FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2875296 ( 2023-10-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$410,539
Monetary	$410,539
Non-Monetary	$0
Unitemized	$385
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$410,539

Expenditures as of Last Period	$245,561
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$245,561

LAST CASH ON HAND	$164,979

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2875296	2023-10-01	2023-12-31	174,979	0	0	0	10,000	164,979	107,659	33,088
2854713	2023-07-01	2023-09-30	98,898	92,909	9	92,909	16,828	174,979	107,659	23,088
2830620	2023-01-01	2023-06-30	90,408	14,750	0	14,750	6,260	98,898	14,750	6,260
2776619	2022-07-01	2022-12-31	79,019	17,650	50	17,650	6,261	90,408	129,135	142,657
2706999	2022-04-24	2022-06-30	133,547	19,012	12	19,012	73,540	79,019	111,485	136,396
2673797	2022-01-01	2022-04-23	103,930	92,473	117	92,473	62,856	133,547	92,473	62,856
2641096	2021-10-01	2021-12-31	120,124	1,156	61	1,156	17,350	103,930	173,745	69,816
2622694	2021-07-01	2021-09-30	94,063	49,230	136	49,230	23,170	120,124	172,589	52,466
2601439	2021-01-01	2021-06-30	0	123,359	0	123,359	29,296	94,063	123,359	29,296

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2685096	2022-05-23	5	24,500
2665209	2022-04-12	4	19,600
2561353	2021-02-26	1	2,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2601439

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$123,359	$123,359
Itemized	$123,359
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$123,359	$123,359
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$123,359	$123,359

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,296	$29,296
Itemized	$29,296
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,296	$29,296
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,000
Itemized	$22,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,296	$29,296

COH Start	$0
Cash Receipts	$123,359
Misc Increase	$0
Cash Payments	$29,296
COH End	$94,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2601439	2021-02-23	2,000	2,000	ANNICK, GREGORY	SELF EMPLOYED; GREGORY ANNICK	INVESTOR	PASADENA	CA	91101
2601439	2021-02-23	2,000	2,000	ANNICK, NANCY	SELF EMPLOYED; NANCY ANNICK	LAWYER	PASADENA	CA	91101
2601439	2021-02-23	8,100	8,100	BAKER, JR., LEONARD	SUTTER HILL VENTURES	VENTURE CAPITALIST	PALO ALTO	CA	94304
2601439	2021-02-23	556	556	BARLOW, KELLY		NOT EMPLOYED	LAFAYETTE	CA	94549
2601439	2021-02-23	8,100	8,100	CHIU, JENNIFER		NOT EMPLOYED	NEW YORK	NY	10069
2601439	2021-02-23	100	100	CRANE, ROZZI	SELF-EMPLOYED; ROZZI CRANE	RECORDING ARTIST	SAN FRANCISCO	CA	94115
2601439	2021-02-23	2,500	2,500	DRAPER, REBECCA		RETIRED	SAN FRANCISCO	CA	94123
2601439	2021-02-23	5,000	5,000	DUBINSKY, DONNA L	NUMENTA	FOUNDER	PORTOLA VALLEY	CA	94028
2601439	2021-02-23	8,100	8,100	HEISING, MARK	MEDLEY PARTNERS MGMT LLC	MANAGING PARTNER	ATHERTON	CA	94027
2601439	2021-02-23	8,100	8,100	KOVACEVICH, RICHARD		NOT EMPLOYED	SAN FRANCISCO	CA	94104
2601439	2021-02-23	8,100	8,100	LOVE, JON	SELF-EMPLOYED; JON LOVE	INVESTOR	MILL VALLEY	CA	94941
2601439	2021-02-23	500	500	MAGNUSON, RICHARD	SELF EMPLOYED; RICHARD MAGNUSO...	VENTURE CAPITAL INVESTOR	LOS ALTOS	CA	94022
2601439	2021-02-23	8,100	8,100	MERRILL, ASHLEY	LUNYA	CEO	SANTA MONICA	CA	90401
2601439	2021-02-23	8,100	8,100	MERRILL, MARC	RIOT GAMES	CEO	SANTA MONICA	CA	90401
2601439	2021-02-23	8,100	8,100	MERRILL, STEVEN		NOT EMPLOYED	SAN FRANCISCO	CA	94115
2601439	2021-02-23	1,000	1,000	MESSMER, HAROLD	ROBERT HALF INTERNATIONAL	CHAIRMAN	MENLO PARK	CA	94025
2601439	2021-02-23	8,100	8,100	PERRY, MARK		RETIRED	SAN FRANCISCO	CA	94115
2601439	2021-02-23	25	25	PIMENTEL, RON		RETIRED	GREENBRAE	CA	94904
2601439	2021-02-23	100	100	PLEASANTS, JOHN	BRAVA	CEO	PORTOLA VALLEY	CA	94028
2601439	2021-02-23	2,000	2,000	REDLICH, CHRISTOPHER		RETIRED	SAN FRANCISCO	CA	94109
2601439	2021-02-23	8,100	8,100	ROGERS, JESSE	ALTAMONT CAPITAL PARTNERS	MANAGING PARTNER	ATHERTON	CA	94027
2601439	2021-02-23	8,100	8,100	ROGERS, MINDY	NONE	HOMEMAKER	ATHERTON	CA	94027
2601439	2021-02-23	1,000	1,000	SADLER, TOM	SELF-EMPLOYED; TOM SADLER	ATTORNEY	WOODSIDE	CA	94062
2601439	2021-02-23	1,000	1,000	SCHWARTZ, MARTIN A.	MINILEC SERVICE	CONSUMER ELECTRONICS	CARMEL	CA	93923
2601439	2021-02-23	8,100	8,100	SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	SPIEKER REALTY INVESTMENTS	OWNER	ATHERTON	CA	94027
2601439	2021-02-23	8,100	8,100	TINSLEY, RICHARD		RETIRED	LOS GATOS	CA	95030
2601439	2021-02-23	278	278	VALACH, KENNETH	TRAMMEL CROW RESIDENTIAL	CEO	HOUSTON	TX	77024

MONETARY CONTRIBUTIONS FOR FILING#2622694

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$49,230	$172,589
Itemized	$49,094
Un-Itemized	$136
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$49,230	$172,589
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$49,230	$172,589

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,170	$52,466
Itemized	$23,170
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,170	$52,466
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,900
Itemized	$16,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,170	$52,466

COH Start	$94,063
Cash Receipts	$49,230
Misc Increase	$0
Cash Payments	$23,170
COH End	$120,124
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2622694	2021-07-09	250	250	BALLINGER, DOUG	BRANDLY, INC.	OWNER	Woodside	CA	94062
2622694	2021-07-09	1,000	1,000	BLOOMFIELD, BILL		RETIRED	PARK CITY	UT	84060
2622694	2021-07-09	8,100	8,100	DEAN, CATHERINE A.C.		RETIRED	SAN FRANCISCO	CA	94188
2622694	2021-07-09	8,100	8,100	DEAN, JR., ALEXANDER	HAWK HILL MANAGEMENT LLC	INVESTOR AND CHAIRMAN	San Francisco	CA	94188
2622694	2021-07-09	100	100	GABRIEL, DAVID	SELF-EMPLOYED; DAVID GABRIEL	INVESTOR	NOVATO	CA	94949
2622694	2021-07-09	500	500	GAREN, ERIC		NOT EMPLOYED	Pasadena	CA	91106
2622694	2021-07-09	250	250	HOOD, HILARY	HILARY HOOD PHOTOGRAPHY	PHOTOGRAPHY	Mill Valley	CA	94941
2622694	2021-07-09	555	555	KAPLAN, STEPHEN		RETIRED	Santa Monica	CA	90402
2622694	2021-07-09	5,000	5,000	KOCH, JUDITH		RETIRED	Palo Alto	CA	94303
2622694	2021-07-09	500	500	KOCH, STEPHEN	SELF-EMPLOYED; STEPHEN KOCH	CONSULTANT	San Francisco	CA	94123
2622694	2021-07-09	1,000	1,000	NAHAS, RONALD	RAFANELLI AND NAHAS MANAGEMENT...	REAL ESTATE	LAFAYETTE	CA	94549
2622694	2021-07-09	8,100	8,100	PRESTON, FRASER	AMERICAN PACIFIC GROUP	INVESTOR	SAN ANSELMO	CA	94960
2622694	2021-07-09	1,000	1,000	PRITZKER, JOHN A.	GEOLO CAPITAL	PRESIDENT	SAN FRANCISCO	CA	94111
2622694	2021-07-09	5,555	5,555	PRITZKER, SUSAN		NOT EMPLOYED	San Francisco	CA	94129
2622694	2021-07-09	750	750	RUKAVINA, PETE		NOT EMPLOYED	Atherton	CA	94027
2622694	2021-07-09	5,556	5,556	SPIVY, LAURA		RETIRED	San Francisco	CA	94129
2622694	2021-07-09	2,778	2,778	WELCH, DAVID	INFINERA	ENGINEER	ATHERTON	CA	94027

MONETARY CONTRIBUTIONS FOR FILING#2641096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,156	$173,745
Itemized	$1,095
Un-Itemized	$61
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,156	$173,745
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,156	$173,745

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,350	$69,816
Itemized	$17,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,350	$69,816
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,300
Itemized	$17,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,350	$69,816

COH Start	$120,124
Cash Receipts	$1,156
Misc Increase	$0
Cash Payments	$17,350
COH End	$103,930
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	OCCUPATION	CITY	STATE	ZIP
2641096	2021-12-27	278	278	CROWN, TAMMY	NOT EMPLOYED	PORTOLA VALLEY	CA	94028
2641096	2021-12-27	167	167	DALY, MARITA	RETIRED	KENTFIELD	CA	94904
2641096	2021-12-27	100	100	LONGINOTTI, CHERYL	NOT EMPLOYED	CORTE MADERA	CA	94925
2641096	2021-12-27	50	100	PIMENTEL, RON	RETIRED	GREENBRAE	CA	94904
2641096	2021-12-27	500	500	RANDOLPH, KATHERINE	RETIRED	MILL VALLEY	CA	94941

MONETARY CONTRIBUTIONS FOR FILING#2673797

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$92,473	$92,473
Itemized	$92,356
Un-Itemized	$117
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$92,473	$92,473
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$92,473	$92,473

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,856	$62,856
Itemized	$62,856
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,856	$62,856
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$56,600
Itemized	$56,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,856	$62,856

COH Start	$103,930
Cash Receipts	$92,473
Misc Increase	$0
Cash Payments	$62,856
COH End	$133,547
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2673797	2022-02-08	8,100	8,100	LOVE, JON	SELF-EMPLOYED; JON LOVE	INVESTOR	MILL VALLEY	CA	94941
2673797	2022-02-23	1,000	1,000	BARLOW, KELLY		NOT EMPLOYED	LAFAYETTE	CA	94549
2673797	2022-03-04	2,500	2,500	FERGUSON, SETH	WELLS FARGO SECURITIES	INVESTMENT BANKING	MILL VALLEY	CA	94941
2673797	2022-03-04	1,000	1,000	NAHAS, RONALD	RAFANELLI AND NAHAS MANAGEMENT...	REAL ESTATE	LAFAYETTE	CA	94549
2673797	2022-04-07	5,000	5,000	DUBINSKY, DONNA L	NUMENTA	CEO	PORTOLA VALLEY	CA	94028
2673797	2022-04-11	1,000	1,000	SCHWARTZ, MARTIN A.	MINILEC SERVICE	CONSUMER ELECTRONICS	CARMEL	CA	93923
2673797	2022-04-14	8,100	8,100	BAKER, JR., LEONARD	SUTTER HILL VENTURES	VENTURE CAPITALIST	PALO ALTO	CA	94304
2673797	2022-04-14	500	500	BESSIN, ROBERT	WOODSIDE PRIORY SCHOOL	TEACHER	LOS ALTOS	CA	94024
2673797	2022-04-14	5,000	5,000	GAMBLE, LAUNCE E.		NOT EMPLOYED	GREENBRAE	CA	94904
2673797	2022-04-14	5,000	5,000	GAMBLE, MARK	FARMHOUSE INVESTMENT MANAGEMEN...	INVESTMENTS	ROSS	CA	94957
2673797	2022-04-14	8,100	8,100	HEISING, MARK	MEDLEY PARTNERS MGMT LLC	MANAGING PARTNER	ATHERTON	CA	94027
2673797	2022-04-14	6,000	6,000	JAMES, CHRISTOPHER	PARTNER FUND MANAGEMENT	PORTFOLIO MANAGER	SAN FRANCISCO	CA	94111
2673797	2022-04-14	556	556	KAPLAN, STEPHEN	SELF-EMPLOYED; STEPHEN KAPLAN	INVESTOR	SANTA MONICA	CA	90403
2673797	2022-04-14	8,100	8,100	MERRILL, ASHLEY	LUNYA	CEO	SANTA MONICA	CA	90401
2673797	2022-04-14	8,100	8,100	MERRILL, MARC	RIOT GAMES	CEO	SANTA MONICA	CA	90401
2673797	2022-04-14	8,100	8,100	ROGERS, JESSE	ALTAMONT CAPITAL PARTNERS	MANAGING DIRECTOR	REWOOD CITY	CA	94065
2673797	2022-04-14	8,100	8,100	ROGERS, MINDY		RETIRED	REWOOD CITY	CA	94065
2673797	2022-04-14	8,100	8,100	SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	SPIEKER REALTY INVESTMENTS	OWNER	ATHERTON	CA	94027

MONETARY CONTRIBUTIONS FOR FILING#2706999

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,012	$111,485
Itemized	$19,000
Un-Itemized	$12
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,012	$111,485
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,012	$111,485

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$73,540	$136,396
Itemized	$73,500
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$73,540	$136,396
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$73,500
Itemized	$73,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$73,540	$136,396

COH Start	$133,547
Cash Receipts	$19,012
Misc Increase	$0
Cash Payments	$73,540
COH End	$79,019
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2706999	2022-04-25	8,100	8,100	DAWSON, JOHN		RETIRED	PALO ALTO	CA	94301
2706999	2022-06-17	8,100	8,100	PRESTON, FRASER	AMERICAN PACIFIC GROUP	INVESTOR	SAN ANSELMO	CA	94960
2706999	2022-06-17	2,000	2,000	REDLICH, CHRISTOPHER		RETIRED	SAN FRANCISCO	CA	94109
2706999	2022-06-17	800	800	RUKAVINA, PETE		NOT EMPLOYED	ATHERTON	CA	94027

MONETARY CONTRIBUTIONS FOR FILING#2776619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,650	$129,135
Itemized	$17,600
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,650	$129,135
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,650	$129,135

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,261	$142,657
Itemized	$6,261
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,261	$142,657
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,261	$142,657

COH Start	$79,019
Cash Receipts	$17,650
Misc Increase	$0
Cash Payments	$6,261
COH End	$90,408
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2776619	2022-07-19	8,100	8,100	KELLY, PETER	STANFORD UNIVERSITY	LECTURER	MILL VALLEY	CA	94941
2776619	2022-12-20	1,400	1,400	MERRILL, STEVEN		NOT EMPLOYED	SAN FRANCISCO	CA	94115
2776619	2022-12-20	8,100	8,100	TINSLEY, RICHARD		RETIRED	LOS GATOS	CA	95030

MONETARY CONTRIBUTIONS FOR FILING#2830620

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,750	$14,750
Itemized	$14,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,750	$14,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,750	$14,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,260	$6,260
Itemized	$6,260
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,260	$6,260
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,260	$6,260

COH Start	$90,408
Cash Receipts	$14,750
Misc Increase	$0
Cash Payments	$6,260
COH End	$98,898
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2830620	2023-03-03	1,000	1,000	SCHWARTZ, MARTIN A.	MINILEC SERVICE	CONSUMER ELECTRONICS	CARMEL	CA	93923
2830620	2023-03-06	5,000	5,000	LOVE, JON	RETIRED	NONE	MILL VALLEY	CA	94941
2830620	2023-03-13	500	500	BESSIN, ROBERT	WOODSIDE PRIORY SCHOOL	TEACHER	LOS ALTOS	CA	94024
2830620	2023-03-15	250	250	PERRY, DAVID	NONE	RETIRED	KENTFIELD	CA	94904
2830620	2023-04-13	8,000	8,000	KEPNER, SCOTT	VILLAGE OPERATING COMPANY	FINANCE	BELMONT	CA	94002

MONETARY CONTRIBUTIONS FOR FILING#2854713

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$92,909	$107,659
Itemized	$92,900
Un-Itemized	$9
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$92,909	$107,659
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$92,909	$107,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,828	$23,088
Itemized	$16,828
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,828	$23,088
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,828	$23,088

COH Start	$98,898
Cash Receipts	$92,909
Misc Increase	$0
Cash Payments	$16,828
COH End	$174,979
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2854713	2023-08-03	9,100	9,100	BAKER, MARY ANN		HOMEMAKER	PALO ALTO	CA	94304
2854713	2023-08-03	9,100	9,100	BAKER, JR., LEONARD	SUTTER HILL VENTURES	VENTURE CAPITALIST	PALO ALTO	CA	94304
2854713	2023-08-03	2,000	2,000	BARLOW, KELLY		NOT EMPLOYED	LAFAYETTE	CA	94549
2854713	2023-08-03	9,100	9,100	BIRD, JEFF	SUTTER HILL VENTURES	VENTURE CAPITALIST	PALO ALTO	CA	94304
2854713	2023-08-03	9,100	9,100	BUTCHER, PRESTON	LEGACY PARTNERS	REAL ESTATE DEVELOPMENT & MANA...	FOSTER CITY	CA	94404
2854713	2023-08-03	9,100	9,100	FISHER, ROBERT J.	PISCES, INC.	MANAGING DIRECTOR	REDWOOD CITY	CA	94065
2854713	2023-08-03	9,100	9,100	FISHER, WILLIAM S.	MANZANITA CAPITAL	INVESTOR	REDWOOD CITY	CA	94065
2854713	2023-08-03	9,100	9,100	MERRILL, MARC	RIOT GAMES	CEO	SANTA MONICA	CA	90401
2854713	2023-08-03	9,000	9,000	MERRILL, STEVEN		NOT EMPLOYED	SAN FRANCISCO	CA	94115
2854713	2023-08-03	9,100	9,100	PRESTON, FRASER	AMERICAN PACIFIC GROUP	INVESTOR	SAN ANSELMO	CA	94960
2854713	2023-08-03	9,100	9,100	SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	SPIEKER REALTY INVESTMENTS	OWNER	ATHERTON	CA	94027

EXPENDITURES FOR FILING#2601439

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$123,359	$123,359
Itemized	$123,359
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$123,359	$123,359
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$123,359	$123,359

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,296	$29,296
Itemized	$29,296
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,296	$29,296
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,000
Itemized	$22,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,296	$29,296

COH Start	$0
Cash Receipts	$123,359
Misc Increase	$0
Cash Payments	$29,296
COH End	$94,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2601439	2021-02-26	2,500	2,500	KAMLAGER FOR SENATE 2021	1435268	CTB	LOS ANGELES	CA	90017
2601439	2021-02-26	7,296	7,296	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SACRAMENTO	CA	95814
2601439	2021-02-26	4,000	4,000	TIM GRAYSON FOR ASSEMBLY 2022	1434632	CTB	SACRAMENTO	CA	95815
2601439	2021-04-23	2,500	2,500	ANNA CABALLERO FOR SENATE 2022	1414451	CTB	SACRAMENTO	CA	95814
2601439	2021-04-23	1,000	1,000	CRISTINA GARCIA FOR ASSEMBLY 2022	1435254	CTB	LONG BEACH	CA	90802
2601439	2021-04-23	2,500	2,500	GIPSON FOR ASSEMBLY 2022	1434878	CTB	LONG BEACH	CA	90802
2601439	2021-04-23	1,500	1,500	JIM WOOD FOR ASSEMBLY 2022	1434721	CTB	SANTA ROSA	CA	95409
2601439	2021-04-23	2,500	2,500	JOSH NEWMAN FOR SENATE 2024	1435010	CTB	FULLERTON	CA	92835
2601439	2021-04-23	2,000	2,000	SUSAN RUBIO FOR SENATE 2022	1415107	CTB	SACRAMENTO	CA	95815
2601439	2021-04-23	2,000	2,000	TONI ATKINS FOR LT. GOVERNOR 2026	1436346	CTB	ENCINITAS	CA	92024
2601439	2021-04-23	1,500	1,500	WILK FOR LT. GOVERNOR 2026	1435661	CTB	ELK GROVE	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2622694

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$49,230	$172,589
Itemized	$49,094
Un-Itemized	$136
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$49,230	$172,589
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$49,230	$172,589

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,170	$52,466
Itemized	$23,170
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,170	$52,466
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,900
Itemized	$16,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,170	$52,466

COH Start	$94,063
Cash Receipts	$49,230
Misc Increase	$0
Cash Payments	$23,170
COH End	$120,124
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2622694	2021-07-07	3,500	3,500	BEN ALLEN FOR SENATE 2022	1414553	CTB	Los Angeles	CA	90017
2622694	2021-07-07	2,500	2,500	EDUARDO GARCIA FOR ASSEMBLY 2022	1435183	CTB	SACRAMENTO	CA	95815
2622694	2021-07-07	2,500	2,500	LAURA FRIEDMAN FOR ASSEMBLY 2022	1435032	CTB	ENCINO	CA	91436
2622694	2021-08-09	6,270	13,566	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	Sacramento	CA	95814
2622694	2021-08-30	3,500	3,500	PHIL TING FOR ASSEMBLY 2022	1437844	CTB	SACRAMENTO	CA	95841
2622694	2021-08-30	4,900	4,900	WENDY CARRILLO FOR ASSEMBLY 2022	1434630	CTB	SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,156	$173,745
Itemized	$1,095
Un-Itemized	$61
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,156	$173,745
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,156	$173,745

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,350	$69,816
Itemized	$17,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,350	$69,816
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,300
Itemized	$17,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,350	$69,816

COH Start	$120,124
Cash Receipts	$1,156
Misc Increase	$0
Cash Payments	$17,350
COH End	$103,930
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2641096	2021-12-21	4,900	4,900	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	CTB	LONG BEACH	CA	90802
2641096	2021-12-21	3,500	3,500	COTTIE PETRIE-NORRIS FOR ASSEMBLY 2022	1435043	CTB	SACRAMENTO	CA	95815
2641096	2021-12-21	1,500	3,000	JIM WOOD FOR ASSEMBLY 2022	1434721	CTB	SANTA ROSA	CA	95409
2641096	2021-12-21	1,400	6,000	PHIL TING FOR ASSEMBLY 2022	1437844	CTB	SACRAMENTO	CA	95841
2641096	2021-12-21	1,100	6,000	PHIL TING FOR ASSEMBLY 2022	1437844	CTB	SACRAMENTO	CA	95841
2641096	2021-12-30	4,900	4,900	RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	1437343	CTB	SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2673797

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$92,473	$92,473
Itemized	$92,356
Un-Itemized	$117
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$92,473	$92,473
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$92,473	$92,473

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,856	$62,856
Itemized	$62,856
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,856	$62,856
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$56,600
Itemized	$56,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,856	$62,856

COH Start	$103,930
Cash Receipts	$92,473
Misc Increase	$0
Cash Payments	$62,856
COH End	$133,547
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2673797	2022-02-09	6,256	6,256	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SACRAMENTO	CA	95814
2673797	2022-02-28	1,400	4,900	BEN ALLEN FOR SENATE 2022	1414553	CTB	LOS ANGELES	CA	90017
2673797	2022-02-28	3,500	4,900	BEN ALLEN FOR SENATE 2022	1414553	CTB	LOS ANGELES	CA	90017
2673797	2022-02-28	2,500	2,500	CARLOS VILLAPUDUA FOR ASSEMBLY - 2022	1435856	CTB	STOCKTON	CA	95203
2673797	2022-02-28	3,000	3,000	LIMON FOR SENATE 2024	1434494	CTB	SACRAMENTO	CA	95815
2673797	2022-02-28	4,000	4,000	MIKE MCGUIRE FOR STATE SENATE 2022	1414279	CTB	SACRAMENTO	CA	95841
2673797	2022-02-28	4,900	9,800	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	CTB	SACRAMENTO	CA	95815
2673797	2022-02-28	4,900	9,800	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	CTB	SACRAMENTO	CA	95815
2673797	2022-02-28	4,900	4,900	SABRINA CERVANTES FOR ASSEMBLY 2022	1435160	CTB	SACRAMENTO	CA	95815
2673797	2022-02-28	900	3,000	TIM GRAYSON FOR ASSEMBLY 2022	1434632	CTB	SACRAMENTO	CA	95815
2673797	2022-02-28	2,100	3,000	TIM GRAYSON FOR ASSEMBLY 2022	1434632	CTB	SACRAMENTO	CA	95815
2673797	2022-02-28	4,900	4,900	TONI ATKINS FOR LT. GOVERNOR 2026	1436346	CTB	ENCINITAS	CA	92024
2673797	2022-04-12	4,900	4,900	BLANCA PACHECO FOR ASSEMBLY 2022	1443511	CTB	SACRAMENTO	CA	95814
2673797	2022-04-12	4,900	4,900	DAWN ADDIS FOR ASSEMBLY 2022	1442437	CTB	SACRAMENTO	CA	95814
2673797	2022-04-12	4,900	4,900	GREGG HART FOR ASSEMBLY 2022	1444010	CTB	SANTA BARABA	CA	93101
2673797	2022-04-12	4,900	4,900	JOSH LOWENTHAL FOR ASSEMBLY 2022	1443482	CTB	LOS ANGELES	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2706999

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,012	$111,485
Itemized	$19,000
Un-Itemized	$12
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,012	$111,485
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,012	$111,485

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$73,540	$136,396
Itemized	$73,500
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$73,540	$136,396
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$73,500
Itemized	$73,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$73,540	$136,396

COH Start	$133,547
Cash Receipts	$19,012
Misc Increase	$0
Cash Payments	$73,540
COH End	$79,019
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2706999	2022-05-23	4,900	4,900	DAMON CONNOLLY FOR ASSEMBLY 2022	1441976	CTB	SAN RAFAEL	CA	94903
2706999	2022-05-23	4,900	9,800	DAVID ALVAREZ FOR ASSEMBLY 2022	1443355	CTB	SACRAMENTO	CA	95815
2706999	2022-05-23	4,900	9,800	DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	1443832	CTB	SACRAMENTO	CA	95815
2706999	2022-05-23	4,900	9,800	MATT HANEY FOR ASSEMBLY 2022	1441330	CTB	OAKLAND	CA	94607
2706999	2022-05-23	4,900	4,900	PAPAN FOR ASSEMBLY 2022	1442617	CTB	SACRAMENTO	CA	95815
2706999	2022-06-29	4,900	4,900	ANGELIQUE ASHBY FOR SENATE 2022	1425662	CTB	SACRAMENTO	CA	95834
2706999	2022-06-29	4,900	4,900	BRYAN FOR ASSEMBLY 2022	1435259	CTB	LOS ANGELES	CA	90017
2706999	2022-06-29	4,900	4,900	BUFFY WICKS FOR ASSEMBLY 2022	1434997	CTB	OAKLAND	CA	94618
2706999	2022-06-29	4,900	4,900	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	1434788	CTB	SACRAMENTO	CA	95815
2706999	2022-06-29	4,900	4,900	GALLAGHER FOR ASSEMBLY 2022	1434393	CTB	SACRAMENTO	CA	95814
2706999	2022-06-29	4,900	4,900	JIM WOOD FOR ASSEMBLY 2022	1434721	CTB	SANTA ROSA	CA	95409
2706999	2022-06-29	4,900	9,800	MATT HANEY FOR ASSEMBLY 2022	1441330	CTB	OAKLAND	CA	94607
2706999	2022-06-29	4,900	4,900	MIA BONTA FOR ASSEMBLY 2022	1437691	CTB	SACRAMENTO	CA	95815
2706999	2022-06-29	4,900	4,900	SANTIAGO FOR ASSEMBLY 2022	1435164	CTB	LONG BEACH	CA	90802
2706999	2022-06-29	4,900	4,900	STEPHEN BENNETT FOR ASSEMBLY 2022	1434982	CTB	ENCINO	CA	91436

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2776619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,650	$129,135
Itemized	$17,600
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,650	$129,135
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,650	$129,135

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,261	$142,657
Itemized	$6,261
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,261	$142,657
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,261	$142,657

COH Start	$79,019
Cash Receipts	$17,650
Misc Increase	$0
Cash Payments	$6,261
COH End	$90,408
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2776619	2022-08-05	6,261	12,517	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2830620

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,750	$14,750
Itemized	$14,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,750	$14,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,750	$14,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,260	$6,260
Itemized	$6,260
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,260	$6,260
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,260	$6,260

COH Start	$90,408
Cash Receipts	$14,750
Misc Increase	$0
Cash Payments	$6,260
COH End	$98,898
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2830620	2023-02-09	6,260	6,260	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO		SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2854713

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$92,909	$107,659
Itemized	$92,900
Un-Itemized	$9
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$92,909	$107,659
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$92,909	$107,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,828	$23,088
Itemized	$16,828
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,828	$23,088
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,828	$23,088

COH Start	$98,898
Cash Receipts	$92,909
Misc Increase	$0
Cash Payments	$16,828
COH End	$174,979
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2854713	2023-07-10	1,500	1,500	BLANCA RUBIO FOR ASSEMBLY 2024	1456604	CTB	SACRAMENTO	CA	95841
2854713	2023-07-10	1,500	1,500	MENJIVAR FOR SENATE 2026	1456738	CTB	SACRAMENTO	CA	95814
2854713	2023-08-08	6,328	12,588	NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP		PRO	SACRAMENTO	CA	95814
2854713	2023-08-28	1,500	1,500	ANGELIQUE ASHBY FOR SENATE 2026	1456818	CTB	SACRAMENTO	CA	95815
2854713	2023-08-28	1,500	1,500	GALLAGHER FOR ASSEMBLY 2024	1456526	CTB	SACRAMENTO	CA	95814
2854713	2023-08-28	1,500	1,500	MARC BERMAN FOR ASSEMBLY 2024	1456794	CTB	SACRAMENTO	CA	95814
2854713	2023-08-28	1,500	1,500	SANCHEZ FOR ASSEMBLY 2024	1457859	CTB	HILMAR	CA	95324
2854713	2023-09-11	1,500	1,500	TIM GRAYSON FOR SENATE 2024	1462320	CTB	SACRAMENTO	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2875296

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$107,659
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$107,659
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$107,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$33,088
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$33,088
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$33,088

COH Start	$174,979
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$164,979
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2875296	2023-11-09	2,500	2,500	BLANCA PACHECO FOR ASSEMBLY 2024	1457019	CTB	SACRAMENTO	CA	95815
2875296	2023-11-09	2,500	2,500	MICHELLE RODRIGUEZ FOR ASSEMBLY 2024	1456740	CTB	SACRAMENTO	CA	95815
2875296	2023-11-09	2,500	2,500	RE-ELECT RICK CHAVEZ ZBUR FOR ASSEMBLY 2024	1456538	CTB	SACRAMENTO	CA	95815
2875296	2023-11-09	2,500	2,500	RODRIGUEZ FOR STATE CONTROLLER 2030	1457704	CTB	COVINA	CA	91722

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2601439

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$123,359	$123,359
Itemized	$123,359
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$123,359	$123,359
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$123,359	$123,359

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,296	$29,296
Itemized	$29,296
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,296	$29,296
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,000
Itemized	$22,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,296	$29,296

COH Start	$0
Cash Receipts	$123,359
Misc Increase	$0
Cash Payments	$29,296
COH End	$94,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2601439	2021-02-26	2,500	2,500	KAMLAGER FOR SENATE 2021	1435268	SYDNEY KAMLAGER	State Senate	30	Monetary
2601439	2021-02-26	4,000	4,000	TIM GRAYSON FOR ASSEMBLY 2022	1434632	TIM GRAYSON	Assembly	14	Monetary
2601439	2021-04-23	2,500	2,500	ANNA CABALLERO FOR SENATE 2022	1414451	ANNA CABALLERO	State Senate	12	Monetary
2601439	2021-04-23	1,000	1,000	CRISTINA GARCIA FOR ASSEMBLY 2022	1435254	CRISTINA GARCIA	Assembly	58	Monetary
2601439	2021-04-23	2,500	2,500	GIPSON FOR ASSEMBLY 2022	1434878	MIKE GIPSON	Assembly	64	Monetary
2601439	2021-04-23	1,500	1,500	JIM WOOD FOR ASSEMBLY 2022	1434721	JIM WOOD	Assembly	02	Monetary
2601439	2021-04-23	2,500	2,500	JOSH NEWMAN FOR SENATE 2024	1435010	JOSH NEWMAN	State Senate	29	Monetary
2601439	2021-04-23	2,000	2,000	SUSAN RUBIO FOR SENATE 2022	1415107	SUSAN RUBIO	State Senate	22	Monetary
2601439	2021-04-23	2,000	2,000	TONI ATKINS FOR LT. GOVERNOR 2026	1436346	TONI ATKINS	Lieutenant Governor		Monetary
2601439	2021-04-23	1,500	1,500	WILK FOR LT. GOVERNOR 2026	1435661	SCOTT WILK	Lieutenant Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2622694

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$49,230	$172,589
Itemized	$49,094
Un-Itemized	$136
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$49,230	$172,589
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$49,230	$172,589

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$23,170	$52,466
Itemized	$23,170
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$23,170	$52,466
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$16,900
Itemized	$16,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$23,170	$52,466

COH Start	$94,063
Cash Receipts	$49,230
Misc Increase	$0
Cash Payments	$23,170
COH End	$120,124
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2622694	2021-07-07	3,500	3,500	BEN ALLEN FOR SENATE 2022	1414553	BEN ALLEN	State Senate	26	Monetary
2622694	2021-07-07	2,500	2,500	EDUARDO GARCIA FOR ASSEMBLY 2022	1435183	EDUARDO GARCIA	Assembly	56	Monetary
2622694	2021-07-07	2,500	2,500	LAURA FRIEDMAN FOR ASSEMBLY 2022	1435032	LAURA FRIEDMAN	Assembly	43	Monetary
2622694	2021-08-30	3,500	3,500	PHIL TING FOR ASSEMBLY 2022	1437844	PHIL TING	Assembly	19	Monetary
2622694	2021-08-30	4,900	4,900	WENDY CARRILLO FOR ASSEMBLY 2022	1434630	WENDY CARRILLO	Assembly	51	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2641096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,156	$173,745
Itemized	$1,095
Un-Itemized	$61
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,156	$173,745
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,156	$173,745

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,350	$69,816
Itemized	$17,300
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,350	$69,816
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,300
Itemized	$17,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,350	$69,816

COH Start	$120,124
Cash Receipts	$1,156
Misc Increase	$0
Cash Payments	$17,350
COH End	$103,930
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2641096	2021-12-21	4,900	4,900	COLONEL (RET.) TOM UMBERG FOR SENATE 2022	1415628	TOM UMBERG	State Senate	34	Monetary
2641096	2021-12-21	3,500	3,500	COTTIE PETRIE-NORRIS FOR ASSEMBLY 2022	1435043	COTTIE PETRIE-NORRIS	Assembly	74	Monetary
2641096	2021-12-21	1,500	3,000	JIM WOOD FOR ASSEMBLY 2022	1434721	JIM WOOD	Assembly	02	Monetary
2641096	2021-12-21	1,400	6,000	PHIL TING FOR ASSEMBLY 2022	1437844	PHIL TING	Assembly	19	Monetary
2641096	2021-12-21	1,100	6,000	PHIL TING FOR ASSEMBLY 2022	1437844	PHIL TING	Assembly	19	Monetary
2641096	2021-12-30	4,900	4,900	RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	1437343	RICK CHAVEZ ZBUR	Assembly	50	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2673797

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$92,473	$92,473
Itemized	$92,356
Un-Itemized	$117
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$92,473	$92,473
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$92,473	$92,473

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62,856	$62,856
Itemized	$62,856
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62,856	$62,856
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$56,600
Itemized	$56,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$62,856	$62,856

COH Start	$103,930
Cash Receipts	$92,473
Misc Increase	$0
Cash Payments	$62,856
COH End	$133,547
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2673797	2022-02-28	1,400	4,900	BEN ALLEN FOR SENATE 2022	1414553	BEN ALLEN	State Senate	26	Monetary
2673797	2022-02-28	3,500	4,900	BEN ALLEN FOR SENATE 2022	1414553	BEN ALLEN	State Senate	26	Monetary
2673797	2022-02-28	2,500	2,500	CARLOS VILLAPUDUA FOR ASSEMBLY - 2022	1435856	CARLOS VILLAPUDUA	Assembly	13	Monetary
2673797	2022-02-28	3,000	3,000	LIMON FOR SENATE 2024	1434494	MONIQUE LIMON	State Senate	19	Monetary
2673797	2022-02-28	4,000	4,000	MIKE MCGUIRE FOR STATE SENATE 2022	1414279	MIKE MCGUIRE	State Senate	2	Monetary
2673797	2022-02-28	4,900	9,800	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	ROBERT RIVAS	Assembly	30	Monetary
2673797	2022-02-28	4,900	9,800	ROBERT RIVAS FOR ASSEMBLY 2022	1434962	ROBERT RIVAS	Assembly	30	Monetary
2673797	2022-02-28	4,900	4,900	SABRINA CERVANTES FOR ASSEMBLY 2022	1435160	SABRINA CERVANTES	Assembly	60	Monetary
2673797	2022-02-28	900	3,000	TIM GRAYSON FOR ASSEMBLY 2022	1434632	TIM GRAYSON	Assembly	14	Monetary
2673797	2022-02-28	2,100	3,000	TIM GRAYSON FOR ASSEMBLY 2022	1434632	TIM GRAYSON	Assembly	14	Monetary
2673797	2022-02-28	4,900	4,900	TONI ATKINS FOR LT. GOVERNOR 2026	1436346	TONI ATKINS	Lieutenant Governor		Monetary
2673797	2022-04-12	4,900	4,900	BLANCA PACHECO FOR ASSEMBLY 2022	1443511	BLANCA PACHECO	Assembly	64	Monetary
2673797	2022-04-12	4,900	4,900	DAWN ADDIS FOR ASSEMBLY 2022	1442437	DAWN ADDIS	Assembly	30	Monetary
2673797	2022-04-12	4,900	4,900	GREGG HART FOR ASSEMBLY 2022	1444010	GREGG HART	Assembly	37	Monetary
2673797	2022-04-12	4,900	4,900	JOSH LOWENTHAL FOR ASSEMBLY 2022	1443482	JOSH LOWENTHAL	Assembly	69	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2706999

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,012	$111,485
Itemized	$19,000
Un-Itemized	$12
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,012	$111,485
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,012	$111,485

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$73,540	$136,396
Itemized	$73,500
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$73,540	$136,396
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$73,500
Itemized	$73,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$73,540	$136,396

COH Start	$133,547
Cash Receipts	$19,012
Misc Increase	$0
Cash Payments	$73,540
COH End	$79,019
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2706999	2022-05-23	4,900	4,900	DAMON CONNOLLY FOR ASSEMBLY 2022	1441976	DAMON CONNOLLY	Assembly	12	Monetary
2706999	2022-05-23	4,900	9,800	DAVID ALVAREZ FOR ASSEMBLY 2022	1443355	DAVID ALVAREZ	Assembly	80	Monetary
2706999	2022-05-23	4,900	9,800	DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	1443832	DAVID ALVAREZ	Assembly	80	Monetary
2706999	2022-05-23	4,900	9,800	MATT HANEY FOR ASSEMBLY 2022	1441330	MATT HANEY	Assembly	17	Monetary
2706999	2022-05-23	4,900	4,900	PAPAN FOR ASSEMBLY 2022	1442617	DIANE PAPAN	Assembly	21	Monetary
2706999	2022-06-29	4,900	4,900	ANGELIQUE ASHBY FOR SENATE 2022	1425662	ANGELIQUE ASHBY	State Senate	8	Monetary
2706999	2022-06-29	4,900	4,900	BRYAN FOR ASSEMBLY 2022	1435259	ISAAC BRYAN	Assembly	55	Monetary
2706999	2022-06-29	4,900	4,900	BUFFY WICKS FOR ASSEMBLY 2022	1434997	BUFFY WICKS	Assembly	14	Monetary
2706999	2022-06-29	4,900	4,900	CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	1434788	CECILIA AGUIAR-CURRY	Assembly	4	Monetary
2706999	2022-06-29	4,900	4,900	GALLAGHER FOR ASSEMBLY 2022	1434393	JAMES GALLAGHER	Assembly	3	Monetary
2706999	2022-06-29	4,900	4,900	JIM WOOD FOR ASSEMBLY 2022	1434721	JIM WOOD	Assembly	02	Monetary
2706999	2022-06-29	4,900	9,800	MATT HANEY FOR ASSEMBLY 2022	1441330	MATT HANEY	Assembly	17	Monetary
2706999	2022-06-29	4,900	4,900	MIA BONTA FOR ASSEMBLY 2022	1437691	MIA BONTA	Assembly	18	Monetary
2706999	2022-06-29	4,900	4,900	SANTIAGO FOR ASSEMBLY 2022	1435164	MIGUEL SANTIAGO	Assembly	54	Monetary
2706999	2022-06-29	4,900	4,900	STEPHEN BENNETT FOR ASSEMBLY 2022	1434982	STEPHEN BENNETT	Assembly	38	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2854713

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$92,909	$107,659
Itemized	$92,900
Un-Itemized	$9
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$92,909	$107,659
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$92,909	$107,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,828	$23,088
Itemized	$16,828
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,828	$23,088
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,828	$23,088

COH Start	$98,898
Cash Receipts	$92,909
Misc Increase	$0
Cash Payments	$16,828
COH End	$174,979
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2854713	2023-07-10	1,500	1,500	BLANCA RUBIO FOR ASSEMBLY 2024	1456604	BLANCA RUBIO	Assembly	48	Monetary
2854713	2023-07-10	1,500	1,500	MENJIVAR FOR SENATE 2026	1456738	CAROLINE MENJIVAR	State Senate	20	Monetary
2854713	2023-08-28	1,500	1,500	ANGELIQUE ASHBY FOR SENATE 2026	1456818	ANGELIQUE ASHBY	State Senate	08	Monetary
2854713	2023-08-28	1,500	1,500	GALLAGHER FOR ASSEMBLY 2024	1456526	JAMES GALLAGHER	Assembly	03	Monetary
2854713	2023-08-28	1,500	1,500	MARC BERMAN FOR ASSEMBLY 2024	1456794	MARC BERMAN	Assembly	23	Monetary
2854713	2023-08-28	1,500	1,500	SANCHEZ FOR ASSEMBLY 2024	1457859	KATHRYN SANCHEZ	Assembly	71	Monetary
2854713	2023-09-11	1,500	1,500	TIM GRAYSON FOR SENATE 2024	1462320	TIM GRAYSON	State Senate	09	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2875296

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$107,659
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$107,659
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$107,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,000	$33,088
Itemized	$10,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,000	$33,088
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,000	$33,088

COH Start	$174,979
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,000
COH End	$164,979
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2875296	2023-11-09	2,500	2,500	BLANCA PACHECO FOR ASSEMBLY 2024	1457019	BLANCA PACHECO	Assembly	64	Monetary
2875296	2023-11-09	2,500	2,500	MICHELLE RODRIGUEZ FOR ASSEMBLY 2024	1456740	MICHELLE RODRIGUEZ	Assembly	53	Monetary
2875296	2023-11-09	2,500	2,500	RE-ELECT RICK CHAVEZ ZBUR FOR ASSEMBLY 2024	1456538	RICK CHAVEZ ZBUR	Assembly	51	Monetary
2875296	2023-11-09	2,500	2,500	RODRIGUEZ FOR STATE CONTROLLER 2030	1457704	FREDDIE RODRIGUEZ			Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $410,154 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
BAKER, JR., LEONARD	$25,300	6.17	1
PRESTON, FRASER	$25,300	6.17	2
MERRILL, MARC	$25,300	6.17	3
SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	$25,300	6.17	4
LOVE, JON	$21,200	5.17	5
MERRILL, STEVEN	$18,500	4.51	6
TINSLEY, RICHARD	$16,200	3.95	7
ROGERS, MINDY	$16,200	3.95	8
ROGERS, JESSE	$16,200	3.95	9
MERRILL, ASHLEY	$16,200	3.95	10
HEISING, MARK	$16,200	3.95	11
DUBINSKY, DONNA L	$10,000	2.44	12
BUTCHER, PRESTON	$9,100	2.22	13
BIRD, JEFF	$9,100	2.22	14
BAKER, MARY ANN	$9,100	2.22	15
FISHER, ROBERT J.	$9,100	2.22	16
FISHER, WILLIAM S.	$9,100	2.22	17
KOVACEVICH, RICHARD	$8,100	1.97	18
DEAN, CATHERINE A.C.	$8,100	1.97	19
PERRY, MARK	$8,100	1.97	20
DAWSON, JOHN	$8,100	1.97	21
CHIU, JENNIFER	$8,100	1.97	22
DEAN, JR., ALEXANDER	$8,100	1.97	23
KELLY, PETER	$8,100	1.97	24
KEPNER, SCOTT	$8,000	1.95	25
JAMES, CHRISTOPHER	$6,000	1.46	26
SPIVY, LAURA	$5,556	1.35	27
PRITZKER, SUSAN	$5,555	1.35	28
GAMBLE, MARK	$5,000	1.22	29
GAMBLE, LAUNCE E.	$5,000	1.22	30
KOCH, JUDITH	$5,000	1.22	31
REDLICH, CHRISTOPHER	$4,000	0.98	32
BARLOW, KELLY	$3,556	0.87	33
SCHWARTZ, MARTIN A.	$3,000	0.73	34
WELCH, DAVID	$2,778	0.68	35
DRAPER, REBECCA	$2,500	0.61	36
FERGUSON, SETH	$2,500	0.61	37
ANNICK, GREGORY	$2,000	0.49	38
NAHAS, RONALD	$2,000	0.49	39
ANNICK, NANCY	$2,000	0.49	40
RUKAVINA, PETE	$1,550	0.38	41
KAPLAN, STEPHEN	$1,111	0.27	42
BLOOMFIELD, BILL	$1,000	0.24	43
BESSIN, ROBERT	$1,000	0.24	44
MESSMER, HAROLD	$1,000	0.24	45
SADLER, TOM	$1,000	0.24	46
PRITZKER, JOHN A.	$1,000	0.24	47
MAGNUSON, RICHARD	$500	0.12	48
KOCH, STEPHEN	$500	0.12	49
GAREN, ERIC	$500	0.12	50
RANDOLPH, KATHERINE	$500	0.12	51
VALACH, KENNETH	$278	0.07	52
CROWN, TAMMY	$278	0.07	53
BALLINGER, DOUG	$250	0.06	54
PERRY, DAVID	$250	0.06	55
HOOD, HILARY	$250	0.06	56
DALY, MARITA	$167	0.04	57
LONGINOTTI, CHERYL	$100	0.02	58
PLEASANTS, JOHN	$100	0.02	59
CRANE, ROZZI	$100	0.02	60
GABRIEL, DAVID	$100	0.02	61
PIMENTEL, RON	$75	0.02	62

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $410,154 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $410,154 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
BAKER, JR., LEONARD	$25,300	6.17	1
PRESTON, FRASER	$25,300	6.17	2
MERRILL, MARC	$25,300	6.17	3
SPIEKER, JR., INCLUDING SPIEKER REALTY INVESTMENTS, WARREN E.	$25,300	6.17	4
LOVE, JON	$21,200	5.17	5
MERRILL, STEVEN	$18,500	4.51	6
TINSLEY, RICHARD	$16,200	3.95	7
ROGERS, MINDY	$16,200	3.95	8
ROGERS, JESSE	$16,200	3.95	9
MERRILL, ASHLEY	$16,200	3.95	10
HEISING, MARK	$16,200	3.95	11
DUBINSKY, DONNA L	$10,000	2.44	12
BUTCHER, PRESTON	$9,100	2.22	13
BIRD, JEFF	$9,100	2.22	14
BAKER, MARY ANN	$9,100	2.22	15
FISHER, ROBERT J.	$9,100	2.22	16
FISHER, WILLIAM S.	$9,100	2.22	17
KOVACEVICH, RICHARD	$8,100	1.97	18
DEAN, CATHERINE A.C.	$8,100	1.97	19
PERRY, MARK	$8,100	1.97	20
DAWSON, JOHN	$8,100	1.97	21
CHIU, JENNIFER	$8,100	1.97	22
DEAN, JR., ALEXANDER	$8,100	1.97	23
KELLY, PETER	$8,100	1.97	24
KEPNER, SCOTT	$8,000	1.95	25
JAMES, CHRISTOPHER	$6,000	1.46	26
SPIVY, LAURA	$5,556	1.35	27
PRITZKER, SUSAN	$5,555	1.35	28
GAMBLE, MARK	$5,000	1.22	29
GAMBLE, LAUNCE E.	$5,000	1.22	30
KOCH, JUDITH	$5,000	1.22	31
REDLICH, CHRISTOPHER	$4,000	0.98	32
BARLOW, KELLY	$3,556	0.87	33
SCHWARTZ, MARTIN A.	$3,000	0.73	34
WELCH, DAVID	$2,778	0.68	35
DRAPER, REBECCA	$2,500	0.61	36
FERGUSON, SETH	$2,500	0.61	37
ANNICK, GREGORY	$2,000	0.49	38
NAHAS, RONALD	$2,000	0.49	39
ANNICK, NANCY	$2,000	0.49	40
RUKAVINA, PETE	$1,550	0.38	41
KAPLAN, STEPHEN	$1,111	0.27	42
BLOOMFIELD, BILL	$1,000	0.24	43
BESSIN, ROBERT	$1,000	0.24	44
MESSMER, HAROLD	$1,000	0.24	45
SADLER, TOM	$1,000	0.24	46
PRITZKER, JOHN A.	$1,000	0.24	47
MAGNUSON, RICHARD	$500	0.12	48
KOCH, STEPHEN	$500	0.12	49
GAREN, ERIC	$500	0.12	50
RANDOLPH, KATHERINE	$500	0.12	51
VALACH, KENNETH	$278	0.07	52
CROWN, TAMMY	$278	0.07	53
BALLINGER, DOUG	$250	0.06	54
PERRY, DAVID	$250	0.06	55
HOOD, HILARY	$250	0.06	56
DALY, MARITA	$167	0.04	57
LONGINOTTI, CHERYL	$100	0.02	58
PLEASANTS, JOHN	$100	0.02	59
CRANE, ROZZI	$100	0.02	60
GABRIEL, DAVID	$100	0.02	61
PIMENTEL, RON	$75	0.02	62

CONTRIBUTIONS BY CITY

% as a share of Grand Total $410,154 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
ATHERTON	$61,278	14.94	1
SAN FRANCISCO	$56,400	13.75	2
PALO ALTO	$51,600	12.58	3
SANTA MONICA	$42,056	10.25	4
MILL VALLEY	$32,300	7.88	5
SAN ANSELMO	$25,300	6.17	6
San Francisco	$19,711	4.81	7
REDWOOD CITY	$18,200	4.44	8
LOS GATOS	$16,200	3.95	9
REWOOD CITY	$16,200	3.95	10
PORTOLA VALLEY	$10,378	2.53	11
FOSTER CITY	$9,100	2.22	12
NEW YORK	$8,100	1.97	13
BELMONT	$8,000	1.95	14
LAFAYETTE	$5,556	1.35	15
GREENBRAE	$5,075	1.24	16
ROSS	$5,000	1.22	17
Palo Alto	$5,000	1.22	18
PASADENA	$4,000	0.98	19
CARMEL	$3,000	0.73	20
LOS ALTOS	$1,500	0.37	21
PARK CITY	$1,000	0.24	22
WOODSIDE	$1,000	0.24	23
MENLO PARK	$1,000	0.24	24
Atherton	$750	0.18	25
Santa Monica	$555	0.14	26
Pasadena	$500	0.12	27
KENTFIELD	$417	0.10	28
HOUSTON	$278	0.07	29
Mill Valley	$250	0.06	30
Woodside	$250	0.06	31
NOVATO	$100	0.02	32
CORTE MADERA	$100	0.02	33

CONTRIBUTIONS BY STATE

% as a share of Grand Total $410,154 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$400,776	97.71	1
NY	$8,100	1.97	2
UT	$1,000	0.24	3
TX	$278	0.07	4

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $410,154 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
94027	ATHERTON	$62,028	15.12	1
94304	PALO ALTO	$43,500	10.61	2
90401	SANTA MONICA	$41,500	10.12	3
94065	REDWOOD CITY	$34,400	8.39	4
94941	MILL VALLEY	$32,550	7.94	5
94115	SAN FRANCISCO	$26,700	6.51	6
94960	SAN ANSELMO	$25,300	6.17	7
94188	San Francisco	$16,200	3.95	8
95030	LOS GATOS	$16,200	3.95	9
94129	San Francisco	$11,111	2.71	10
94028	PORTOLA VALLEY	$10,378	2.53	11
94404	FOSTER CITY	$9,100	2.22	12
10069	NEW YORK	$8,100	1.97	13
94104	SAN FRANCISCO	$8,100	1.97	14
94301	PALO ALTO	$8,100	1.97	15
94002	BELMONT	$8,000	1.95	16
94111	SAN FRANCISCO	$7,000	1.71	17
94549	LAFAYETTE	$5,556	1.35	18
94904	KENTFIELD	$5,492	1.34	19
94303	Palo Alto	$5,000	1.22	20
94957	ROSS	$5,000	1.22	21
91101	PASADENA	$4,000	0.98	22
94109	SAN FRANCISCO	$4,000	0.98	23
93923	CARMEL	$3,000	0.73	24
94123	San Francisco	$3,000	0.73	25
94062	Woodside	$1,250	0.30	26
84060	PARK CITY	$1,000	0.24	27
94024	LOS ALTOS	$1,000	0.24	28
94025	MENLO PARK	$1,000	0.24	29
90403	SANTA MONICA	$556	0.14	30
90402	Santa Monica	$555	0.14	31
91106	Pasadena	$500	0.12	32
94022	LOS ALTOS	$500	0.12	33
77024	HOUSTON	$278	0.07	34
94949	NOVATO	$100	0.02	35
94925	CORTE MADERA	$100	0.02	36

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $410,154 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$128,292	31.28	1
SUTTER HILL VENTURES	$34,400	8.39	2
SPIEKER REALTY INVESTMENTS	$25,300	6.17	3
RIOT GAMES	$25,300	6.17	4
AMERICAN PACIFIC GROUP	$25,300	6.17	5
MEDLEY PARTNERS MGMT LLC	$16,200	3.95	6
SELF-EMPLOYED; JON LOVE	$16,200	3.95	7
LUNYA	$16,200	3.95	8
ALTAMONT CAPITAL PARTNERS	$16,200	3.95	9
NUMENTA	$10,000	2.44	10
MANZANITA CAPITAL	$9,100	2.22	11
PISCES, INC.	$9,100	2.22	12
LEGACY PARTNERS	$9,100	2.22	13
NONE	$8,350	2.04	14
HAWK HILL MANAGEMENT LLC	$8,100	1.97	15
STANFORD UNIVERSITY	$8,100	1.97	16
VILLAGE OPERATING COMPANY	$8,000	1.95	17
PARTNER FUND MANAGEMENT	$6,000	1.46	18
FARMHOUSE INVESTMENT MANAGEMENT	$5,000	1.22	19
RETIRED	$5,000	1.22	20
MINILEC SERVICE	$3,000	0.73	21
INFINERA	$2,778	0.68	22
WELLS FARGO SECURITIES	$2,500	0.61	23
SELF EMPLOYED; GREGORY ANNICK	$2,000	0.49	24
SELF EMPLOYED; NANCY ANNICK	$2,000	0.49	25
RAFANELLI AND NAHAS MANAGEMENT CO	$2,000	0.49	26
GEOLO CAPITAL	$1,000	0.24	27
WOODSIDE PRIORY SCHOOL	$1,000	0.24	28
SELF-EMPLOYED; TOM SADLER	$1,000	0.24	29
ROBERT HALF INTERNATIONAL	$1,000	0.24	30
SELF-EMPLOYED; STEPHEN KAPLAN	$556	0.14	31
SELF-EMPLOYED; STEPHEN KOCH	$500	0.12	32
SELF EMPLOYED; RICHARD MAGNUSON	$500	0.12	33
TRAMMEL CROW RESIDENTIAL	$278	0.07	34
HILARY HOOD PHOTOGRAPHY	$250	0.06	35
BRANDLY, INC.	$250	0.06	36
SELF-EMPLOYED; DAVID GABRIEL	$100	0.02	37
BRAVA	$100	0.02	38
SELF-EMPLOYED; ROZZI CRANE	$100	0.02	39

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $410,154 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
RETIRED	$68,203	16.63	1
INVESTOR	$53,256	12.98	2
NOT EMPLOYED	$51,239	12.49	3
CEO	$46,878	11.43	4
VENTURE CAPITALIST	$34,400	8.39	5
OWNER	$25,550	6.23	6
MANAGING PARTNER	$24,300	5.92	7
MANAGING DIRECTOR	$17,200	4.19	8
HOMEMAKER	$17,200	4.19	9
REAL ESTATE DEVELOPMENT & MANAGEMENT	$9,100	2.22	10
LECTURER	$8,100	1.97	11
INVESTOR AND CHAIRMAN	$8,100	1.97	12
FINANCE	$8,000	1.95	13
PORTFOLIO MANAGER	$6,000	1.46	14
INVESTMENTS	$5,000	1.22	15
FOUNDER	$5,000	1.22	16
NONE	$5,000	1.22	17
CONSUMER ELECTRONICS	$3,000	0.73	18
ENGINEER	$2,778	0.68	19
INVESTMENT BANKING	$2,500	0.61	20
REAL ESTATE	$2,000	0.49	21
LAWYER	$2,000	0.49	22
PRESIDENT	$1,000	0.24	23
TEACHER	$1,000	0.24	24
ATTORNEY	$1,000	0.24	25
CHAIRMAN	$1,000	0.24	26
VENTURE CAPITAL INVESTOR	$500	0.12	27
CONSULTANT	$500	0.12	28
PHOTOGRAPHY	$250	0.06	29
RECORDING ARTIST	$100	0.02	30

EXPENDITURES BY VENDOR

% as a share of Grand Total $245,471 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP	$38,671	15.75	1
ROBERT RIVAS FOR ASSEMBLY 2022	$9,800	3.99	2
MATT HANEY FOR ASSEMBLY 2022	$9,800	3.99	3
BEN ALLEN FOR SENATE 2022	$8,400	3.42	4
JIM WOOD FOR ASSEMBLY 2022	$7,900	3.22	5
TIM GRAYSON FOR ASSEMBLY 2022	$7,000	2.85	6
TONI ATKINS FOR LT. GOVERNOR 2026	$6,900	2.81	7
PHIL TING FOR ASSEMBLY 2022	$6,000	2.44	8
DAVID ALVAREZ FOR ASSEMBLY 2022	$4,900	2.00	9
DAMON CONNOLLY FOR ASSEMBLY 2022	$4,900	2.00	10
BUFFY WICKS FOR ASSEMBLY 2022	$4,900	2.00	11
JOSH LOWENTHAL FOR ASSEMBLY 2022	$4,900	2.00	12
DAVID ALVAREZ FOR ASSEMBLY 2022 SPECIAL ELECTION	$4,900	2.00	13
PAPAN FOR ASSEMBLY 2022	$4,900	2.00	14
DAWN ADDIS FOR ASSEMBLY 2022	$4,900	2.00	15
BLANCA PACHECO FOR ASSEMBLY 2022	$4,900	2.00	16
SABRINA CERVANTES FOR ASSEMBLY 2022	$4,900	2.00	17
GREGG HART FOR ASSEMBLY 2022	$4,900	2.00	18
ANGELIQUE ASHBY FOR SENATE 2022	$4,900	2.00	19
RICK CHAVEZ ZBUR FOR ASSEMBLY 2022	$4,900	2.00	20
BRYAN FOR ASSEMBLY 2022	$4,900	2.00	21
COLONEL (RET.) TOM UMBERG FOR SENATE 2022	$4,900	2.00	22
WENDY CARRILLO FOR ASSEMBLY 2022	$4,900	2.00	23
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022	$4,900	2.00	24
GALLAGHER FOR ASSEMBLY 2022	$4,900	2.00	25
MIA BONTA FOR ASSEMBLY 2022	$4,900	2.00	26
SANTIAGO FOR ASSEMBLY 2022	$4,900	2.00	27
STEPHEN BENNETT FOR ASSEMBLY 2022	$4,900	2.00	28
MIKE MCGUIRE FOR STATE SENATE 2022	$4,000	1.63	29
COTTIE PETRIE-NORRIS FOR ASSEMBLY 2022	$3,500	1.43	30
LIMON FOR SENATE 2024	$3,000	1.22	31
BLANCA PACHECO FOR ASSEMBLY 2024	$2,500	1.02	32
MICHELLE RODRIGUEZ FOR ASSEMBLY 2024	$2,500	1.02	33
RE-ELECT RICK CHAVEZ ZBUR FOR ASSEMBLY 2024	$2,500	1.02	34
KAMLAGER FOR SENATE 2021	$2,500	1.02	35
CARLOS VILLAPUDUA FOR ASSEMBLY - 2022	$2,500	1.02	36
LAURA FRIEDMAN FOR ASSEMBLY 2022	$2,500	1.02	37
ANNA CABALLERO FOR SENATE 2022	$2,500	1.02	38
GIPSON FOR ASSEMBLY 2022	$2,500	1.02	39
RODRIGUEZ FOR STATE CONTROLLER 2030	$2,500	1.02	40
EDUARDO GARCIA FOR ASSEMBLY 2022	$2,500	1.02	41
JOSH NEWMAN FOR SENATE 2024	$2,500	1.02	42
SUSAN RUBIO FOR SENATE 2022	$2,000	0.81	43
BLANCA RUBIO FOR ASSEMBLY 2024	$1,500	0.61	44
MENJIVAR FOR SENATE 2026	$1,500	0.61	45
GALLAGHER FOR ASSEMBLY 2024	$1,500	0.61	46
MARC BERMAN FOR ASSEMBLY 2024	$1,500	0.61	47
SANCHEZ FOR ASSEMBLY 2024	$1,500	0.61	48
TIM GRAYSON FOR SENATE 2024	$1,500	0.61	49
WILK FOR LT. GOVERNOR 2026	$1,500	0.61	50
ANGELIQUE ASHBY FOR SENATE 2026	$1,500	0.61	51
CRISTINA GARCIA FOR ASSEMBLY 2022	$1,000	0.41	52

EXPENDITURES BY CODES

% as a share of Grand Total $245,471 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$206,800	84.25	1
PRO	$38,671	15.75	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $245,471 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

GFC COURAGE COMMITTEE - MARIN CHAPTER

RECIPIENT COMMITTEE

STATE - Marin County - ACTIVE
Formed: 2021-01-28

GFC COURAGE COMMITTEE - MARIN CHAPTER

RECIPIENT COMMITTEE

STATE - Marin County - ACTIVEFormed: 2021-01-28

STATE - Marin County - ACTIVE
Formed: 2021-01-28