FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1633358 ( 2011-07-01 - 2011-12-31)

Committee Lifetime

Receipts as of Last Period	$5,608
Monetary	$632
Non-Monetary	$4,975
Unitemized	$266
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$5,608

Expenditures as of Last Period	$10,363
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$10,363

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
1633358	2011-07-01	2011-12-31	1,388	0	1,946	0	1,946	3,333	0	0	5,608	10,363
1606430	2011-01-01	2011-06-30	4,755	632	3,030	266	3,662	7,030	1,388	0	3,662	7,030

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
1581615	2011-03-09		0	1	1,000
1581614	2011-03-09		0	1	1,000

FORM F496

MONETARY CONTRIBUTIONS FOR FILING#1606430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$632	$632
Itemized	$367
Un-Itemized	$266
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$632	$632
Non-Monetary Receipts	$3,030	$3,030
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,662	$3,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Adjustment	$3,030	$3,030
Cand/Cmte Contributions & IEs	$4,000
Itemized	$7,000
Un-Itemized	$-3,000
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,030	$7,030

COH Start	$4,755
Cash Receipts	$632
Misc Increase	$0
Cash Payments	$4,000
COH End	$1,388
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1606430	2011-01-21	100	200	Creado, Clint	WELLS FARGO BANK N A	Business Banking Manager Rb	Lawndale	CA	90260
1606430	2011-02-18	100	200	Creado, Clint	WELLS FARGO BANK N A	Business Banking Manager Rb	Lawndale	CA	90260
1606430	2011-02-18	83	167	Dunn, Michael	WELLS FARGO BANK N A	Risk Management Manager	Baltimore	MD	21224
1606430	2011-02-18	83	167	Foley, Jim	WELLS FARGO BANK N A	Regional President	Moraga	CA	94556

MONETARY CONTRIBUTIONS FOR FILING#1633358

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$632
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$632
Non-Monetary Receipts	$1,946	$4,975
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,946	$5,608

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,388	$5,388
Itemized	$1,388
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,388	$5,388
Non-Monetary Adjustment	$1,946	$4,975
Cand/Cmte Contributions & IEs	$1,188
Itemized	$1,188
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,333	$10,363

COH Start	$1,388
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,388
COH End	$0
Unpaid Bills	$0

1606430
2011-01-01 - 2011-06-30
1633358
2011-07-01 - 2011-12-31

NON-MONETARY CONTRIBUTIONS FOR FILING#1606430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$632	$632
Itemized	$367
Un-Itemized	$266
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$632	$632
Non-Monetary Receipts	$3,030	$3,030
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,662	$3,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Adjustment	$3,030	$3,030
Cand/Cmte Contributions & IEs	$4,000
Itemized	$7,000
Un-Itemized	$-3,000
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,030	$7,030

COH Start	$4,755
Cash Receipts	$632
Misc Increase	$0
Cash Payments	$4,000
COH End	$1,388
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1606430	2011-06-30	3,030	3,030	Wells Fargo & Co.				Charlotte	NC	28288	PAC Administrative Fees

NON-MONETARY CONTRIBUTIONS FOR FILING#1633358

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$632
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$632
Non-Monetary Receipts	$1,946	$4,975
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,946	$5,608

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,388	$5,388
Itemized	$1,388
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,388	$5,388
Non-Monetary Adjustment	$1,946	$4,975
Cand/Cmte Contributions & IEs	$1,188
Itemized	$1,188
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,333	$10,363

COH Start	$1,388
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,388
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1633358	2011-12-31	1,946	4,975	Wells Fargo & Co.				Charlotte	NC	28288	PAC Administrative Fees

1606430
2011-01-01 - 2011-06-30
1633358
2011-07-01 - 2011-12-31

EXPENDITURES FOR FILING#1606430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$632	$632
Itemized	$367
Un-Itemized	$266
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$632	$632
Non-Monetary Receipts	$3,030	$3,030
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,662	$3,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Adjustment	$3,030	$3,030
Cand/Cmte Contributions & IEs	$4,000
Itemized	$7,000
Un-Itemized	$-3,000
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,030	$7,030

COH Start	$4,755
Cash Receipts	$632
Misc Increase	$0
Cash Payments	$4,000
COH End	$1,388
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1606430	2011-02-11	1,000	1,000	Sharon Runner for Senate 2011	1334499	CTB	2011 Special	Sacramento	CA	95812
1606430	2011-03-04	1,000	1,000	Beth Gaines for Assembly 2011	1335005	CTB	2011 Special	Rocklin	CA	95765
1606430	2011-03-14	1,000	1,000	CTE Susan Bonilla for Assembly 2012	1333961	CTB	2012 Primary	Sacramento	CA	95841
1606430	2011-03-14	1,000	1,000	Re-Elect Ben Hueso for State Assembly 2012	1335042	CTB	2012 Primary	Encinitas	CA	92024
1606430	2011-03-14	2,000	2,000	Reelect Bill Emmerson for Senate 2012	1328303	CTB	2012 Primary	Rancho Santa Margarita	CA	92688
1606430	2011-03-14	1,000	1,000	Toni Atkins for State Assembly 2012	1334064	CTB	2012 Primary	Encinitas	CA	92024
1606430	2011-01-27	-1,000	-1,000	Carol Liu for Senate 2012	1313880	CTB	Stop Payment - Check #959 - Disbursed 10/18/10	Pasadena	CA	91107
1606430	2011-01-27	-2,000	-2,000	Friends of Bill Emmerson for Senate 2010	1322949	CTB	Stop Payment - Check #937 - Disbursed 9/22/10	Mission Viejo	CA	92692

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1633358

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$632
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$632
Non-Monetary Receipts	$1,946	$4,975
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,946	$5,608

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,388	$5,388
Itemized	$1,388
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,388	$5,388
Non-Monetary Adjustment	$1,946	$4,975
Cand/Cmte Contributions & IEs	$1,188
Itemized	$1,188
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,333	$10,363

COH Start	$1,388
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,388
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1633358	2011-08-16	200	200	California Secretary of State			Late Filing Penalty Fee	Sacremento	CA	95814
1633358	2011-11-01	1,188	1,188	Fiona Ma for State Senate 2014	1334964	CTB	2014 General	Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

1606430
2011-01-01 - 2011-06-30
1633358
2011-07-01 - 2011-12-31

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1606430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$632	$632
Itemized	$367
Un-Itemized	$266
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$632	$632
Non-Monetary Receipts	$3,030	$3,030
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,662	$3,662

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Adjustment	$3,030	$3,030
Cand/Cmte Contributions & IEs	$4,000
Itemized	$7,000
Un-Itemized	$-3,000
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,030	$7,030

COH Start	$4,755
Cash Receipts	$632
Misc Increase	$0
Cash Payments	$4,000
COH End	$1,388
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1606430	2011-02-11	1,000	1,000	Sharon Runner for Senate 2011	1334499	Sharon Runner	State Senate	017	2011 Special	Monetary
1606430	2011-03-04	1,000	1,000	Beth Gaines for Assembly 2011	1335005	Beth Gaines	Assembly	004	2011 Special	Monetary
1606430	2011-03-14	1,000	1,000	CTE Susan Bonilla for Assembly 2012	1333961	Susan Bonilla	Assembly	011	2012 Primary	Monetary
1606430	2011-03-14	1,000	1,000	Re-Elect Ben Hueso for State Assembly 2012	1335042	Ben Hueso	Assembly	079	2012 Primary	Monetary
1606430	2011-03-14	2,000	2,000	Reelect Bill Emmerson for Senate 2012	1328303	William Emmerson	State Senate	037	2012 Primary	Monetary
1606430	2011-03-14	1,000	1,000	Toni Atkins for State Assembly 2012	1334064	Toni Atkins	Assembly	076	2012 Primary	Monetary
1606430	2011-01-27	-1,000	-1,000	Carol Liu for Senate 2012	1313880	Carol Liu	State Senate	021	Stop Payment - Check #959 - Disbursed 10/18/10	Monetary
1606430	2011-01-27	-2,000	-2,000	Friends of Bill Emmerson for Senate 2010	1322949	William Emmerson	State Senate	037	Stop Payment - Check #937 - Disbursed 9/22/10	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1633358

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$632
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$632
Non-Monetary Receipts	$1,946	$4,975
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,946	$5,608

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,388	$5,388
Itemized	$1,388
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,388	$5,388
Non-Monetary Adjustment	$1,946	$4,975
Cand/Cmte Contributions & IEs	$1,188
Itemized	$1,188
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,333	$10,363

COH Start	$1,388
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,388
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1633358	2011-11-01	1,188	1,188	Fiona Ma for State Senate 2014	1334964	Fiona Ma		State Senate		008	2014 General	Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $5,342 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
WELLS FARGO & CO.	$4,975	93.14	1
CREADO, CLINT	$200	3.74	2
DUNN, MICHAEL	$83	1.56	3
FOLEY, JIM	$83	1.56	4

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $5,342 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $5,342 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
WELLS FARGO & CO.	$4,975	93.14	1
CREADO, CLINT	$200	3.74	2
DUNN, MICHAEL	$83	1.56	3
FOLEY, JIM	$83	1.56	4

CONTRIBUTIONS BY CITY

% as a share of Grand Total $5,342 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Charlotte	$4,975	93.14	1
Lawndale	$200	3.74	2
Baltimore	$83	1.56	3
Moraga	$83	1.56	4

CONTRIBUTIONS BY STATE

% as a share of Grand Total $5,342 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
NC	$4,975	93.14	1
CA	$283	5.30	2
MD	$83	1.56	3

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $5,342 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
94556	Charlotte	$5,058	94.70	1
90260	Lawndale	$200	3.74	2
21224	Baltimore	$83	1.56	3

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $5,342 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$4,975	93.14	1
WELLS FARGO BANK N A	$367	6.86	2

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $5,342 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$4,975	93.14	1
Business Banking Manager Rb	$200	3.74	2
Risk Management Manager	$83	1.56	3
Regional President	$83	1.56	4

EXPENDITURES BY VENDOR

% as a share of Grand Total $5,388 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
REELECT BILL EMMERSON FOR SENATE 2012	$2,000	37.12	1
FIONA MA FOR STATE SENATE 2014	$1,188	22.05	2
SHARON RUNNER FOR SENATE 2011	$1,000	18.56	3
BETH GAINES FOR ASSEMBLY 2011	$1,000	18.56	4
CTE SUSAN BONILLA FOR ASSEMBLY 2012	$1,000	18.56	5
RE-ELECT BEN HUESO FOR STATE ASSEMBLY 2012	$1,000	18.56	6
TONI ATKINS FOR STATE ASSEMBLY 2012	$1,000	18.56	7
CALIFORNIA SECRETARY OF STATE	$200	3.71	8
CAROL LIU FOR SENATE 2012	$-1,000	-18.56	9
FRIENDS OF BILL EMMERSON FOR SENATE 2010	$-2,000	-37.12	10

EXPENDITURES BY CODES

% as a share of Grand Total $5,388 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$5,188	96.29	1
	$200	3.71	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $5,388 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

WELLS FARGO & CO CALIFORNIA EMPLOYEES GOOD GOVERNMENT FUND

RECIPIENT COMMITTEE

STATE - Los Angeles County - TERMINATED
Formed: 1999-07-06 Terminated: 2011-12-31

WELLS FARGO & CO CALIFORNIA EMPLOYEES GOOD GOVERNMENT FUND

RECIPIENT COMMITTEE

STATE - Los Angeles County - TERMINATEDFormed: 1999-07-06 Terminated: 2011-12-31

STATE - Los Angeles County - TERMINATED
Formed: 1999-07-06 Terminated: 2011-12-31