FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2672840 ( 2022-01-01 - 2022-04-23)

Committee Lifetime

Receipts as of Last Period	$3,602,699
Monetary	$3,577,422
Non-Monetary	$25,277
Unitemized	$1,338,680
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$3,602,699

Expenditures as of Last Period	$3,784,072
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$3,784,072

LAST CASH ON HAND	$18,373

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
2672840	2022-01-01	2022-04-23	553,126	98,951	0	98,951	98,951	753,703	18,373	0	98,951	783,703
2641936	2021-10-01	2021-12-31	28,067	550,000	0	0	550,000	54,941	553,126	30,000	1,397,038	1,052,011
2621221	2021-07-01	2021-09-30	107,160	346,427	0	33,600	346,427	425,520	28,067	0	847,038	997,070
2599891	2021-04-01	2021-06-30	142,939	500,611	0	41,667	500,611	536,389	107,160	0	500,611	571,549
2578023	2021-01-01	2021-03-31	178,049	0	0	0	0	35,160	142,939	0	0	35,160
2552533	2020-10-18	2020-12-31	183,946	45,833	0	20,833	45,833	51,731	178,049	0	521,103	542,267
2521237	2020-09-20	2020-10-17	213,165	88,603	0	20,833	88,603	117,823	183,946	0	475,270	490,536
2505874	2020-07-01	2020-09-19	151,676	282,500	0	62,500	282,500	221,010	213,165	0	386,667	372,714
2484646	2020-02-16	2020-06-30	84,964	83,333	0	83,333	83,333	16,621	151,676	0	104,167	151,703
2455425	2020-01-19	2020-02-15	132,831	20,833	0	20,833	20,833	68,700	84,964	0	20,833	135,082
2434136	2020-01-01	2020-01-18	199,213	0	0	0	0	66,382	132,831	0	0	66,382
2443743	2019-07-01	2019-12-31	66,908	144,411	0	144,411	144,411	12,107	199,213	0	197,131	36,145
2398160	2019-01-01	2019-06-30	38,226	52,719	0	32,019	52,719	24,037	66,908	0	52,719	24,037
2346147	2018-10-21	2018-12-31	22,428	24,023	0	19,023	24,023	8,225	38,226	0	182,949	221,189
2313592	2018-09-23	2018-10-20	61,102	114,826	0	6,326	114,826	153,500	22,428	0	158,926	212,964
2297310	2018-07-01	2018-09-22	23,221	15,837	0	15,837	15,837	22,955	61,102	0	44,101	59,464
2274111	2018-05-20	2018-06-30	45,336	7,479	0	7,479	7,479	29,595	23,221	0	28,264	36,509
2252747	2018-04-22	2018-05-19	49,548	0	0	0	0	4,211	45,336	0	20,785	6,915
2237550	2018-01-01	2018-04-21	31,466	20,785	0	20,785	20,785	2,703	49,548	0	20,785	2,703
2207849	2017-10-01	2017-12-31	17,650	28,130	0	28,130	28,130	14,314	31,466	0	67,273	60,585
2190815	2017-07-01	2017-09-30	28,301	17,039	0	17,039	17,039	14,596	17,650	0	39,143	46,271
2172921	2017-01-01	2017-06-30	24,777	22,104	0	22,104	22,104	18,580	28,301	13,094	22,104	31,674
2129658	2016-10-23	2016-12-31	21,022	10,646	0	10,646	10,646	6,891	24,777	13,094	142,710	159,396
2098604	2016-09-25	2016-10-22	31,521	85,574	0	10,574	85,574	109,166	21,022	13,094	132,065	152,505
2083048	2016-07-01	2016-09-24	46,927	16,032	0	16,032	16,032	26,638	31,521	0	46,491	43,339
2060118	2016-05-22	2016-06-30	47,504	5,257	0	5,257	5,257	5,834	46,927	4,800	30,459	16,701
2046493	2016-01-01	2016-05-21	28,369	25,202	0	25,202	25,202	6,067	47,504	4,800	25,202	10,867
2012978	2015-07-01	2015-12-31	27,821	20,705	25,277	20,705	45,983	24,957	28,369	4,800	71,711	84,282
1981002	2015-05-03	2015-06-30	33,867	5,185	0	5,185	5,185	27,729	27,821	25,277	25,728	59,324
1967635	2015-01-01	2015-05-02	36,139	20,543	0	20,543	20,543	22,816	33,867	8,780	20,543	31,596
1930926	2014-10-19	2014-12-31	38,400	15,167	0	15,167	15,167	21,039	36,139	8,780	52,177	89,119
1904449	2014-10-01	2014-10-18	47,794	4,980	0	4,980	4,980	19,655	38,400	5,280	37,010	68,079
1892358	2014-07-01	2014-09-30	70,431	4,955	0	4,955	4,955	27,592	47,794	0	32,030	48,424
1868926	2014-05-18	2014-06-30	55,701	15,420	0	15,420	15,420	689	70,431	0	27,075	20,833
1852525	2014-01-01	2014-05-17	64,189	11,656	0	11,656	11,656	20,143	55,701	0	11,656	20,143
1813018	2013-07-01	2013-12-31	52,382	17,045	0	17,045	17,045	5,239	64,189	0	54,499	14,780
1776375	2013-01-01	2013-06-30	24,471	37,453	0	37,453	37,453	9,541	52,382	0	37,453	9,541
1737734	2012-10-21	2012-12-31	30,305	0	0	0	0	5,834	24,471	0	438,030	485,498
1709688	2012-10-01	2012-10-20	23,196	117,941	0	17,941	117,941	110,831	30,305	0	438,030	479,664
1695025	2012-07-01	2012-09-30	87,701	141,593	0	16,593	141,593	206,098	23,196	0	320,089	368,832
1676793	2012-05-20	2012-06-30	99,015	5,065	0	5,065	5,065	16,379	87,701	0	178,497	162,734
1664666	2012-01-01	2012-05-19	71,939	173,432	0	28,432	173,432	146,355	99,015	0	173,432	146,355
1632964	2011-10-23	2011-12-31	174,820	5,988	0	5,988	5,988	108,869	71,939	0	379,127	311,773
1620498	2011-07-01	2011-10-22	3,163	323,215	0	323,215	323,215	151,558	174,820	0	373,140	202,904
1605499	2011-01-01	2011-06-30	4,584	49,925	0	24,925	49,925	51,345	3,163	0	49,925	51,345

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2666168	2022-04-14		0	11	52,000
2659718	2022-03-23		0	2	0
2653396	2022-02-28		0	1	4,900
2596128	2021-07-23		0	1	4,900
2589820	2021-06-25		0	1	2,900
2582840	2021-05-05		0	1	130,592
2580135	2021-04-30		0	1	125,000
2574591	2021-04-15		0	1	203,352
2561222	2021-02-25		0	1	4,900
2529679	2020-11-01		0	1	25,000
2524031	2020-10-27		0	6	25,700
2520192	2020-10-21		0	1	67,770
2507156	2020-09-29		0	12	49,900
2498287	2020-09-02		0	3	220,000
2453225	2020-02-14		0	15	48,200
2404354	2019-08-08		0	1	5,800
2306040	2018-10-12		0	6	46,800
2299609	2018-10-01		0	2	19,541
2298602	2018-09-28		0	1	5,000
2297402	2018-09-27		0	10	29,200
2286070	2018-08-24		0	1	1,000
2284749	2018-08-20		0	2	8,800
2283160	2018-08-15		0	2	11,700
2252854	2018-05-23		0	1	29,200
2236716	2018-04-26		0	1	2,500
2184698	2017-09-19		0	1	2,000
2163902	2017-06-22		0	1	5,000
2139724	2017-02-21		0	1	1,000
2095219	2016-10-25		0	1	10,000
2091746	2016-10-19		0	1	4,200
2088735	2016-10-13		0	1	6,412
2085184	2016-10-04		0	2	45,000
2080454	2016-09-22		0	4	13,400
2076373	2016-09-13		0	1	4,200
2070026	2016-08-18		0	2	2,000
2047500	2016-05-27		0	1	4,200
2040613	2016-05-06		0	1	4,200
1993876	2015-10-23		0	3	4,800
1968637	2015-05-15		0	1	25,277
1957668	2015-04-13		0	1	4,200
1957361	2015-04-10		0	1	8,000
1911590	2014-10-31		0	1	4,100
1899462	2014-10-16		0	2	6,100
1895470	2014-10-08		0	2	7,600
1889523	2014-09-29		0	1	4,100
1885728	2014-09-16		0	3	12,300
1848457	2014-05-08		0	1	4,100
1843538	2014-04-29		0	1	4,100
1837508	2014-04-10		0	2	8,200
1711233	2012-11-01		0	1	3,900
1696953	2012-10-10		0	1	100,000
1696397	2012-10-09	1	125,000	1	125,000
1670808	2012-07-11		0	1	125,000
1666163	2012-05-30		0	4	15,600

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2654512	2022-03-02	250,430	SUPPORTING	Matt Haney	ASM	Assembly	17
2634689	2022-01-14	280,866	SUPPORTING	Matt Haney	ASM	Assembly	17
2620189	2021-10-26	402,827	OPPOSING		STW
2432099	2020-01-18	65,918	SUPPORTING	Holly J. Mitchell	OTH	County Supervisor	2

MONETARY CONTRIBUTIONS FOR FILING#1605499

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$49,925	$49,925
Itemized	$25,000
Un-Itemized	$24,925
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$49,925	$49,925
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$49,925	$49,925

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,345	$51,345
Itemized	$51,295
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,345	$51,345
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,200
Itemized	$47,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,345	$51,345

COH Start	$4,584
Cash Receipts	$49,925
Misc Increase	$0
Cash Payments	$51,345
COH End	$3,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1605499	2011-05-19	12,500	49,925	0	0	American Federation of State, County and Municipal Employees Local 3299 ...				Oakland	CA	94612
1605499	2011-06-03	12,500	49,925	0	0	American Federation of State, County and Municipal Employees Local 3299 ...				Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#1664666

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$173,432	$173,432
Itemized	$145,000
Un-Itemized	$28,432
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$173,432	$173,432
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$173,432	$173,432

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$146,355	$146,355
Itemized	$146,355
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$146,355	$146,355
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$145,000
Itemized	$145,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$146,355	$146,355

COH Start	$71,939
Cash Receipts	$173,432
Misc Increase	$0
Cash Payments	$146,355
COH End	$99,015
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1664666	2012-04-24	125,000	173,432	American Federation of State, County and Municipal Employees Local 3299 ...	Oakland	CA	94612
1664666	2012-05-02	10,000	173,432	American Federation of State, County and Municipal Employees Local 3299 ...	Oakland	CA	94612
1664666	2012-05-02	10,000	173,432	American Federation of State, County and Municipal Employees Local 3299 ...	Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#1695025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$141,593	$320,089
Itemized	$125,000
Un-Itemized	$16,593
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$141,593	$320,089
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$141,593	$320,089

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$206,098	$368,832
Itemized	$206,078
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$206,098	$368,832
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$141,000
Itemized	$141,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$206,098	$368,832

COH Start	$87,701
Cash Receipts	$141,593
Misc Increase	$0
Cash Payments	$206,098
COH End	$23,196
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1695025	2012-09-27	125,000	320,089	0	0	American Federation of State, County and Municipal Employees Local 3299 ...				Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#1709688

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$117,941	$438,030
Itemized	$100,000
Un-Itemized	$17,941
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$117,941	$438,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$117,941	$438,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$110,831	$479,664
Itemized	$110,831
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$110,831	$479,664
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$110,000
Itemized	$110,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$110,831	$479,664

COH Start	$23,196
Cash Receipts	$117,941
Misc Increase	$0
Cash Payments	$110,831
COH End	$30,305
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1709688	2012-10-10	100,000	438,030	0	0	American Federation of State, County and Municipal Employees Local 3299 ...				Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#1930926

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,167	$52,177
Itemized	$0
Un-Itemized	$15,167
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,167	$52,177
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$112
Itemized	$112
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,167	$52,177

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,539	$80,339
Itemized	$17,539
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,539	$80,339
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,700
Itemized	$17,700
Un-Itemized	$0
Accrued Expenses	$3,500	$8,780

TOTAL EXPENDITURES	$21,039	$89,119

COH Start	$38,400
Cash Receipts	$15,167
Misc Increase	$112
Cash Payments	$17,539
COH End	$36,139
Unpaid Bills	$8,780

MONETARY CONTRIBUTIONS FOR FILING#2012978

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,705	$46,434
Itemized	$0
Un-Itemized	$20,705
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,705	$46,434
Non-Monetary Receipts	$25,277	$25,277
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,983	$71,711

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,157	$54,204
Itemized	$20,107
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,157	$54,204
Non-Monetary Adjustment	$25,277	$25,277
Cand/Cmte Contributions & IEs	$21,610
Itemized	$21,610
Un-Itemized	$0
Accrued Expenses	$-20,477	$4,800

TOTAL EXPENDITURES	$24,957	$84,282

COH Start	$27,821
Cash Receipts	$20,705
Misc Increase	$0
Cash Payments	$20,157
COH End	$28,369
Unpaid Bills	$4,800

MONETARY CONTRIBUTIONS FOR FILING#2098604

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$85,574	$132,065
Itemized	$75,000
Un-Itemized	$10,574
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$85,574	$132,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$85,574	$132,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$96,072	$139,411
Itemized	$96,072
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$96,072	$139,411
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$107,794
Itemized	$107,794
Un-Itemized	$0
Accrued Expenses	$13,094	$13,094

TOTAL EXPENDITURES	$109,166	$152,505

COH Start	$31,521
Cash Receipts	$85,574
Misc Increase	$0
Cash Payments	$96,072
COH End	$21,022
Unpaid Bills	$13,094

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2098604	2016-10-03	65,000	75,000	0	0	American Federation of State, County and Municipal Employees Local 3299				Oakland	CA	94612
2098604	2016-10-21	10,000	75,000	0	0	American Federation of State, County and Municipal Employees Local 3299				Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#2297310

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,837	$44,101
Itemized	$0
Un-Itemized	$15,837
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,837	$44,101
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$45,000
Itemized	$45,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,837	$44,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,955	$59,464
Itemized	$22,955
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,955	$59,464
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,500
Itemized	$21,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,955	$59,464

COH Start	$23,221
Cash Receipts	$15,837
Misc Increase	$45,000
Cash Payments	$22,955
COH End	$61,102
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2313592

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$114,826	$158,926
Itemized	$108,500
Un-Itemized	$6,326
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$114,826	$158,926
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$114,826	$158,926

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$153,500	$212,964
Itemized	$153,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$153,500	$212,964
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$108,500
Itemized	$108,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$153,500	$212,964

COH Start	$61,102
Cash Receipts	$114,826
Misc Increase	$0
Cash Payments	$153,500
COH End	$22,428
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2313592	2018-09-26	31,700	108,500	American Federation of State, County and Municipal Employees Local 3299	Oakland	CA	94612
2313592	2018-09-27	5,000	108,500	American Federation of State, County and Municipal Employees Local 3299	Oakland	CA	94612
2313592	2018-10-11	46,800	108,500	American Federation of State, County and Municipal Employees Local 3299	Oakland	CA	94612
2313592	2018-10-17	25,000	108,500	American Federation of State, County and Municipal Employees Local 3299	Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#2346147

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,023	$182,949
Itemized	$5,000
Un-Itemized	$19,023
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,023	$182,949
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,023	$182,949

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,225	$221,189
Itemized	$8,175
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,225	$221,189
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,225	$221,189

COH Start	$22,428
Cash Receipts	$24,023
Misc Increase	$0
Cash Payments	$8,225
COH End	$38,226
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2346147	2018-11-15	5,000	113,500	0	0	American Federation of State, County and Municipal Employees Local 3299				Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#2398160

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,719	$52,719
Itemized	$20,700
Un-Itemized	$32,019
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,719	$52,719
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,719	$52,719

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,037	$24,037
Itemized	$24,037
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,037	$24,037
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,700
Itemized	$20,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,037	$24,037

COH Start	$38,226
Cash Receipts	$52,719
Misc Increase	$0
Cash Payments	$24,037
COH End	$66,908
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2398160	2019-03-28	15,500	20,700	American Federation of State, County and Municipal Employees Local 3299	Oakland	CA	94612
2398160	2019-04-05	4,700	20,700	American Federation of State, County and Municipal Employees Local 3299	Oakland	CA	94612
2398160	2019-05-30	500	20,700	American Federation of State, County and Municipal Employees Local 3299	Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#2505874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$282,500	$386,667
Itemized	$220,000
Un-Itemized	$62,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$282,500	$386,667
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$282,500	$386,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$221,010	$372,714
Itemized	$221,010
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$221,010	$372,714
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$220,000
Itemized	$220,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$221,010	$372,714

COH Start	$151,676
Cash Receipts	$282,500
Misc Increase	$0
Cash Payments	$221,010
COH End	$213,165
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2505874	2020-09-01	100,000	220,000	American Federation of State, County and Municipal Employees Local 3299	Oakland	CA	94612
2505874	2020-09-01	20,000	220,000	American Federation of State, County and Municipal Employees Local 3299	Oakland	CA	94612
2505874	2020-09-01	100,000	220,000	American Federation of State, County and Municipal Employees Local 3299	Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#2521237

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$88,603	$475,270
Itemized	$67,770
Un-Itemized	$20,833
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$88,603	$475,270
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$88,603	$475,270

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$117,823	$490,536
Itemized	$117,823
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$117,823	$490,536
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$117,670
Itemized	$117,670
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$117,823	$490,536

COH Start	$213,165
Cash Receipts	$88,603
Misc Increase	$0
Cash Payments	$117,823
COH End	$183,946
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2521237	2020-09-23	67,770	287,770	0	0	American Federation of State, County and Municipal Employees Local 3299				Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#2552533

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,833	$521,103
Itemized	$25,000
Un-Itemized	$20,833
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,833	$521,103
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,833	$521,103

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,731	$542,267
Itemized	$51,731
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,731	$542,267
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,000
Itemized	$46,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,731	$542,267

COH Start	$183,946
Cash Receipts	$45,833
Misc Increase	$0
Cash Payments	$51,731
COH End	$178,049
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2552533	2020-10-29	25,000	312,770	0	0	American Federation of State, County and Municipal Employees Local 3299				Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#2599891

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500,611	$500,611
Itemized	$458,944
Un-Itemized	$41,667
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500,611	$500,611
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500,611	$500,611

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$536,389	$571,549
Itemized	$536,389
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$536,389	$571,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$533,644
Itemized	$533,644
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$536,389	$571,549

COH Start	$142,939
Cash Receipts	$500,611
Misc Increase	$0
Cash Payments	$536,389
COH End	$107,160
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2599891	2021-04-14	203,352	458,944	American Federation of State, County and Municipal Employees Local 3299	Oakland	CA	94612
2599891	2021-04-29	125,000	458,944	American Federation of State, County and Municipal Employees Local 3299	Oakland	CA	94612
2599891	2021-04-30	130,592	458,944	American Federation of State, County and Municipal Employees Local 3299	Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#2621221

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$346,427	$847,038
Itemized	$312,827
Un-Itemized	$33,600
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$346,427	$847,038
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$346,427	$847,038

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$425,520	$997,070
Itemized	$425,520
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$425,520	$997,070
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$420,927
Itemized	$420,927
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$425,520	$997,070

COH Start	$107,160
Cash Receipts	$346,427
Misc Increase	$0
Cash Payments	$425,520
COH End	$28,067
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2621221	2021-08-09	312,827	771,771	0	0	American Federation of State, County and Municipal Employees Local 3299				Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#2641936

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$550,000	$1,397,038
Itemized	$550,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$550,000	$1,397,038
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$550,000	$1,397,038

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,941	$1,022,011
Itemized	$24,891
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,941	$1,022,011
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,600
Itemized	$19,600
Un-Itemized	$0
Accrued Expenses	$30,000	$30,000

TOTAL EXPENDITURES	$54,941	$1,052,011

COH Start	$28,067
Cash Receipts	$550,000
Misc Increase	$0
Cash Payments	$24,941
COH End	$553,126
Unpaid Bills	$30,000

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2641936	2021-12-21	550,000	1,321,771	0	0	American Federation of State, County and Municipal Employees Local 3299				Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#2672840

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$98,951	$98,951
Itemized	$0
Un-Itemized	$98,951
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$98,951	$98,951
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$150,000
Itemized	$150,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$98,951	$98,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$783,703	$783,703
Itemized	$783,703
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$783,703	$783,703
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$622,496
Itemized	$622,496
Un-Itemized	$0
Accrued Expenses	$-30,000	$0

TOTAL EXPENDITURES	$753,703	$783,703

COH Start	$553,126
Cash Receipts	$98,951
Misc Increase	$150,000
Cash Payments	$783,703
COH End	$18,373
Unpaid Bills	$0

2012978
2015-07-01 - 2015-12-31

NON-MONETARY CONTRIBUTIONS FOR FILING#2012978

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,705	$46,434
Itemized	$0
Un-Itemized	$20,705
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,705	$46,434
Non-Monetary Receipts	$25,277	$25,277
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,983	$71,711

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,157	$54,204
Itemized	$20,107
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,157	$54,204
Non-Monetary Adjustment	$25,277	$25,277
Cand/Cmte Contributions & IEs	$21,610
Itemized	$21,610
Un-Itemized	$0
Accrued Expenses	$-20,477	$4,800

TOTAL EXPENDITURES	$24,957	$84,282

COH Start	$27,821
Cash Receipts	$20,705
Misc Increase	$0
Cash Payments	$20,157
COH End	$28,369
Unpaid Bills	$4,800

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2012978	2015-11-23	25,277	25,277	American Federation of State, County and Municipal Employees Local 3299				Oakland	CA	94612	Bill Forgiven

EXPENDITURES FOR FILING#1605499

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$49,925	$49,925
Itemized	$25,000
Un-Itemized	$24,925
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$49,925	$49,925
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$49,925	$49,925

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,345	$51,345
Itemized	$51,295
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,345	$51,345
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,200
Itemized	$47,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,345	$51,345

COH Start	$4,584
Cash Receipts	$49,925
Misc Increase	$0
Cash Payments	$51,345
COH End	$3,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1605499	2011-05-19	12,500	25,000	American Federation of State, County & Municipal Employees - CA Issues	1254555	CTB		Sacramento	CA	95814
1605499	2011-06-03	12,500	25,000	American Federation of State, County & Municipal Employees - CA Issues	1254555	CTB		Sacramento	CA	95814
1605499	2011-05-23	12,500	12,500	American Federation of State, County & Municipal Employees - CA People (...	1270707	CTB		Sacramento	CA	95814
1605499	2011-01-24	1,000	1,000	Darren Parker for Senate 17 2011	1334580	CTB		Burbank	CA	91502
1605499	2011-03-22	3,000	3,000	Dr. Richard Pan for Assembly 2010	1319190	CTB	Debt Retirement	Sacramento	CA	95818
1605499	2011-03-29	900	4,800	Friends of Jimmy Gomez for Assembly 2012	1334153	CTB		Long Beach	CA	90807
1605499	2011-03-29	1,600	4,800	Friends of Jimmy Gomez for Assembly 2012	1334153	CTB		Long Beach	CA	90807
1605499	2011-06-24	2,300	4,800	Friends of Jimmy Gomez for Assembly 2012	1334153	CTB		Long Beach	CA	90807
1605499	2011-03-22	250	250	Latino PAC of Santa Cruz County	1264996	CTB		Watsonville	CA	95076
1605499	2011-01-14	970	3,845	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1605499	2011-02-15	651	3,845	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1605499	2011-03-15	229	3,845	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1605499	2011-04-15	450	3,845	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1605499	2011-05-13	240	3,845	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1605499	2011-06-15	1,306	3,845	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1605499	2011-03-29	250	250	Sacramento Central Labor Council - COPE	743338	CTB		Sacramento	CA	95833
1605499	2011-06-01	400	400	San Francisco Council Labor & Neighbor Independent Expenditure PAC	991525	CTB		San Francisco	CA	94109
1605499	2011-05-05	250	250	United Domestic Workers		MTG		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1620498

For period beginning July 1st, 2011 and ending October 22nd, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$323,215	$373,140
Itemized	$0
Un-Itemized	$323,215
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$323,215	$373,140
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$323,215	$373,140

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$151,558	$202,904
Itemized	$151,558
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$151,558	$202,904
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$150,000
Itemized	$150,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$151,558	$202,904

COH Start	$3,163
Cash Receipts	$323,215
Misc Increase	$0
Cash Payments	$151,558
COH End	$174,820
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1620498	2011-09-01	50,000	100,000	American Federation of State, County & Municipal Employees - CA People (...	1270707	CTB	Sacramento	CA	95814
1620498	2011-09-14	50,000	100,000	American Federation of State, County & Municipal Employees - CA People (...	1270707	CTB	Sacramento	CA	95814
1620498	2011-08-19	50,000	50,000	City Residents Supporting Leland Yee for Mayor 2011	1338191	CTB	Sacramento	CA	95814
1620498	2011-07-15	398	1,558	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1620498	2011-08-15	517	1,558	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1620498	2011-09-15	314	1,558	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1620498	2011-10-14	329	1,558	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1632964

For period beginning October 23rd, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,988	$379,127
Itemized	$0
Un-Itemized	$5,988
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,988	$379,127
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,988	$379,127

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$108,869	$311,773
Itemized	$108,869
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$108,869	$311,773
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$108,869	$311,773

COH Start	$174,820
Cash Receipts	$5,988
Misc Increase	$0
Cash Payments	$108,869
COH End	$71,939
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1632964	2011-10-24	107,775	107,775	American Federation of State, County and Municipal Employees Local 3299		Refund of deposit in error	Oakland	CA	94612
1632964	2011-11-15	624	6,498	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814
1632964	2011-12-15	470	6,498	Olson Hagel & Fishburn LLP	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1664666

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$173,432	$173,432
Itemized	$145,000
Un-Itemized	$28,432
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$173,432	$173,432
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$173,432	$173,432

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$146,355	$146,355
Itemized	$146,355
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$146,355	$146,355
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$145,000
Itemized	$145,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$146,355	$146,355

COH Start	$71,939
Cash Receipts	$173,432
Misc Increase	$0
Cash Payments	$146,355
COH End	$99,015
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1664666	2012-04-24	125,000	125,000	Californians Working Together to Restore and Protect Public Schools, Uni...	1346049	CTB	Los Angeles	CA	90017
1664666	2012-01-13	135	1,355	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1664666	2012-02-15	356	1,355	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1664666	2012-03-15	270	1,355	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1664666	2012-04-16	233	1,355	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1664666	2012-05-15	361	1,355	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1664666	2012-05-02	10,000	10,000	San Diego Can Do Better, No on Measure B for Retirement Fairness	1346628	CTB	Sacramento	CA	95814
1664666	2012-05-01	10,000	10,000	San Jose Can Do Better, No on Measure B for Retirement Fairness	1346477	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1676793

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,065	$178,497
Itemized	$0
Un-Itemized	$5,065
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,065	$178,497
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,065	$178,497

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,379	$162,734
Itemized	$16,379
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,379	$162,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,600
Itemized	$15,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,379	$162,734

COH Start	$99,015
Cash Receipts	$5,065
Misc Increase	$0
Cash Payments	$16,379
COH End	$87,701
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1676793	2012-05-30	3,900	3,900	Allen for Assembly 2012	1335032	CTB	San Rafael	CA	94901
1676793	2012-05-30	3,900	3,900	Galgiani for Senate 2012	1340855	CTB	Sacramento	CA	95827
1676793	2012-05-30	3,900	3,900	Jim Beall for Senate 2012	1304649	CTB	San Jose	CA	95124
1676793	2012-05-30	3,900	3,900	Julio Perez for Assembly 2012	1338367	CTB	Los Angeles	CA	90017
1676793	2012-06-15	779	2,134	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1695025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$141,593	$320,089
Itemized	$125,000
Un-Itemized	$16,593
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$141,593	$320,089
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$141,593	$320,089

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$206,098	$368,832
Itemized	$206,078
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$206,098	$368,832
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$141,000
Itemized	$141,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$206,098	$368,832

COH Start	$87,701
Cash Receipts	$141,593
Misc Increase	$0
Cash Payments	$206,098
COH End	$23,196
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1695025	2012-09-10	5,000	5,000	California College Democrats	1277253	CTB	Sacramento	CA	95815
1695025	2012-09-29	10,000	10,000	Communities for a New California-Fresno Tulare Committee	1331609	CTB	Sacramento	CA	95841
1695025	2012-08-28	1,000	1,000	Irene Hernandez-Blair for Chino Valley School Board-2012	1339915	CTB	Chino	CA	91710
1695025	2012-07-16	172	4,212	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1695025	2012-08-15	1,169	4,212	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1695025	2012-09-14	737	4,212	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1695025	2012-09-17	63,000	63,000	United States Student Association		CVC	Washington	DC	20036
1695025	2012-09-27	125,000	125,000	Yes on Prop. 30-to Protect our Schools and Public Safety	1343257	CTB	Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1709688

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$117,941	$438,030
Itemized	$100,000
Un-Itemized	$17,941
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$117,941	$438,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$117,941	$438,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$110,831	$479,664
Itemized	$110,831
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$110,831	$479,664
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$110,000
Itemized	$110,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$110,831	$479,664

COH Start	$23,196
Cash Receipts	$117,941
Misc Increase	$0
Cash Payments	$110,831
COH End	$30,305
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1709688	2012-10-10	100,000	100,000	No on 32, Stop corporate special exemptions from campaign finance rules	1340076	CTB	Sacramento	CA	95814
1709688	2012-10-15	831	5,044	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1709688	2012-10-10	10,000	10,000	Power PAC.Org Voter Fund	1285796	CTB	San Francisco	CA	94104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1737734

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$438,030
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$438,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$438,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,834	$485,498
Itemized	$5,834
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,834	$485,498
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,900
Itemized	$3,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,834	$485,498

COH Start	$30,305
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,834
COH End	$24,471
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1737734	2012-12-14	50	190	California Secretary of State		OFC	Sacramento	CA	95814
1737734	2012-12-18	120	190	California Secretary of State		OFC	Sacramento	CA	95814
1737734	2012-11-01	3,900	7,800	Galgiani for Senate 2012	1340855	CTB	Sacramento	CA	95827
1737734	2012-11-15	1,454	6,808	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1737734	2012-12-14	311	6,808	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1776375

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,453	$37,453
Itemized	$0
Un-Itemized	$37,453
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,453	$37,453
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,453	$37,453

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,541	$9,541
Itemized	$9,451
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,541	$9,541
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,147
Itemized	$7,147
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,541	$9,541

COH Start	$24,471
Cash Receipts	$37,453
Misc Increase	$0
Cash Payments	$9,541
COH End	$52,382
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1776375	2013-01-14	3,347	3,347	California College Democrats	1277253	CTB	Sacramento	CA	95815
1776375	2013-03-18	3,800	3,800	Leland Yee for Secretary of State 2014	1353678	CTB	San Francisco	CA	94108
1776375	2013-01-16	284	2,304	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1776375	2013-02-15	685	2,304	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1776375	2013-03-15	306	2,304	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1776375	2013-04-15	394	2,304	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1776375	2013-05-15	492	2,304	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1776375	2013-06-14	144	2,304	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1813018

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,045	$54,499
Itemized	$0
Un-Itemized	$17,045
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,045	$54,499
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,045	$54,499

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,239	$14,780
Itemized	$5,189
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,239	$14,780
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,239	$14,780

COH Start	$52,382
Cash Receipts	$17,045
Misc Increase	$0
Cash Payments	$5,239
COH End	$64,189
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1813018	2013-07-09	900	1,040	California Secretary of State			Late Filing Fee	Sacramento	CA	95814
1813018	2013-12-13	50	1,040	California Secretary of State		OFC		Sacramento	CA	95814
1813018	2013-12-23	3,000	6,800	Leland Yee for Secretary of State 2014	1353678	CTB		San Francisco	CA	94108
1813018	2013-07-15	344	3,543	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1813018	2013-08-15	370	3,543	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1813018	2013-09-13	74	3,543	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1813018	2013-10-15	113	3,543	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1813018	2013-11-18	154	3,543	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1813018	2013-12-13	184	3,543	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1852525

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,656	$11,656
Itemized	$0
Un-Itemized	$11,656
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,656	$11,656
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,656	$11,656

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,143	$20,143
Itemized	$20,073
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,143	$20,143
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,400
Itemized	$18,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,143	$20,143

COH Start	$64,189
Cash Receipts	$11,656
Misc Increase	$0
Cash Payments	$20,143
COH End	$55,701
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1852525	2014-04-09	4,100	4,100	Connie M. Leyva for Senate 2014	1364508	CTB	Los Angeles	CA	90017
1852525	2014-04-28	4,100	4,100	David Campos for Assembly 2014	1359298	CTB	San Francisco	CA	94110
1852525	2014-05-08	-4,100	4,100	David Campos for Assembly 2014	1359298	CTB	San Francisco	CA	94110
1852525	2014-05-08	4,100	4,100	David Campos for Assembly 2014	1359298	CTB	San Francisco	CA	94110
1852525	2014-04-28	4,100	4,100	Dr. Richard Pan for Senate 2014	1353471	CTB	Sacramento	CA	95814
1852525	2014-05-08	2,000	2,000	Harvey Milk LGBT Democratic Club PAC	921683	CTB	San Francisco	CA	94110
1852525	2014-01-15	248	1,673	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1852525	2014-02-18	78	1,673	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1852525	2014-03-14	263	1,673	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1852525	2014-04-09	248	1,673	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1852525	2014-04-15	190	1,673	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1852525	2014-05-15	646	1,673	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1852525	2014-04-09	4,100	4,100	Tim Sbranti for Assembly 2014	1356107	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1868926

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,420	$27,075
Itemized	$0
Un-Itemized	$15,420
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,420	$27,075
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,420	$27,075

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$689	$20,833
Itemized	$689
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$689	$20,833
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$689	$20,833

COH Start	$55,701
Cash Receipts	$15,420
Misc Increase	$0
Cash Payments	$689
COH End	$70,431
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1868926	2014-06-13	689	2,363	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892358

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,955	$32,030
Itemized	$0
Un-Itemized	$4,955
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,955	$32,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,955	$32,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,592	$48,424
Itemized	$27,592
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,592	$48,424
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,400
Itemized	$26,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,592	$48,424

COH Start	$70,431
Cash Receipts	$4,955
Misc Increase	$0
Cash Payments	$27,592
COH End	$47,794
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1892358	2014-09-16	4,100	4,100	Atkins for State Assembly 2014	1353435	CTB	Encinitas	CA	92024
1892358	2014-09-16	4,100	8,200	David Campos for Assembly 2014	1359298	CTB	San Francisco	CA	94110
1892358	2014-09-29	4,100	8,200	Dr. Richard Pan for Senate 2014	1353471	CTB	Sacramento	CA	95814
1892358	2014-09-16	10,000	10,000	Families for an Affordable San Francisco, Sponsored by labor and communi...	1370494	CTB	San Francisco	CA	94102
1892358	2014-07-15	302	3,554	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1892358	2014-08-15	307	3,554	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1892358	2014-09-15	583	3,554	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1892358	2014-09-16	4,100	4,100	Torlakson for Superintendent of Public Instruction 2014	1333916	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1904449

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,980	$37,010
Itemized	$0
Un-Itemized	$4,980
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,980	$37,010
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,980	$37,010

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,375	$62,799
Itemized	$14,375
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,375	$62,799
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,980
Itemized	$18,980
Un-Itemized	$0
Accrued Expenses	$5,280	$5,280

TOTAL EXPENDITURES	$19,655	$68,079

COH Start	$47,794
Cash Receipts	$4,980
Misc Increase	$0
Cash Payments	$14,375
COH End	$38,400
Unpaid Bills	$5,280

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1904449	2014-10-08	3,500	3,500	Families Supp. Beckles, Martinez, McLaughlin, Myrick for City Council an...	1372183	CTB	Contribution to independent expenditure committee primarily formed to support Beckles, Martinez, McLaughlin, Myrick for City Council and Butt for Mayor, City of Richmond	Sacramento	CA	95814
1904449	2014-10-16	4,100	4,100	Gipson for Assembly 2014	1356678	CTB		Los Angeles	CA	90010
1904449	2014-10-15	563	4,117	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1904449	2014-10-08	4,100	8,200	Tim Sbranti for Assembly 2014	1356107	CTB		Sacramento	CA	95814
1904449	2014-10-16	2,000	2,000	Tony Thurmond for Assembly 2014	1355575	CTB		Oakland	CA	94618
1904449	2014-10-01	112	112	Wells Fargo Bank		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1930926

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,167	$52,177
Itemized	$0
Un-Itemized	$15,167
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,167	$52,177
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$112
Itemized	$112
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,167	$52,177

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,539	$80,339
Itemized	$17,539
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,539	$80,339
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,700
Itemized	$17,700
Un-Itemized	$0
Accrued Expenses	$3,500	$8,780

TOTAL EXPENDITURES	$21,039	$89,119

COH Start	$38,400
Cash Receipts	$15,167
Misc Increase	$112
Cash Payments	$17,539
COH End	$36,139
Unpaid Bills	$8,780

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1930926	2014-11-03	6,000	24,780	Families for an Affordable San Francisco, Sponsored by labor and communi...	1370494	CTB	San Francisco	CA	94102
1930926	2014-10-31	4,100	4,100	Hernandez for Assembly 2014	1354454	CTB	Los Angeles	CA	90017
1930926	2014-11-14	2,526	7,406	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1930926	2014-12-15	764	7,406	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1930926	2014-12-15	50	120	Secretary of State		OFC	Sacramento	CA	95814
1930926	2014-12-11	2,100	6,100	Tony Thurmond for Assembly 2014	1355575	CTB	Oakland	CA	94618
1930926	2014-12-11	2,000	6,100	Tony Thurmond for Assembly 2014	1355575	CTB	Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1967635

For period beginning January 1st, 2015 and ending May 2nd, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,543	$20,543
Itemized	$0
Un-Itemized	$20,543
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,543	$20,543
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,543	$20,543

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,816	$22,816
Itemized	$22,816
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,816	$22,816
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,600
Itemized	$20,600
Un-Itemized	$0
Accrued Expenses	$0	$8,780

TOTAL EXPENDITURES	$22,816	$31,596

COH Start	$36,139
Cash Receipts	$20,543
Misc Increase	$0
Cash Payments	$22,816
COH End	$33,867
Unpaid Bills	$8,780

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1967635	2015-03-03	4,200	8,400	Friends of Jimmy Gomez for Assembly 2016	1373601	CTB		Long Beach	CA	90807
1967635	2015-03-03	4,200	8,400	Friends of Jimmy Gomez for Assembly 2016	1373601	CTB		Long Beach	CA	90807
1967635	2015-01-15	665	2,216	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1967635	2015-02-13	402	2,216	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1967635	2015-03-13	859	2,216	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1967635	2015-04-15	290	2,216	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1967635	2015-04-13	4,200	4,200	Susan Bonilla for Senate 2015	1374544	CTB		Concord	CA	94521
1967635	2015-04-10	8,000	8,000	Working Families opposing Glazer for Senate 2015 sponsored by labor orga...	1374978	CTB	Contribution to independent expenditure committee primarily formed to oppose Steve Glazer for State Senate District 7	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1981002

For period beginning May 3rd, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,185	$25,728
Itemized	$0
Un-Itemized	$5,185
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,185	$25,728
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,185	$25,728

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,232	$34,047
Itemized	$11,232
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,232	$34,047
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,777
Itemized	$25,777
Un-Itemized	$0
Accrued Expenses	$16,497	$25,277

TOTAL EXPENDITURES	$27,729	$59,324

COH Start	$33,867
Cash Receipts	$5,185
Misc Increase	$0
Cash Payments	$11,232
COH End	$27,821
Unpaid Bills	$25,277

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1981002	2015-05-14	5,280	34,057	American Federation of State, County and Municipal Employees Local 3299		CTB	In-kind contribution of Staff Time to the Families for an Affordable San Francisco, sponsored by labor and community organizations, FPPC ID # 1370494	Oakland	CA	94612
1981002	2015-05-14	3,500	34,057	American Federation of State, County and Municipal Employees Local 3299		CTB	In-kind contribution of Staff Time to the Families for an Affordable San Francisco, sponsored by labor and community organizations, FPPC ID # 1370494	Oakland	CA	94612
1981002	2015-05-15	944	4,167	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1981002	2015-06-15	1,007	4,167	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1981002	2015-06-18	500	500	Rob Bonta for State Assembly 2016	1373426	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2012978

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,705	$46,434
Itemized	$0
Un-Itemized	$20,705
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,705	$46,434
Non-Monetary Receipts	$25,277	$25,277
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,983	$71,711

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,157	$54,204
Itemized	$20,107
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,157	$54,204
Non-Monetary Adjustment	$25,277	$25,277
Cand/Cmte Contributions & IEs	$21,610
Itemized	$21,610
Un-Itemized	$0
Accrued Expenses	$-20,477	$4,800

TOTAL EXPENDITURES	$24,957	$84,282

COH Start	$27,821
Cash Receipts	$20,705
Misc Increase	$0
Cash Payments	$20,157
COH End	$28,369
Unpaid Bills	$4,800

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2012978	2015-12-09	610	39,467	American Federation of State, County and Municipal Employees Local 3299		CTB	Dinner for fundraising event; In-kind contribution to Rendon for Assembly 2016 (#1373599)	Oakland	CA	94612
2012978	2015-11-04	200	200	City of Richmond		OFC		Richmond	CA	94804
2012978	2015-12-14	4,200	4,200	Gonzalez for State Assembly 2016, Lorena	1373566	CTB		Encinitas	CA	92024
2012978	2015-09-30	2,500	2,500	Leyva for Senate 2018, Connie M.	1374053	CTB		Los Angeles	CA	90017
2012978	2015-07-16	320	7,265	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2012978	2015-08-14	539	7,265	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2012978	2015-09-15	252	7,265	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2012978	2015-10-15	216	7,265	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2012978	2015-11-16	880	7,265	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2012978	2015-12-15	890	7,265	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2012978	2015-12-07	2,500	2,500	Pan for Senate 2018, Dr. Richard	1374058	CTB		Sacramento	CA	95815
2012978	2015-11-20	2,800	7,610	Rendon for Assembly 2016	1373599	CTB		Long Beach	CA	90807
2012978	2015-11-20	4,200	7,610	Rendon for Assembly 2016	1373599	CTB		Long Beach	CA	90807

EXPENDITURES VIA SUBVENDORS

American Federation of State, County and Municipal Employees Local 3299 - $610
Union Bank MasterCard - $610

EXPENDITURES FOR FILING#2046493

For period beginning January 1st, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,202	$25,202
Itemized	$0
Un-Itemized	$25,202
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,202	$25,202
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,202	$25,202

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,067	$6,067
Itemized	$6,067
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,067	$6,067
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$4,800

TOTAL EXPENDITURES	$6,067	$10,867

COH Start	$28,369
Cash Receipts	$25,202
Misc Increase	$0
Cash Payments	$6,067
COH End	$47,504
Unpaid Bills	$4,800

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2046493	2016-05-06	4,200	4,200	Lara for Senate 2016	1354200	CTB	Los Angeles	CA	90017
2046493	2016-01-15	487	1,867	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2046493	2016-02-12	587	1,867	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2046493	2016-03-16	274	1,867	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2046493	2016-04-15	407	1,867	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2046493	2016-05-16	112	1,867	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2060118

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,257	$30,459
Itemized	$0
Un-Itemized	$5,257
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,257	$30,459
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,257	$30,459

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,834	$11,901
Itemized	$5,834
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,834	$11,901
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,200
Itemized	$5,200
Un-Itemized	$0
Accrued Expenses	$0	$4,800

TOTAL EXPENDITURES	$5,834	$16,701

COH Start	$47,504
Cash Receipts	$5,257
Misc Increase	$0
Cash Payments	$5,834
COH End	$46,927
Unpaid Bills	$4,800

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2060118	2016-06-15	1,000	1,000	Chiu for Assembly 2016, David	1374666	CTB	San Francisco	CA	94104
2060118	2016-05-27	4,200	4,200	Kim for Senate 2016, Jane	1380644	CTB	Sacramento	CA	95841
2060118	2016-06-16	634	2,501	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2083048

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,032	$46,491
Itemized	$0
Un-Itemized	$16,032
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,032	$46,491
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,032	$46,491

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,438	$43,339
Itemized	$31,438
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,438	$43,339
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,800
Itemized	$24,800
Un-Itemized	$0
Accrued Expenses	$-4,800	$0

TOTAL EXPENDITURES	$26,638	$43,339

COH Start	$46,927
Cash Receipts	$16,032
Misc Increase	$0
Cash Payments	$31,438
COH End	$31,521
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2083048	2016-09-22	500	500	Alvarenga for Supervisor 2016, Kimberly	1381277	CTB		San Francisco	CA	94117
2083048	2016-08-03	3,840	4,800	American Federation of State, County and Municipal Employees Local 3299		CTB	Staff Time; In-kind contribution to independent expenditure committee primarily formed to support Aaron Peskin for City & County of San Francisco Supervisor	Oakland	CA	94612
2083048	2016-08-03	480	4,800	American Federation of State, County and Municipal Employees Local 3299		CTB	Staff Time; In-kind contribution to independent expenditure committee primarily formed to support Proposition F, City & County of San Francisco	Oakland	CA	94612
2083048	2016-08-03	480	4,800	American Federation of State, County and Municipal Employees Local 3299		CTB	Staff Time; In-kind contribution to independent expenditure committee primarily formed to support Proposition I, City & County of San Francisco	Oakland	CA	94612
2083048	2016-09-22	2,500	2,500	Choi for Richmond City Council 2016, Ben	1385826	CTB		Richmond	CA	94804
2083048	2016-08-17	1,000	1,000	Hernandez-Blair for Chino Valley School Board-2016, Irene	1339915	CTB		Chino	CA	91710
2083048	2016-09-22	4,200	8,400	Kim for Senate 2016, Jane	1380644	CTB		Sacramento	CA	95841
2083048	2016-08-17	1,700	4,200	Leyva for Senate 2018, Connie M.	1374053	CTB		Los Angeles	CA	90017
2083048	2016-08-17	2,500	4,200	Leyva for Senate 2018, Connie M.	1374053	CTB		Los Angeles	CA	90017
2083048	2016-07-18	565	4,339	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2083048	2016-08-18	678	4,339	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2083048	2016-09-15	594	4,339	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2083048	2016-09-22	4,200	4,200	Quirk-Silva for Assembly 2016, Sharon	1374022	CTB		Sacramento	CA	95841
2083048	2016-09-14	500	500	Ronen for Supervisor 2016, Hillary	1381294	CTB		San Francisco	CA	94110
2083048	2016-08-17	1,000	1,000	Rosario 4 East Bay Regional Parks Board 2016, Dee	1380772	CTB		Oakland	CA	94610
2083048	2016-09-13	4,200	4,200	Thurmond for Assembly 2016, Tony	1373771	CTB		Oakland	CA	94618
2083048	2016-09-22	2,500	2,500	Willis for Richmond City Council 2016, Melvin	1388185	CTB		Richmond	CA	94805

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2098604

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$85,574	$132,065
Itemized	$75,000
Un-Itemized	$10,574
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$85,574	$132,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$85,574	$132,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$96,072	$139,411
Itemized	$96,072
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$96,072	$139,411
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$107,794
Itemized	$107,794
Un-Itemized	$0
Accrued Expenses	$13,094	$13,094

TOTAL EXPENDITURES	$109,166	$152,505

COH Start	$31,521
Cash Receipts	$85,574
Misc Increase	$0
Cash Payments	$96,072
COH End	$21,022
Unpaid Bills	$13,094

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2098604	2016-10-06	10,000	10,000	and Families for Affordable Housing, sponsored by community and labor or...	1378915	CTB		San Francisco	CA	94133
2098604	2016-10-04	20,000	20,000	Barger for Supervisor 2016 sponsored by firefighters, deputy sheriffs, d...	1385362	CTB	Contribution to independent expenditure committee primarily formed to support Kathryn Barger, Los Angeles County, Board of Supervisors, District 5	Los Angeles	CA	90006
2098604	2016-10-19	500	500	Bonta for Assembly 2016, Rob	1373426	CTB		Alameda	CA	94501
2098604	2016-10-06	5,000	10,000	Communities for a New California-Fresno Tulare Committee	1331609	CTB		Sacramento	CA	95841
2098604	2016-10-06	5,000	10,000	Communities for a New California-Fresno Tulare Committee	1331609	CTB		Sacramento	CA	95841
2098604	2016-10-04	25,000	31,412	Kim for Senate 2016, sponsored by a coalition of families, nurses, healt...	1390487	CTB	Contribution to independent expenditure committee primarily formed to support Jane Kim, Senate District 11.	Novato	CA	94949
2098604	2016-10-19	4,200	4,200	McCarty for Assembly 2016	1373943	CTB		Sacramento	CA	95864
2098604	2016-10-15	1,372	5,711	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2098604	2016-10-04	15,000	21,682	Richmond Working Families, a coalition of unions and community groups	1390351	CTB		Richmond	CA	94901
2098604	2016-10-21	10,000	10,000	Yes on H, supported by Labor Unions, Major funding by UNITE HERE Califor...	1387395	CTB		San Francisco	CA	94133

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2129658

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,646	$142,710
Itemized	$0
Un-Itemized	$10,646
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,646	$142,710
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,646	$142,710

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,891	$146,302
Itemized	$6,841
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,891	$146,302
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,450
Itemized	$4,450
Un-Itemized	$0
Accrued Expenses	$0	$13,094

TOTAL EXPENDITURES	$6,891	$159,396

COH Start	$21,022
Cash Receipts	$10,646
Misc Increase	$0
Cash Payments	$6,891
COH End	$24,777
Unpaid Bills	$13,094

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2129658	2016-11-01	250	250	Arreguin for Mayor 2016	1380631	CTB	Berkeley	CA	94709
2129658	2016-11-15	2,159	8,102	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2129658	2016-12-15	231	8,102	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2129658	2016-11-30	1,700	4,200	Pan for Senate 2018, Dr. Richard	1374058	CTB	Sacramento	CA	95815
2129658	2016-11-30	2,500	4,200	Pan for Senate 2018, Dr. Richard	1374058	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2172921

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,104	$22,104
Itemized	$0
Un-Itemized	$22,104
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,104	$22,104
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,104	$22,104

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,580	$18,580
Itemized	$18,490
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,580	$18,580
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$13,094

TOTAL EXPENDITURES	$18,580	$31,674

COH Start	$24,777
Cash Receipts	$22,104
Misc Increase	$0
Cash Payments	$18,580
COH End	$28,301
Unpaid Bills	$13,094

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2172921	2017-02-21	3,000	3,000	Bonta for Assembly 2018, Rob	1392389	CTB	Alameda	CA	94501
2172921	2017-03-07	1,900	2,100	Leyva for Senate 2018, Connie M.	1374053	CTB	Los Angeles	CA	90017
2172921	2017-03-07	200	2,100	Leyva for Senate 2018, Connie M.	1374053	CTB	Los Angeles	CA	90017
2172921	2017-02-21	1,000	1,000	Liang for City Council 2017, Hans	1353529	CTB	Monterey Park	CA	91754
2172921	2017-06-21	5,000	5,000	Newman Opposed to the Recall, Friends of Josh	1396225	CTB	Long Beach	CA	90807
2172921	2017-01-13	331	2,990	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2172921	2017-02-17	958	2,990	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2172921	2017-03-15	569	2,990	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2172921	2017-04-14	703	2,990	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2172921	2017-05-15	282	2,990	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2172921	2017-06-15	148	2,990	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2172921	2017-03-24	4,400	4,400	Thurmond for Assembly 2018, Tony	1392488	CTB	Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2190815

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,039	$39,143
Itemized	$0
Un-Itemized	$17,039
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,039	$39,143
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,039	$39,143

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,690	$46,271
Itemized	$27,690
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,690	$46,271
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,300
Itemized	$13,300
Un-Itemized	$0
Accrued Expenses	$-13,094	$0

TOTAL EXPENDITURES	$14,596	$46,271

COH Start	$28,301
Cash Receipts	$17,039
Misc Increase	$0
Cash Payments	$27,690
COH End	$17,650
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2190815	2017-09-26	6,682	13,094	American Federation of State, County and Municipal Employees Local 3299		CTB	In-kind contribution of staff time to Richmond Working Families, a coalition of unions and community groups (#1390351)	Oakland	CA	94612
2190815	2017-09-26	6,412	13,094	American Federation of State, County and Municipal Employees Local 3299		CTB	In-kind contribution of staff time to Working Families for Jane Kim for Senate 2016, sponsored by a coalition of families, nurses, health care,	Oakland	CA	94612
2190815	2017-08-11	4,400	4,400	Chiu for Assembly 2018, David	1393047	CTB		San Francisco	CA	94104
2190815	2017-09-19	2,000	2,000	Murillo for Mayor 2017	1393209	CTB		Santa Barbara	CA	93101
2190815	2017-07-14	477	4,287	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2190815	2017-08-15	449	4,287	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2190815	2017-09-15	369	4,287	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
2190815	2017-07-13	2,500	2,500	Quirk-Silva for Assembly 2018, Sharon	1392962	CTB		Sacramento	CA	95841
2190815	2017-09-15	4,400	4,400	Skinner for Senate 2020	1392359	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2207849

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,130	$67,273
Itemized	$0
Un-Itemized	$28,130
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,130	$67,273
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,130	$67,273

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,314	$60,585
Itemized	$14,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,314	$60,585
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,100
Itemized	$13,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,314	$60,585

COH Start	$17,650
Cash Receipts	$28,130
Misc Increase	$0
Cash Payments	$14,314
COH End	$31,466
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2207849	2017-10-24	4,400	4,400	McCarty for Assembly 2018	1392804	CTB	Sacramento	CA	95864
2207849	2017-10-17	485	5,451	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2207849	2017-11-15	442	5,451	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2207849	2017-12-15	237	5,451	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2207849	2017-11-28	1,900	2,100	Pan for Senate 2018, Dr. Richard	1374058	CTB	Sacramento	CA	95815
2207849	2017-11-28	200	2,100	Pan for Senate 2018, Dr. Richard	1374058	CTB	Sacramento	CA	95815
2207849	2017-12-15	50	140	Secretary of State		OFC	Sacramento	CA	95814
2207849	2017-11-01	4,400	8,800	Thurmond for Assembly 2018, Tony	1392488	CTB	Oakland	CA	94618
2207849	2017-12-22	2,200	2,200	Thurmond for Superintendent of Public Instruction 2018, Tony	1395467	CTB	Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2237550

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,785	$20,785
Itemized	$0
Un-Itemized	$20,785
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,785	$20,785
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,785	$20,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,703	$2,703
Itemized	$2,703
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,703	$2,703
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,703	$2,703

COH Start	$31,466
Cash Receipts	$20,785
Misc Increase	$0
Cash Payments	$2,703
COH End	$49,548
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2237550	2018-02-15	1,400	1,500	Bonta for Assembly 2018, Rob	1392389	CTB	Alameda	CA	94501
2237550	2018-02-15	100	1,500	Bonta for Assembly 2018, Rob	1392389	CTB	Alameda	CA	94501
2237550	2018-01-15	334	1,203	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2237550	2018-02-15	459	1,203	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2237550	2018-03-15	165	1,203	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2237550	2018-04-16	246	1,203	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2252747

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$20,785
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$20,785
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$20,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,211	$6,915
Itemized	$4,211
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,211	$6,915
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,211	$6,915

COH Start	$49,548
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,211
COH End	$45,336
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2252747	2018-04-25	500	2,000	Bonta for Assembly 2018, Rob	1392389	CTB	Alameda	CA	94501
2252747	2018-04-25	500	500	Haney for Supervisor 2018	1398951	CTB	San Francisco	CA	94114
2252747	2018-04-25	2,500	2,500	Mitchell for Senate 2018, Holly J.	1373775	CTB	Los Angeles	CA	90017
2252747	2018-05-17	711	1,915	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2274111

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,479	$28,264
Itemized	$0
Un-Itemized	$7,479
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,479	$28,264
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,479	$28,264

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,595	$36,509
Itemized	$29,595
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,595	$36,509
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$29,200
Itemized	$29,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,595	$36,509

COH Start	$45,336
Cash Receipts	$7,479
Misc Increase	$0
Cash Payments	$29,595
COH End	$23,221
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2274111	2018-06-18	-500	500	Haney for Supervisor 2018	1398951	CTB	Void Check	San Francisco	CA	94114
2274111	2018-06-19	500	500	Haney for Supervisor 2018	1398951	CTB		San Francisco	CA	94114
2274111	2018-05-23	29,200	29,200	Newsom for California Governor 2018	1375287	CTB		Sacramento	CA	95815
2274111	2018-06-15	395	2,309	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2297310

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,837	$44,101
Itemized	$0
Un-Itemized	$15,837
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,837	$44,101
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$45,000
Itemized	$45,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,837	$44,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,955	$59,464
Itemized	$22,955
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,955	$59,464
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,500
Itemized	$21,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,955	$59,464

COH Start	$23,221
Cash Receipts	$15,837
Misc Increase	$45,000
Cash Payments	$22,955
COH End	$61,102
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2297310	2018-08-20	4,400	4,400	Beckles for Assembly 2018, Jovanka	1396341	CTB	Richmond	CA	94804
2297310	2018-08-23	1,000	1,000	Cohen for State Board of Equalization 2018, Malia	1393775	CTB	Oakland	CA	94612
2297310	2018-08-20	4,400	4,400	Kamlager for Assembly 2018	1401368	CTB	Los Angeles	CA	90004
2297310	2018-08-14	4,400	4,400	McCarty for Assembly 2018	1392804	CTB	Sacramento	CA	95864
2297310	2018-07-16	229	3,764	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2297310	2018-08-15	535	3,764	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2297310	2018-09-17	691	3,764	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2297310	2018-08-14	7,300	7,300	Thurmond for Superintendent of Public Instruction 2018, Tony	1395467	CTB	Oakland	CA	94618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2313592

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$114,826	$158,926
Itemized	$108,500
Un-Itemized	$6,326
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$114,826	$158,926
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$114,826	$158,926

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$153,500	$212,964
Itemized	$153,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$153,500	$212,964
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$108,500
Itemized	$108,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$153,500	$212,964

COH Start	$61,102
Cash Receipts	$114,826
Misc Increase	$0
Cash Payments	$153,500
COH End	$22,428
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2313592	2018-09-27	5,000	5,000	Alameda County Democratic Central Committee	747153	CTB		San Leandro	CA	94577
2313592	2018-09-24	45,000	45,000	American Federation of State, County and Municipal Employees Local 3299			Refund of deposit made in error	Oakland	CA	94612
2313592	2018-09-26	2,500	2,500	Atkins 2020, Re-Elect Senator	1393189	CTB		Encinitas	CA	92024
2313592	2018-10-11	4,400	4,400	Autumn Burke for Assembly 2018	1393348	CTB		Sacramento	CA	95814
2313592	2018-10-11	2,500	2,500	Christy Smith for Assembly 2018	1395167	CTB		Covina	CA	91722
2313592	2018-10-17	25,000	25,000	East Bay Working Families	1390351	CTB		Sacramento	CA	95814
2313592	2018-09-26	2,500	2,500	Kalra for California - Assembly 2018, Ash	1393660	CTB		Novato	CA	94949
2313592	2018-09-26	7,300	7,300	Lara for Insurance Commissioner 2018, Ricardo	1393932	CTB		Long Beach	CA	90807
2313592	2018-09-26	2,500	2,500	Limon for Assembly 2018	1392511	CTB		Sacramento	CA	95815
2313592	2018-09-26	2,500	2,500	Lowenthal for Assembly 2018, Josh	1399481	CTB		Los Angeles	CA	90017
2313592	2018-09-26	2,500	2,500	Ma for State Treasurer 2018, Fiona	1384474	CTB		Sacramento	CA	95864
2313592	2018-09-26	2,500	2,500	Medina for Assembly 2018, Jose	1393171	CTB		Sacramento	CA	95815
2313592	2018-09-26	1,900	4,400	Mitchell for Senate 2018, Holly J.	1373775	CTB		Los Angeles	CA	90017
2313592	2018-10-11	29,200	58,400	Newsom for California Governor 2018	1375287	CTB		Sacramento	CA	95815
2313592	2018-09-26	2,500	4,400	Petrie-Norris for Assembly 2018	1400670	CTB		Fullerton	CA	92835
2313592	2018-10-11	1,900	4,400	Petrie-Norris for Assembly 2018	1400670	CTB		Fullerton	CA	92835
2313592	2018-10-11	4,400	4,400	Phil Ting for Assembly 2018	1393484	CTB		Sacramento	CA	95814
2313592	2018-09-26	2,500	2,500	Rubio for Assembly 2018, Blanca	1393364	CTB		Sacramento	CA	95815
2313592	2018-10-11	4,400	4,400	Tom Umberg for Senate 2018	1403029	CTB		Long Beach	CA	90802
2313592	2018-09-26	2,500	2,500	Yee for Controller 2018, Betty	1374814	CTB		Encino	CA	91436

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2346147

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,023	$182,949
Itemized	$5,000
Un-Itemized	$19,023
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,023	$182,949
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$24,023	$182,949

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,225	$221,189
Itemized	$8,175
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,225	$221,189
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,225	$221,189

COH Start	$22,428
Cash Receipts	$24,023
Misc Increase	$0
Cash Payments	$8,225
COH End	$38,226
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2346147	2018-10-30	1,798	6,939	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2346147	2018-11-16	1,214	6,939	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2346147	2018-12-14	162	6,939	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2346147	2018-11-15	5,000	5,000	Working Families supporting Mike Eng for Senate 2018 Sponsored by Labor ...	1407560	CTB	Los Angeles	CA	90006

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2398160

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,719	$52,719
Itemized	$20,700
Un-Itemized	$32,019
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,719	$52,719
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,719	$52,719

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,037	$24,037
Itemized	$24,037
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,037	$24,037
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,700
Itemized	$20,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,037	$24,037

COH Start	$38,226
Cash Receipts	$52,719
Misc Increase	$0
Cash Payments	$24,037
COH End	$66,908
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2398160	2019-05-30	500	500	Bonta for Assembly 2020, Rob	1414291	CTB	Alameda	CA	94501
2398160	2019-03-28	4,700	4,700	Leyva for Senate 2022, Connie M.	1414139	CTB	Los Angeles	CA	90017
2398160	2019-01-17	397	3,337	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2398160	2019-02-19	1,083	3,337	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2398160	2019-03-20	1,190	3,337	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2398160	2019-04-17	421	3,337	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2398160	2019-05-20	212	3,337	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2398160	2019-06-14	34	3,337	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2398160	2019-03-28	3,000	3,000	Pan Senate 2018 Officeholder Account, Dr. Richard	1414230	CTB	Sacramento	CA	95815
2398160	2019-03-28	7,800	7,800	Thurmond for Superintendent of Public Instruction 2022, Re-Elect Tony	1414313	CTB	Oakland	CA	94607
2398160	2019-04-05	4,700	4,700	Weber for Assembly 2020	1414839	CTB	San Marcos	CA	92079

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2434136

For period beginning January 1st, 2020 and ending January 18th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$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	$66,382	$66,382
Itemized	$66,382
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$66,382	$66,382
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$65,918
Itemized	$65,918
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$66,382	$66,382

COH Start	$199,213
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$66,382
COH End	$132,831
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2434136	2020-01-17	65,918	65,918	J R Media, Inc.		IND	Billboards/Support Holly J. Mitchell	Sacramento	CA	95814
2434136	2020-01-17	464	464	Olson Remcho, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

J R Media, Inc. - $65,918

EXPENDITURES FOR FILING#2443743

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$144,411	$197,131
Itemized	$0
Un-Itemized	$144,411
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$144,411	$197,131
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$144,411	$197,131

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,107	$36,145
Itemized	$12,057
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,107	$36,145
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,800
Itemized	$5,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,107	$36,145

COH Start	$66,908
Cash Receipts	$144,411
Misc Increase	$0
Cash Payments	$12,107
COH End	$199,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2443743	2019-08-07	5,800	5,800	Los Angeles County Democratic Party - State Candidate Committee	1237135	CTB	Los Angeles	CA	90017
2443743	2019-07-16	1,103	9,595	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2443743	2019-08-16	1,553	9,595	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2443743	2019-09-17	865	9,595	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2443743	2019-10-17	988	9,595	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2443743	2019-11-18	1,042	9,595	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
2443743	2019-12-15	706	9,595	Olson Hagel & Fishburn LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2455425

For period beginning January 19th, 2020 and ending February 15th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,833	$20,833
Itemized	$0
Un-Itemized	$20,833
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,833	$20,833
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,833	$20,833

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$68,700	$135,082
Itemized	$68,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$68,700	$135,082
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$68,700
Itemized	$68,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$68,700	$135,082

COH Start	$132,831
Cash Receipts	$20,833
Misc Increase	$0
Cash Payments	$68,700
COH End	$84,964
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2455425	2020-02-13	4,700	4,700	Ash Kalra for Assembly 2020	1414276	CTB	Novato	CA	94949
2455425	2020-02-13	5,000	5,000	Betty Yee for Treasurer 2026	1417532	CTB	Oakland	CA	94611
2455425	2020-02-13	2,500	2,500	Bonta for Assembly 2020, Rob	1414291	CTB	Alameda	CA	94501
2455425	2020-02-13	4,700	4,700	Buffy Wicks for Assembly 2020	1415745	CTB	Oakland	CA	94612
2455425	2020-02-13	3,000	3,000	Colonel (ret.) Tom Umberg for Senate 2022	1415628	CTB	Long Beach	CA	90802
2455425	2020-02-13	2,500	2,500	Cottie Petrie-Norris for Assembly 2020	1414368	CTB	Sacramento	CA	95815
2455425	2020-02-13	4,700	4,700	Foley for Senate 2020	1415525	CTB	Newport Beach	CA	92660
2455425	2020-02-13	2,500	2,500	Gipson for Assembly 2020	1414387	CTB	Long Beach	CA	90802
2455425	2020-02-14	1,500	1,500	Holly J. Mitchell for County Supervisor 2020	1415889	CTB	Sacramento	CA	95814
2455425	2020-02-13	4,700	4,700	Jones-Sawyer for Assembly 2020	1414383	CTB	Inglewood	CA	90301
2455425	2020-02-13	3,000	3,000	Kamlager for Assembly 2020	1415232	CTB	Los Angeles	CA	90017
2455425	2020-02-13	1,500	1,500	Keith Carson for Alameda County Supervisor 2020	890744	CTB	Oakland	CA	94612
2455425	2020-02-13	1,000	1,000	Kevin McCarty for Assembly 2020	1414627	CTB	Sacramento	CA	95814
2455425	2020-02-13	1,000	1,000	Kevin Mullin for Assembly 2020	1414186	CTB	Burlingame	CA	94010
2455425	2020-02-13	4,700	4,700	Limon for Senate 2020	1421406	CTB	Sacramento	CA	95815
2455425	2020-02-13	5,000	5,000	Malia Cohen for State Board of Equalization 2022	1414911	CTB	Sacramento	CA	95815
2455425	2020-02-13	4,700	4,700	Marisol Rubio for Senate 2020	1418831	CTB	Sacramento	CA	95815
2455425	2020-02-13	2,500	2,500	O'Donnell for Assembly 2020	1415498	CTB	Sacramento	CA	95814
2455425	2020-02-13	5,000	5,000	Re-Elect Fiona Ma for State Treasurer 2022	1414254	CTB	Sacramento	CA	95864
2455425	2020-02-13	2,500	2,500	Robert Rivas for Assembly 2020	1414711	CTB	Sacramento	CA	95815
2455425	2020-02-13	2,000	2,000	Steven Bradford for Senate 2020	1394302	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2484646

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$83,333	$104,167
Itemized	$0
Un-Itemized	$83,333
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$83,333	$104,167
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$83,333	$104,167

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,621	$151,703
Itemized	$16,621
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,621	$151,703
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,400
Itemized	$9,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,621	$151,703

COH Start	$84,964
Cash Receipts	$83,333
Misc Increase	$0
Cash Payments	$16,621
COH End	$151,676
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2484646	2020-06-29	4,700	4,700	Melissa Fox for State Assembly 2020	1414969	CTB	Sacramento	CA	95815
2484646	2020-02-18	2,682	7,685	Olson Remcho, LLP		PRO	Sacramento	CA	95814
2484646	2020-03-16	2,727	7,685	Olson Remcho, LLP		PRO	Sacramento	CA	95814
2484646	2020-04-16	298	7,685	Olson Remcho, LLP		PRO	Sacramento	CA	95814
2484646	2020-05-21	1,326	7,685	Olson Remcho, LLP		PRO	Sacramento	CA	95814
2484646	2020-06-15	189	7,685	Olson Remcho, LLP		PRO	Sacramento	CA	95814
2484646	2020-06-08	4,700	4,700	Phil Ting for Assembly 2020	1414586	CTB	Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2505874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$282,500	$386,667
Itemized	$220,000
Un-Itemized	$62,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$282,500	$386,667
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$282,500	$386,667

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$221,010	$372,714
Itemized	$221,010
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$221,010	$372,714
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$220,000
Itemized	$220,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$221,010	$372,714

COH Start	$151,676
Cash Receipts	$282,500
Misc Increase	$0
Cash Payments	$221,010
COH End	$213,165
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2505874	2020-09-01	20,000	20,000	No on Prop 22, sponsored by Labor Organizations	1424537	CTB	Oakland	CA	94612
2505874	2020-08-14	397	8,696	Olson Remcho, LLP		PRO	Sacramento	CA	95814
2505874	2020-08-20	614	8,696	Olson Remcho, LLP		PRO	Sacramento	CA	95814
2505874	2020-09-01	100,000	100,000	Yes on 15 - Schools & Comm.s 1st spons. by Labor Groups & Social Justice...	1403098	CTB	Los Angeles	CA	90017
2505874	2020-09-01	100,000	100,000	Yes on 16, Opportunity for All Coalition, sponsored by civil rights orga...	1425738	CTB	Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2521237

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$88,603	$475,270
Itemized	$67,770
Un-Itemized	$20,833
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$88,603	$475,270
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$88,603	$475,270

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$117,823	$490,536
Itemized	$117,823
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$117,823	$490,536
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$117,670
Itemized	$117,670
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$117,823	$490,536

COH Start	$213,165
Cash Receipts	$88,603
Misc Increase	$0
Cash Payments	$117,823
COH End	$183,946
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2521237	2020-09-29	4,700	4,700	Andrew Rodriguez for Assembly 2020	1415241	CTB		Sacramento	CA	95815
2521237	2020-09-29	2,500	2,500	Autumn Burke for Assembly 2020	1414347	CTB		Sherman Oaks	CA	91423
2521237	2020-09-29	2,600	2,600	Bertha A. Perez for Merced City Council 2020	1429298	CTB		Merced	CA	95340
2521237	2020-09-29	4,700	4,700	Dave Min for Senate 2020	1414941	CTB		Sacramento	CA	95814
2521237	2020-09-29	4,700	4,700	Diedre Thu-Ha Nguyen for Assembly 2020	1421331	CTB		Fullerton	CA	92835
2521237	2020-09-29	2,500	2,500	Evan Low for Assembly 2020	1414197	CTB		Sacramento	CA	95814
2521237	2020-09-29	4,700	7,200	Gipson for Assembly 2020	1414387	CTB		Long Beach	CA	90802
2521237	2020-09-23	67,770	67,770	Joaquin Ross Media			In-Kind for Digital Ads to Yes on 16, Opportunity for All Coalition, sponsored by civil rights organizations ID#1425738	Sacramento	CA	95814
2521237	2020-09-29	4,700	9,400	Jones-Sawyer for Assembly 2020	1414383	CTB		Inglewood	CA	90301
2521237	2020-09-29	4,700	7,700	Kamlager for Assembly 2020	1415232	CTB		Los Angeles	CA	90017
2521237	2020-09-29	4,700	4,700	Lisa Calderon for Assembly 2020	1423176	CTB		Long Beach	CA	90814
2521237	2020-09-21	153	8,848	Olson Remcho LLP		PRO		Sacramento	CA	95814
2521237	2020-09-29	4,700	4,700	Santiago for Assembly 2020	1414642	CTB		Sacramento	CA	95814
2521237	2020-09-29	4,700	4,700	Tasha Boerner-Horvath for Assembly 2020	1414240	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

Joaquin Ross Media - $67,770

EXPENDITURES FOR FILING#2552533

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$45,833	$521,103
Itemized	$25,000
Un-Itemized	$20,833
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$45,833	$521,103
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,833	$521,103

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,731	$542,267
Itemized	$51,731
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,731	$542,267
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$46,000
Itemized	$46,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,731	$542,267

COH Start	$183,946
Cash Receipts	$45,833
Misc Increase	$0
Cash Payments	$51,731
COH End	$178,049
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2552533	2020-10-26	4,700	9,400	Ash Kalra for Assembly 2020	1414276	CTB		Novato	CA	94949
2552533	2020-10-26	2,200	4,700	Autumn Burke for Assembly 2020	1414347	CTB		Sherman Oaks	CA	91423
2552533	2020-10-26	4,700	4,700	David Chiu for Assembly 2020	1414326	CTB		Sacramento	CA	95814
2552533	2020-10-26	4,700	4,700	Dawn Addis for Assembly 2020	1422314	CTB		Sacramento	CA	95841
2552533	2020-10-26	4,700	7,200	O'Donnell for Assembly 2020	1415498	CTB		Sacramento	CA	95814
2552533	2020-10-26	4,700	4,700	Skinner for Senate 2020	1392359	CTB		Sacramento	CA	95815
2552533	2020-10-29	25,000	25,000	Free the Vote CA, Yes on Prop 17, sponsored by civil and voting rights o...	1428364	CTB		Sacramento	CA	95815
2552533	2020-11-05	-4,700	3,000	Kamlager for Assembly 2020	1415232	CTB	Void check	Los Angeles	CA	90017
2552533	2020-11-12	2,309	14,259	Olson Remcho LLP		PRO		Sacramento	CA	95814
2552533	2020-12-01	2,159	14,259	Olson Remcho LLP		PRO		Sacramento	CA	95814
2552533	2020-12-16	942	14,259	Olson Remcho LLP		PRO		Sacramento	CA	95814
2552533	2020-12-16	50	320	Secretary of State		OFC		Sacramento	CA	95814
2552533	2020-12-18	270	320	Secretary of State			Late Filing Fee	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2578023

For period beginning January 1st, 2021 and ending March 31st, 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	$50
Itemized	$0
Un-Itemized	$50
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,160	$35,160
Itemized	$35,160
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,160	$35,160
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$33,700
Itemized	$33,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$35,160	$35,160

COH Start	$178,049
Cash Receipts	$0
Misc Increase	$50
Cash Payments	$35,160
COH End	$142,939
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2578023	2021-01-13	-1,500	0	Holly J. Mitchell for County Supervisor 2020	1415889	CTB	Void check	Sacramento	CA	95814
2578023	2021-01-13	1,500	0	Holly J. Mitchell for County Supervisor 2020	1415889	CTB		Sacramento	CA	95814
2578023	2021-02-01	4,900	4,900	Kamlager for Senate 2021	1435268	CTB		Los Angeles	CA	90004
2578023	2021-02-24	-4,900	4,900	Kamlager for Senate 2021	1435268	CTB	Void Check	Los Angeles	CA	90004
2578023	2021-02-24	4,900	4,900	Kamlager for Senate 2021	1435268	CTB		Los Angeles	CA	90004
2578023	2021-01-13	-1,000	-1,000	Kevin Mullin for Assembly 2020	1414186	CTB	Void check	Burlingame	CA	94010
2578023	2021-02-01	4,900	4,900	Lee for State Assembly 2022, Re-elect Alex	1435491	CTB		Sacramento	CA	95815
2578023	2021-02-24	4,900	4,900	Lee for State Assembly 2022, Re-elect Alex	1435491	CTB		Sacramento	CA	95815
2578023	2021-02-24	-4,900	4,900	Lee for State Assembly 2022, Re-elect Alex	1435491	CTB	Void Check	Sacramento	CA	95815
2578023	2021-02-01	4,900	4,900	Newman for Senate 2024, Josh	1435010	CTB		Fullerton	CA	92835
2578023	2021-02-24	-4,900	4,900	Newman for Senate 2024, Josh	1435010	CTB	Void Check	Fullerton	CA	92835
2578023	2021-02-24	4,900	4,900	Newman for Senate 2024, Josh	1435010	CTB		Fullerton	CA	92835
2578023	2021-02-23	773	1,460	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2578023	2021-03-16	687	1,460	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2578023	2021-02-24	20,000	20,000	UNITY PAC, A Sponsored Committee of the Alameda Labor Council, AFL-CIO	1294190	CTB		Oakland	CA	94621

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2599891

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500,611	$500,611
Itemized	$458,944
Un-Itemized	$41,667
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500,611	$500,611
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500,611	$500,611

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$536,389	$571,549
Itemized	$536,389
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$536,389	$571,549
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$533,644
Itemized	$533,644
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$536,389	$571,549

COH Start	$142,939
Cash Receipts	$500,611
Misc Increase	$0
Cash Payments	$536,389
COH End	$107,160
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2599891	2021-04-29	125,000	458,944	AFSCME 3299; UCLA Custodians, Cooks, Groundskeepers and Nurse Assistants...	1437763	CTB		Oakland	CA	94612
2599891	2021-06-24	10,000	10,000	California African American PAC	1383298	CTB		Sacramento	CA	95814
2599891	2021-06-24	10,000	10,000	California Latino PAC	1321501	CTB		Sacramento	CA	95814
2599891	2021-06-24	4,900	4,900	Cortese for Senate 2024, Dave	1435449	CTB		Sacramento	CA	95814
2599891	2021-06-24	4,900	4,900	Durazo Democrat for State Senate 2022, Maria Elena	1415821	CTB		Sacramento	CA	95814
2599891	2021-06-24	4,900	4,900	Gonzalez for Senate 2024, Lena	1435497	CTB		Sacramento	CA	95815
2599891	2021-06-24	4,700	4,700	Holden for Assembly 2022, Chris	1435690	CTB		Sherman Oaks	CA	91423
2599891	2021-04-14	203,352	333,944	Joaquin Ross Media		CTB	Digital Ads; In-kind contribution to UCLA Custodians, Cooks, Groundskeepers and Nurse Assistants Supporting Isaac Bryan for Assembly 2021 sponsored by American Federation of State, County and Municipal Employees Local 3299 (ID# 1437763)	Sacramento	CA	95814
2599891	2021-04-30	130,592	333,944	Joaquin Ross Media		CTB	Staff time; In-kind contribution to UCLA Custodians, Cooks, Groundskeepers and Nurse Assistants Supporting Isaac Bryan for Assembly 2021 sponsored by American Federation of State, County and Municipal Employees Local 3299 (ID# 1437763)	Sacramento	CA	95814
2599891	2021-06-24	4,900	4,900	Jones-Sawyer for Assembly 2022	1434910	CTB		Long Beach	CA	90814
2599891	2021-06-24	2,900	2,900	Los Angeles County Democratic Party - State Candidate Committee	1237135	CTB		Los Angeles	CA	90017
2599891	2021-06-24	4,900	4,900	Medina for Assembly 2022, Jose	1434571	CTB		Sacramento	CA	95814
2599891	2021-04-19	287	4,205	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2599891	2021-05-25	1,606	4,205	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2599891	2021-05-25	40	4,205	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2599891	2021-06-18	813	4,205	Olson Remcho, LLP		PRO		Sacramento	CA	95814
2599891	2021-06-24	2,500	2,500	Petrie-Norris for Assembly 2022, Cottie	1435043	CTB		Los Angeles	CA	90025
2599891	2021-06-30	4,900	4,900	Pilar Schiavo for Assembly 2022	1438397	CTB		San Francisco	CA	94114
2599891	2021-06-24	2,700	2,700	Reyes for Assembly 2022, Eloise	1435396	CTB		Sacramento	CA	95814
2599891	2021-06-24	2,700	2,700	Rivas for Assembly 2022, Robert	1434962	CTB		Sacramento	CA	95814
2599891	2021-06-24	4,900	4,900	Santiago for Assembly 2022	1435164	CTB		Sacramento	CA	95814
2599891	2021-06-24	4,900	4,900	Weber for CA Assembly 2022	1435601	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Joaquin Ross Media - $203,352

FILING	DATE	AMOUNT	YTD	AGENT	NAME	PURPOSE	CITY	STATE	ZIP
2599891	2021-04-14	10,000	10,000	Joaquin Ross Media	Bee Media	Digital Ads; In-kind contribution to UCLA Custodians, Cooks, Groundskeepers and Nurse Assistants Supporting Isaac Bryan for Assembly 2021 sponsored by American Federation of State, County and Municipal Employees Local 3299 (ID# 1437763)	Sacramento	CA	95816
2599891	2021-04-14	1,500	1,500	Joaquin Ross Media	Getty Images, Inc.	Digital Ads; In-kind contribution to UCLA Custodians, Cooks, Groundskeepers and Nurse Assistants Supporting Isaac Bryan for Assembly 2021 sponsored by American Federation of State, County and Municipal Employees Local 3299 (ID# 1437763)	Seattle	WA	98104
2599891	2021-04-14	5,000	5,000	Joaquin Ross Media	Los Angeles Times	Digital Ads; In-kind contribution to UCLA Custodians, Cooks, Groundskeepers and Nurse Assistants Supporting Isaac Bryan for Assembly 2021 sponsored by American Federation of State, County and Municipal Employees Local 3299 (ID# 1437763)	El Segundo	CA	90245
2599891	2021-04-14	10,000	10,000	Joaquin Ross Media	NK Media	Digital Ads; In-kind contribution to UCLA Custodians, Cooks, Groundskeepers and Nurse Assistants Supporting Isaac Bryan for Assembly 2021 sponsored by American Federation of State, County and Municipal Employees Local 3299 (ID# 1437763)	Sacramento	CA	95818
2599891	2021-04-14	26,000	26,000	Joaquin Ross Media	Print Logistics	Digital Ads; In-kind contribution to UCLA Custodians, Cooks, Groundskeepers and Nurse Assistants Supporting Isaac Bryan for Assembly 2021 sponsored by American Federation of State, County and Municipal Employees Local 3299 (ID# 1437763)	Sacramento	CA	95817
2599891	2021-04-14	150,852	150,852	Joaquin Ross Media	Spectrum Reach	Digital Ads; In-kind contribution to UCLA Custodians, Cooks, Groundskeepers and Nurse Assistants Supporting Isaac Bryan for Assembly 2021 sponsored by American Federation of State, County and Municipal Employees Local 3299 (ID# 1437763)	Los Angeles	CA	90025

EXPENDITURES FOR FILING#2621221

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$346,427	$847,038
Itemized	$312,827
Un-Itemized	$33,600
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$346,427	$847,038
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$346,427	$847,038

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$425,520	$997,070
Itemized	$425,520
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$425,520	$997,070
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$420,927
Itemized	$420,927
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$425,520	$997,070

COH Start	$107,160
Cash Receipts	$346,427
Misc Increase	$0
Cash Payments	$425,520
COH End	$28,067
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2621221	2021-07-23	4,900	4,900	Bonta for Assembly 2021, Mia	1437973	CTB		Sacramento	CA	95814
2621221	2021-09-23	4,900	4,900	Chiu for Assembly 2022, David	1434893	CTB		San Francisco	CA	94104
2621221	2021-08-22	-1,500	-1,500	Holly J. Mitchell for County Supervisor 2020	1415889	CTB	Void check	Sacramento	CA	95814
2621221	2021-08-09	90,000	736,771	Joaquin Ross Media		IND	Radio Ads/Oppose/Recall of Governor Gavin Newsom	Sacramento	CA	95814
2621221	2021-08-09	312,827	736,771	Joaquin Ross Media		IND	Radio Ads/Oppose/Recall of Governor Gavin Newsom	Sacramento	CA	95814
2621221	2021-07-20	4,900	4,900	Kamlager for Senate 2022	1432283	CTB		Los Angeles	CA	90004
2621221	2021-07-16	1,129	8,798	Olson Remcho LLP		PRO		Sacramento	CA	95814
2621221	2021-08-23	2,454	8,798	Olson Remcho LLP		PRO		Sacramento	CA	95814
2621221	2021-09-24	1,010	8,798	Olson Remcho LLP		PRO		Sacramento	CA	95814
2621221	2021-07-20	4,900	4,900	Ting for Assembly 2022, Phil	1437844	CTB		Oakland	CA	94607

EXPENDITURES VIA SUBVENDORS

Joaquin Ross Media - $90,000

EXPENDITURES FOR FILING#2641936

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$550,000	$1,397,038
Itemized	$550,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$550,000	$1,397,038
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$550,000	$1,397,038

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,941	$1,022,011
Itemized	$24,891
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,941	$1,022,011
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,600
Itemized	$19,600
Un-Itemized	$0
Accrued Expenses	$30,000	$30,000

TOTAL EXPENDITURES	$54,941	$1,052,011

COH Start	$28,067
Cash Receipts	$550,000
Misc Increase	$0
Cash Payments	$24,941
COH End	$553,126
Unpaid Bills	$30,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2641936	2021-11-03	4,900	4,900	Gray for Assembly 2022	1434955	CTB	Sacramento	CA	95814
2641936	2021-12-27	4,900	4,900	Liz Ortega-Toro for Assembly 2022	1443078	CTB	Sacramento	CA	95814
2641936	2021-10-22	2,477	14,089	Olson Remcho LLP		PRO	Sacramento	CA	95814
2641936	2021-11-19	2,191	14,089	Olson Remcho LLP		PRO	Sacramento	CA	95814
2641936	2021-12-10	623	14,089	Olson Remcho LLP		PRO	Sacramento	CA	95814
2641936	2021-10-07	4,900	4,900	Rob Bonta for CA Attorney General 2022	1437201	CTB	Sacramento	CA	95814
2641936	2021-10-07	4,900	4,900	Shirley Weber for Secretary of State 2022	1435477	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2672840

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$98,951	$98,951
Itemized	$0
Un-Itemized	$98,951
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$98,951	$98,951
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$150,000
Itemized	$150,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$98,951	$98,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$783,703	$783,703
Itemized	$783,703
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$783,703	$783,703
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$622,496
Itemized	$622,496
Un-Itemized	$0
Accrued Expenses	$-30,000	$0

TOTAL EXPENDITURES	$753,703	$783,703

COH Start	$553,126
Cash Receipts	$98,951
Misc Increase	$150,000
Cash Payments	$783,703
COH End	$18,373
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2672840	2022-02-17	150,000	150,000	American Federation of State, County and Municipal Employees Local 3299			Refund of deposit received in error	Oakland	CA	94612
2672840	2022-04-04	-150,000	150,000	American Federation of State, County and Municipal Employees Local 3299			Void check	Oakland	CA	94612
2672840	2022-04-04	150,000	150,000	American Federation of State, County and Municipal Employees Local 3299			Refund of deposit received in error	Oakland	CA	94612
2672840	2022-02-25	4,900	9,800	Ashby for Senate 2022, Angelique	1425662	CTB		Sacramento	CA	95815
2672840	2022-02-25	4,900	9,800	Ashby for Senate 2022, Angelique	1425662	CTB		Sacramento	CA	95815
2672840	2022-01-21	44	114	California Bank & Trust		OFC		Los Angeles	CA	90071
2672840	2022-02-22	37	114	California Bank & Trust		OFC		Los Angeles	CA	90071
2672840	2022-03-21	32	114	California Bank & Trust		OFC		Los Angeles	CA	90071
2672840	2022-04-14	4,900	4,900	Connie Leyva for Supervisor 2022	1444138	CTB		Los Angeles	CA	90017
2672840	2022-04-14	4,900	4,900	Elizabeth Alcantar for Assembly 2022	1443873	CTB		Norwalk	CA	90650
2672840	2022-04-14	4,900	4,900	Eric Guerra for Assembly 2022	1443246	CTB		Sacramento	CA	95815
2672840	2022-04-14	4,900	4,900	Esther Portillo for Assembly 2022	1443603	CTB		Sacramento	CA	95815
2672840	2022-04-14	4,900	4,900	Georgette Gomez for Assembly 2022 Special Election	1443684	CTB		Sacramento	CA	95841
2672840	2022-02-25	4,900	4,900	Haney for State Assembly 2022	1442544	CTB		Oakland	CA	94607
2672840	2022-02-25	4,900	4,900	Holstege for Assembly 2022, Christy	1439961	CTB		Sacramento	CA	95815
2672840	2022-01-13	250,866	501,296	Joaquin Ross Media		IND	Television Ads/Support/Matt Haney	Sacramento	CA	95814
2672840	2022-03-02	250,430	501,296	Joaquin Ross Media		IND	Television Ads/Support/Matt Haney	Sacramento	CA	95814
2672840	2022-04-14	4,900	4,900	Josh Lowenthal for Assembly 2022	1443482	CTB		Los Angeles	CA	90017
2672840	2022-02-25	4,900	4,900	Lee for State Assembly 2022, Re-Elect Alex	1435518	CTB		Sacramento	CA	95815
2672840	2022-02-25	4,900	4,900	Liz Ortega-Toro for Assembly 2022	1443078	CTB		Sacramento	CA	95814
2672840	2022-04-14	4,900	4,900	Lola Smallwood-Cuevas for Senate 2022	1444186	CTB		Inglewood	CA	90301
2672840	2022-02-01	971	11,094	Olson Remcho LLP		PRO		Sacramento	CA	95814
2672840	2022-02-15	2,661	11,094	Olson Remcho LLP		PRO		Sacramento	CA	95814
2672840	2022-03-17	3,790	11,094	Olson Remcho LLP		PRO		Sacramento	CA	95814
2672840	2022-04-20	3,672	11,094	Olson Remcho LLP		PRO		Sacramento	CA	95814
2672840	2022-02-25	4,900	9,800	Padilla for State Senate 2022	1431035	CTB		Sacramento	CA	95841
2672840	2022-02-25	4,900	9,800	Padilla for State Senate 2022	1431035	CTB		Sacramento	CA	95841
2672840	2022-03-22	-4,900	0	Pilar Schiavo for Assembly 2022	1438397	CTB	Void Check	San Francisco	CA	94107
2672840	2022-03-22	4,900	0	Pilar Schiavo for Assembly 2022	1438397	CTB		San Francisco	CA	94107
2672840	2022-04-14	4,900	4,900	Rocha for Senate 2022	1443327	CTB		Los Angeles	CA	90017
2672840	2022-04-14	4,900	4,900	Sara Aminzadeh for Assembly 2022	1441846	CTB		Sacramento	CA	95815
2672840	2022-02-15	30,000	30,000	Seiji Carpenter		IND	Television Ads/Support/Matt Haney	Brooklyn	NY	11238
2672840	2022-04-14	3,000	3,000	Stern for Supervisor 2022	1442984	CTB		Los Angeles	CA	90017
2672840	2022-04-14	4,900	4,900	Tina McKinnor for Assembly 2022 - Special	1444582	CTB		Los Angeles	CA	90071

EXPENDITURES VIA SUBVENDORS

Joaquin Ross Media - $501,296

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2672840	2022-01-13	30,866	60,346	Joaquin Ross Media	Comcast Effect	IND	Television Ads	San Francisco	CA	94105
2672840	2022-03-02	29,480	60,346	Joaquin Ross Media	Comcast Effect	IND	Television Ads	San Francisco	CA	94105
2672840	2022-01-13	42,000	138,000	Joaquin Ross Media	KGO ABC7	IND	Television Ads	San Francisco	CA	94111
2672840	2022-03-02	96,000	138,000	Joaquin Ross Media	KGO ABC7	IND	Television Ads	San Francisco	CA	94111
2672840	2022-01-13	41,000	50,600	Joaquin Ross Media	KNTV	IND	Television Ads	San Jose	CA	95131
2672840	2022-03-02	9,600	50,600	Joaquin Ross Media	KNTV	IND	Television Ads	San Jose	CA	95131
2672840	2022-01-13	64,000	132,150	Joaquin Ross Media	KPIX	IND	Television Ads	San Francisco	CA	94111
2672840	2022-03-02	68,150	132,150	Joaquin Ross Media	KPIX	IND	Television Ads	San Francisco	CA	94111
2672840	2022-01-13	51,000	93,200	Joaquin Ross Media	KTVU Fox 2	IND	Television Ads	Oakland	CA	94607
2672840	2022-03-02	42,200	93,200	Joaquin Ross Media	KTVU Fox 2	IND	Television Ads	Oakland	CA	94607
2672840	2022-01-13	22,000	27,000	Joaquin Ross Media	NK Media	IND	Television Ads	Sacramento	CA	95818
2672840	2022-03-02	5,000	27,000	Joaquin Ross Media	NK Media	IND	Television Ads	Sacramento	CA	95818

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1605499

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$49,925	$49,925
Itemized	$25,000
Un-Itemized	$24,925
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$49,925	$49,925
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$49,925	$49,925

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$51,345	$51,345
Itemized	$51,295
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$51,345	$51,345
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,200
Itemized	$47,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$51,345	$51,345

COH Start	$4,584
Cash Receipts	$49,925
Misc Increase	$0
Cash Payments	$51,345
COH End	$3,163
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1605499	2011-05-19	12,500	25,000	American Federation of State, County & Municipal Employees - CA Issues	1254555	American Federation of State, County & Municipal Employees - CA Issues				Monetary
1605499	2011-06-03	12,500	25,000	American Federation of State, County & Municipal Employees - CA Issues	1254555	American Federation of State, County & Municipal Employees - CA Issues				Monetary
1605499	2011-05-23	12,500	12,500	American Federation of State, County & Municipal Employees - CA People (AFSCME CA People) Independent Expenditure Committee	1270707	American Federation of State, County & Municipal Employees - CA People (AFSCME CA People) Independent Expenditure Committee				Monetary
1605499	2011-01-24	1,000	1,000	Darren Parker for Senate 17 2011	1334580	Darren Parker	State Senate	17		Monetary
1605499	2011-03-22	3,000	3,000	Dr. Richard Pan for Assembly 2010	1319190	Richard Pan	Assembly	5	Debt Retirement	Monetary
1605499	2011-03-29	900	4,800	Friends of Jimmy Gomez for Assembly 2012	1334153	Jimmy Gomez	Assembly	45		Monetary
1605499	2011-03-29	1,600	4,800	Friends of Jimmy Gomez for Assembly 2012	1334153	Jimmy Gomez	Assembly	45		Monetary
1605499	2011-06-24	2,300	4,800	Friends of Jimmy Gomez for Assembly 2012	1334153	Jimmy Gomez	Assembly	45		Monetary
1605499	2011-03-22	250	250	Latino PAC of Santa Cruz County	1264996	Latino PAC of Santa Cruz County				Monetary
1605499	2011-03-29	250	250	Sacramento Central Labor Council - COPE	743338	Sacramento Central Labor Council - COPE				Monetary
1605499	2011-06-01	400	400	San Francisco Council Labor & Neighbor Independent Expenditure PAC	991525	San Francisco Council Labor & Neighbor Independent Expenditure PAC				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1620498

For period beginning July 1st, 2011 and ending October 22nd, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$323,215	$373,140
Itemized	$0
Un-Itemized	$323,215
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$323,215	$373,140
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$323,215	$373,140

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$151,558	$202,904
Itemized	$151,558
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$151,558	$202,904
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$150,000
Itemized	$150,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$151,558	$202,904

COH Start	$3,163
Cash Receipts	$323,215
Misc Increase	$0
Cash Payments	$151,558
COH End	$174,820
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	TYPE
1620498	2011-09-01	50,000	112,500	American Federation of State, County & Municipal Employees - CA People (AFSCME CA People) Independent Expenditure Committee	1270707	American Federation of State, County & Municipal Employees - CA People (AFSCME CA People) Independent Expenditure Committee	Monetary
1620498	2011-09-14	50,000	112,500	American Federation of State, County & Municipal Employees - CA People (AFSCME CA People) Independent Expenditure Committee	1270707	American Federation of State, County & Municipal Employees - CA People (AFSCME CA People) Independent Expenditure Committee	Monetary
1620498	2011-08-19	50,000	50,000	City Residents Supporting Leland Yee for Mayor 2011	1338191	City Residents Supporting Leland Yee for Mayor 2011	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1664666

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$173,432	$173,432
Itemized	$145,000
Un-Itemized	$28,432
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$173,432	$173,432
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$173,432	$173,432

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$146,355	$146,355
Itemized	$146,355
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$146,355	$146,355
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$145,000
Itemized	$145,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$146,355	$146,355

COH Start	$71,939
Cash Receipts	$173,432
Misc Increase	$0
Cash Payments	$146,355
COH End	$99,015
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	DIST	TYPE
1664666	2012-04-24	125,000	125,000	Californians Working Together to Restore and Protect Public Schools, Universities and Public Safety	1346049	The Schools and Local Public Safety Protection Act of 2012, Proposition 30	Statewide		Monetary
1664666	2012-05-02	10,000	10,000	San Diego Can Do Better, No on Measure B for Retirement Fairness	1346628	Amendments to the San Diego City Charter Affecting Retirement Benefits, Measure B	City of San Diego		Monetary
1664666	2012-05-01	10,000	10,000	San Jose Can Do Better, No on Measure B for Retirement Fairness	1346477	City of San Jose Pension Reform and Benefits, Measure	City of San Jose	B	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1676793

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,065	$178,497
Itemized	$0
Un-Itemized	$5,065
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,065	$178,497
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,065	$178,497

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,379	$162,734
Itemized	$16,379
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,379	$162,734
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,600
Itemized	$15,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,379	$162,734

COH Start	$99,015
Cash Receipts	$5,065
Misc Increase	$0
Cash Payments	$16,379
COH End	$87,701
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1676793	2012-05-30	3,900	3,900	Allen for Assembly 2012	1335032	Michael Allen	Assembly	10	Monetary
1676793	2012-05-30	3,900	3,900	Galgiani for Senate 2012	1340855	Cathleen Galgiani	State Senate	5	Monetary
1676793	2012-05-30	3,900	3,900	Jim Beall for Senate 2012	1304649	Jim Beall	State Senate	15	Monetary
1676793	2012-05-30	3,900	3,900	Julio Perez for Assembly 2012	1338367	Julio Perez	Assembly	69	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1695025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$141,593	$320,089
Itemized	$125,000
Un-Itemized	$16,593
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$141,593	$320,089
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$141,593	$320,089

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$206,098	$368,832
Itemized	$206,078
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$206,098	$368,832
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$141,000
Itemized	$141,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$206,098	$368,832

COH Start	$87,701
Cash Receipts	$141,593
Misc Increase	$0
Cash Payments	$206,098
COH End	$23,196
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	TYPE
1695025	2012-09-10	5,000	5,000	California College Democrats	1277253	California College Democrats			Monetary
1695025	2012-09-29	10,000	10,000	Communities for a New California-Fresno Tulare Committee	1331609	Communities for a New California-Fresno Tulare Committee			Monetary
1695025	2012-08-28	1,000	1,000	Irene Hernandez-Blair for Chino Valley School Board-2012	1339915	Irene Hernandez-Blair	OTH-Chino Valley Unified School District	Other	Monetary
1695025	2012-09-27	125,000	125,000	Yes on Prop. 30-to Protect our Schools and Public Safety	1343257	Temporary Taxes to Fund Education. Guaranteed Local Public Safety Funding. Initiative Constitutional Amendment. Proposition 30	Statewide		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1709688

For period beginning October 1st, 2012 and ending October 20th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$117,941	$438,030
Itemized	$100,000
Un-Itemized	$17,941
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$117,941	$438,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$117,941	$438,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$110,831	$479,664
Itemized	$110,831
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$110,831	$479,664
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$110,000
Itemized	$110,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$110,831	$479,664

COH Start	$23,196
Cash Receipts	$117,941
Misc Increase	$0
Cash Payments	$110,831
COH End	$30,305
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1709688	2012-10-10	100,000	100,000	No on 32, Stop corporate special exemptions from campaign finance rules	1340076	Political Contributions by Payroll Deductions. Contributions to Candidate. Initiative Statute. Proposition 32	Statewide					Monetary
1709688	2012-10-10	10,000	10,000	Power PAC.Org Voter Fund	1285796	Power PAC.Org Voter Fund						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1737734

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$438,030
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$438,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$438,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,834	$485,498
Itemized	$5,834
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,834	$485,498
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,900
Itemized	$3,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,834	$485,498

COH Start	$30,305
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,834
COH End	$24,471
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1737734	2012-11-01	3,900	7,800	Galgiani for Senate 2012	1340855	Cathleen Galgiani		State Senate		5		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1776375

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,453	$37,453
Itemized	$0
Un-Itemized	$37,453
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,453	$37,453
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,453	$37,453

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,541	$9,541
Itemized	$9,451
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,541	$9,541
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,147
Itemized	$7,147
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,541	$9,541

COH Start	$24,471
Cash Receipts	$37,453
Misc Increase	$0
Cash Payments	$9,541
COH End	$52,382
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1776375	2013-01-14	3,347	3,347	California College Democrats	1277253	California College Democrats						Monetary
1776375	2013-03-18	3,800	3,800	Leland Yee for Secretary of State 2014	1353678	Leland Yee		Secretary of State				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1813018

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,045	$54,499
Itemized	$0
Un-Itemized	$17,045
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,045	$54,499
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,045	$54,499

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,239	$14,780
Itemized	$5,189
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,239	$14,780
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,239	$14,780

COH Start	$52,382
Cash Receipts	$17,045
Misc Increase	$0
Cash Payments	$5,239
COH End	$64,189
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1813018	2013-12-23	3,000	6,800	Leland Yee for Secretary of State 2014	1353678	Leland Yee		Secretary of State				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1852525

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,656	$11,656
Itemized	$0
Un-Itemized	$11,656
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,656	$11,656
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,656	$11,656

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,143	$20,143
Itemized	$20,073
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,143	$20,143
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,400
Itemized	$18,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,143	$20,143

COH Start	$64,189
Cash Receipts	$11,656
Misc Increase	$0
Cash Payments	$20,143
COH End	$55,701
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1852525	2014-04-09	4,100	4,100	Connie M. Leyva for Senate 2014	1364508	Connie Leyva	State Senate	20	Monetary
1852525	2014-04-28	4,100	4,100	David Campos for Assembly 2014	1359298	David Campos	Assembly	17	Monetary
1852525	2014-05-08	-4,100	4,100	David Campos for Assembly 2014	1359298	David Campos	Assembly	17	Monetary
1852525	2014-05-08	4,100	4,100	David Campos for Assembly 2014	1359298	David Campos	Assembly	17	Monetary
1852525	2014-04-28	4,100	4,100	Dr. Richard Pan for Senate 2014	1353471	Dr. Richard Pan	State Senate	6	Monetary
1852525	2014-05-08	2,000	2,000	Harvey Milk LGBT Democratic Club PAC	921683	Harvey Milk LGBT Democratic Club PAC			Monetary
1852525	2014-04-09	4,100	4,100	Tim Sbranti for Assembly 2014	1356107	Tim Sbranti	Assembly	16	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892358

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,955	$32,030
Itemized	$0
Un-Itemized	$4,955
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,955	$32,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,955	$32,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,592	$48,424
Itemized	$27,592
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,592	$48,424
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$26,400
Itemized	$26,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$27,592	$48,424

COH Start	$70,431
Cash Receipts	$4,955
Misc Increase	$0
Cash Payments	$27,592
COH End	$47,794
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1892358	2014-09-16	4,100	4,100	Atkins for State Assembly 2014	1353435	Toni Atkins	Assembly	78	Monetary
1892358	2014-09-16	4,100	8,200	David Campos for Assembly 2014	1359298	David Campos	Assembly	17	Monetary
1892358	2014-09-29	4,100	8,200	Dr. Richard Pan for Senate 2014	1353471	Dr. Richard Pan	State Senate	6	Monetary
1892358	2014-09-16	10,000	10,000	Families for an Affordable San Francisco, Sponsored by labor and community organizations	1370494	Families for an Affordable San Francisco, Sponsored by labor and community organizations			Monetary
1892358	2014-09-16	4,100	4,100	Torlakson for Superintendent of Public Instruction 2014	1333916	Tom Torlakson	Superintendent of Public Instruction		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1904449

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,980	$37,010
Itemized	$0
Un-Itemized	$4,980
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,980	$37,010
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,980	$37,010

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,375	$62,799
Itemized	$14,375
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,375	$62,799
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,980
Itemized	$18,980
Un-Itemized	$0
Accrued Expenses	$5,280	$5,280

TOTAL EXPENDITURES	$19,655	$68,079

COH Start	$47,794
Cash Receipts	$4,980
Misc Increase	$0
Cash Payments	$14,375
COH End	$38,400
Unpaid Bills	$5,280

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1904449	2014-10-06	5,280	15,280	Families for an Affordable San Francisco, Sponsored by labor and community organizations	1370494	Families for an Affordable San Francisco, Sponsored by labor and community organizations			Staff Time 10/6-10/18	In-Kind
1904449	2014-10-08	3,500	3,500	Families Supp. Beckles, Martinez, McLaughlin, Myrick for City Council and Butt for Mayor sponsored by labor and comm. Orgs., Richmond Working	1372183	Richmond Working Families Supporting Beckles, Martinez, McLaughlin, Myrick for City Council and Butt for Mayor sponsored by labor and comm. Orgs.			Contribution to independent expenditure committee primarily formed to support Beckles, Martinez, McLaughlin, Myrick for City Council and Butt for Mayor, City of Richmond	Monetary
1904449	2014-10-16	4,100	4,100	Gipson for Assembly 2014	1356678	Mike Gipson	Assembly	64		Monetary
1904449	2014-10-08	4,100	8,200	Tim Sbranti for Assembly 2014	1356107	Tim Sbranti	Assembly	16		Monetary
1904449	2014-10-16	2,000	2,000	Tony Thurmond for Assembly 2014	1355575	Tony Thurmond	Assembly	15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1930926

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,167	$52,177
Itemized	$0
Un-Itemized	$15,167
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,167	$52,177
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$112
Itemized	$112
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,167	$52,177

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,539	$80,339
Itemized	$17,539
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,539	$80,339
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,700
Itemized	$17,700
Un-Itemized	$0
Accrued Expenses	$3,500	$8,780

TOTAL EXPENDITURES	$21,039	$89,119

COH Start	$38,400
Cash Receipts	$15,167
Misc Increase	$112
Cash Payments	$17,539
COH End	$36,139
Unpaid Bills	$8,780

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1930926	2014-10-19	3,500	24,780	Families for an Affordable San Francisco, Sponsored by labor and community organizations	1370494	Families for an Affordable San Francisco, Sponsored by labor and community organizations			Staff Time	In-Kind
1930926	2014-11-03	6,000	24,780	Families for an Affordable San Francisco, Sponsored by labor and community organizations	1370494	Families for an Affordable San Francisco, Sponsored by labor and community organizations				Monetary
1930926	2014-10-31	4,100	4,100	Hernandez for Assembly 2014	1354454	Roger Hernandez	Assembly	48		Monetary
1930926	2014-12-11	2,100	6,100	Tony Thurmond for Assembly 2014	1355575	Tony Thurmond	Assembly	15		Monetary
1930926	2014-12-11	2,000	6,100	Tony Thurmond for Assembly 2014	1355575	Tony Thurmond	Assembly	15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1967635

For period beginning January 1st, 2015 and ending May 2nd, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,543	$20,543
Itemized	$0
Un-Itemized	$20,543
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,543	$20,543
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,543	$20,543

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,816	$22,816
Itemized	$22,816
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,816	$22,816
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,600
Itemized	$20,600
Un-Itemized	$0
Accrued Expenses	$0	$8,780

TOTAL EXPENDITURES	$22,816	$31,596

COH Start	$36,139
Cash Receipts	$20,543
Misc Increase	$0
Cash Payments	$22,816
COH End	$33,867
Unpaid Bills	$8,780

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1967635	2015-03-03	4,200	8,400	Friends of Jimmy Gomez for Assembly 2016	1373601	Jimmy Gomez	Assembly	51		Monetary
1967635	2015-03-03	4,200	8,400	Friends of Jimmy Gomez for Assembly 2016	1373601	Jimmy Gomez	Assembly	51		Monetary
1967635	2015-04-13	4,200	4,200	Susan Bonilla for Senate 2015	1374544	Susan Bonilla	State Senate	7		Monetary
1967635	2015-04-10	8,000	8,000	Working Families opposing Glazer for Senate 2015 sponsored by labor organizations	1374978	Working Families opposing Glazer for Senate 2015 sponsored by labor organizations			Contribution to independent expenditure committee primarily formed to oppose Steve Glazer for State Senate District 7	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1981002

For period beginning May 3rd, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,185	$25,728
Itemized	$0
Un-Itemized	$5,185
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,185	$25,728
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,185	$25,728

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,232	$34,047
Itemized	$11,232
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,232	$34,047
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$25,777
Itemized	$25,777
Un-Itemized	$0
Accrued Expenses	$16,497	$25,277

TOTAL EXPENDITURES	$27,729	$59,324

COH Start	$33,867
Cash Receipts	$5,185
Misc Increase	$0
Cash Payments	$11,232
COH End	$27,821
Unpaid Bills	$25,277

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1981002	2015-06-18	500	500	Rob Bonta for State Assembly 2016	1373426	Rob Bonta		Assembly		18		Monetary
1981002	2015-05-11	25,277	33,277	Working Families opposing Glazer for Senate 2015 sponsored by labor organizations	1374978	Working Families opposing Glazer for Senate 2015 sponsored by labor organizations					Staff time	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2012978

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,705	$46,434
Itemized	$0
Un-Itemized	$20,705
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,705	$46,434
Non-Monetary Receipts	$25,277	$25,277
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$45,983	$71,711

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,157	$54,204
Itemized	$20,107
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,157	$54,204
Non-Monetary Adjustment	$25,277	$25,277
Cand/Cmte Contributions & IEs	$21,610
Itemized	$21,610
Un-Itemized	$0
Accrued Expenses	$-20,477	$4,800

TOTAL EXPENDITURES	$24,957	$84,282

COH Start	$27,821
Cash Receipts	$20,705
Misc Increase	$0
Cash Payments	$20,157
COH End	$28,369
Unpaid Bills	$4,800

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2012978	2015-10-13	3,840	3,840	Families for Affordable Housing, Sponsored by Community and Labor Organizations, Supporting Aaron Peskin, Prop. F and Prop. I, San Francisco Tenants and	1378915	San Francisco Tenants and Families for Affordable Housing, Sponsored by Community and Labor Organizations, Supporting Aaron Peskin, Prop. F and Prop. I				Contribution to Independent Expenditure Committee Primarily Formed to Support Aaron Peskin for County Supervisor, City & Co. of SF	In-Kind
2012978	2015-10-13	480	480	Families for Affordable Housing, Sponsored by Community and Labor Organizations, Supporting Aaron Peskin, Prop. F and Prop. I, San Francisco Tenants and	1378915	Mission District Housing Moratorium	City and County of San Francisco		I	Contribution to Committee Primarily Formed to Support Proposition I, City & County of San Francisco	In-Kind
2012978	2015-10-13	480	480	Families for Affordable Housing, Sponsored by Community and Labor Organizations, Supporting Aaron Peskin, Prop. F and Prop. I, San Francisco Tenants and	1378915	Restrict Residential Short-Term Rentals	City and County of San Francisco		F	Contribution to Committee Primarily Formed to Support Proposition F, City & County of San Francisco	In-Kind
2012978	2015-12-14	4,200	4,200	Gonzalez for State Assembly 2016, Lorena	1373566	Lorena Gonzalez		Assembly	80		Monetary
2012978	2015-09-30	2,500	2,500	Leyva for Senate 2018, Connie M.	1374053	Connie M. Leyva		State Senate	20		Monetary
2012978	2015-12-07	2,500	2,500	Pan for Senate 2018, Dr. Richard	1374058	Richard Pan		State Senate	6		Monetary
2012978	2015-11-20	2,800	7,610	Rendon for Assembly 2016	1373599	Anthony Rendon		Assembly	63		Monetary
2012978	2015-11-20	4,200	7,610	Rendon for Assembly 2016	1373599	Anthony Rendon		Assembly	63		Monetary
2012978	2015-11-24	610	7,610	Rendon for Assembly 2016	1373599	Anthony Rendon		Assembly	63	Dinner for fundraising event	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2046493

For period beginning January 1st, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,202	$25,202
Itemized	$0
Un-Itemized	$25,202
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,202	$25,202
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,202	$25,202

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,067	$6,067
Itemized	$6,067
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,067	$6,067
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$0	$4,800

TOTAL EXPENDITURES	$6,067	$10,867

COH Start	$28,369
Cash Receipts	$25,202
Misc Increase	$0
Cash Payments	$6,067
COH End	$47,504
Unpaid Bills	$4,800

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2046493	2016-05-06	4,200	4,200	Lara for Senate 2016	1354200	Ricardo Lara		State Senate		33		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2060118

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,257	$30,459
Itemized	$0
Un-Itemized	$5,257
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,257	$30,459
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,257	$30,459

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,834	$11,901
Itemized	$5,834
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,834	$11,901
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,200
Itemized	$5,200
Un-Itemized	$0
Accrued Expenses	$0	$4,800

TOTAL EXPENDITURES	$5,834	$16,701

COH Start	$47,504
Cash Receipts	$5,257
Misc Increase	$0
Cash Payments	$5,834
COH End	$46,927
Unpaid Bills	$4,800

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2060118	2016-06-15	1,000	1,000	Chiu for Assembly 2016, David	1374666	David Chiu		Assembly		17		Monetary
2060118	2016-05-27	4,200	4,200	Kim for Senate 2016, Jane	1380644	Jane Kim		State Senate		11		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2083048

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,032	$46,491
Itemized	$0
Un-Itemized	$16,032
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,032	$46,491
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,032	$46,491

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,438	$43,339
Itemized	$31,438
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,438	$43,339
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,800
Itemized	$24,800
Un-Itemized	$0
Accrued Expenses	$-4,800	$0

TOTAL EXPENDITURES	$26,638	$43,339

COH Start	$46,927
Cash Receipts	$16,032
Misc Increase	$0
Cash Payments	$31,438
COH End	$31,521
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2083048	2016-09-22	500	500	Alvarenga for Supervisor 2016, Kimberly	1381277	Kimberly Alvarenga	OTH-City & County of San Francisco	County Supervisor	11	Monetary
2083048	2016-09-22	2,500	2,500	Choi for Richmond City Council 2016, Ben	1385826	Ben Choi	OTH-City of Richmond	City Council		Monetary
2083048	2016-08-17	1,000	1,000	Hernandez-Blair for Chino Valley School Board-2016, Irene	1339915	Irene Hernandez-Blair	OTH-Chino Valley USD	Other		Monetary
2083048	2016-09-22	4,200	8,400	Kim for Senate 2016, Jane	1380644	Jane Kim		State Senate	11	Monetary
2083048	2016-08-17	1,700	4,200	Leyva for Senate 2018, Connie M.	1374053	Connie M. Leyva		State Senate	20	Monetary
2083048	2016-08-17	2,500	4,200	Leyva for Senate 2018, Connie M.	1374053	Connie M. Leyva		State Senate	20	Monetary
2083048	2016-09-22	4,200	4,200	Quirk-Silva for Assembly 2016, Sharon	1374022	Sharon Quirk-Silva		Assembly	65	Monetary
2083048	2016-09-14	500	500	Ronen for Supervisor 2016, Hillary	1381294	Hillary Ronen	OTH-City & County of San Francisco	County Supervisor	9	Monetary
2083048	2016-08-17	1,000	1,000	Rosario 4 East Bay Regional Parks Board 2016, Dee	1380772	Dionisio Rosario	OTH-East Bay Regional Park District,	Other	2	Monetary
2083048	2016-09-13	4,200	4,200	Thurmond for Assembly 2016, Tony	1373771	Tony Thurmond		Assembly	15	Monetary
2083048	2016-09-22	2,500	2,500	Willis for Richmond City Council 2016, Melvin	1388185	Melvin Willis	OTH-City of Richmond	City Council		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2098604

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$85,574	$132,065
Itemized	$75,000
Un-Itemized	$10,574
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$85,574	$132,065
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$85,574	$132,065

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$96,072	$139,411
Itemized	$96,072
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$96,072	$139,411
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$107,794
Itemized	$107,794
Un-Itemized	$0
Accrued Expenses	$13,094	$13,094

TOTAL EXPENDITURES	$109,166	$152,505

COH Start	$31,521
Cash Receipts	$85,574
Misc Increase	$0
Cash Payments	$96,072
COH End	$21,022
Unpaid Bills	$13,094

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2098604	2016-10-06	10,000	10,000	and Families for Affordable Housing, sponsored by community and labor organizations, San Francisco Tenants	1378915	Melvin Willis					Monetary
2098604	2016-10-04	20,000	20,000	Barger for Supervisor 2016 sponsored by firefighters, deputy sheriffs, district attorney investigators, and employee org., First Responders Supporting	1385362	First Responders Supporting Barger for Supervisor 2016 sponsored by firefighters, deputy sheriffs, district attorney investigators, and employee org.,				Contribution to independent expenditure committee primarily formed to support Kathryn Barger, Los Angeles County, Board of Supervisors, District 5	Monetary
2098604	2016-10-19	500	500	Bonta for Assembly 2016, Rob	1373426	Rob Bonta		Assembly	18		Monetary
2098604	2016-10-06	5,000	10,000	Communities for a New California-Fresno Tulare Committee	1331609	Communities for a New California-Fresno Tulare Committee					Monetary
2098604	2016-10-06	5,000	10,000	Communities for a New California-Fresno Tulare Committee	1331609	Communities for a New California-Fresno Tulare Committee					Monetary
2098604	2016-09-25	6,412	31,412	Kim for Senate 2016, sponsored by a coalition of families, nurses, health care, service, hotel and electrical workers, Working Families for Jane	1390487	Working Families for Jane Kim for Senate 2016, sponsored by a coalition of families, nurses, health care, service, hotel and electrical workers,				Staff Time	In-Kind
2098604	2016-10-04	25,000	31,412	Kim for Senate 2016, sponsored by a coalition of families, nurses, health care, service, hotel and electrical workers, Working Families for Jane	1390487	Working Families for Jane Kim for Senate 2016, sponsored by a coalition of families, nurses, health care, service, hotel and electrical workers,				Contribution to independent expenditure committee primarily formed to support Jane Kim, Senate District 11.	Monetary
2098604	2016-10-19	4,200	4,200	McCarty for Assembly 2016	1373943	Kevin McCarty		Assembly	7		Monetary
2098604	2016-09-25	6,682	21,682	Richmond Working Families, a coalition of unions and community groups	1390351	Kevin McCarty			7	Staff Time	In-Kind
2098604	2016-10-04	15,000	21,682	Richmond Working Families, a coalition of unions and community groups	1390351	Kevin McCarty			7		Monetary
2098604	2016-10-21	10,000	10,000	Yes on H, supported by Labor Unions, Major funding by UNITE HERE California Ballot Measure Committee, SF Reform Coalition,	1387395	Charter Amendment to Establish Office of the Public Advocate, Measure H	City and County of San Francisco				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2129658

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,646	$142,710
Itemized	$0
Un-Itemized	$10,646
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,646	$142,710
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,646	$142,710

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,891	$146,302
Itemized	$6,841
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,891	$146,302
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,450
Itemized	$4,450
Un-Itemized	$0
Accrued Expenses	$0	$13,094

TOTAL EXPENDITURES	$6,891	$159,396

COH Start	$21,022
Cash Receipts	$10,646
Misc Increase	$0
Cash Payments	$6,891
COH End	$24,777
Unpaid Bills	$13,094

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2129658	2016-11-01	250	250	Arreguin for Mayor 2016	1380631	Jesse Arreguin	OTH-City of Berkeley	Mayor		Monetary
2129658	2016-11-30	1,700	4,200	Pan for Senate 2018, Dr. Richard	1374058	Dr. Richard Pan		State Senate	6	Monetary
2129658	2016-11-30	2,500	4,200	Pan for Senate 2018, Dr. Richard	1374058	Dr. Richard Pan		State Senate	6	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2172921

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,104	$22,104
Itemized	$0
Un-Itemized	$22,104
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,104	$22,104
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,104	$22,104

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,580	$18,580
Itemized	$18,490
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,580	$18,580
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$13,094

TOTAL EXPENDITURES	$18,580	$31,674

COH Start	$24,777
Cash Receipts	$22,104
Misc Increase	$0
Cash Payments	$18,580
COH End	$28,301
Unpaid Bills	$13,094

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2172921	2017-02-21	3,000	3,000	Bonta for Assembly 2018, Rob	1392389	Rob Bonta		Assembly	18	Monetary
2172921	2017-03-07	200	2,100	Leyva for Senate 2018, Connie M.	1374053	Connie M. Leyva		State Senate	20	Monetary
2172921	2017-03-07	1,900	2,100	Leyva for Senate 2018, Connie M.	1374053	Connie M. Leyva		State Senate	20	Monetary
2172921	2017-02-21	1,000	1,000	Liang for City Council 2017, Hans	1353529	Hans Liang	OTH-City of Monterey Park	City Council		Monetary
2172921	2017-06-21	5,000	5,000	Newman Opposed to the Recall, Friends of Josh	1396225	Recall of Josh Newman		State Senate	29	Monetary
2172921	2017-03-24	4,400	4,400	Thurmond for Assembly 2018, Tony	1392488	Tony Thurmond		Assembly	15	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2190815

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,039	$39,143
Itemized	$0
Un-Itemized	$17,039
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,039	$39,143
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,039	$39,143

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$27,690	$46,271
Itemized	$27,690
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$27,690	$46,271
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,300
Itemized	$13,300
Un-Itemized	$0
Accrued Expenses	$-13,094	$0

TOTAL EXPENDITURES	$14,596	$46,271

COH Start	$28,301
Cash Receipts	$17,039
Misc Increase	$0
Cash Payments	$27,690
COH End	$17,650
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2190815	2017-08-11	4,400	4,400	Chiu for Assembly 2018, David	1393047	David Chiu		Assembly	17	Monetary
2190815	2017-09-19	2,000	2,000	Murillo for Mayor 2017	1393209	Cathy Murillo	OTH-City of Santa Barbara	Mayor		Monetary
2190815	2017-07-13	2,500	2,500	Quirk-Silva for Assembly 2018, Sharon	1392962	Sharon Quirk-Silva		Assembly	65	Monetary
2190815	2017-09-15	4,400	4,400	Skinner for Senate 2020	1392359	Nancy Skinner		State Senate	9	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2207849

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,130	$67,273
Itemized	$0
Un-Itemized	$28,130
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,130	$67,273
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,130	$67,273

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,314	$60,585
Itemized	$14,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,314	$60,585
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,100
Itemized	$13,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,314	$60,585

COH Start	$17,650
Cash Receipts	$28,130
Misc Increase	$0
Cash Payments	$14,314
COH End	$31,466
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2207849	2017-10-24	4,400	4,400	McCarty for Assembly 2018	1392804	Kevin McCarty	Assembly	7	Monetary
2207849	2017-11-28	200	2,100	Pan for Senate 2018, Dr. Richard	1374058	Dr. Richard Pan	State Senate	6	Monetary
2207849	2017-11-28	1,900	2,100	Pan for Senate 2018, Dr. Richard	1374058	Dr. Richard Pan	State Senate	6	Monetary
2207849	2017-11-01	4,400	8,800	Thurmond for Assembly 2018, Tony	1392488	Tony Thurmond	Assembly	15	Monetary
2207849	2017-12-22	2,200	2,200	Thurmond for Superintendent of Public Instruction 2018, Tony	1395467	Tony Thurmond	Superintendent of Public Instruction		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2237550

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,785	$20,785
Itemized	$0
Un-Itemized	$20,785
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,785	$20,785
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,785	$20,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,703	$2,703
Itemized	$2,703
Un

AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 3299 PAC

RECIPIENT COMMITTEE

STATE - Alameda County - ACTIVE
Formed: 2008-10-16

AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL 3299 PAC

RECIPIENT COMMITTEE

STATE - Alameda County - ACTIVEFormed: 2008-10-16

STATE - Alameda County - ACTIVE
Formed: 2008-10-16