICAL ACTION COMMITTEE	$104,300	4.75	10
WORKING FOR WORKING AMERICANS SPONSORED BY UNITED BROTHERHOOD OF CARPENTERS	$86,000	3.92	11
PACE OF CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION	$75,000	3.42	12
PACE OF CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION LOCAL, STATE, FEDERAL CANDIDATES (FED PAC ID #C00480830)	$73,800	3.36	13
FACULTY FOR OUR UNIVERSITY'S FUTURE, A COMMITTEE SPONSORED BY THE CALIFORNIA FACULTY ASSOCIATION	$55,000	2.51	14
UNITED NURSES ASSOCIATION OF CALIFORNIA/UNION OF HEALTH CARE PROFESSIONALS PAC	$50,000	2.28	15
BAY AREA LEGISLATIVE LEADERS PAC	$40,500	1.85	16
SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1000 CANDIDATE PAC	$40,500	1.85	17
CALIFORNIA STATE COUNCIL OF LABORERS - SMALL CONTRIBUTOR COMMITTEE	$30,000	1.37	18
DRIVE COMMITTEE	$25,000	1.14	19
STANDING COMMITTEE ON POLITICAL EDUCATION OF THE CALIFORNIA LABOR FEDERATION, AFL-CIO	$25,000	1.14	20
CALIFORNIA ATTORNEYS, ADMINISTRATIVE LAW JUDGES, AND HEARING OFFICERS IN STATE EMPLOYMENT PAC	$25,000	1.14	21
SOUTHWEST REGIONAL COUNCIL OF CARPENTERS CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE (FED PAC ID C00285593)	$25,000	1.14	22
UNITED DOMESTIC WORKERS OF AMERICA ACTION FUND	$25,000	1.14	23
CALIFORNIA CONFERENCE BOARD AMALGAMATED TRANSIT UNION PAC	$12,500	0.57	24
CALIFORNIA-NEVADA CONFERENCE OF OPERATING ENGINEERS PAC	$10,000	0.46	25
OPERATING ENGINEERS LOCAL NO. 3 STATEWIDE PAC	$5,000	0.23	26
OPERATING ENGINEERS LOCAL UNION NO. 3 DISTRICT 70 PAC	$3,075	0.14	27
DIGNITY CA SEIU LOCAL 2015	$1,100	0.05	28
RE-ELECT SENATOR ATKINS 2020	$1,000	0.05	29
DEMOCRATIC STATE COMMITTEE OF CALLIFORNIA	$838	0.04	30
CALIFORNIA UNITED HOMECARE WORKERS UNION LOCAL 4034 PAC	$600	0.03	31
DEMOCRATIC CENTRAL COMMITTEE OF SHASTA COUNTY	$600	0.03	32
UNITED PUBLIC EMPLOYEES OF CA LOCAL 792	$525	0.02	33
FIVE COUNTIES CENTRAL LABOR COUNCIL	$300	0.01	34
LOCAL UNION NO. 340, IBEW PAC	$300	0.01	35
CALIFORNIA NURSES ASSOCIATION PAC (CNA PAC)	$300	0.01	36
FIVE COUNTIES CENTRAL LABOR COUNCIL	$300	0.01	37
CALIFORNIA UNITED HOMECARE WORKERS	$250	0.01	38
UBC & JA CAPRENTERS UNION#1594	$100	0.00	39

CONTRIBUTIONS BY IND

% as a share of Grand Total $2,194,322 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SEIU- LOCAL 2015 'GENERAL FUND'	$40,500	1.85	1
SANTA ROSA RANCHERIA TACHI YOKUT GE	$30,600	1.39	2
YOCHA DEHE WINTUN NATION	$20,000	0.91	3
ALBRIGHT, DENNIS	$4,300	0.20	4
R WILD HORSE RANCH	$2,600	0.12	5
FIVE COUNTIES LABOR COUNCIL	$2,260	0.10	6
YOUNG, SHARON	$1,145	0.05	7
UBC & JA CARPENTERS LOCAL UNION #1599	$950	0.04	8
STRAIHT, MIKE & KATHY	$820	0.04	9
ELSHERE, JOHN	$814	0.04	10
FORTIETH ST INVESTMENTS, LLC	$800	0.04	11
BRITTAN, JONESSA	$750	0.03	12
THE LAW OFFICE OF ALBRIGHT & JONES	$674	0.03	13
WOODS, JESSIE	$640	0.03	14
GALLAGHER, SUE	$544	0.02	15
GALLAGHER, DAN & SUE	$535	0.02	16
DECAMILLA BROTHERS, LLC(DAVID DECAMILLA)	$500	0.02	17
BELL, KATHY	$450	0.02	18
BELL, LARRY	$450	0.02	19
VOICE	$375	0.02	20
MILLS-PACKO, PAMELA A.	$360	0.02	21
BIANCHI ORCHARDS	$350	0.02	22
THE EXCHANGE	$300	0.01	23
DECAMILLA, DAVID	$300	0.01	24
DUO, MUMBLEFINGERS	$300	0.01	25
STEWART, SCOTT	$300	0.01	26
HAMILTON / ROOT, LINDA / ROBERT	$300	0.01	27
RED BLUFF COMMUNITY CENTER	$300	0.01	28
FORNEY, JUDI	$275	0.01	29
GRACE, BOB	$270	0.01	30
HAMILTON, LINDA	$258	0.01	31
FISH, GARRY	$250	0.01	32
LAKE, STEPHANIE	$250	0.01	33
WEST COAST PRODUCTS	$250	0.01	34
TEHAMA COUNSELING	$248	0.01	35
KLEEVER, JEANNIE	$225	0.01	36
CLARK, SUSANNE	$210	0.01	37
SITTIG, DIANE	$200	0.01	38
CHOW, DEBORAH	$200	0.01	39
TEHAMA COUNTY EMPLOYERS ADVISORY COUNCIL	$200	0.01	40
WILSON, HOLLY	$200	0.01	41
RED BLUFF TIRES	$180	0.01	42
REDDING TEACHERS ASSOCIATION	$175	0.01	43
WILL, DONNA	$174	0.01	44
PRICE, SUSAN	$165	0.01	45
PROCTOR, MARK	$165	0.01	46
THAI HOUSE RESTAURANT	$160	0.01	47
GILMORE, SUE	$160	0.01	48
DURRER, TONY	$155	0.01	49
ROLLING HILLS CASINO	$150	0.01	50
THAI HOUSE	$150	0.01	51
WATERS, FOUR	$150	0.01	52
TURNER, JUDY	$149	0.01	53
KINNER, DAVID	$135	0.01	54
BELL, JOAN KAISER	$124	0.01	55
WRIGHT, MARY M.	$120	0.01	56
MCGREEVY, JOHN & ANNE	$120	0.01	57
STATIONARY ENGINEERS, LOCAL 39	$100	0.00	58
GRACE, ROBERT	$100	0.00	59
MCGREEVY, JACK	$100	0.00	60
FIRM FOUNDATIONS INC	$100	0.00	61
GOLD EXCHANGE	$100	0.00	62
RED BLUFF EYE CARE	$100	0.00	63
BRYANT, JAMES	$100	0.00	64
MULHOLLAND, BOB	$100	0.00	65
MONROE, WILLIAM	$25	0.00	66
GREEN, SONDA K.	$24	0.00	67
NONE, NONE	$0	0.00	68

CONTRIBUTIONS BY CITY

% as a share of Grand Total $2,194,322 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$1,185,500	54.03	1
Los Angeles	$381,200	17.37	2
Washington	$231,800	10.56	3
Oakland	$129,300	5.89	4
Burlingame	$111,300	5.07	5
Las Vegas	$40,500	1.85	6
Lemoore	$30,600	1.39	7
Long Beach	$25,000	1.14	8
Brooks	$20,000	0.91	9
RED BLUFF	$7,540	0.34	10
Alameda	$7,300	0.33	11
Redding	$5,460	0.25	12
Red Bluff	$3,740	0.17	13
Platina	$2,400	0.11	14
COTTONWOOD	$1,555	0.07	15
SACRAMENTO	$1,338	0.06	16
REDDING	$1,100	0.05	17
LOS MOLINOS	$1,085	0.05	18
Encinitas	$1,000	0.05	19
Los Molinos	$902	0.04	20
Arlington	$900	0.04	21
CORNING	$735	0.03	22
Cottonwood	$558	0.03	23
Corning	$509	0.02	24
BURLINGAME	$500	0.02	25
Orland	$500	0.02	26
San Francisco	$375	0.02	27
SACARAMENTEO	$300	0.01	28
Concord	$275	0.01	29
ALAMEDA	$250	0.01	30
SUTTER	$225	0.01	31
PLATINA	$200	0.01	32
WEST SACRAMENTO	$150	0.01	33
Chico	$125	0.01	34
CHICO	$100	0.00	35
none	$0	0.00	36

CONTRIBUTIONS BY STATE

% as a share of Grand Total $2,194,322 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$1,921,122	87.55	1
DC	$231,800	10.56	2
NV	$40,500	1.85	3
WA	$900	0.04	4
	$0	0.00	5
ca	$0	0.00	6

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $2,194,322 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95814	Sacramento	$967,550	44.09	1
20036	Washington	$161,300	7.35	2
90057	Los Angeles	$152,100	6.93	3
94621	Oakland	$129,300	5.89	4
90071	Los Angeles	$124,800	5.69	5
95833	Sacramento	$123,900	5.65	6
94010	Burlingame	$111,800	5.09	7
90017	Los Angeles	$104,300	4.75	8
20001	Washington	$70,500	3.21	9
95811	Sacramento	$40,978	1.87	10
95841	Sacramento	$40,500	1.85	11
89119	Las Vegas	$40,500	1.85	12
93245	Lemoore	$30,600	1.39	13
90802	Long Beach	$25,000	1.14	14
95606	Brooks	$20,000	0.91	15
95828	Sacramento	$12,500	0.57	16
94103	Platina	$11,120	0.51	17
94502	Alameda	$7,550	0.34	18
96080	Red Bluff	$5,320	0.24	19
96001	Redding	$3,760	0.17	20
96022	Cottonwood	$1,688	0.08	21
96055	Los Molinos	$1,637	0.07	22
95819	Sacramento	$1,350	0.06	23
96003	Redding	$1,150	0.05	24
96021	Corning	$1,094	0.05	25
92024	Encinitas	$1,000	0.05	26
96002	Redding	$800	0.04	27
96099	Redding	$600	0.03	28
95963	Orland	$500	0.02	29
94519	Concord	$275	0.01	30
96056	LOS MOLINOS	$250	0.01	31
96031	SUTTER	$225	0.01	32
95605	WEST SACRAMENTO	$150	0.01	33
95926	Chico	$125	0.01	34
95925	CHICO	$100	0.00	35
00000	none	$0	0.00	36

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $2,194,322 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$2,178,330	99.27	1
NONE	$5,605	0.26	2
n/a	$4,068	0.19	3
Dennis Albright	$1,500	0.07	4
DENNIS ALBRIGHT, ATTORNEY OF LAW	$1,500	0.07	5
DENNIS ALBRIGHT ATTORNEY	$1,200	0.05	6
GOLD EXCHANGE	$640	0.03	7
NO	$390	0.02	8
LES SCHWAB TIRES	$300	0.01	9
RED BLUFF DAILY NEWS	$165	0.01	10
GARRY D. FISH, O.D.	$150	0.01	11
Corning Friends of the Library	$149	0.01	12
GARRY FISH O.D.	$100	0.00	13
NONW	$100	0.00	14
DENNIS ALBRIGHT, ATTORNEY AT LAW	$100	0.00	15
Butte County	$25	0.00	16
none	$0	0.00	17

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $2,194,322 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$2,178,210	99.27	1
RETIRED	$5,705	0.26	2
Retired	$4,068	0.19	3
ATTORNEY	$1,500	0.07	4
Attorney	$1,500	0.07	5
LAWYER	$1,300	0.06	6
OWNER	$550	0.03	7
BUSINESSS OWNER	$390	0.02	8
RETIIRED	$390	0.02	9
DOCTOR	$250	0.01	10
PAPER DELIVERY	$165	0.01	11
President	$149	0.01	12
Information Requested	$120	0.01	13
Nurse	$25	0.00	14
none	$0	0.00	15

EXPENDITURES BY VENDOR

% as a share of Grand Total $1,786,833 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
HURTADO FOR SENATE 2022	$325,000	18.19	1
CATHERINE BLAKESPEAR FOR SENATE 2022	$220,000	12.31	2
HURTADO FOR SENATE 2018	$215,000	12.03	3
JOSH NEWMAN FOR SENATE 2020	$140,000	7.84	4
SUSAN EGGMAN FOR SENATE 2020	$125,000	7.00	5
MUELLER FOR SENATE 2020	$110,000	6.16	6
NEWMAN FOR SENATE 2016	$100,000	5.60	7
STERN FOR SENATE 2016	$80,000	4.48	8
CALIFORNIA DEMOCRATIC PARTY	$77,255	4.32	9
MEDINA FOR STATE SENATE 2020	$60,000	3.36	10
DAVE MIN FOR STATE SENATE 2020	$50,000	2.80	11
FRIENDS OF JOY SILVER FOR SENATE 2018	$50,000	2.80	12
TEHAMA COUNTY DEMOCRATIC CENTRAL COMMITTEE - FEDERAL ACCOUNT	$30,143	1.69	13
ANNA CABALLERO FOR SENATE 2018	$25,000	1.40	14
MARGGIE CASTELLANO FOR CA SENATE D-36 2018	$25,000	1.40	15
TOM UMBERG FOR SENATE 2018	$25,000	1.40	16
CATHLEEN GALGIANI FOR SENATE 2016	$20,000	1.12	17
ANTHONY PORTANTINO FOR SENATE 2016	$20,000	1.12	18
ERVIN FOR SENATE 2016	$10,000	0.56	19
TEHAMA COUNTY DEMOCRATIC CENTRAL COMMITTEE-FEDERAL	$7,139	0.40	20
COLE, KATHY	$4,258	0.24	21
ZINK FOR ASSEMBLY 2022	$3,635	0.20	22
DEMOCRATIC ACTION CLUB OF CHICO	$3,500	0.20	23
SECRETARY OF STATE	$3,390	0.19	24
DAVIS DEMOCRATIC CLUB	$3,000	0.17	25
CD1 ALLIANCE ACTION	$3,000	0.17	26
TEHAMA COUNTY DEMOCRATIC CENTRAL COMMITTEE	$2,705	0.15	27
RED BLUFF COMMUNITY CENTER	$2,536	0.14	28
SANDY'S SPECIALTIES	$2,300	0.13	29
COMMITTEE TO ELECT K. 'CANDY' CARLSON AUDITOR/CONTROLLER	$2,000	0.11	30
A & R CUSTOM BUTCHERING	$1,687	0.09	31
COMMITTEE TO RECALL KEVIN CRYE	$1,500	0.08	32
DEMOCRATIC CENTRAL COMMITTEE OF SHASTA COUNTY	$1,500	0.08	33
RED BLUFF CHAMBER OF COMMERCE	$1,131	0.06	34
ELSHERE, JOHN	$1,049	0.06	35
BETANCOURT, MARIAH	$1,000	0.06	36
MADERA, YALIN	$1,000	0.06	37
CARBONELL, MATTHEW	$1,000	0.06	38
FAMBROUGH, OLIVIA	$1,000	0.06	39
ORDAZ, ODALYS	$1,000	0.06	40
2018 COMMITTEE TO ELECT HALPIN FOR TEHAMA COUNTY SUPERVISOR DISTRICT 3	$1,000	0.06	41
PANO, LORI S.	$1,000	0.06	42
MORALES-RUIZ, LILY	$1,000	0.06	43
NOVO, ZACKARY	$1,000	0.06	44
PARKS, SOFIE	$1,000	0.06	45
PHO, LINDSEY	$1,000	0.06	46
DELACRUZ, GABRIEL	$1,000	0.06	47
HAUSMAN, KAYLEY	$1,000	0.06	48
LEAL, MAGDALENA	$1,000	0.06	49
MIRANDA, JUDITH	$1,000	0.06	50
PETERS, AVA	$1,000	0.06	51
RED BLUFF DAILY NEWS	$901	0.05	52
LARIAT BOWL	$800	0.04	53
MCGREEVY, JACK	$774	0.04	54
RE-ELECT CARLSON SUPERVISOR D2 2016	$700	0.04	55
CALLIFORNIA DEMOCRATIC PARTY	$521	0.03	56
HENSON FOR STATE ASSEMBLY 2020	$500	0.03	57
MORGAN, CAITLYN	$500	0.03	58
GOMEZ-RIDRIGUEZ, JORGE A.	$500	0.03	59
FINEFROCK, ANGEL	$500	0.03	60
SANTOYO CARRION, SALVADOR	$500	0.03	61
REYNA, PATRISIA GOVEA	$500	0.03	62
ELECT KLEYKAMP FOR TEHAMA COUNTY SUPERVISOR DISTRICT 4 COMMITTEE 2018	$500	0.03	63
TEHAMA COUNTY CITIZENS OPPOSED TO MEASURE G 2020	$500	0.03	64
FREY, REBECCA	$500	0.03	65
SMITH, ALYSSA	$500	0.03	66
GARRISON, RHYLEE	$500	0.03	67
RUIZ, JASAEL	$500	0.03	68
SERNA, GISELLA	$500	0.03	69
MUNOZ, ANISSA	$500	0.03	70
LOCKETT, RAYANNE	$500	0.03	71
ECKELBARGER, JON	$480	0.03	72
JACKSON, ORLE	$470	0.03	73
CASH & CARRY	$468	0.03	74
CALIFORNIA TEACHERS ASSOCIATION, ASSOCIATION FOR BETTER CITIZENSHIP PAC	$400	0.02	75
RICO, MARIA	$352	0.02	76
RITCHIE FOR ASSEMBLY 2016	$350	0.02	77
TEHAMA DISTRICT FAIR	$334	0.02	78
30TH AGRICULTURAL ASSN.	$325	0.02	79
30TH AGRICULTURAL DISTRICT ASSOCIATION	$315	0.02	80
OPERATING ENGINEEERS LOCAL UNION @2	$300	0.02	81
ERDOS, BEVERLY	$271	0.02	82
THE BANNER KING	$268	0.01	83
U.S. POSTAL SERVICE	$243	0.01	84
STREIGHT, CATHY	$228	0.01	85
30TH DISTRICT AGRICULTURAL ASSOCIATION	$225	0.01	86
WALKER LITHOGRAPH	$209	0.01	87
TEHAMA TOGETHER - VETERANS GROUP	$200	0.01	88
ZELMA'S	$155	0.01	89
COZY DINER	$142	0.01	90
CHARTER COMMUNICATIONS	$130	0.01	91
U.S. [POST OFFICE	$120	0.01	92
BOWL, LARIAT	$120	0.01	93
AMERICANWEST BANK	$118	0.01	94
GREEN, SONDA K.	$103	0.01	95
STOKELY, TOM	$103	0.01	96
GRABFELDER, MONROE	$100	0.01	97
REED BLUFF CHAMBER OF COMMERCE	$100	0.01	98
NELSON, MICHAEL	$100	0.01	99
AGUILAR, RUDY	$100	0.01	100
DELACRUZ, CHRISTIAN	$100	0.01	101
GARMAN, DANIELLE	$100	0.01	102
CUNNINGHAM, ALYSSA	$100	0.01	103
GRITTES, ASHLYN	$100	0.01	104
CASTELLON, FRANCISCO	$100	0.01	105
SAUVE, NICOLE	$100	0.01	106
PRITCHARD, ZACHARY	$100	0.01	107
BACCALA, SHELBY	$100	0.01	108
GONZALES, JOHANNA	$100	0.01	109
TEHAMA TOGETHER - FOOD FROM THE HEART	$100	0.01	110
MCGREEVY, JOHN	$80	0.00	111
NONE, NONE	$0	0.00	112

EXPENDITURES BY CODES

% as a share of Grand Total $1,786,833 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$1,698,940	95.08	1
	$37,531	2.10	2
CVC	$22,600	1.26	3
FND	$8,656	0.48	4
OFC	$6,093	0.34	5
IND	$3,830	0.21	6
TSF	$2,705	0.15	7
VOT	$2,679	0.15	8
MTG	$1,912	0.11	9
PRT	$778	0.04	10
WEB	$426	0.02	11
POS	$414	0.02	12
LIT	$139	0.01	13
TEL	$130	0.01	14

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $1,786,833 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
RIVER CITY BUSINESS SERVICES	$7,114	0.40	1
COPY CENTER	$3,210	0.18	2
US POSTAL SERVICE	$1,904	0.11	3
ANOTHER ATTIC SELF STORAGE	$1,254	0.07	4
VANCE DBA SUGAR SHACK CAFE, DONNIE	$594	0.03	5
CORNING EXCHANGE CLUB	$298	0.02	6
ELSHERE, JOHN	$296	0.02	7
CITY OF RED BLUFF	$114	0.01	8

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
SANDY'S SPECIALTIES	$2,300
RED BLUFF COMMUNITY CENTER	$2,261
A & R Custom Butchering	$847
A & R CUSTOM BUTCHERING	$840
Elshere, John	$485
CASH & CARRY	$468
RED BLUFF DAILY NEWS	$423
Red Bluff Community Center	$275
The Banner King	$268
Zelma's	$155
Jackson, Orle	$130
Green, Sonda K.	$103
STREIGHT, CATHY	$101

TEHAMA COUNTY DEMOCRATIC CENTRAL COMMITTEE

RECIPIENT COMMITTEE

STATE - DEMOCRATIC - Sacramento County - ACTIVEFormed: 1993-05-05

STATE - DEMOCRATIC - Sacramento County - ACTIVE
Formed: 1993-05-05