FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2896795 ( 2024-01-01 - 2024-01-20)

Committee Lifetime

Receipts as of Last Period	$1,965,437
Monetary	$1,965,437
Non-Monetary	$0
Unitemized	$1,864,417
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$1,965,437

Expenditures as of Last Period	$2,440,854
Late Contributions/Expenditures Made	$5,000
GRAND TOTAL EXPENDITURES	$2,445,854

LAST CASH ON HAND	$36,636

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
2896795	2024-01-01	2024-01-20	48,762	0	0	0	12,126	36,636	0	12,126
2871565	2023-07-01	2023-12-31	127,213	0	0	0	82,450	48,762	265,320	223,650
2825661	2023-01-01	2023-06-30	3,359	265,320	265,320	265,320	141,466	127,213	265,320	141,466
2774028	2022-07-01	2022-12-31	52,190	0	0	0	55,631	3,359	0	175,986
2741903	2022-09-25	2022-10-22	18,530	0	0	0	18,542	3,487	0	172,557
2725427	2022-07-01	2022-09-24	52,190	0	0	0	33,661	18,530	127,445	154,015
2699242	2022-01-01	2022-06-30	35,095	127,445	127,445	127,445	120,354	52,190	127,445	120,354
2698322	2022-04-24	2022-05-21	101,513	0	0	0	20,085	81,428	127,445	81,112
2698300	2022-01-01	2022-04-23	35,095	127,445	127,445	127,445	61,027	101,513	127,445	61,027
2642859	2021-07-01	2021-12-31	81,333	0	0	0	46,239	35,095	115,540	88,594
2621401	2021-07-01	2021-09-30	81,334	0	0	0	20,400	60,934	115,540	62,755
2600514	2021-01-01	2021-06-30	6,898	115,540	115,540	115,540	42,355	81,333	115,540	42,355
2545846	2020-07-01	2020-12-31	86,949	0	0	0	107,052	6,898	102,605	183,622
2520475	2020-09-20	2020-10-17	81,399	0	0	0	89,082	18,317	102,605	183,622
2505043	2020-07-01	2020-09-19	86,949	0	0	0	5,550	81,399	102,605	5,555
2490379	2020-01-01	2020-06-30	73,334	102,605	102,605	102,605	88,990	86,949	102,605	88,990
2459530	2019-07-01	2019-12-31	70,849	101,020	0	101,020	20,820	73,334	101,020	52,085
2391995	2019-01-01	2019-06-30	1,094	101,020	101,020	101,020	31,265	70,849	101,020	31,265
2340642	2018-07-01	2018-12-31	1,479	0	0	0	100,385	1,094	96,335	202,430
2313951	2018-09-23	2018-10-20	1,479	0	0	0	100,000	1,479	96,335	202,430
2275323	2018-01-01	2018-06-30	7,574	96,335	96,335	96,335	102,430	1,479	96,335	102,430
2237596	2018-01-01	2018-04-21	7,574	96,335	96,335	96,335	53,025	50,884	96,335	53,025
2206193	2017-07-01	2017-12-31	36,439	0	0	0	33,865	7,574	97,040	102,085
2175131	2017-01-01	2017-06-30	7,619	97,040	97,040	97,040	68,220	36,439	97,040	68,220
2127107	2016-10-23	2016-12-31	21,024	0	0	0	14,205	7,619	96,030	174,405
2098864	2016-09-25	2016-10-22	40,364	0	0	0	69,340	21,024	96,030	160,200
2083177	2016-07-01	2016-09-24	97,989	0	0	0	71,865	40,364	96,030	140,860
2058124	2016-01-01	2016-06-30	70,954	96,030	96,030	96,030	68,995	97,989	96,030	68,995
2044888	2016-04-24	2016-05-21	6,784	0	0	0	4,500	2,284	0	68,675
2031891	2016-01-01	2016-04-23	70,954	0	0	0	64,175	6,784	0	64,175
2036013	2016-01-01	2016-04-22	70,954	0	0	0	64,175	6,784	0	64,175
2005565	2015-07-01	2015-12-31	106,251	0	0	0	35,297	70,954	91,955	65,457
1981689	2015-01-01	2015-06-30	43,956	91,955	91,955	91,955	30,160	106,251	91,955	30,160
1961076	2015-01-01	2015-04-18	43,956	0	0	0	10,965	33,491	0	10,965
1930216	2014-07-01	2014-12-31	149,849	0	0	0	122,355	43,956	91,545	204,395
1905011	2014-10-01	2014-10-18	112,039	0	0	0	47,500	70,451	91,545	168,850
1892639	2014-07-01	2014-09-30	149,849	0	0	0	38,310	112,039	91,545	120,350
1892632	2014-01-01	2014-06-30	140,344	91,545	91,545	91,545	82,040	149,849	91,545	82,040
1856661	2014-03-18	2014-05-17	202,244	0	0	0	15,195	187,049	91,545	44,840
1841402	2014-01-01	2014-03-17	140,344	91,545	91,545	91,545	29,645	202,244	0	0
1816605	2013-07-01	2013-12-31	179,729	0	0	0	39,385	140,344	0	0
1796961	2013-09-22	2013-10-19	154,589	0	0	0	7,755	146,834	0	0
1796795	2013-07-01	2013-09-21	179,729	0	0	0	25,140	154,589	0	0
1779379	2013-01-01	2013-06-30	88,489	92,635	92,635	92,635	2,995	179,729	92,635	2,995
1732920	2012-07-01	2012-12-31	113,982	0	0	0	26,994	88,489	91,695	76,674
1703276	2012-10-01	2012-10-20	112,432	0	0	0	3,245	109,688	91,695	55,475
1694665	2012-07-01	2012-09-30	113,982	0	0	0	2,550	112,432	91,695	52,230
1676653	2012-01-01	2012-06-30	71,967	91,695	91,695	91,695	49,680	113,982	91,695	49,680
1662512	2012-03-18	2012-05-19	70,967	91,695	91,695	91,695	32,430	130,232	91,695	33,430
1645780	2012-01-01	2012-03-17	71,967	0	0	0	1,000	70,967	0	0
1641853	2011-07-01	2011-12-31	86,341	0	0	0	14,373	71,967	88,232	18,588
1619775	2011-09-25	2011-10-22	83,416	0	0	0	1,500	81,916	0	0
1619773	2011-07-01	2011-09-30	85,941	0	0	0	2,925	83,016	88,232	7,140
1615779	2011-07-01	2011-09-24	85,941	0	0	0	2,925	83,016	88,232	7,140
1604511	2011-01-01	2011-06-30	1,923	88,232	88,232	88,232	4,215	85,941	0	0

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2899062	2024-02-29	2	5,000
2867748	2024-01-17	4	12,000
2753055	2022-11-07	1	3,300
2738356	2022-10-21	1	1,000
2735113	2022-10-17	11	12,000
2732643	2022-10-13	2	4,000
2724031	2022-09-27	1	1,500
2720282	2022-09-15	1	1,000
2719522	2022-09-13	2	3,700
2719488	2022-09-13	1	100,000
2718432	2022-09-08	8	20,900
2712789	2022-08-19	1	4,900
2689319	2022-06-01	14	34,200
2683635	2022-05-18	4	20,000
2662590	2022-04-04	9	21,000
2659915	2022-03-24	2	6,500
2630269	2021-12-06	1	4,000
2606264	2021-08-11	3	12,000
2526649	2020-10-29	9	11,354
2513125	2020-10-12	12	15,250
2512596	2020-10-09	12	16,000
2507836	2020-10-01	1	26,000
2503171	2020-09-21	16	26,500
2461069	2020-03-04	1	2,500
2459583	2020-02-28	17	86,100
2458833	2020-02-26	13	17,700
2323936	2018-11-05	1	4,000
2311872	2018-10-24	1	20,000
2309482	2018-10-20	1	100,000
2260870	2018-06-15	11	43,700
2228449	2018-04-05	1	29,200
2224336	2018-03-22	2	6,000
2099021	2016-10-28	5	12,500
2095124	2016-10-25	1	5,000
2087468	2016-10-11	10	24,250
2086260	2016-10-07	6	21,200
2085603	2016-10-05	6	10,500
2083976	2016-09-30	2	1,000
2079702	2016-09-21	1	500
2076264	2016-09-13	1	1,500
2076261	2016-09-13	2	5,500
2041557	2016-05-11	1	2,000
2035262	2016-04-29	2	2,500
2030990	2016-04-21	1	2,000
1988598	2015-09-14	1	7,000
1968940	2015-05-19	1	5,000
1955721	2015-04-02	5	10,900
1906215	2014-10-27	7	28,150
1902200	2014-10-22	4	9,700
1897652	2014-10-14	12	22,000
1892774	2014-10-06	7	5,500
1891068	2014-10-02	1	10,000
1880879	2014-08-27	1	8,200
1857627	2014-06-02	3	28,200
1857153	2014-05-30	3	9,000
1850199	2014-05-15	5	9,000
1847314	2014-05-05	2	6,000
1834273	2014-03-27	1	2,800
1831162	2014-03-21	1	13,600
1707523	2012-10-30	7	4,100
1667786	2012-06-04	1	1,000
1661835	2012-05-21	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	CAND_NM	JURIS	OFFICE
2606273	2021-08-11	3,000
2081830	2016-09-27	50,000	Working Families for Jane Kim for Senate 2016		State Senate
2073021	2016-08-31	2,000
1988597	2015-09-14	6,000	Contra Costa CLC
1968939	2015-05-19	2,500	San Francisco Labor Council
1968938	2015-05-19	1,500	Monterey Bay Central Labor Council
1905169	2014-10-24	2,935	Bob Lingl	CIT	Mayor
1880877	2014-08-27	7,970	Damon Connolly	CTY	Board of Supervisors
1834282	2014-03-27	1,000	South Bay Labor Council
1793077	2013-10-08	5,000	Dan Agundez	LOC	Other
1792294	2013-09-27	1,500	Dan Agundez	LOC	Other
1711401	2012-11-02	4,679	Bob Geer
1711399	2012-11-02	4,341	Billy Pimentel		Other
1711398	2012-11-02	4,345	Kevin Gonsalves		Other
1711397	2012-11-02	4,339	Gino Pedretti	OTH

MONETARY CONTRIBUTIONS FOR FILING#1694665

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,695
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,550	$52,230
Itemized	$2,495
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,550	$52,230
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,550	$52,230

COH Start	$113,982
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$2,550
COH End	$112,432
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1732920

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,695
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,994	$76,674
Itemized	$26,939
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,994	$76,674
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,804
Itemized	$24,804
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,994	$76,674

COH Start	$113,982
Cash Receipts	$0
Misc Increase	$1,500
Cash Payments	$26,994
COH End	$88,489
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1779379

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$92,635	$92,635
Itemized	$0
Un-Itemized	$92,635
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$92,635	$92,635
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,600
Itemized	$1,600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$92,635	$92,635

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,995	$2,995
Itemized	$2,990
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,995	$2,995
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,650
Itemized	$1,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,995	$2,995

COH Start	$88,489
Cash Receipts	$92,635
Misc Increase	$1,600
Cash Payments	$2,995
COH End	$179,729
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1892639

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,545
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,310	$120,350
Itemized	$38,310
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,310	$120,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,920
Itemized	$20,920
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,310	$120,350

COH Start	$149,849
Cash Receipts	$0
Misc Increase	$500
Cash Payments	$38,310
COH End	$112,039
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1905011

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,545
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,913
Itemized	$5,913
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,500	$167,850
Itemized	$47,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,500	$167,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,500
Itemized	$37,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,500	$168,850

COH Start	$112,039
Cash Receipts	$0
Misc Increase	$5,913
Cash Payments	$47,500
COH End	$70,451
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1930216

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,545
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$16,463
Itemized	$16,463
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$122,355	$204,395
Itemized	$122,350
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$122,355	$204,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$92,055
Itemized	$92,055
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$122,355	$204,395

COH Start	$149,849
Cash Receipts	$0
Misc Increase	$16,463
Cash Payments	$122,355
COH End	$43,956
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1961076

For period beginning January 1st, 2015 and ending April 18th, 2015

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	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,965	$10,965
Itemized	$10,965
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,965	$10,965
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,965	$10,965

COH Start	$43,956
Cash Receipts	$0
Misc Increase	$500
Cash Payments	$10,965
COH End	$33,491
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1981689

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,955	$91,955
Itemized	$0
Un-Itemized	$91,955
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,955	$91,955
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,955	$91,955

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,160	$30,160
Itemized	$30,155
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,160	$30,160
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,400
Itemized	$28,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,160	$30,160

COH Start	$43,956
Cash Receipts	$91,955
Misc Increase	$500
Cash Payments	$30,160
COH End	$106,251
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2083177

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,030
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$96,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$14,240
Itemized	$14,240
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$71,865	$140,860
Itemized	$71,865
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$71,865	$140,860
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$71,800
Itemized	$71,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$71,865	$140,860

COH Start	$97,989
Cash Receipts	$0
Misc Increase	$14,240
Cash Payments	$71,865
COH End	$40,364
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2098864

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,030
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$96,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$50,000
Itemized	$50,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,340	$160,200
Itemized	$69,340
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,340	$160,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$56,950
Itemized	$56,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,340	$160,200

COH Start	$40,364
Cash Receipts	$0
Misc Increase	$50,000
Cash Payments	$69,340
COH End	$21,024
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2127107

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,030
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$96,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$800
Itemized	$800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,205	$174,405
Itemized	$14,205
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,205	$174,405
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,300
Itemized	$15,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,205	$174,405

COH Start	$21,024
Cash Receipts	$0
Misc Increase	$800
Cash Payments	$14,205
COH End	$7,619
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2206193

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$97,040
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$97,040
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$97,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,865	$102,085
Itemized	$33,865
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,865	$102,085
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,800
Itemized	$23,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,865	$102,085

COH Start	$36,439
Cash Receipts	$0
Misc Increase	$5,000
Cash Payments	$33,865
COH End	$7,574
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2313951

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,335
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	$100,000
Itemized	$100,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$100,000	$202,430
Itemized	$100,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$100,000	$202,430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100,000
Itemized	$100,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$100,000	$202,430

COH Start	$1,479
Cash Receipts	$0
Misc Increase	$100,000
Cash Payments	$100,000
COH End	$1,479
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2340642

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,335
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	$100,000
Itemized	$100,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$100,385	$202,430
Itemized	$100,375
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$100,385	$202,430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100,000
Itemized	$100,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$100,385	$202,430

COH Start	$1,479
Cash Receipts	$0
Misc Increase	$100,000
Cash Payments	$100,385
COH End	$1,094
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2459530

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$101,020	$101,020
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$101,020	$101,020
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$23,305
Itemized	$23,305
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$101,020	$101,020

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,820	$52,085
Itemized	$20,815
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,820	$52,085
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,700
Itemized	$20,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,820	$52,085

COH Start	$70,849
Cash Receipts	$0
Misc Increase	$23,305
Cash Payments	$20,820
COH End	$73,334
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2545846

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$102,605
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$102,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$27,000
Itemized	$1,000
Un-Itemized	$26,000
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$102,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$107,052	$183,622
Itemized	$107,052
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$107,052	$183,622
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100,654
Itemized	$100,654
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$107,052	$183,622

COH Start	$86,949
Cash Receipts	$0
Misc Increase	$27,000
Cash Payments	$107,052
COH End	$6,898
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2600514

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$115,540	$115,540
Itemized	$0
Un-Itemized	$115,540
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$115,540	$115,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,251
Itemized	$1,250
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$115,540	$115,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$42,355	$42,355
Itemized	$42,315
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$42,355	$42,355
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$42,250
Itemized	$42,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$42,355	$42,355

COH Start	$6,898
Cash Receipts	$115,540
Misc Increase	$1,251
Cash Payments	$42,355
COH End	$81,333
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2699242

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$127,445	$127,445
Itemized	$0
Un-Itemized	$127,445
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$127,445	$127,445
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10,005
Itemized	$10,000
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$127,445	$127,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$120,354	$120,354
Itemized	$120,354
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$120,354	$120,354
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$110,100
Itemized	$110,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$120,354	$120,354

COH Start	$35,095
Cash Receipts	$127,445
Misc Increase	$10,005
Cash Payments	$120,354
COH End	$52,190
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2741903

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,500
Itemized	$3,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,542	$172,557
Itemized	$18,542
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,542	$172,557
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,542	$172,557

COH Start	$18,530
Cash Receipts	$0
Misc Increase	$3,500
Cash Payments	$18,542
COH End	$3,487
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2774028

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,800
Itemized	$6,800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,631	$175,986
Itemized	$55,631
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,631	$175,986
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$154,300
Itemized	$154,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,631	$175,986

COH Start	$52,190
Cash Receipts	$0
Misc Increase	$6,800
Cash Payments	$55,631
COH End	$3,359
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2871565

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$265,320
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$265,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,000
Itemized	$4,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$265,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$82,450	$223,650
Itemized	$82,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$82,450	$223,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$77,100
Itemized	$77,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$82,450	$223,650

COH Start	$127,213
Cash Receipts	$0
Misc Increase	$4,000
Cash Payments	$82,450
COH End	$48,762
Unpaid Bills	$0

EXPENDITURES FOR FILING#1604511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$88,232	$0
Itemized	$0
Un-Itemized	$88,232
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$88,232	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$88,232	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,215	$0
Itemized	$4,215
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,215	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,895
Itemized	$3,895
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,215	$0

COH Start	$1,923
Cash Receipts	$88,232
Misc Increase	$0
Cash Payments	$4,215
COH End	$85,941
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1604511	0000-00-00	250	Lump sum contributions for Nevada candidates		CTB	Lump sum contributions for Nevada candidates	Reno	NV	89014
1604511	0000-00-00	5	Bank of the West		OFC	Bank Charges	Walnut Creek	CA	94596
1604511	0000-00-00	135	Macor, Janval		IND	Reimbursement for dinner ticket to the North Bay CLC COPE banquet.	Santa Rosa	CA	95402
1604511	0000-00-00	750	North Valley Labor Federation		IND	Dinner tickets for the 1st Annual COPE banquet.	Stockton	CA	95202
1604511	0000-00-00	625	Monterey Bay Central Labor Council	841975	IND	5 dinner tickets for COPE dinner.	Salinas	CA	93905
1604511	0000-00-00	200	Fortier, Alfred		IND	Reimbursement for a dinner ticket to the Alameda Labor Council Unionist of the Year dinner.	Ricmond	CA	94805
1604511	0000-00-00	135	Stern, Hunter		IND	Reimbursement for dinner ticket to the North Bay CLLC COPE banquet.	San Francisco	CA	94114
1604511	0000-00-00	500	Bui, Nancy	1308850	CTB		Sacramento	CA	95811
1604511	0000-00-00	700	Quan for Oakland Mayor 2012, Jean	1320283	CTB		Oakland	CA	94602
1604511	0000-00-00	500	Gilmore for Mayor 2010, Marie	1323448	CTB	Alameda Mayoral Campaign	Orinda	CA	94563
1604511	0000-00-00	200	Smallwood, Bernard		IND	Reimbursement for a dinner ticket to the Alameda Labor Council Unionist of the Year dinner.	Dublin	CA	94568
1604511	0000-00-00	65	Capitol WebWorks LLC		OFC	Electronic Filing fees for SOS required campaign disclosure forms.	Sacramento	CA	95814
1604511	0000-00-00	150	Brill, Bill		IND	Reimbursement for the Santa Clara Building Trades & Construction Council dinner.	San Jose	CA	95118

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1615779

For period beginning July 1st, 2011 and ending September 24th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$88,232
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$88,232
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$88,232

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,925	$7,140
Itemized	$2,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,925	$7,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,769
Itemized	$2,769
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,925	$7,140

COH Start	$85,941
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,925
COH End	$83,016
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1615779	0000-00-00	169	Moler, Dana		IND	NEVADA state. Reimbursement for shotgun shells for Nevada COPE fundraiser.	Sparks	NV	89436
1615779	0000-00-00	500	Citizens to Elect Steve Bestolarides	1300480	CTB		Stockton	CA	95202
1615779	0000-00-00	200	Fortier, Alfred		IND	Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner.	Richmond	CA	94805
1615779	0000-00-00	91	Bank of the West		OFC	Bank fee for printing checks.	Walnut Creek	CA	94596
1615779	0000-00-00	500	Cunnie, Chris	1340184	CTB	Contribution to his campaign for San Francisco Sheriff.	San Francisco	CA	94104
1615779	0000-00-00	65	Capitol WebWorks LLC		OFC	Electronic Filing of CA SOS Required Compaign Disclosure Forms	Sacramento	CA	95814
1615779	0000-00-00	350	Stern, Hunter		IND	Reimbursement for dinner tickets to the San Mateo CLC COPE Banquet	San Francisco	CA	94146
1615779	0000-00-00	500	Yee, Leland	1333826	CTB	Contribution to his campaign for Mayor of San Francisco	San Francisco	CA	94102
1615779	0000-00-00	200	Smallwood, Bernard		IND	Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner.	Dublin	CA	94568
1615779	0000-00-00	350	Marttila, Landis		IND	Reimbursement for a dinner ticket to the San Mateo CLC COPE Banquet.	San Francisco	CA	94127

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1619773

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$88,232
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$88,232
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$88,232

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,925	$7,140
Itemized	$2,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,925	$7,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,769
Itemized	$2,769
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,925	$7,140

COH Start	$85,941
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,925
COH End	$83,016
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1619773	0000-00-00	169	Moler, Dana		IND	NEVADA state. Reimbursement for shotgun shells for Nevada COPE fundraiser.	Sparks	NV	89436
1619773	0000-00-00	200	Fortier, Alfred		IND	Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner.	Richmond	CA	94805
1619773	0000-00-00	91	Bank of the West		OFC	Bank fee for printing checks.	Walnut Creek	CA	94596
1619773	0000-00-00	500	Cunnie, Chris	1340184	CTB	Contribution to his campaign for San Francisco Sheriff.	San Francisco	CA	94104
1619773	0000-00-00	65	Capitol WebWorks LLC		OFC	Electronic Filing of CA SOS Required Compaign Disclosure Forms	Sacramento	CA	95814
1619773	0000-00-00	350	Stern, Hunter		IND	Reimbursement for dinner tickets to the San Mateo CLC COPE Banquet	San Francisco	CA	94146
1619773	0000-00-00	500	Bestolarides, Steve	1300480	CTB	San Joaquin Board of Supervisors	Stockton	CA	95202
1619773	0000-00-00	500	Yee, Leland	1333826	CTB	Contribution to his campaign for Mayor of San Francisco	San Francisco	CA	94102
1619773	0000-00-00	200	Smallwood, Bernard		IND	Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner.	Dublin	CA	94568
1619773	0000-00-00	350	Marttila, Landis		IND	Reimbursement for a dinner ticket to the San Mateo CLC COPE Banquet.	San Francisco	CA	94127

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1619775

For period beginning September 25th, 2011 and ending October 22nd, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$0

COH Start	$83,416
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$81,916
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1619775	0000-00-00	500	0	The Committee to Recall Shasta Lke Council Member Dolores Lucero		CTB		Shasta Lake	CA	96019
1619775	0000-00-00	1,000	0	North Valley Labor Federation	1328933	CTB	No on Measures QR & S	Modesto	CA	95354

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1641853

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$88,232
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$88,232
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$88,232

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,373	$18,588
Itemized	$14,373
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,373	$18,588
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,204
Itemized	$11,204
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,373	$18,588

COH Start	$86,341
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,373
COH End	$71,967
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1641853	0000-00-00	500	San Francisco Firefighters Local 798 PAC	810802	CTB		San Francisco	CA	94103
1641853	0000-00-00	1,453	Pathways		LIT	For the MID Director Race-Larry Bird	Modesto	CA	95357
1641853	0000-00-00	169	Moler, Dana		IND	NEVADA state. Reimbursement for shotgun shells for Nevada COPE fundraiser.	Sparks	NV	89436
1641853	0000-00-00	1,000	North Valley Labor Federation	1328933	CTB	No on Measures Q R & S	Modesto	CA	95354
1641853	0000-00-00	500	Lee for Mayor 2011 Campaign, Ed	1340520	CTB		San Francisco	CA	94104
1641853	0000-00-00	200	Fortier, Alfred		IND	Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner.	Richmond	CA	94805
1641853	0000-00-00	91	Bank of the West		OFC	Bank fee for printing checks.	Walnut Creek	CA	94596
1641853	0000-00-00	405	Purcell, Eileen		IND	Reimbursement for three dinner tickets to the North Bay Labor Council COPE dinner.	San Francisco	CA	94114
1641853	0000-00-00	500	Cunnie, Chris	1340184	CTB	Contribution to his campaign for San Francisco Sheriff.	San Francisco	CA	94104
1641853	0000-00-00	65	Capitol WebWorks LLC		OFC	Electronic Filing of CA SOS Required Compaign Disclosure Forms	Sacramento	CA	95814
1641853	0000-00-00	200	San Joaquin Calaveras Central Labor Council	1260729	IND	2 dinner tickets	Stockton	CA	95202
1641853	0000-00-00	350	Stern, Hunter		IND	Reimbursement for dinner tickets to the San Mateo CLC COPE Banquet	San Francisco	CA	94146
1641853	0000-00-00	500	Bestolarides, Steve	1300480	CTB	San Joaquin Board of Supervisors	Stockton	CA	95202
1641853	0000-00-00	500	Yee, Leland	1333826	CTB	Contribution to his campaign for Mayor of San Francisco	San Francisco	CA	94102
1641853	0000-00-00	200	Smallwood, Bernard		IND	Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner.	Dublin	CA	94568
1641853	0000-00-00	260	Capital Web Works		OFC	Electronic Filing Fees	Sacramento	CA	95814
1641853	0000-00-00	540	COPE of the North Bay	744444	IND	Four dinner tickets for the North Bay Labor Council annual COPE dinner.	Santa Rosa	CA	95403
1641853	0000-00-00	135	Mancor, Janval		IND	Reimbursement for a dinner ticket to the North Bay Labor Council COPE dinner.	Santa Rosa	CA	95402
1641853	0000-00-00	3,000	Bird for MID Director, Larry	1336761	CTB		Waterford	CA	95386
1641853	0000-00-00	500	The Committee to Recall Shasta Lake Council Member Dolores Lucero		CTB		Shasta Lake	CA	96019
1641853	0000-00-00	500	Yes on Measure I Campaign The Oakland Fund	1310647	CTB		Oakland	CA	94607
1641853	0000-00-00	405	Ross, Fred		IND	Reimbursement for three dinner tickets to the North Bay Labor Council COPE dinner.	Berkeley	CA	94707
1641853	0000-00-00	2,051	Storefront Political Media		LIT	MID Director Race-Larry Bird	San Francisco	CA	94108
1641853	0000-00-00	350	Marttila, Landis		IND	Reimbursement for a dinner ticket to the San Mateo CLC COPE Banquet.	San Francisco	CA	94127

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1645780

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$0

COH Start	$71,967
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$70,967
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1645780	0000-00-00	1,000	0	Bui-Thompson, Nancy	1308850	CTB	SMUD Board of Directors	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1662512

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,695	$91,695
Itemized	$0
Un-Itemized	$91,695
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,695	$91,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,695	$91,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,430	$33,430
Itemized	$32,430
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,430	$33,430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,000
Itemized	$32,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,430	$33,430

COH Start	$70,967
Cash Receipts	$91,695
Misc Increase	$0
Cash Payments	$32,430
COH End	$130,232
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1662512	0000-00-00	500	Yes on Measure C City of Alameda	134621	CTB		Alameda	CA	94501
1662512	0000-00-00	5,000	Allen for Assembly 2012, Michael	1335032	CTB		Sacramento	CA	95814
1662512	0000-00-00	1,500	Bonta, Rob	1339722	CTB		Alameda	CA	94501
1662512	0000-00-00	130	Capitol WebWorks		OFC	Electronic Filing Fees for SOS reporting.	Sacramento	CA	95814
1662512	0000-00-00	5,000	DeSaulnier for Senate 2012, Mark	1314309	CTB		Sacramento	CA	95814
1662512	0000-00-00	300	Secretary of State		OFC	Late filing fee	Sacramento	CA	95814
1662512	0000-00-00	1,000	Committee Opposing the Recall of Mayor Jean Quan	1343305	CTB		Oakland	CA	94607
1662512	0000-00-00	5,000	Rubio for Senate 2012, Michael	1334304	CTB		Sacramento	CA	95811
1662512	0000-00-00	5,000	Skinner for Assembly 2012, Nancy	1334307	CTB		Sacramento	CA	95814
1662512	0000-00-00	1,500	Young, Joel	1334463	CTB		Oakland	CA	94608
1662512	0000-00-00	1,500	Quirk, Bill	1336971	CTB		Hayward	CA	94545
1662512	0000-00-00	5,000	Buchanan for Assembly 2012, Joan	1335063	CTB		Sacramento	CA	95814
1662512	0000-00-00	1,000	Liu for Seante, Carol	1313880	CTB		San Francisco	CA	94104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1676653

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,695	$91,695
Itemized	$0
Un-Itemized	$91,695
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,695	$91,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,695	$91,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,680	$49,680
Itemized	$49,680
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,680	$49,680
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,250
Itemized	$36,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$49,680	$49,680

COH Start	$71,967
Cash Receipts	$91,695
Misc Increase	$0
Cash Payments	$49,680
COH End	$113,982
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1676653	0000-00-00	5,000	Buchanan for Assembly 2012, Joan	1335063	CTB		Sacramento	CA	95814
1676653	0000-00-00	500	Kerth for City Council District 2, Rob	1341902	CTB		Sacramento	CA	95811
1676653	0000-00-00	250	United Democratic Campaign	871053	IND	Annual Jefferson Jackson Dinner	San Jose	CA	95150
1676653	0000-00-00	1,000	Gray, Adam	1325999	CTB		Merced	CA	95340
1676653	0000-00-00	5,000	Rubio for Senate 2012, Michael	1334304	CTB		Sacramento	CA	95811
1676653	0000-00-00	1,000	Brunner for Oakland City Attorney 2012, Jane	1338543	CTB		Oakland	CA	94618
1676653	0000-00-00	1,500	Bonta, Rob	1339722	CTB		Alameda	CA	94501
1676653	0000-00-00	13,000	Lump sum contribution to canidates in Nevada		CTB	Lump sum contribution to canidates in Nevada	Reno	NV	89014
1676653	0000-00-00	1,000	Bui-Thompson, Nancy	1308850	CTB		Sacramento	CA	95811
1676653	0000-00-00	130	Capitol WebWorks		OFC	Electronic Filing Fees for SOS reporting.	Sacramento	CA	95814
1676653	0000-00-00	5,000	Allen for Assembly 2012, Michael	1335032	CTB		Sacramento	CA	95814
1676653	0000-00-00	500	Gonzalves, Kevin	1345337	CTB	Merced Irrigation District Director Divison 4	Winton	CA	95388
1676653	0000-00-00	1,000	Liu for Senate, Carol	1313880	CTB		San Francisco	CA	94104
1676653	0000-00-00	1,500	Young, Joel	1334463	CTB		Oakland	CA	94608
1676653	0000-00-00	1,500	Quirk, Bill	1336971	CTB		Hayward	CA	94545
1676653	0000-00-00	5,000	Skinner for Assembly 2012, Nancy	1334307	CTB		Sacramento	CA	94814
1676653	0000-00-00	5,000	DeSaulnier for Senate 2012, Mark	1314309	CTB		Sacramento	CA	95814
1676653	0000-00-00	500	Yes on Measure C City of Alameda	134621	CTB		Alameda	CA	94501
1676653	0000-00-00	300	Secretary of State		OFC		Sacramento	CA	95814
1676653	0000-00-00	1,000	Committee Opposing the Recall of Mayor Jean Quan	1343305	CTB		Oakland	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694665

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,695
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,550	$52,230
Itemized	$2,495
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,550	$52,230
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,550	$52,230

COH Start	$113,982
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$2,550
COH End	$112,432
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694665	0000-00-00	60	Secretary of State Office		OFC	Late filing fee	Sacramento	CA	95814
1694665	0000-00-00	500	Picker, Michael	1348166	CTB	SMUD Board of Directors District 5	Sacramento	CA	95841
1694665	0000-00-00	1,000	Brunner for Oakland City Attorney 2012	1338543	CMP	Voided check #1314 issued in May 2012. Already reported on previous campaign statments. Reissued check #1339 8/3/12	Oakland	CA	94618
1694665	0000-00-00	175	Martilla, Landis		IND	reimbursement for dinner ticket to San Mateo CLC COPE Dinner.	San Francisco	CA	94127
1694665	0000-00-00	260	Capital WebWorks LLC		OFC	Electronic filing fees for required CA SOS campaign disclosure forms.	Sacramento	CA	95814
1694665	0000-00-00	500	McGuire, Mike	1319351	CTB	Sonoma County Supervisor	Windsor	CA	95492

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1703276

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,695
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$0
Un-Itemized	$500
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,245	$55,475
Itemized	$3,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,245	$55,475
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,245	$55,475

COH Start	$112,432
Cash Receipts	$0
Misc Increase	$500
Cash Payments	$3,245
COH End	$109,688
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1703276	0000-00-00	500	Crowley, F.X.	1344113	CTB	Novato	CA	94949
1703276	0000-00-00	2,245	Gowans Printing		MBR	Modesto	CA	95354
1703276	0000-00-00	500	Geer, Bob		CTB	Manteca	CA	95336

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1732920

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,695
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,994	$76,674
Itemized	$26,939
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,994	$76,674
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,804
Itemized	$24,804
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,994	$76,674

COH Start	$113,982
Cash Receipts	$0
Misc Increase	$1,500
Cash Payments	$26,994
COH End	$88,489
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1732920	0000-00-00	500	Alpine, Josh	1349784	CTB		Colfax	CA	95713
1732920	0000-00-00	500	McGuire, Mike	1319351	CTB		Windsor	CA	95492
1732920	0000-00-00	4,341	Pimentel, Billy		IND	Mailers Merced ID Board of Directors	Atwater	CA	95301
1732920	0000-00-00	500	Chapman Sifers, Laurie	1352752	CTB		Shasta Lake	CA	96019
1732920	0000-00-00	100	Gray, Adam	1325999	CTB		Merced	CA	95348
1732920	0000-00-00	500	McCaffery, Shuan	1347956	CTB		Healdsburg	CA	95448
1732920	0000-00-00	175	Macor, Janval		IND	reimbursement for North Bay Labor Council COPE Banquet ticket.	Santa Rosa	CA	95402
1732920	0000-00-00	500	Picker, Michael	1348166	CTB		Sacramento	Ca	95841
1732920	0000-00-00	500	Kalb, Dan	1343715	CTB		Oakland	CA	94612
1732920	0000-00-00	1,000	Brunner for Oakland City Attorney, Jane	1338543	CMP	Voided Check #1314 issued May 2012. Already reported on previous campiagn satements. Reissued check #1339 8/3/12.	Oakland	CA	94618
1732920	0000-00-00	4,339	Pedretti, Gino		IND	Mailers Merced Irrigation District	El Nido	CA	95317
1732920	0000-00-00	500	Geer, Bob	562683874	CTB		Manteca	CA	95336
1732920	0000-00-00	715	Capitol Web Works		OFC	Check Nos. 1338 1340 1341 1365 & 1368	Sacramento	CA	95814
1732920	0000-00-00	4,679	Geer, Bob		IND	Mailers SSJID Board of Directors	Manteca	CA	95336
1732920	0000-00-00	500	Lee, David	1347203	CTB		San Francisco	CA	94118
1732920	0000-00-00	500	Crowley, F.X.	1344113	CTB		Novato	CA	94949
1732920	0000-00-00	500	Cohen, Malia	1345779	CTB		San Francisco	CA	94104
1732920	0000-00-00	70	Secretary of State Office		OFC	Check Nos. 1346 & 1369	Sacramento	CA	95814
1732920	0000-00-00	4,345	Gonsalves, Kevin		IND	Mailers Merced ID Board of Directors	Winston	CA	95388
1732920	0000-00-00	1,500	Bonta, Rob	1339722	CTB		Sacramento	CA	95814
1732920	0000-00-00	175	Martilla, Landis		IND	Reimbursement for dinner ticket to the San Mateo County CLC COPE dinner.	San Francisco	CA	94127
1732920	0000-00-00	500	Sunderland, Eric	1349375	CTB		Sacramento	CA	95826

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1779379

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$92,635	$92,635
Itemized	$0
Un-Itemized	$92,635
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$92,635	$92,635
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,600
Itemized	$1,600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$92,635	$92,635

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,995	$2,995
Itemized	$2,990
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,995	$2,995
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,650
Itemized	$1,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,995	$2,995

COH Start	$88,489
Cash Receipts	$92,635
Misc Increase	$1,600
Cash Payments	$2,995
COH End	$179,729
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1779379	0000-00-00	400	Marttila, Landis		IND	Reimbursement for two tickets to the SF Labor Council COPE dinner.	San Fracnisco	CA	94127
1779379	0000-00-00	200	Alameda Labor Council	1294190	IND	Dinner ticket for the COPE dinner.	Oakland	CA	94621
1779379	0000-00-00	175	Stern, Hunter		IND	Reimbursement for ticket to the North Bay Labor Council COPE dinner.	San Francisco	CA	94146
1779379	0000-00-00	200	Rodriquez, George		CTB	Contribution to his campaign for City Council of Selma.	Selma	CA	93662
1779379	0000-00-00	200	Purcell, Eileen		IND	Reimbursement for one ticket to the SF Labor Council COPE dinner.	San Francisco	CA	94114
1779379	0000-00-00	500	Slaton, Bill	1246798	CTB	Contribution to his campaign for SMUD Board.	Sacramento	CA	95811
1779379	0000-00-00	500	Avalos, Jim		CTB	Contribution to his campaign for City Council of Selma.	Selma	CA	93662
1779379	0000-00-00	250	Lujan, Dennis		CTB	Contribution to campaign for City Council member of Selma	Selma	CA	93662
1779379	0000-00-00	400	Stern, Hunter		IND	Reimbursement for two tickets to the SF Labor Council COPE dinner.	San Francisco	CA	94146
1779379	0000-00-00	100	Secretary of State Office		OFC	Penalty fee.	Sacramento	CA	95814
1779379	0000-00-00	65	Capital WebWorks LLC		OFC	Electronic filing fee.	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1796795

For period beginning July 1st, 2013 and ending September 21st, 2013

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,140	$0
Itemized	$25,140
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,140	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,500
Itemized	$23,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,140	$0

COH Start	$179,729
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$25,140
COH End	$154,589
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1796795	0000-00-00	6,000	Gorell, Jeff	1354508	CTB	Campaign for Assembly Dist. 44	Sacramento	CA	95814
1796795	0000-00-00	500	Campos, Nora	1353485	CTB	Re-Election Campaign for Assembly Dist. 27	Sacramento	CA	95814
1796795	0000-00-00	2,500	Monning, Bill	1353537	CTB	Campaign for Senate Dist. 17	Sacramento	CA	95814
1796795	0000-00-00	500	Tang, Katy	1356256	CTB	Campaign for SF Supervisor	San Francisco	CA	94104
1796795	0000-00-00	500	Chu, Carmen	1355864	CTB	Campaign for SF Assessor	San Francisco	CA	94108
1796795	0000-00-00	5,000	Gray, Adam	1354868	CTB	Campaign for Assembly Dist. 21	Sacramento	CA	95814
1796795	0000-00-00	5,000	Bonta, Rob	1353796	CTB	Campaign for Assembly Dist. 18	Sacramento	CA	95814
1796795	0000-00-00	500	Chavez, Cindy	1356465	CTB	Campaign for Supervisor	San Jose	CA	95120
1796795	0000-00-00	3,000	Quirk, Bill	1354754	CTB	Campaign for Assembly Dist. 20	Sacramento	CA	95814
1796795	0000-00-00	1,575	San Mateo Central Labor Cuncil	743614	IND	Table for the Annual COPE Banquet	Foster City	CA	94404
1796795	0000-00-00	65	Capital WebWorks LLC		OFC	Electronic Filing	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1796961

For period beginning September 22nd, 2013 and ending October 19th, 2013

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,755	$0
Itemized	$7,750
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,755	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,750
Itemized	$7,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,755	$0

COH Start	$154,589
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,755
COH End	$146,834
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1796961	0000-00-00	5,000	Agundez, Dan	1360339	CTB	TID Board Div. #3	Modesto	CA	95358
1796961	0000-00-00	500	Gilmore, Marie	1270797	CTB	Mayor of Alameda 2014	Sacramento	CA	95815
1796961	0000-00-00	250	Madrigal, Tony	1354803	CTB	Modesto City Council Dist. #2	Modesto	CA	95358
1796961	0000-00-00	250	Wenger, Jacob	1357450	CTB	Modesto ID Board of Directors	Salida	CA	95368
1796961	0000-00-00	250	Mortensen, Jim	1358026	CTB	Modesto ID Board of Directors	Modesto	CA	95356
1796961	0000-00-00	1,500	Agundez, Dan	1360339	CTB	TID Board Div. #3	Modesto	CA	95358

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1816605

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,385	$0
Itemized	$39,380
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,385	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$33,500
Itemized	$33,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,385	$0

COH Start	$179,729
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$39,385
COH End	$140,344
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1816605	0000-00-00	1,575	North Bay Labor Council	744444	IND	10th Annual COPE Banquet- table of 10	Santa Rosa	CA	95403
1816605	0000-00-00	6,000	Gorell, Jeff	1354508	CTB	Campaign for Assembly Dist. 44	Sacramento	CA	95814
1816605	0000-00-00	500	Agundez, Dan	1360339	CTB	TID Board Div. #3	Modesto	CA	95358
1816605	0000-00-00	1,855	Storefront Political Media		IND	Design for Dan Agundez mailer /walk piece.	San Francisco	CA	94108
1816605	0000-00-00	500	Campos, Nora	1353485	CTB	Re-Election Campaign for Assembly Dist. 27	Sacramento	CA	95814
1816605	0000-00-00	5,000	Agunduz, Dan	1360339	CVC	TID Board Div. #3	Modesto	CA	95358
1816605	0000-00-00	2,500	Monning, Bill	1353537	CTB	Campaign for Senate Dist. 17	Sacramento	CA	95814
1816605	0000-00-00	50	Secretary of State		OFC	Annual Fee for 2014	Sacramento	CA	95814
1816605	0000-00-00	500	Tang, Katy	1356256	CTB	Campaign for SF Supervisor	San Francisco	CA	94104
1816605	0000-00-00	300	Stanislaus County Central Labor Council	746639	IND	COPE Fundraiser	Modesto	CA	95354
1816605	0000-00-00	250	Ryno, Linda	1360145	CTB	Ceres City Council	Ceres	CA	95307
1816605	0000-00-00	500	Blake, Kevin	1356160	CTB	Merced City Council	Merced	CA	95340
1816605	0000-00-00	1,500	Agunduz, Dan	1360339	CTB	TID Board Div #3	Modesto	CA	95358
1816605	0000-00-00	500	Chu, Carmen	1355864	CTB	Campaign for SF Assessor	San Francisco	CA	94108
1816605	0000-00-00	200	Secretary of State		OFC	Penalty on annual fee for 2013.	Sacramento	CA	95814
1816605	0000-00-00	5,000	Gray, Adam	1354868	CTB	Campaign for Assembly Dist. 21	Sacramento	CA	95814
1816605	0000-00-00	500	Farrell, Mark	1357023	CTB	Re-election San Francisco Supervisor	San Francisco	CA	94147
1816605	0000-00-00	5,000	Bonta, Rob	1353796	CTB	Campaign for Assembly Dist. 18	Sacramento	CA	95814
1816605	0000-00-00	260	Capitol Webworks		OFC	Electronic Filing fees	Sacramento	CA	95814
1816605	0000-00-00	250	Mortensen, Jim	1358026	CTB	Modesto ID Board of Directors	Modesto	CA	95356
1816605	0000-00-00	500	Chavez, Cindy	1356465	CTB	Campaign for Supervisor	San Jose	CA	95120
1816605	0000-00-00	3,000	Quirk, Bill	1354754	CTB	Campaign for Assembly Dist. 20	Sacramento	CA	95814
1816605	0000-00-00	1,575	San Mateo Central Labor Council	743614	IND	Table for the Annual COPE Banquet	Foster City	CA	94404
1816605	0000-00-00	65	Capital WebWorks LLC		OFC	Electronic Filing	Sacramento	CA	95814
1816605	0000-00-00	500	Gilmore, Marie	1270797	CTB	Mayor of Alameda 2014	Sacramento	CA	95815
1816605	0000-00-00	250	Madrigal, Tony	1354803	CTB	Modesto City Council Dist. #2	Modesto	CA	95358
1816605	0000-00-00	250	Wenger, Jacob	1357450	CTB	Modesto ID Board of Directors	Salida	CA	95368
1816605	0000-00-00	500	Tamayo, Dave	1359356	CTB	SMUD Board of Directors	Sacramento	CA	95824

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1841402

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,545	$0
Itemized	$0
Un-Itemized	$91,545
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,545	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,545	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,645	$0
Itemized	$29,645
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,645	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,580
Itemized	$17,580
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,645	$0

COH Start	$140,344
Cash Receipts	$91,545
Misc Increase	$0
Cash Payments	$29,645
COH End	$202,244
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1841402	0000-00-00	65	Capitol WebWorks LLC		OFC	Electronic Filing Fees	Sacramento	CA	95814
1841402	0000-00-00	1,000	South Bay Labor Council	744711	IND	Annual COPE awards dinner.	San Jose	CA	95125
1841402	0000-00-00	180	Solano County Democratic Central Committee	742472	IND	Annual Crab Feed Fundraiser	Fairfield	CA	94533
1841402	0000-00-00	12,000	State of Nevada Lump Sum Contributions		CTB	Lump sum contributions to state of Nevada.	Reno	NV	89014
1841402	0000-00-00	2,800	Revolt Committee	1365135	CTB	Petition gathering efforts in Redding CA	Sacramento	CA	95814
1841402	0000-00-00	13,600	Perez, John	1361217	CTB	Campaign for State Controller	Los Angeles	CA	90017

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1856661

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,545
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,195	$44,840
Itemized	$15,195
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,195	$44,840
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,195	$44,840

COH Start	$202,244
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,195
COH End	$187,049
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1856661	0000-00-00	195	Capital Webworks LLC		OFC	Electronic Filing Fee	Sacramento	CA	95814
1856661	0000-00-00	5,000	Leyva, Connie	1364508	CTB	Campaign for State Senate	Montclair	CA	91763
1856661	0000-00-00	1,000	Fishman, Gregg	464665067	CTB	Campaign for SMUD Board	Sacramento	CA	95825
1856661	0000-00-00	1,500	Bonta, Rob	1353796	CTB	Campaign for Assembly Dist. 20	Sacramento	CA	95814
1856661	0000-00-00	1,000	Quirk, Bill	1354754	CTB	Campaign for Assembly Dist. 20	Sacramento	CA	95814
1856661	0000-00-00	500	Adams, Susan	1238191	CTB	Campaign for Marin County Supervisor	San Rafael	CA	94913
1856661	0000-00-00	5,000	Dodd, Bill	1359047	CTB	Campaign for Assembly Dist. 4	Napa	CA	94581
1856661	0000-00-00	1,000	McGuire, Mike	1361300	CTB	Campaign for Senate Dist. 2	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892632

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,545	$91,545
Itemized	$0
Un-Itemized	$91,545
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,545	$91,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,545	$91,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$82,040	$82,040
Itemized	$82,040
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$82,040	$82,040
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$69,780
Itemized	$69,780
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$82,040	$82,040

COH Start	$140,344
Cash Receipts	$91,545
Misc Increase	$0
Cash Payments	$82,040
COH End	$149,849
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1892632	0000-00-00	195	Capitol Webworks LLC		OFC	Electronic Filing Fee	Sacramento	CA	95814
1892632	0000-00-00	65	Capitol Webworks LLC		OFC	Electronic Filing Fee	Sacramento	CA	95814
1892632	0000-00-00	13,600	Perez, John	1361217	CTB	Campaign for State Controller	Los Angeles	CA	90017
1892632	0000-00-00	5,000	Leyva, Connie	1364508	CTB	Campaign for State Senate	Montclair	CA	91763
1892632	0000-00-00	1,000	Fishman, Gregg	464665067	CTB	Campaign for SMUD Board	Sacramento	CA	95825
1892632	0000-00-00	500	Wysocky, Gary	13601230	CTB	Sonoma County Controller	Santa Rosa	CA	95402
1892632	0000-00-00	1,500	Bonta, Rob	1353796	CTB	Campaign for Assembly Dist. 20	Sacramento	CA	95814
1892632	0000-00-00	27,200	Brown, Jerry	1333789	CTB	Campaign for Governor	Oakland	CA	94612
1892632	0000-00-00	2,000	Thurmond, Tony	1355575	CTB	Assembly District 15	Oakland	CA	94612
1892632	0000-00-00	1,000	Quirk, Bill	1354754	CTB	Campaign for Assembly Dist. 20	Sacramento	CA	95814
1892632	0000-00-00	500	Adams, Susan	1238191	CTB	Campaign for Marin County Supervisor	San Rafael	CA	94913
1892632	0000-00-00	500	Clift, Muril	1361728	CTB	San Luis Obispo County Supervisor	Cambria	CA	94328
1892632	0000-00-00	180	Solano County Democratic Central Cmte	742472	IND	48th Annual Crab Feed Fundraiser	Fairfield	CA	94533
1892632	0000-00-00	5,000	Chiu, David	1360422	CTB	Assembly District 17	San Francisco	CA	94104
1892632	0000-00-00	2,000	Mullin, Kevin	1354035	CTB	Assembly District 22	Burlingame	CA	94010
1892632	0000-00-00	1,000	South Bay Labor Council	744711	IND	COPE Awards Dinner.	San Jose	CA	95125
1892632	0000-00-00	5,000	Dodd, Bill	1359047	CTB	Campaign for Assembly Dist. 4	Napa	CA	94581
1892632	0000-00-00	2,800	Revolt Committee	1365135	CTB	Petition Gathering Efforts in Redding CA	Sacramento	CA	95814
1892632	0000-00-00	1,000	McGuire, Mike	1361300	CTB	Campaign for Senate Dist. 2	Sacramento	CA	95814
1892632	0000-00-00	12,000	State of Nevada Lump Sum Contributions		CTB	Lump Sum contributions to candidates in Nevada.	Reno	NV	89014

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892639

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,545
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,310	$120,350
Itemized	$38,310
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,310	$120,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,920
Itemized	$20,920
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,310	$120,350

COH Start	$149,849
Cash Receipts	$0
Misc Increase	$500
Cash Payments	$38,310
COH End	$112,039
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1892639	0000-00-00	1,750	San Mateo Central Labor Coucil	743614	IND	35th Annual COPE Banquet	Foster CIty	CA	94404
1892639	0000-00-00	325	Capitol WebWorks		OFC	Electronic Filing Fees	Sacramento	CA	95814
1892639	0000-00-00	8,200	Atkins, Toni	1353435	CTB	State Assembly District 78	Enncinitas	CA	92024
1892639	0000-00-00	65	Capitol WebWorks LLC		OFC	Electronic Filing Fees	Sacramento	CA	95814
1892639	0000-00-00	1,000	Kerth, Rob	1366023	CTB	SMUD Board of Directors Campaign	Sacramento	CA	95811
1892639	0000-00-00	500	Weaver, Brent	1361364	CTB	Redding City Council campaign.	Redding	CA	96001
1892639	0000-00-00	17,000	Lump Sum contributuions to Nevada State Candidates		CTB	Lump sum contributions to candidates in Nevada	Reno	NV	89104
1892639	0000-00-00	1,000	Shiroma, Genevieve	981929	CTB	SMUD Board of Directors campaign.	Sacramento	CA	95811
1892639	0000-00-00	500	Sullivan, Francis	1328489	CTB	Redding City Council campaign	Redding	CA	96049
1892639	0000-00-00	7,970	Connolly, Damon	1361168	IND	Design production and distribution of mailer	San Rafael	CA	94903

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1905011

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,545
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,913
Itemized	$5,913
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,500	$167,850
Itemized	$47,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,500	$167,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,500
Itemized	$37,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,500	$168,850

COH Start	$112,039
Cash Receipts	$0
Misc Increase	$5,913
Cash Payments	$47,500
COH End	$70,451
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1905011	0000-00-00	2,500	Wieckowski, Bob	1354452	CTB	State Senate Dist. 10	Fremont	CA	94538
1905011	0000-00-00	500	O'Brien, Shirley	567568219	CTB	City Council of Gridley	Gridley	CA	95948
1905011	0000-00-00	500	Williams, Mark	1332213	CTB	AC Transit Board	Castro Valley	CA	94546
1905011	0000-00-00	10,000	United Steel Workers District 2		CTB	Contribution to out of state PAC	Oak Creek	WI	53154
1905011	0000-00-00	500	Guillen, Abel	1365384	CTB	City of Council of Oakland	Oakland	CA	94609
1905011	0000-00-00	5,000	South Bay Labor Council PAC	744711	CTB		San Jose	CA	95125
1905011	0000-00-00	2,000	No on Measure B - REVOLT	1365135	CTB		Sacramento	CA	95184
1905011	0000-00-00	2,500	Ting, Phil	1353778	CTB	Assembly District 19	San Francisco	CA	94102
1905011	0000-00-00	500	Cortese, Dave	1362187	CTB	Mayor of San Jose	San Jose	CA	95151
1905011	0000-00-00	500	Young, Joel	1369556	CTB	AC Transit Board of Directors	Oakland	CA	94612
1905011	0000-00-00	1,000	Quirk, Bill	1354754	CTB	Assembly District 20	Oakland	CA	94612
1905011	0000-00-00	500	Campbell-Washington, Anne	1365610	CTB	City Council of Oakland	Oakland	CA	94602
1905011	0000-00-00	2,500	Sbranti, Tim	1356107	CTB	Assembly District 16	Dublin	CA	94568
1905011	0000-00-00	500	Oddie, Jim	1369152	CTB	City Council of Alameda	Alameda	CA	94501
1905011	0000-00-00	500	Caserta, Dominic	1244156	CTB	City Council of Santa Clara	Santa Clara	CA	95050
1905011	0000-00-00	3,000	Thurmond, Tony	1355575	CTB	Assembly District 15	Oakland	CA	94612
1905011	0000-00-00	1,000	Pacheco, Brian	1360246	CTB	Fresno County Supervisor Dist. 1	Fresno	CA	93721
1905011	0000-00-00	10,000	Fishman, Greg	1362654	CTB	SMUD Board of Directors	Sacramento	CA	95825
1905011	0000-00-00	3,000	Unity PAC to Elect Guillen and Campbell-Washington	1294190	CTB		Oakland	CA	94621
1905011	0000-00-00	500	Alameda Firefighters PAC	946086770	CTB		Alameda	CA	94501
1905011	0000-00-00	500	Singh, Kewal	1369152	CTB	AC Transit Board	Fremont	CA	94538

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1930216

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,545
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$16,463
Itemized	$16,463
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$122,355	$204,395
Itemized	$122,350
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$122,355	$204,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$92,055
Itemized	$92,055
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$122,355	$204,395

COH Start	$149,849
Cash Receipts	$0
Misc Increase	$16,463
Cash Payments	$122,355
COH End	$43,956
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1930216	0000-00-00	2,500	Wieckowski, Bob	1354452	CTB	State Senate Dist. 10	Fremont	CA	94538
1930216	0000-00-00	1,750	San Mateo Central Labor Council	743614	IND	COPE Banquet	Foster City	CA	94404
1930216	0000-00-00	500	O'Brien, Shirley	567568219	CTB	City Council of Gridley	Gridley	CA	95948
1930216	0000-00-00	2,935	Ling, Bob		IND	City of Lompoc - Mayor	San Francisco	CA	94108
1930216	0000-00-00	500	Williams, Mark	1332213	CTB	AC Transit Board	Castro Valley	CA	94546
1930216	0000-00-00	640	Secretary of State		OFC	Late Filing Fees	Sacramento	CA	95814
1930216	0000-00-00	5,000	Committee for Better Wages	1367738	CTB	State Prop J	San Francisco	CA	94104
1930216	0000-00-00	10,000	United Steel Workers District 2		CTB	Contribution to out of state PAC	Oak Creek	WI	53154
1930216	0000-00-00	1,000	Shiroma, Genevieve	981929	CTB	SMUD Board of Directors	Sacramento	CA	95811
1930216	0000-00-00	500	Guillen, Abel	1365384	CTB	City of Council of Oakland	Oakland	CA	94609
1930216	0000-00-00	250	Glass, David	1353614	CTB	Mayor - City of Petaluma	Petaluma	CA	94952
1930216	0000-00-00	8,200	Atkins, Toni	1353435	CTB	State Assembly Dist. 78	Encinitas	CA	92024
1930216	0000-00-00	1,050	North Bay COPE	744444	CTB	COPE Banquet	Santa Rosa	CA	95403
1930216	0000-00-00	8,200	Pan, Dr. Richard	1353471	CTB	Senate District 6	Sacramento	CA	95814
1930216	0000-00-00	5,000	South Bay Labor Council PAC	744711	CTB		San Jose	CA	95125
1930216	0000-00-00	50	Secretary of State Office		OFC	Annual Fee	Sacramento	CA	95814
1930216	0000-00-00	2,000	No on Measure B - REVOLT	1365135	CTB		Sacramento	CA	95184
1930216	0000-00-00	500	Gilmore, Marie	1323448	CTB	Mayor-City of Alameda	Alameda	CA	94501
1930216	0000-00-00	2,500	Ting, Phil	1353778	CTB	Assembly District 19	San Francisco	CA	94102
1930216	0000-00-00	500	Cortese, Dave	1362187	CTB	Mayor of San Jose	San Jose	CA	95151
1930216	0000-00-00	500	Young, Joel	1369556	CTB	AC Transit Board of Directors	Oakland	CA	94612
1930216	0000-00-00	1,000	Quirk, Bill	1354754	CTB	Assembly District 20	Oakland	CA	94612
1930216	0000-00-00	500	Campbell-Washington, Anne	1365610	CTB	City Council of Oakland	Oakland	CA	94602
1930216	0000-00-00	2,500	Sbranti, Tim	1356107	CTB	Assembly District 16	Dublin	CA	94568
1930216	0000-00-00	500	Progressive Coalition of Santa Cruz County	1249785	CTB	Get out the vote campaign. Monterey County	Santa Cruz	CA	95060
1930216	0000-00-00	1,000	Kerth, Rob	1366023	CTB	SMUD Board of Directors	Sacramento	CA	95811
1930216	0000-00-00	500	Oddie, Jim	1369152	CTB	City Council of Alameda	Alameda	CA	94501
1930216	0000-00-00	500	Caserta, Dominic	1244156	CTB	City Council of Santa Clara	Santa Clara	CA	95050
1930216	0000-00-00	500	Sullivan, Francis	1328489	CTB	Redding City Council	Redding	CA	96049
1930216	0000-00-00	8,200	Gray, Adam	1354868	CTB	Assembly Dist. 21	Sacramento	CA	95814
1930216	0000-00-00	1,105	Capitol WebWorks LLC		OFC		Sacramento	CA	95814
1930216	0000-00-00	1,000	Dodd, Bill	1359047	CTB	Assembly District 4	Napa	CA	94581
1930216	0000-00-00	3,000	Thurmond, Tony	1355575	CTB	Assembly District 15	Oakland	CA	94612
1930216	0000-00-00	500	Schreder, Kristen	1361181	CTB	Redding City Council	Redding	CA	96099
1930216	0000-00-00	1,000	Pacheco, Brian	1360246	CTB	Fresno County Supervisor Dist. 1	Fresno	CA	93721
1930216	0000-00-00	10,000	Fishman, Greg	1362654	CTB	SMUD Board of Directors	Sacramento	CA	95825
1930216	0000-00-00	18,500	State of Nevada Lump Sum Contributions		CTB	Lump sum contributions to candidates in Nevada	Reno	NV	89104
1930216	0000-00-00	3,000	Unity PAC to Elect Guillen and Campbell-Washington	1294190	CTB		Oakland	CA	94621
1930216	0000-00-00	500	Chen, Stewart	1359155	CTB	City Council of Alameda	San Leandro	CA	94578
1930216	0000-00-00	500	Alameda Firefighters PAC	946086770	CTB		Alameda	CA	94501
1930216	0000-00-00	7,970	Connolly, Damon	1361168	IND	Design production and distribution of campaign mailers	San Rafael	CA	94903
1930216	0000-00-00	5,000	Yee, Betty	1335071	CTB	State Controller	San Francisco	CA	94104
1930216	0000-00-00	500	Singh, Kewal	1369152	CTB	AC Transit Board	Fremont	CA	94538
1930216	0000-00-00	500	Weaver, Brent	1361364	CTB	Redding City Council	Redding	CA	96001

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1961076

For period beginning January 1st, 2015 and ending April 18th, 2015

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	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,965	$10,965
Itemized	$10,965
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,965	$10,965
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,965	$10,965

COH Start	$43,956
Cash Receipts	$0
Misc Increase	$500
Cash Payments	$10,965
COH End	$33,491
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1961076	0000-00-00	8,200	Bonilla, Susan	1374544	CTB	Sacramento	CA	95814
1961076	0000-00-00	1,000	Bui, Nancy	1308850	CTB	Sacramento	CA	95814
1961076	0000-00-00	500	Gore, James	1362345	CTB	Windsor	CA	95492
1961076	0000-00-00	700	Schaaf, Libby	1362261	CTB	Oakland	CA	94610
1961076	0000-00-00	65	Capitol Webworks LLC		CTB	Sacramento	CA	95814
1961076	0000-00-00	500	Lee, Ed	1373497	CTB	San Francisco	CA	94104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1981689

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,955	$91,955
Itemized	$0
Un-Itemized	$91,955
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,955	$91,955
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,955	$91,955

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,160	$30,160
Itemized	$30,155
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,160	$30,160
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,400
Itemized	$28,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,160	$30,160

COH Start	$43,956
Cash Receipts	$91,955
Misc Increase	$500
Cash Payments	$30,160
COH End	$106,251
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1981689	0000-00-00	1,000	Kerth, Rob	1366023	CTB	SMUD Board of Directors	Sacramento	CA	95814
1981689	0000-00-00	8,200	Bonilla, Susan	1374544	CTB		Sacramento	CA	95814
1981689	0000-00-00	1,000	Shiroma, Genevieve	981929	CTB	SMUD Board of Directors	Sacramento	CA	95814
1981689	0000-00-00	2,500	San Francisco Central Labor Council		IND	COPE Banquet	San Francisco	CA	94109
1981689	0000-00-00	5,000	Eggman, Susan	1373777	CTB	Campaign District 13	Sacramento	CA	95814
1981689	0000-00-00	1,000	Bui, Nancy	1308850	CTB		Sacramento	CA	95814
1981689	0000-00-00	500	Gore, James	1362345	CTB		Windsor	CA	95492
1981689	0000-00-00	2,500	Thurmond, Tony	1373771	CTB	Campaign for Assembly District	Oakland	CA	94612
1981689	0000-00-00	700	Schaaf, Libby	1362261	CTB		Oakland	CA	94610
1981689	0000-00-00	2,000	Bonta, Rob	1373426	CTB	Campaign for Assembly District	Sacramento	CA	95814
1981689	0000-00-00	1,560	Secretary of State		OFC	Late Filing Fees	Sacramento	CA	95814
1981689	0000-00-00	2,000	Quirk, Bill	1373659	CTB	Campaign for Assembly District	Oakland	CA	94612
1981689	0000-00-00	195	Capitol Webworks LLC		CTB		Sacramento	CA	95814
1981689	0000-00-00	1,500	Monterey Bay Central Labor Council		IND	Cope Banquet	Salinas	CA	93905
1981689	0000-00-00	500	Lee, Ed	1373497	CTB		San Francisco	CA	94104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2005565

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,955
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,955
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,955

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,297	$65,457
Itemized	$35,282
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,297	$65,457
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$34,675
Itemized	$34,675
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$35,297	$65,457

COH Start	$106,251
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$35,297
COH End	$70,954
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2005565	0000-00-00	6,000	Contra Costa CLC	940402674	IND	Labor to Labor Dinner	Oakland	CA	94602
2005565	0000-00-00	107	Bank of the West		OFC	Check order	Walnut Creek	CA	94596
2005565	0000-00-00	2,100	Ting, Phil	1373572	CTB		San Francisco	CA	94102
2005565	0000-00-00	4,200	Kim, Jane	1380644	CTB		San Francisco	CA	94111
2005565	0000-00-00	7,000	Bay Area Legislative Leaders PAC	1377585	CTB		Oakland	CA	94618
2005565	0000-00-00	1,000	Kirsch, Susan	1377271	CTB		Mill Valley	CA	94941
2005565	0000-00-00	110	Secretary of State		OFC	Late filing fees	Sacramento	CA	95814
2005565	0000-00-00	2,100	Thurmond, Tony	1373771	CTB		Oakland	CA	94612
2005565	0000-00-00	390	Capitol WebWorks LLC		OFC	Electronic Filing Fees	Sacramento	CA	95814
2005565	0000-00-00	4,200	Dodd, Bill	1378548	CTB		Napa	CA	94581
2005565	0000-00-00	4,200	Bonta, Rob	1373426	CTB		Sacramento	CA	95814
2005565	0000-00-00	500	Safai, Ahsha	1378961	CTB		San Francisco	CA	94122
2005565	0000-00-00	875	San Mateo CLC	743614	IND	Annual COPE Banquet	Foster City	CA	94404
2005565	0000-00-00	2,500	Chiu, David	1374666	CTB		San Francisco	CA	94104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2031891

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

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	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$64,175	$64,175
Itemized	$64,165
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$64,175	$64,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,100
Itemized	$9,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$64,175	$64,175

COH Start	$70,954
Cash Receipts	$0
Misc Increase	$5
Cash Payments	$64,175
COH End	$6,784
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2031891	0000-00-00	1,500	Quirk, Bill	1373659	CTB		Oakland	CA	94612
2031891	0000-00-00	2,000	Grewal, Harinder	1374654	CTB		Keyes	CA	95328
2031891	0000-00-00	55,000	State of Nevada LumpSum Contributions		CTB		Reno	NV	89104
2031891	0000-00-00	65	Capitol Web Works LLC		OFC	Electronic Filing Fee	Sacramento	CA	95814
2031891	0000-00-00	1,000	Shiroma, Genevieve	981929	CTB	SMUD Board of Directors	Sacramento	CA	95814
2031891	0000-00-00	1,000	Kerth, Rob	1366023	CTB	SMUD Board of Directors	Sacramento	CA	95814
2031891	0000-00-00	1,000	Fishman, Greg	1362654	CTB	SMUD Board of Directors	Sacramento	CA	95814
2031891	0000-00-00	1,000	Bui-Thompson, Nancy	1308850	CTB	SMUD Board of Directors	Sacramento	CA	95814
2031891	0000-00-00	1,500	Mullen, Kevin	1373406	CTB		Burlingame	CA	94010
2031891	0000-00-00	100	Ornleas, Junio		IND		Vacaville	CA	95687

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2036013

For period beginning January 1st, 2016 and ending April 22nd, 2016

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	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$64,175	$64,175
Itemized	$64,165
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$64,175	$64,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,100
Itemized	$9,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$64,175	$64,175

COH Start	$70,954
Cash Receipts	$0
Misc Increase	$5
Cash Payments	$64,175
COH End	$6,784
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2036013	0000-00-00	1,500	Quirk, Bill	1373659	CTB		Oakland	CA	94612
2036013	0000-00-00	2,000	Grewal, Harinder	1374654	CTB		Keyes	CA	95328
2036013	0000-00-00	55,000	State of Nevada LumpSum Contributions		CTB		Reno	NV	89104
2036013	0000-00-00	65	Capitol Web Works LLC		OFC	Electronic Filing Fee	Sacramento	CA	95814
2036013	0000-00-00	1,000	Shiroma, Genevieve	981929	CTB	SMUD Board of Directors	Sacramento	CA	95814
2036013	0000-00-00	1,000	Kerth, Rob	1366023	CTB	SMUD Board of Directors	Sacramento	CA	95814
2036013	0000-00-00	1,000	Fishman, Greg	1362654	CTB	SMUD Board of Directors	Sacramento	CA	95814
2036013	0000-00-00	1,000	Bui-Thompson, Nancy	1308850	CTB	SMUD Board of Directors	Sacramento	CA	95814
2036013	0000-00-00	1,500	Mullen, Kevin	1373406	CTB		Burlingame	CA	94010
2036013	0000-00-00	100	Ornleas, JunioR		IND		Vacaville	CA	95687

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2044888

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

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	$4,500	$68,675
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$68,675
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$68,675

COH Start	$6,784
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$2,284
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2044888	0000-00-00	1,000	Hill, Adam	1294032	CTB	Grover Beach	CA	93483
2044888	0000-00-00	1,500	Ortiz-Legg, Dawn	1381256	CTB	San Luis Obispo	CA	93401
2044888	0000-00-00	2,000	Beall, Jim	1354578	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2058124

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$96,030	$96,030
Itemized	$0
Un-Itemized	$96,030
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$96,030	$96,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$96,030	$96,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$68,995	$68,995
Itemized	$68,990
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$68,995	$68,995
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$68,995	$68,995

COH Start	$70,954
Cash Receipts	$96,030
Misc Increase	$0
Cash Payments	$68,995
COH End	$97,989
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2058124	0000-00-00	2,000	Grewal, Harinder	1374654	CTB		Keyes	CA	95328
2058124	0000-00-00	1,500	Ortiz-Legg, Dawn	1381256	CTB		San Luis Obispo	CA	93401
2058124	0000-00-00	1,000	Bui-Thompson, Nancy	1308850	CTB		Sacramento	CA	95814
2058124	0000-00-00	2,000	Beall, Jim	1354578	CTB		Sacramento	CA	95814
2058124	0000-00-00	1,000	Fishman, Greg	1362654	CTB		Sacramento	CA	95814
2058124	0000-00-00	1,000	Shiroma, Genevieve	981929	CTB		Sacramento	CA	95814
2058124	0000-00-00	1,000	Kerth, Rob	1366023	CTB		Sacramento	CA	95814
2058124	0000-00-00	100	Ornleas, Junior		IND	Reimbursement for Skip Thomson Dinner.	Vacaville	CA	95687
2058124	0000-00-00	1,000	Hill, Adam	1294032	CTB		Grover Beach	CA	93483
2058124	0000-00-00	390	Capital WebWorks LLC		OFC	Electronic filing fees.	Sacramento	CA	95814
2058124	0000-00-00	1,500	Quirk, Bill	1373659	CTB		Oakland	CA	94612
2058124	0000-00-00	1,500	Mullen, Kevin	1373406	CTB		Burlingame	CA	94010
2058124	0000-00-00	55,000	State of Nevada Lump Sum Contributions		CTB		Reno	NV	89104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2083177

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,030
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$96,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$14,240
Itemized	$14,240
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$71,865	$140,860
Itemized	$71,865
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$71,865	$140,860
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$71,800
Itemized	$71,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$71,865	$140,860

COH Start	$97,989
Cash Receipts	$0
Misc Increase	$14,240
Cash Payments	$71,865
COH End	$40,364
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2083177	0000-00-00	2,000	Bonta, Rob	1373426	CTB		Sacramento	CA	95814
2083177	0000-00-00	1,500	Quirk, Bill	1373659	CTB		San Leandro	CA	94566
2083177	0000-00-00	150	Roccucci, Richard	1384678	CTB	Reimbursed Jennifer Gray for attending fundraising reception.	Roseville	CA	95678
2083177	0000-00-00	1,500	Berman, Mark	1374325	CTB		Palo Alto	CA	94302
2083177	0000-00-00	1,500	Mullen, Kevin	1373406	CTB		Burlingame	CA	94010
2083177	0000-00-00	2,500	Monning, Bill	1353537	CTB		Monterey	CA	93942
2083177	0000-00-00	500	Oddie, Jim	1367465	CTB		Alameda	CA	94501
2083177	0000-00-00	2,000	San Mateo Central Labor Council	743614	IND	Table/COPE Banquet	Foster City	CA	94404
2083177	0000-00-00	2,000	Cook-Kallio, Cheryl	1381077	CTB		Pleasanton	CA	94566
2083177	0000-00-00	1,000	Evans, Noreen	1381932	CTB		Sebastopol	CA	95472
2083177	0000-00-00	1,500	Committee to Protect AC Transit Services 2016	1384305	CTB		Oakland	CA	94618
2083177	0000-00-00	500	Vella, Malia	1381924	CTB		San Leandro	CA	94578
2083177	0000-00-00	150	Mendonsa, Tracy	1383565	CTB	Reimbursed Jennifer Gray for attending fundraising campaign.	Roseville	CA	95661
2083177	0000-00-00	50,000	Working Families for Jane Kim for Senate 2016	1390487	IND	Paid out of the General Fund not the PDA. For election costs: signs office lease paid staff food and beverages for volunteers and staff mailings etc.	San Francisco	CA	94949
2083177	0000-00-00	65	Capital WebWorks LLC		OFC	Electronic Filing fees	Sacramento	CA	95814
2083177	0000-00-00	5,000	Lingl, Bob	1369256	CTB		Lompoc	CA	93436

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2098864

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,030
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$96,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$50,000
Itemized	$50,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,340	$160,200
Itemized	$69,340
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,340	$160,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$56,950
Itemized	$56,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,340	$160,200

COH Start	$40,364
Cash Receipts	$0
Misc Increase	$50,000
Cash Payments	$69,340
COH End	$21,024
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2098864	0000-00-00	2,000	Osborne, Jenelle	1389176	CTB		Lompoc	CA	93436
2098864	0000-00-00	500	Tate, Leah	1380581	CTB		Redding	CA	96001
2098864	0000-00-00	2,000	Garden, Landis	1382004	CTB		Vallejo	CA	94591
2098864	0000-00-00	2,000	Verder-Aliga, Rozzana	1358434	CTB		Vallejo	CA	94591
2098864	0000-00-00	500	Ronen, Hillary	1381294	CTB		San Francisco	CA	94110
2098864	0000-00-00	2,500	McGuire, Mike	1373364	CTB		San Rafael	CA	94901
2098864	0000-00-00	500	Alvord, Scott	1382712	CTB		Roseville	CA	95747
2098864	0000-00-00	2,000	Wilson-alford, Latressa	1383098	CTB		Vallejo	CA	94591
2098864	0000-00-00	2,000	Cook-Kallio, Cheryl	1381077	CTB		Pleasanton	CA	94566
2098864	0000-00-00	4,200	Ortiz-Legg, Dawn	1381256	CTB		San Luis Obispo	CA	93401
2098864	0000-00-00	5,000	Cooper, Jim	1373468	CTB		Elk Grove	CA	95758
2098864	0000-00-00	2,500	Aguiar-Curry, Cecelia	1379563	CTB		Winters	CA	95694
2098864	0000-00-00	4,000	Beall, Jim	1354578	CTB		Sacramento	CA	95814
2098864	0000-00-00	500	Winters, Julie	1377717	CTB		Redding	CA	96003
2098864	0000-00-00	5,000	Chiu, David	1374666	CTB		Sacramento	CA	95814
2098864	0000-00-00	5,000	Rose, Brandon	1388542	CTB		Fair Oaks	CA	95628
2098864	0000-00-00	1,000	Canepa, David	1362638	CTB		Daly City	CA	94105
2098864	0000-00-00	2,500	Flora, Heath	1376112	CTB		Ripon	CA	95366
2098864	0000-00-00	2,000	Williams III, Vernon	1385875	CTB		Sacramento	CA	95841
2098864	0000-00-00	250	Arreguin, Jesse	1380631	CTB		Berkeley	CA	94709
2098864	0000-00-00	4,000	Kim, Jane	1380664	CTB		San Francisco	CA	94102
2098864	0000-00-00	1,000	Invest in Oaklands Infrastructure and Affordable Housing	1387983	CTB		Sacramento	CA	95814
2098864	0000-00-00	390	Capitol WebWorks LLC		OFC	Electronic Filing Fees	Sacramento	CA	95814
2098864	0000-00-00	1,000	Meinken, Tom	1388272	CTB		Healdsburg	CA	95488
2098864	0000-00-00	5,000	Wood, Jim	1373420	CTB		Healdsburg	CA	95448
2098864	0000-00-00	12,000	Out of State Contributions (NV)		CTB		Reno	NV	89104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2127107

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,030
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$96,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$800
Itemized	$800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,205	$174,405
Itemized	$14,205
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,205	$174,405
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,300
Itemized	$15,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,205	$174,405

COH Start	$21,024
Cash Receipts	$0
Misc Increase	$800
Cash Payments	$14,205
COH End	$7,619
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2127107	0000-00-00	50	Political Reform Division		OFC	Annual Fee	Sacramento	CA	95687
2127107	0000-00-00	3,000	Skinner, Nancy	1354462	CTB		Oakland	CA	94609
2127107	0000-00-00	350	Macor, J.V.		CTB	Reimbursement for 2 tickets to the North Bay COPE banquet	Santa Rosa	CA	95404
2127107	0000-00-00	500	Breed, London	1379920	CTB		San Francisco	CA	94117
2127107	0000-00-00	50	Secretary of State		OFC		Sacramento	CA	95814
2127107	0000-00-00	455	Capital Webworks LLC		OFC	Electronic filing fees	Sacramento	CA	95814
2127107	0000-00-00	1,000	Ting, Phil	1373572	CTB		Oakland	CA	94612
2127107	0000-00-00	3,800	Thurmond, Tony	1373771	CTB		Oakland	CA	94612
2127107	0000-00-00	5,000	Rose, Brandon	1388542	CTB		Fair Oaks	CA	95628

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2175131

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$97,040	$97,040
Itemized	$0
Un-Itemized	$97,040
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$97,040	$97,040
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$97,040	$97,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$68,220	$68,220
Itemized	$68,215
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$68,220	$68,220
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$68,150
Itemized	$68,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$68,220	$68,220

COH Start	$7,619
Cash Receipts	$97,040
Misc Increase	$0
Cash Payments	$68,220
COH End	$36,439
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2175131	0000-00-00	5,000	Hueso, Ben	1373761	CTB		Sacramento	CA	95814
2175131	0000-00-00	5,000	Eggman, Susan	1393824	CTB		Sacramento	CA	95814
2175131	0000-00-00	5,000	Bonta, Rob	1392389	CTB		Sacramento	CA	95814
2175131	0000-00-00	5,000	McGuire, Mike	1373364	CTB		Sacramento	CA	95814
2175131	0000-00-00	2,500	Gray, Adam	1392612	CTB		Sacramento	CA	95814
2175131	0000-00-00	2,500	Fishman, Gregg	1362654	CTB		Sacramento	CA	95841
2175131	0000-00-00	2,500	Tamayo, Dave	1359356	CTB		Sacramento	CA	95824
2175131	0000-00-00	2,500	Thurmond, Tony	1395467	CTB		Oakland	CA	94618
2175131	0000-00-00	300	Roseville Frist PAC	1381866	IND	Reimbursement	Granite Bay	Ca	95746
2175131	0000-00-00	10,000	Bay Area Legislative Leaders PAC	1377585	CTB		Oakland	CA	94612
2175131	0000-00-00	250	Harrison, Kate	1392842	CTB		Berkeley	CA	94709
2175131	0000-00-00	8,800	Quirk, Bill	1392630	CTB		Sacramento	CA	95814
2175131	0000-00-00	8,800	Ting, Phil	1393484	CTB		Sacramento	CA	95818
2175131	0000-00-00	5,000	Friends of Marc Levine for Assembly 2018	1392711	CTB		Novato	CA	94949
2175131	0000-00-00	65	Capital Webworks LLC		OFC	Electronic Filing Fees	Sacramento	CA	95814
2175131	0000-00-00	5,000	Reyes, Eloise	1393341	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2206193

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$97,040
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$97,040
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$97,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,865	$102,085
Itemized	$33,865
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,865	$102,085
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,800
Itemized	$23,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,865	$102,085

COH Start	$36,439
Cash Receipts	$0
Misc Increase	$5,000
Cash Payments	$33,865
COH End	$7,574
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2206193	0000-00-00	10,000	Yee, Betty	1374814	CTB		Oakland	CA	94621
2206193	0000-00-00	5,000	Gonzalves, Kevin	1345377	CTB	Merced ID Board of Directors	Winton	CA	95388
2206193	0000-00-00	65	Capitol WebWorks LLC		OFC	Electronic Filing Fees	Sacramento	CA	95814
2206193	0000-00-00	1,800	San Mateo CLC	743614	IND	COPE dinner	Foster City	CA	94404
2206193	0000-00-00	2,000	Unity PAC - Alameda Labor Council	1294190	IND	Awards Banquet	Oakland	CA	94621
2206193	0000-00-00	5,000	Pimentel, Billy	565501141	CTB	Merced ID Board of Directors	Atwater	CA	95301
2206193	0000-00-00	10,000	State of Nevada Candidates (Lump Sum)		CTB		Reno	NV	89104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2237596

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$96,335	$96,335
Itemized	$0
Un-Itemized	$96,335
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$96,335	$96,335
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$96,335	$96,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,025	$53,025
Itemized	$53,015
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,025	$53,025
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$45,400
Itemized	$45,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,025	$53,025

COH Start	$7,574
Cash Receipts	$96,335
Misc Increase	$0
Cash Payments	$53,025
COH End	$50,884
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2237596	0000-00-00	3,000	Vella, Malia	1381924	CTB		San Leandro	CA	94578
2237596	0000-00-00	3,000	General Fund of the State of CA		OFC	Fine for excess donation made several years ago.	Sacramento	CA	95814
2237596	0000-00-00	50	Secretary of State		OFC	Annual Fee	Sacramento	CA	95814
2237596	0000-00-00	2,000	Chiu, David	1393047	CTB		Sacramento	CA	95814
2237596	0000-00-00	4,700	Thurmonnd, Tony	1395467	CTB		Richmond	CA	94802
2237596	0000-00-00	65	Capitol WebWorks LLC		OFC	Electronic Filing Fees.	Sacramento	CA	95814
2237596	0000-00-00	2,000	South Bay Labor Council COPE Banquet	744711	IND		San Jose	CA	95125
2237596	0000-00-00	3,000	Oddie, Jim	1367465	CTB		Alameda	CA	94501
2237596	0000-00-00	3,500	Bonta, Rob	1392389	CTB		Sacramento	CA	95814
2237596	0000-00-00	29,200	Newsom Fore California, Gavin	1375287	CTB		Sacramento	CA	95815
2237596	0000-00-00	2,500	Bay Area Legislative Leaders PAC Dinner	1377585	IND		Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2275323

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$96,335	$96,335
Itemized	$0
Un-Itemized	$96,335
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$96,335	$96,335
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$96,335	$96,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$102,430	$102,430
Itemized	$102,410
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$102,430	$102,430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$93,600
Itemized	$93,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$102,430	$102,430

COH Start	$7,574
Cash Receipts	$96,335
Misc Increase	$0
Cash Payments	$102,430
COH End	$1,479
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2275323	0000-00-00	2,500	Glazer, Steve	1393610	CTB		Orinda	CA	94563
2275323	0000-00-00	4,400	Berman, Marc	1392758	CTB		Sacramento	CA	95814
2275323	0000-00-00	29,200	Newsom for California, Gavin	1375287	CTB		Sacramento	CA	95815
2275323	0000-00-00	3,000	Kalra, Ash	1393660	CTB		Sacramento	CA	95814
2275323	0000-00-00	4,400	Patterson, Jim	1393990	CTB		Fresno	CA	93721
2275323	0000-00-00	5,500	Out of State Contributions		CTB		Reno	NV	89104
2275323	0000-00-00	50	Secretary of State		OFC	Annual Fee	Sacramento	CA	95814
2275323	0000-00-00	2,500	Bay Area Legislative Leaders PAC Dinner	1377585	IND		Oakland	CA	94612
2275323	0000-00-00	4,400	Gonzalez, Lorena	1392494	CTB		Sacramento	CA	95814
2275323	0000-00-00	3,500	Bonta, Rob	1392389	CTB		Sacramento	CA	95814
2275323	0000-00-00	1,500	Cunningham, Jordan	1393016	CTB		Templeton	CA	93465
2275323	0000-00-00	3,000	General Fund of the State of CA		OFC	Fine for excess donation made several years ago.	Sacramento	CA	95814
2275323	0000-00-00	8,800	Holden, Chris	1383404	CTB		Sacramento	CA	95814
2275323	0000-00-00	3,000	Oddie, Jim	1367465	CTB		Alameda	CA	94501
2275323	0000-00-00	4,700	Thurmond, Tony	1395467	CTB		Richmond	CA	94802
2275323	0000-00-00	2,000	South Bay Labor Council COPE Banquet	744711	IND		San Jose	CA	95125
2275323	0000-00-00	4,400	Grayson, Tim	1392593	CTB		Sacramento	CA	95814
2275323	0000-00-00	260	Capitol WebWorks LLC, Capitol		OFC	Ck # 1688 1696 & 1697	Sacramento	CA	95814
2275323	0000-00-00	1,500	Paulding, Jim	1398586	CTB		Arroyo Grande	CA	93421
2275323	0000-00-00	4,400	Wood, Jim	1392333	CTB		Sacramento	CA	95814
2275323	0000-00-00	2,000	Chiu, David	1393047	CTB		Sacramento	CA	95814
2275323	0000-00-00	4,400	Cooper, Jim	1392388	CTB		Sacramento	CA	95814
2275323	0000-00-00	3,000	Vella, Malia	1381924	CTB		San Leandro	CA	94578

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2313951

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,335
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	$100,000
Itemized	$100,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$100,000	$202,430
Itemized	$100,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$100,000	$202,430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100,000
Itemized	$100,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$100,000	$202,430

COH Start	$1,479
Cash Receipts	$0
Misc Increase	$100,000
Cash Payments	$100,000
COH End	$1,479
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2313951	0000-00-00	100,000	0	No on Prop 6 Bridge & Road Safety	1400937	CTB	Payment from the general fund not the political donation account.	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2340642

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,335
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	$100,000
Itemized	$100,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$100,385	$202,430
Itemized	$100,375
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$100,385	$202,430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100,000
Itemized	$100,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$100,385	$202,430

COH Start	$1,479
Cash Receipts	$0
Misc Increase	$100,000
Cash Payments	$100,385
COH End	$1,094
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2340642	0000-00-00	50	Secretary of State		OFC	Annual Fee	Sacramento	CA	95814
2340642	0000-00-00	325	Capital Webworks LLC		OFC	Electronic Filing Fees	Sacramento	CA	95814
2340642	0000-00-00	100,000	No on Prop 6 Bridge & Road Safety	1400937	CTB	Payment from the general fund not the political donation account.	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2391995

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$101,020	$101,020
Itemized	$0
Un-Itemized	$101,020
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$101,020	$101,020
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$101,020	$101,020

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,265	$31,265
Itemized	$31,265
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,265	$31,265
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$31,200
Itemized	$31,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,265	$31,265

COH Start	$1,094
Cash Receipts	$101,020
Misc Increase	$0
Cash Payments	$31,265
COH End	$70,849
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2391995	0000-00-00	4,400	Dahle, Brian	1415244	CTB		Sacramento	CA	95866
2391995	0000-00-00	65	Capitol WebWorks LLC		OFC	Electronic Filing Fees	Sacramento	CA	95814
2391995	0000-00-00	4,700	Masur, Shelly	1400160	CTB		Menlo Park	CA	94026
2391995	0000-00-00	600	Dahle, Brian	1415244	CTB		Sacramento	CA	95866
2391995	0000-00-00	1,500	Kalra, Ash	1414276	CTB		Sacramento	CA	95814
2391995	0000-00-00	1,500	Chu, Kansen	1414226	CTB		Sacramento	CA	95814
2391995	0000-00-00	500	Brown, Vallie	1407918	CTB		San Francisco	CA	94117
2391995	0000-00-00	1,000	Fishman, Gregg	1351654	CTB		Sacramento	CA	95841
2391995	0000-00-00	500	Safai, Ahsha	1378961	CTB		San Francisco	CA	94104
2391995	0000-00-00	5,000	Aguiar-Curry, Cecelia	1413989	CTB		Sacramento	Ca	95814
2391995	0000-00-00	1,500	Bonta, Rob	1414291	CTB		Sacramento	CA	95814
2391995	0000-00-00	5,000	Frazier, Jim	1414416	CTB		Sacramento	CA	95814
2391995	0000-00-00	5,000	Bay Area Legislative Leaders PAC Dinner	1377585	IND		Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2459530

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$101,020	$101,020
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$101,020	$101,020
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$23,305
Itemized	$23,305
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$101,020	$101,020

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,820	$52,085
Itemized	$20,815
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,820	$52,085
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,700
Itemized	$20,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,820	$52,085

COH Start	$70,849
Cash Receipts	$0
Misc Increase	$23,305
Cash Payments	$20,820
COH End	$73,334
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2459530	0000-00-00	2,000	Larid, John	1414892	CTB		Sacramento	CA	95814
2459530	0000-00-00	500	Vang, Mai	1420665	CTB		Sacramento	CA	95823
2459530	0000-00-00	1,200	Fishman, Gregg	1418906	CTB		Sacramento	CA	95841
2459530	0000-00-00	2,500	Rose, Brandon	1388542	CTB		Sacramento	CA	95814
2459530	0000-00-00	65	Capitol WebWorks LLC		OFC	Electronic Filing Fees	Sacramento	CA	95814
2459530	0000-00-00	3,500	Dahle, Megan	1418234	CTB		Hilmar	CA	95324
2459530	0000-00-00	1,000	Bui-Thompson, Nancy	1308850	CTB		Sacramento	CA	95831
2459530	0000-00-00	800	De Leon, Kevin	1415916	CTB		Long Beach	CA	90802
2459530	0000-00-00	50	State of California		OFC	Annual Fee	Sacramento	CA	95814
2459530	0000-00-00	1,000	Friends of Adam Hill	1294032	CTB		Grover Beach	CA	93483
2459530	0000-00-00	1,000	Vella, Malia	1381924	CTB		San Leandro	CA	94578
2459530	0000-00-00	600	Tran, Huy	1415999	CTB		San Jose	CA	95161
2459530	0000-00-00	2,500	Quirk, Bill	1414232	CTB		Sacraemento	CA	95815
2459530	0000-00-00	1,000	Beraud, Ellen	1415985	CTB		Atascadero	CA	93423
2459530	0000-00-00	500	Hansen, Steve	1398191	CTB		Sacramento	CA	95814
2459530	0000-00-00	1,000	Herber, Rosanna	1420423	CTB		Sacramento	CA	95815
2459530	0000-00-00	600	Jimenez, Sergio	1419734	CTB		San Jose	CA	95157
2459530	0000-00-00	1,000	Kerth, Robert	1366023	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2490379

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$102,605	$102,605
Itemized	$0
Un-Itemized	$102,605
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$102,605	$102,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$102,605	$102,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$88,990	$88,990
Itemized	$88,990
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$88,990	$88,990
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$88,600
Itemized	$88,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$88,990	$88,990

COH Start	$73,334
Cash Receipts	$102,605
Misc Increase	$0
Cash Payments	$88,990
COH End	$86,949
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2490379	0000-00-00	5,000	Gonzalez, Lorena	1414350	CTB		Sacramento	CA	95814
2490379	0000-00-00	3,500	McGuire, Mike	1414279	CTB		Sacrmaento	CA	95814
2490379	0000-00-00	5,000	Mayes, Chad	1414363	CTB		Sacramento	CA	95814
2490379	0000-00-00	2,500	Cunningham, Jordan	1415312	CTB		West Sacramento	CA	95691
2490379	0000-00-00	390	Capitol WebWorks LLC		FIL	1751 - 130.00 1770 - 195.00 1771 - 65.00	Sacramento	CA	95814
2490379	0000-00-00	2,500	Low, Evan	1414197	CTB		Sacramento	CA	95814
2490379	0000-00-00	5,000	Quirk, Bill	1414232	CTB		Sacramento	CA	95814
2490379	0000-00-00	5,000	Flora, Heath	1414675	CTB		Hilmar	CA	95324
2490379	0000-00-00	5,000	Eggman, Susan	1417126	CTB		Sacramento	CA	95814
2490379	0000-00-00	2,000	Chiu, David	1414326	CTB		Sacramento	CA	95814
2490379	0000-00-00	3,500	Arambula, Joaquin	1419440	CTB		Sacramento	CA	95814
2490379	0000-00-00	3,500	Hurtado, Melissa	1414453	CTB		Sacramento	CA	95814
2490379	0000-00-00	5,000	Gray, Adam	1414307	CTB		Sacramento	CA	95814
2490379	0000-00-00	5,000	Holden, Chris	1415357	CTB		Sacramento	CA	95814
2490379	0000-00-00	7,500	Hertzberg, Bob	1413987	CTB		Sacramento	CA	95814
2490379	0000-00-00	9,300	Dodd, Bill	1392482	CTB		Sacramento	CA	95814
2490379	0000-00-00	9,300	Atkins, Toni	1393189	CTB		Encinitas	CA	92024
2490379	0000-00-00	5,000	Cooper, Jim	1373468	CTB		Sacramento	CA	95814
2490379	0000-00-00	5,000	Patterson, Jim	1414590	CTB		Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2505043

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$102,605
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$102,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$102,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,550	$5,550
Itemized	$5,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,550	$5,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,550
Itemized	$5,550
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,550	$5,555

COH Start	$86,949
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,550
COH End	$81,399
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2505043	0000-00-00	1,500	Fishman, Gregg	1418906	CTB	Sacramento	CA	95841
2505043	0000-00-00	750	Craft, Maureen	1418442	CTB	Elk Grove	CA	95757
2505043	0000-00-00	1,800	Quirk, Bill	1414232	CTB	Sacramento	CA	95815
2505043	0000-00-00	1,500	Laird, John	1414829	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2520475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$102,605
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$102,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$26,000
Itemized	$0
Un-Itemized	$26,000
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$102,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,082	$183,622
Itemized	$89,082
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,082	$183,622
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$83,750
Itemized	$83,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$89,082	$183,622

COH Start	$81,399
Cash Receipts	$0
Misc Increase	$26,000
Cash Payments	$89,082
COH End	$18,317
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2520475	0000-00-00	1,500	Chiu, David	1414326	CTB		Sacramento	CA	95814
2520475	0000-00-00	500	Watanabe, Kathy	1426851	CTB		Santa Clara	CA	95054
2520475	0000-00-00	500	Winter, Julie	1425940	CTB		Redding	CA	96003
2520475	0000-00-00	2,000	Oddie, Jim	1367465	CTB		Alameda	CA	94501
2520475	0000-00-00	250	Arreguin, Jesse	1409567	CTB		Oakland	CA	94607
2520475	0000-00-00	4,400	Fielder, Jackie	1422790	CTB		San Francisco	CA	94110
2520475	0000-00-00	1,000	Bonta, Rob	1414291	CTB		Sacramento	CA	95814
2520475	0000-00-00	1,500	Wood, Jim	1414195	CTB		Santa Rosa	CA	95409
2520475	0000-00-00	5,000	Kerth, Rob	1374874	CTB		Sacramento	CA	95815
2520475	0000-00-00	750	Hothi, Mikey	1425191	CTB		Lodi	CA	95241
2520475	0000-00-00	1,250	Dominquez Walton, Steph	1418926	CTB		Oakland	CA	94611
2520475	0000-00-00	3,000	Osborne, Jenelle	1409061	CTB		Lompoc	CA	94110
2520475	0000-00-00	2,000	Eggman, Susan	1417126	CTB		Stockton	CA	95204
2520475	0000-00-00	2,000	The Committee to Elect Jeremey J. Ball	1430732	CTB		Lompoc	CA	93436
2520475	0000-00-00	500	Rose, Brandon	1388542	CTB		Sacramento	CA	95831
2520475	0000-00-00	500	Alvord, Scott	1382712	CTB		Roseville	CA	95747
2520475	0000-00-00	500	O'Neill, Teresa	1427848	CTB		Santa Clara	CA	95051
2520475	0000-00-00	1,500	Skinner, Nancy	1392359	CTB		Sacramento	CA	95814
2520475	0000-00-00	750	Kaplan, Rebecca	1419466	CTB		Oakland	CA	94612
2520475	0000-00-00	4,000	Cortese, David	1403576	CTB		San Jose	CA	95124
2520475	0000-00-00	26,000	Committee to Save CALTRAIN Santa Clara Counties	1429862	CTB	Out of General Fund	Sacramento	CA	95815
2520475	0000-00-00	122	Bank of the West		OFC	Check printing fees	Walnut Creek	CA	94596
2520475	0000-00-00	250	Hahn, Sophie	1423390	CTB		Berkeley	CA	94707
2520475	0000-00-00	3,000	Vella, Malia	1381924	CTB		Alameda	CA	94501
2520475	0000-00-00	1,000	Gomez, Tony	1431771	CTB		Watsonville	CA	95076
2520475	0000-00-00	750	Ferran, Elias	1426949	CTB		Oakland	CA	94607
2520475	0000-00-00	500	Salwan, Raj	1419964	CTB		Fremont	CA	94536
2520475	0000-00-00	2,000	Lee, Alex	1418916	CTB		San Jose	CA	95133
2520475	0000-00-00	500	Garrett, LaMills	1428716	CTB		Roseville	CA	95678
2520475	0000-00-00	2,000	Brown, Hakeem	1426791	CTB		Vallejo	CA	94590
2520475	0000-00-00	500	Bui-Thompson, Nancy	1308850	CTB		Sacramento	CA	95841
2520475	0000-00-00	600	Tonkel, Jake	1419444	CTB		San Jose	CA	95126
2520475	0000-00-00	1,250	Reid, Treva	1366759	CTB		Oakland	CA	94697
2520475	0000-00-00	1,000	Chu, Kansen	1418629	CTB		San Jose	CA	94590
2520475	0000-00-00	1,000	Beckles, Jovanka	1428130	CTB		San Pablo	CA	94806
2520475	0000-00-00	1,000	Dahle, Megan	1419234	CTB		Hilmar	CA	95324
2520475	0000-00-00	500	O'Keefe, Rob	1426991	CTB		Santa Clara	CA	95050
2520475	0000-00-00	1,000	Grayson, Tim	1413993	CTB		Concord	CA	94521
2520475	0000-00-00	5,210	Secretary of State		OFC	Late Filing Fees	Sacramento	CA	95814
2520475	0000-00-00	2,000	Ting, Phil	1414586	CTB		Sacramento	CA	95841
2520475	0000-00-00	750	Gallo, Noel	1429205	CTB		Oakland	CA	94607
2520475	0000-00-00	3,500	Cunningham, Jordan	1413512	CTB		Templeton	CA	93465
2520475	0000-00-00	1,250	Fife, Carroll	1427585	CTB		Antelope	CA	95843

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2545846

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$102,605
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$102,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$27,000
Itemized	$1,000
Un-Itemized	$26,000
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$102,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$107,052	$183,622
Itemized	$107,052
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$107,052	$183,622
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100,654
Itemized	$100,654
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$107,052	$183,622

COH Start	$86,949
Cash Receipts	$0
Misc Increase	$27,000
Cash Payments	$107,052
COH End	$6,898
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2545846	0000-00-00	250	Arreguin, Jesse	1409567	CTB		Oakland	CA	94607
2545846	0000-00-00	5,820	Secretary of State		OFC	Late filing fees =5770.00 and 50.00 annual fee.	Sacramento	CA	95814
2545846	0000-00-00	500	Watanabe, Kathy	1426851	CTB		Santa Clara	CA	95054
2545846	0000-00-00	500	Winter, Julie	1425940	CTB		Redding	CA	96003
2545846	0000-00-00	500	Garrett, LaMills	1428716	CTB		Roseville	CA	95678
2545846	0000-00-00	2,000	Oddie, Jim	1367465	CTB		Alameda	CA	94501
2545846	0000-00-00	3,000	Vella, Malia	1381924	CTB		Alameda	CA	94501
2545846	0000-00-00	4,400	Fielder, Jackie	1422790	CTB		San Francisco	CA	94110
2545846	0000-00-00	500	Rose, Brandon	1388542	CTB		Sacramento	CA	95831
2545846	0000-00-00	500	Wong, Alan	1424433	CTB		San Francisco	CA	94117
2545846	0000-00-00	1,000	Bonta, Rob	1414291	CTB		Sacramento	CA	95814
2545846	0000-00-00	1,500	Wood, Jim	1414195	CTB		Santa Rosa	CA	95409
2545846	0000-00-00	750	Craft, Maureen	1418442	CTB		Elk Grove	CA	95757
2545846	0000-00-00	500	Bui-Thompson, Nancy	1308850	CTB		Sacramento	CA	95841
2545846	0000-00-00	3,654	Byrd, Larry	1336761	IND		Waterford	CA	95386
2545846	0000-00-00	5,000	Kerth, Rob	1374874	CTB		Sacramento	CA	95815
2545846	0000-00-00	750	Hothi, Mikey	1425191	CTB		Lodi	CA	95241
2545846	0000-00-00	1,250	Dominquez Walton, Steph	1418926	CTB		Oakland	CA	94611
2545846	0000-00-00	1,200	Cunningham, Jordan	1415312	CTB		Templeton	CA	93465
2545846	0000-00-00	3,000	Osborne, Jenelle	1409061	CTB		Lompoc	CA	93436
2545846	0000-00-00	600	Tonkel, Jake	1419444	CTB		San Jose	CA	95126
2545846	0000-00-00	2,000	Eggman, Susan	1417126	CTB		Stockton	CA	95204
2545846	0000-00-00	2,000	The Committee to Elect Jeremey J. Ball	1430732	CTB		Lompoc	CA	93436
2545846	0000-00-00	1,800	Quirk, Bill	1414232	CTB		Sacramento	CA	95815
2545846	0000-00-00	500	Alvord, Scott	1382712	CTB		Roseville	CA	95747
2545846	0000-00-00	500	O'Neill, Teresa	1427848	CTB		Santa Clara	CA	95051
2545846	0000-00-00	1,500	Skinner, Nancy	1392359	CTB		Sacramento	CA	95814
2545846	0000-00-00	1,000	Berman, Marc	1414419	CTB		Sacramento	CA	95814
2545846	0000-00-00	750	Kaplan, Rebecca	1419466	CTB		Oakland	CA	94612
2545846	0000-00-00	4,000	Cortese, David	1403576	CTB		San Jose	CA	95124
2545846	0000-00-00	500	Vang, Mai	1420665	CTB		Sacramento	CA	95823
2545846	0000-00-00	122	Bank of the West		OFC	Check printing fees	Walnut Creek	CA	94596
2545846	0000-00-00	250	Hahn, Sophie	1423390	CTB		Berkeley	CA	94707
2545846	0000-00-00	1,000	Gomez, Tony	1431771	CTB		Watsonville	CA	95076
2545846	0000-00-00	2,000	Brown, Hakeem	1426791	CTB		Vallejo	CA	94590
2545846	0000-00-00	750	Ferran, Elias	1426949	CTB		Oakland	CA	94607
2545846	0000-00-00	500	Kerth, Rob	1374874	CTB		Sacramento	CA	95818
2545846	0000-00-00	26,000	Committee to Save CALTRAIN Santa Clara Counties, Committee to Save CALTR...	1429862	IND	Paid out of general fund.	Sacramento	CA	95815
2545846	0000-00-00	500	Salwan, Raj	1419964	CTB		Fremont	CA	94536
2545846	0000-00-00	2,000	Lee, Alex	1418916	CTB		San Jose	CA	95133
2545846	0000-00-00	455	Capitol WebWorks LLC, Capitol Capitol		OFC	Electronic Filing Fees	Sacramento	CA	95814
2545846	0000-00-00	1,250	Reid, Treva	1366759	CTB		Oakland	CA	94697
2545846	0000-00-00	1,000	Chu, Kansen	1418629	CTB		San Jose	CA	94590
2545846	0000-00-00	1,000	Beckles, Jovanka	1428130	CTB		San Pablo	CA	94806
2545846	0000-00-00	1,500	Fishman, Gregg	1418906	CTB		Sacramento	CA	95841
2545846	0000-00-00	1,000	Dahle, Megan	1419234	CTB		Hilmar	CA	95324
2545846	0000-00-00	500	O'Keefe, Rob	1426991	CTB		Santa Clara	CA	95050
2545846	0000-00-00	1,000	Fishman, Gregg	1418906	CTB		Sacramento	CA	95841
2545846	0000-00-00	1,000	Grayson, Tim	1413993	CTB		Concord	CA	94521
2545846	0000-00-00	1,500	Becker, Josh	1409764	CTB		Menlo Park	CA	94025
2545846	0000-00-00	2,000	Ting, Phil	1414586	CTB		Sacramento	CA	95841
2545846	0000-00-00	750	Gallo, Noel	1429205	CTB		Oakland	CA	94607
2545846	0000-00-00	3,500	Cunningham, Jordan	1413512	CTB		Templeton	CA	93465
2545846	0000-00-00	1,500	Laird, John	1414829	CTB		Sacramento	CA	95814
2545846	0000-00-00	1,500	Chiu, David	1414326	CTB	Voidded check #1820 issued and reported on 10/12/20. Reissued 10/30/20 check #1834	Sacramento	CA	95814
2545846	0000-00-00	1,500	Bauer-Kahan, Rebecca	1414500	CTB		Sacramento	CA	95814
2545846	0000-00-00	1,250	Fife, Carroll	1427585	CTB		Antelope	CA	95843

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600514

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$115,540	$115,540
Itemized	$0
Un-Itemized	$115,540
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$115,540	$115,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,251
Itemized	$1,250
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$115,540	$115,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$42,355	$42,355
Itemized	$42,315
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$42,355	$42,355
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$42,250
Itemized	$42,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$42,355	$42,355

COH Start	$6,898
Cash Receipts	$115,540
Misc Increase	$1,251
Cash Payments	$42,355
COH End	$81,333
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2600514	0000-00-00	2,500	McCarty, Kevin	1435556	CTB		Sacramento	CA	95814
2600514	0000-00-00	5,000	Rivas, Robert	1434962	CTB		Sacramento	CA	95814
2600514	0000-00-00	5,000	Quirk, Bill	1434492	CTB		Sacramento	CA	95814
2600514	0000-00-00	65	Capital WebWorks LLC		OFC	Filing fees	Sacramento	CA	95814
2600514	0000-00-00	1,000	Booker, Steven	1436889	CTB		Half Moon Bay	CA	94019
2600514	0000-00-00	1,250	Fife, Carroll	1427585	CTB		Antelope	CA	95843
2600514	0000-00-00	10,000	Bay Area Legislative Caucus	1377585	IND		Oakland	CA	94612
2600514	0000-00-00	5,000	Holden, Chris	1435690	CTB		Sacramento	CA	95814
2600514	0000-00-00	2,500	Patterson, Jim	1435401	CTB		Sacramento	CA	95814
2600514	0000-00-00	5,000	Cunningham, Jordan	1435457	CTB		Sacramento	CA	95814
2600514	0000-00-00	500	Herber, Rosanna	1420423	CTB		Sacramento	CA	95815
2600514	0000-00-00	4,500	Vella, Malia	1437647	CTB		Sacraemnto	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2621401

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$115,540
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$115,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$115,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,400	$62,755
Itemized	$20,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,400	$62,755
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,400
Itemized	$20,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,400	$62,755

COH Start	$81,334
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,400
COH End	$60,934
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2621401	0000-00-00	1,000	Fishman, Gregg	1362654	CTB	Sacramento	CA	95811
2621401	0000-00-00	2,500	Chiu, David	1434893	CTB	San Francisco	CA	94104
2621401	0000-00-00	5,000	Thurmond, Tony	1414313	CTB	Oakland	CA	94607
2621401	0000-00-00	3,500	Bonta, Mia	1437973	CTB	Oakland	CA	94601
2621401	0000-00-00	3,500	Ting, Phil	1437844	CTB	Oakland	CA	94607
2621401	0000-00-00	4,900	Cooper, Jim	1434496	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2642859

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$115,540
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$115,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$115,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,239	$88,594
Itemized	$46,239
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,239	$88,594
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$45,900
Itemized	$45,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,239	$88,594

COH Start	$81,333
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$46,239
COH End	$35,095
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2642859	0000-00-00	1,000	Tamayo, Dave	1359356	CTB		Sacrmento	CA	95824
2642859	0000-00-00	1,000	Fishman, Gregg	1362654	CTB		Sacramento	CA	95811
2642859	0000-00-00	2,500	Chiu, David	1434893	CTB		San Francisco	CA	94104
2642859	0000-00-00	5,000	Thurmond, Tony	1414313	CTB		Oakland	CA	94607
2642859	0000-00-00	3,500	Bonta, Mia	1437973	CTB		Oakland	CA	94601
2642859	0000-00-00	1,000	Sanborn, Heidi	1403819	CTB		Sacramento	CA	95815
2642859	0000-00-00	339	Bank of the West		OFC	Bank Fees	Walnut Creek	CA	94596
2642859	0000-00-00	3,500	Ting, Phil	1437844	CTB		Oakland	CA	94607
2642859	0000-00-00	15,000	Bay Area Legislative Caucus Leaders	1377585	IND	Evening in the Wine Country	Oakland	CA	94607
2642859	0000-00-00	2,000	Gray, Adam	1432955	CTB		Merced	CA	95341
2642859	0000-00-00	4,000	Haney, Matt	1441330	CTB		San Francisco	CA	94114
2642859	0000-00-00	4,900	Cooper, Jim	1434496	CTB		Sacramento	CA	95814
2642859	0000-00-00	2,500	Laird, John	143450	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2698300

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$127,445	$127,445
Itemized	$0
Un-Itemized	$127,445
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$127,445	$127,445
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$127,445	$127,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,027	$61,027
Itemized	$61,027
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,027	$61,027
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50,900
Itemized	$50,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$61,027	$61,027

COH Start	$35,095
Cash Receipts	$127,445
Misc Increase	$0
Cash Payments	$61,027
COH End	$101,513
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2698300	0000-00-00	1,000	Pelzcar, Nate	1443822	CTB		Sacramento	CA	95815
2698300	0000-00-00	900	Richardson, Rex	1443096	CTB		Long Beach	CA	90802
2698300	0000-00-00	1,000	Schiavo, Pilar	1438937	CTB		Chatsworth	CA	91311
2698300	0000-00-00	1,000	Talamentes, Karina	1443537	CTB		Sacramento	CA	95811
2698300	0000-00-00	1,000	Moreno, Jaclyn	1435493	CTB		Sacrmento	CA	95815
2698300	0000-00-00	3,500	Aminzadeh, Sara	1441846	CTB		Sacramento	CA	95814
2698300	0000-00-00	4,000	Robertson, Tim	1444255	CTB		Sacramento	CA	95841
2698300	0000-00-00	2,500	Pellerin, Gail	1445957	CTB		Santa Cruz	CA	95063
2698300	0000-00-00	5,000	McGuire, Mike	1414279	CTB		Sacramento	CA	95814
2698300	0000-00-00	2,500	Addis, Dawn	1442437	CTB		San Luis Obispo	CA	93401
2698300	0000-00-00	2,500	Ortiz-Legg, Dawn	1438143	CTB		Santa Barbara	CA	93101
2698300	0000-00-00	4,000	Wahab, Aisha	1438303	CTB		Hayward	CA	94541
2698300	0000-00-00	2,000	Herber, Rosanna	1420423	CTB		Sacramento	CA	95815
2698300	0000-00-00	5,000	Bonta, Rob	1437201	CTB		Alameda	CA	94501
2698300	0000-00-00	4,000	Ortega-Toro, Liz	1443078	CTB		Sacramento	CA	95814
2698300	0000-00-00	10,000	Lump Sum Contributions to NV Candidates, IBEW		CTB	Nevadans for Reliable Renewable and Affordable Energy	Vacaville	CA	95687
2698300	0000-00-00	4,000	Ashby, Angelique	1425662	CTB		Sacramento	CA	95814
2698300	0000-00-00	2,000	Guerra, Eric	1443246	CTB		Sacramento	CA	95814
2698300	0000-00-00	127	Bank of the West		OFC	Bank Fees	Walnut Creek	CA	94596
2698300	0000-00-00	5,000	Lara, Ricardo	1415175	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2698322

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$127,445
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$127,445
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$127,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,085	$81,112
Itemized	$20,085
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,085	$81,112
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,085	$81,112

COH Start	$101,513
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,085
COH End	$81,428
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2698322	0000-00-00	5,000	Garcia, Eduardo	1435183	CTB	Sacramento	CA	95814
2698322	0000-00-00	5,000	Ting, Phil	1437844	CTB	Sacramento	CA	95814
2698322	0000-00-00	5,000	McCarty, Kevin	1435556	CTB	Sacraemnto	CA	95981
2698322	0000-00-00	5,000	Gray, Adam	1357548	CTB	Sacramento	CA	95814
2698322	0000-00-00	85	Bank of the West		OFC	Walnut Creek	CA	94596

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2699242

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$127,445	$127,445
Itemized	$0
Un-Itemized	$127,445
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$127,445	$127,445
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10,005
Itemized	$10,000
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$127,445	$127,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$120,354	$120,354
Itemized	$120,354
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$120,354	$120,354
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$110,100
Itemized	$110,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$120,354	$120,354

COH Start	$35,095
Cash Receipts	$127,445
Misc Increase	$10,005
Cash Payments	$120,354
COH End	$52,190
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2699242	0000-00-00	3,500	Hale, Giselle	1442860	CTB		Redwood City	CA	94603
2699242	0000-00-00	1,000	Pelzcar, Nate	1443822	CTB		Sacramento	CA	95815
2699242	0000-00-00	900	Bas, Nikki	1423821	CTB		Oakland	CA	94610
2699242	0000-00-00	900	Richardson, Rex	1443096	CTB		Long Beach	CA	90802
2699242	0000-00-00	1,000	Schiavo, Pilar	1438937	CTB		Chatsworth	CA	91311
2699242	0000-00-00	1,000	Talamentes, Karina	1443537	CTB		Sacramento	CA	95811
2699242	0000-00-00	1,500	Hertzberg, Bob	1443772	CTB		Sacramento	CA	95814
2699242	0000-00-00	1,000	Moreno, Jaclyn	1435493	CTB		Sacrmento	CA	95815
2699242	0000-00-00	5,000	Ting, Phil	1437844	CTB		Sacramento	CA	95814
2699242	0000-00-00	5,000	Gray, Adam	1357548	CTB		Sacramento	CA	95814
2699242	0000-00-00	3,500	Aminzadeh, Sara	1441846	CTB		Sacramento	CA	95814
2699242	0000-00-00	4,000	Robertson, Tim	1444255	CTB		Sacramento	CA	95841
2699242	0000-00-00	2,500	Pellerin, Gail	1445957	CTB		Santa Cruz	CA	95063
2699242	0000-00-00	2,500	Ortiz-Legg, Dawn	1438143	CTB		Santa Barbara	CA	93101
2699242	0000-00-00	3,500	Self, Jess	1442987	CTB		Modesto	CA	95350
2699242	0000-00-00	3,000	Haney, Matt	1442544	CTB		San Francisco	CA	94114
2699242	0000-00-00	5,000	McGuire, Mike	1414279	CTB		Sacramento	CA	95814
2699242	0000-00-00	5,000	McCarty, Kevin	1435556	CTB		Sacraemnto	CA	95981
2699242	0000-00-00	2,500	Addis, Dawn	1442437	CTB		San Luis Obispo	CA	93401
2699242	0000-00-00	2,500	Carrillo, Wendy	1434630	CTB		Sacramento	CA	95814
2699242	0000-00-00	5,000	Garcia, Eduardo	1435183	CVC		Sacramento	CA	95814
2699242	0000-00-00	1,400	Chavez, Cindy	1440871	CTB		San Jose	CA	95126
2699242	0000-00-00	700	Esparza, Maya	1441576	CTB		San Jose	CA	95151
2699242	0000-00-00	5,000	Ortega-Toro, Liz	1443078	CTB		Sacramento	CA	95814
2699242	0000-00-00	4,000	Addis, Dawn	1441437	CTB		San Luis Obispo	CA	93401
2699242	0000-00-00	3,500	Wilson, Lori	1442763	CTB		Sacramento	CA	95814
2699242	0000-00-00	4,000	Wahab, Aisha	1438303	CTB		Hayward	CA	94541
2699242	0000-00-00	2,000	Herber, Rosanna	1420423	CTB		Sacramento	CA	95815
2699242	0000-00-00	5,000	Bonta, Rob	1437201	CTB		Alameda	CA	94501
2699242	0000-00-00	4,000	Ortega-Toro, Liz	1443078	CTB		Sacramento	CA	95814
2699242	0000-00-00	5,000	Aminzadeh, Sara	1441846	CTB		Sacramento	CA	95814
2699242	0000-00-00	10,000	Lump Sum Contributions to NV Candidates, IBEW		CTB	Nevadans for Reliable Renewable and Affordable Energy	Vacaville	CA	95687
2699242	0000-00-00	4,000	Ashby, Angelique	1425662	CTB		Sacramento	CA	95814
2699242	0000-00-00	254	Bank of the West		OFC	Bank Fees	Walnut Creek	CA	94596
2699242	0000-00-00	2,000	Guerra, Eric	1443246	CTB		Sacramento	CA	95814
2699242	0000-00-00	700	Torres, Omar	1443040	CTB		San Jose	CA	95157
2699242	0000-00-00	5,000	Lara, Ricardo	1415175	CTB		Sacramento	CA	95814
2699242	0000-00-00	2,000	Fishman, Gregg	1362654	CTB		Sacramento	CA	95811
2699242	0000-00-00	2,000	Sanborn, Heidi	1403819	CTB		Sacrmento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2725427

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$127,445
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$127,445
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$127,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,661	$154,015
Itemized	$33,661
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,661	$154,015
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$132,500
Itemized	$132,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,661	$154,015

COH Start	$52,190
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$33,661
COH End	$18,530
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2725427	0000-00-00	2,500	Soria, Esmeralda	1443835	CTB		Sacramento	CA	95815
2725427	0000-00-00	3,000	Guerra, Eric	1443246	CTB		Sacramento	CA	95814
2725427	0000-00-00	3,000	Boar, John	1451103	CTB		Modesto	CA	95358
2725427	0000-00-00	4,000	Wahab, Aisha	1438303	CTB		Hayward	CA	94541
2725427	0000-00-00	700	Esparza, Maya	1441576	CTB		San Jose	CA	95151
2725427	0000-00-00	4,000	Ashby, Angelique	1425662	CTB		Sacramento	CA	95814
2725427	0000-00-00	1,500	Young, Joel		CTB		Oakland	CA	94612
2725427	0000-00-00	4,900	Robertson, Tim	1444255	CTB		Sacramento	CA	95841
2725427	0000-00-00	875	Capitol Webworks		OFC	filing fees	Sacramento	CA	95816
2725427	0000-00-00	1,400	Chavez, Cindy	1440871	CTB		San Jose	CA	95126
2725427	0000-00-00	1,500	Pellerin, Gail	1445957	CTB		Santa Cruz	CA	95063
2725427	0000-00-00	1,000	Gomez, Dave	1450689	CTB		Palmdale	CA	93550
2725427	0000-00-00	500	San Francisco Labor Council		CTB		San Francisco	CA	94109
2725427	0000-00-00	86	Bank of the West		OFC	bank fees	Omaha	NE	68103
2725427	0000-00-00	200	Secretary of State Political Reform Div.		OFC	late filing fee	Sacramento	CA	95814
2725427	0000-00-00	1,000	Kaplan, Lisa	1442529	CTB		Sacramento	CA	95841
2725427	0000-00-00	3,500	Addis, Dawn	1442437	CTB		San Luis Obispo	CA	93401

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2741903

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,500
Itemized	$3,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,542	$172,557
Itemized	$18,542
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,542	$172,557
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,542	$172,557

COH Start	$18,530
Cash Receipts	$0
Misc Increase	$3,500
Cash Payments	$18,542
COH End	$3,487
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2741903	0000-00-00	1,000	Flores, Rodrigo	1455745	CTB		Merced	CA	95341
2741903	0000-00-00	500	Moreno, Jaclyn	1435493	CTB		Sacramento	CA	95815
2741903	0000-00-00	500	Schiavo, Pilar	1438397	CTB		Chatsworth	CA	91311
2741903	0000-00-00	42	Bank of the West		OFC	Bank Fees	Walnut Creek	CA	94596
2741903	0000-00-00	1,000	Flora, Heath	1435262	CTB		Hilmar	CA	95324
2741903	0000-00-00	1,000	Self, Jessica	1442987	CTB		Sacramento	CA	95814
2741903	0000-00-00	2,000	Damrell, Frank	1450453	CTB		Modesto	CA	95356
2741903	0000-00-00	500	Fleming, Victoria	1404052	CTB		Santa Rosa	CA	95401
2741903	0000-00-00	1,750	Fishman, Gregg	1362654	CTB		Sacramento	CA	95811
2741903	0000-00-00	1,500	Kuehne, Doug	1350595	CTB		Lodi	CA	95240
2741903	0000-00-00	2,000	Frobose, Robert	1452785	CTB		Modesto	CA	93537
2741903	0000-00-00	1,000	Wilson, Lori	1442763	CTB		Sacramento	CA	95814
2741903	0000-00-00	1,000	Haney, Matt	1441330	CTB		San Francisco	CA	94114
2741903	0000-00-00	2,000	Osborn, Jenelle	1409061	CTB		Lompoc	CA	93436
2741903	0000-00-00	1,750	Herber, Rosanna	1420423	CTB		Sacramento	CA	95815
2741903	0000-00-00	1,000	Berman, Marc	1435363	CTB		Menlo Park	CA	94026

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2774028

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,800
Itemized	$6,800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,631	$175,986
Itemized	$55,631
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,631	$175,986
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$154,300
Itemized	$154,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,631	$175,986

COH Start	$52,190
Cash Receipts	$0
Misc Increase	$6,800
Cash Payments	$55,631
COH End	$3,359
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2774028	0000-00-00	4,900	Robertson, Tim	1444255	CTB		Sacramento	CA	95841
2774028	0000-00-00	1,000	Kaplan, Lisa	1442529	CTB		Sacramento	CA	95841
2774028	0000-00-00	2,000	Frobose, Robert	1452785	CTB		Modesto	CA	93537
2774028	0000-00-00	86	Bank of the West		OFC	Bank Fees	Walnut Creek	CA	94596
2774028	0000-00-00	1,000	Flora, Heath	1435262	CTB		Hilmar	CA	95324
2774028	0000-00-00	700	Esparza, Maya	1441576	CTB		San Jose	CA	95151
2774028	0000-00-00	500	Fleming, Victoria	1404052	CTB		Santa Rosa	CA	95401
2774028	0000-00-00	4,000	Wahab, Aisha	1438303	CTB		Hayward	CA	94541
2774028	0000-00-00	1,750	Herber, Rosanna	1420423	CTB		Sacramento	CA	95815
2774028	0000-00-00	1,000	Berman, Marc	1435363	CTB		Menlo Park	CA	94026
2774028	0000-00-00	875	Capitol Webworks		OFC	filing fees	Sacramento	CA	95816
2774028	0000-00-00	2,000	Damrell, Frank	1450453	CTB		Modesto	CA	95356
2774028	0000-00-00	4,000	Ashby, Angelique	1425662	CTB		Sacramento	CA	95814
2774028	0000-00-00	2,000	Osborn, Jenelle	1409061	CTB		Lompoc	CA	93436
2774028	0000-00-00	1,500	Young, Joel		CTB		Oakland	CA	94612
2774028	0000-00-00	500	Moreno, Jaclyn	1435493	CTB		Sacramento	CA	95815
2774028	0000-00-00	1,750	Fishman, Gregg	1362654	CTB		Sacramento	CA	95811
2774028	0000-00-00	42	Bank of the West		OFC	Bank Fees	Walnut Creek	CA	94596
2774028	0000-00-00	1,000	Flores, Rodrigo	1455745	CTB		Merced	CA	95341
2774028	0000-00-00	1,000	Gomez, Dave	1450689	CTB		Palmdale	CA	93550
2774028	0000-00-00	43	Bank of the West		OFC	Bank Fees	Walnut Creek	CA	94596
2774028	0000-00-00	200	Secretary of State Political Reform Div.		OFC		Sacramento	CA	95814
2774028	0000-00-00	1,000	Self, Jessica	1442987	CTB		Sacramento	CA	95814
2774028	0000-00-00	1,000	Wilson, Lori	1442763	CTB		Sacramento	CA	95814
2774028	0000-00-00	500	San Francisco Labor Council		CTB		San Francisco	CA	94109
2774028	0000-00-00	3,000	Guerra, Eric	1443246	CTB		Sacramento	CA	95814
2774028	0000-00-00	3,300	Addis, Dawn	1442437	CTB		San Luis Obispo	CA	93401
2774028	0000-00-00	1,500	Kuehne, Doug	1350595	CTB		Lodi	CA	95240
2774028	0000-00-00	1,500	Pellerin, Gail	1445957	CTB		Santa Cruz	CA	95063
2774028	0000-00-00	1,000	Haney, Matt	1441330	CTB		San Francisco	CA	94114
2774028	0000-00-00	3,000	Boar, John	1451103	CTB		Modesto	CA	95358
2774028	0000-00-00	42	Bank of the West		OFC		Walnut Creek	CA	94596
2774028	0000-00-00	500	Schiavo, Pilar	1438397	CTB		Chatsworth	CA	91311
2774028	0000-00-00	3,500	Addis, Dawn	1442437	CTB		San Luis Obispo	CA	93401
2774028	0000-00-00	1,400	Chavez, Cindy	1440871	CTB		San Jose	CA	95126
2774028	0000-00-00	2,500	Soria, Esmeralda	1443835	CTB		Sacramento	CA	95815
2774028	0000-00-00	43	Bank of the West		OFC	Bank Fees	Walnut Creek	CA	94596

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2825661

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$265,320	$265,320
Itemized	$0
Un-Itemized	$265,320
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$265,320	$265,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$265,320	$265,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$141,466	$141,466
Itemized	$141,466
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$141,466	$141,466
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$141,200
Itemized	$141,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$141,466	$141,466

COH Start	$3,359
Cash Receipts	$265,320
Misc Increase	$0
Cash Payments	$141,466
COH End	$127,213
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2825661	0000-00-00	266	Bank of the West		OFC	Walnut Creek	CA	94596
2825661	0000-00-00	5,000	Wicks, Buffy	1456909	CTB	Sacramento	CA	95814
2825661	0000-00-00	2,500	Rose, Brandon	1388542	CTB	Sacramento	CA	95831
2825661	0000-00-00	9,600	Garcia, Eduardo	1457051	CTB	Sacramento	CA	95814
2825661	0000-00-00	5,000	Wood, Jim	1456716	CTB	Sacramento	CA	95814
2825661	0000-00-00	50,000	CA Democratic Party	741666	CTB	Sacramento	CA	95811
2825661	0000-00-00	4,000	Schiavo, Pilar	1438397	CTB	Chatsworth	CA	91311
2825661	0000-00-00	5,000	Ting, Phil	1444108	CTB	Oakland	CA	94607
2825661	0000-00-00	5,000	Bonta, Mia	1456426	CTB	Sacramento	CA	95814
2825661	0000-00-00	5,000	Curry, Aguiar	1456611	CTB	Sacramento	CA	95814
2825661	0000-00-00	3,500	Addis, Dawn	1442437	CTB	San Luis Obispo	CA	93401
2825661	0000-00-00	5,000	Berman, Marc	1456794	CTB	Sacramento	CA	95814
2825661	0000-00-00	2,000	Kerth, Rob	1438884	CTB	Sacramento	CA	95815
2825661	0000-00-00	9,600	Rivas, Robert	1456511	CTB	Sacramento	CA	95814
2825661	0000-00-00	5,000	Kalra, Ash	1457313	CTB	Sacramento	CA	95814
2825661	0000-00-00	5,000	Wilson, Lori	1456530	CTB	Sacramento	CA	95814
2825661	0000-00-00	5,000	Soria, Esmeralda	1443835	CTB	Sacramento	CA	95814
2825661	0000-00-00	5,000	Haney, Matt	1456530	CTB	Sacramento	CA	95814
2825661	0000-00-00	10,000	Bay Area Legislative Leaders PAC	1377585	CTB	Oakland	CA	94607

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2871565

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$265,320
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$265,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,000
Itemized	$4,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$265,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$82,450	$223,650
Itemized	$82,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$82,450	$223,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$77,100
Itemized	$77,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$82,450	$223,650

COH Start	$127,213
Cash Receipts	$0
Misc Increase	$4,000
Cash Payments	$82,450
COH End	$48,762
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2871565	0000-00-00	2,000	Chen, Phil	14479961	CTB		Sacramento	CA	95814
2871565	0000-00-00	3,500	Verder-Aliga, Rozzana	1460459	CTB		Vallejo	CA	94591
2871565	0000-00-00	240	BMO Bank N.A.		OFC	bank fees	Chicago	IL	60690
2871565	0000-00-00	5,000	Ortega-Toro, Liz	1443078	CTB		Sacramento	CA	95814
2871565	0000-00-00	5,500	Cortese, Dave	1435449	CTB		San Jose	CA	95156
2871565	0000-00-00	3,000	Haney, Matt	1456530	CTB		Sacramento	CA	95814
2871565	0000-00-00	3,500	Grayson, Tim	1462320	CTB		Oakland	CA	94607
2871565	0000-00-00	4,000	Ortiz-Legg, Dawn	1438143	CTB		San Luis Obispo	CA	93406
2871565	0000-00-00	111	Bank of the West		OFC	bank fees	Walnut Creek	CA	94596
2871565	0000-00-00	4,500	Herber, Rosanna	1461562	CTB		Sacramento	CA	95815
2871565	0000-00-00	4,000	Becker, Josh	1435512	CTB		Sacramento	CA	95815
2871565	0000-00-00	3,500	Connolly, Damon	1458544	CTB		Oakland	CA	94602
2871565	0000-00-00	900	Santiago, Miguel	1459824	CTB		Sherman Oaks	CA	91423
2871565	0000-00-00	5,000	Lybarger, Kathryn	1458410	CTB		Sacramento	CA	95814
2871565	0000-00-00	3,000	Kalra, Ash	1457313	CTB		Sacramento	CA	95814
2871565	0000-00-00	4,500	Wilson, Monica	1460453	CTB		Sacramento	CA	95814
2871565	0000-00-00	3,500	Ransom, Rhodesia	1458787	CTB		Inglewood	CA	90301
2871565	0000-00-00	1,200	Unger, Zac	1462377	CTB		San Jose	CA	95103
2871565	0000-00-00	3,000	McCarty, Kevin	1460934	CTB		Sacramento	CA	95811
2871565	0000-00-00	4,500	Becker, Josh	1435512	CTB		Sacramento	CA	95815
2871565	0000-00-00	5,000	Carter, Max	87-361883	CTB	Max Carter for Nevada Assembly AD 12	Las Vegas	NV	89110
2871565	0000-00-00	4,000	Schiavo, Pilar	1457210	CTB		Chatsworth	CA	91311
2871565	0000-00-00	5,000	Bonta, Rob	1456428	CTB		Sacramento	CA	95814
2871565	0000-00-00	500	Lybarger, Kathryn	1458410	CTB		Sacramento	CA	95814
2871565	0000-00-00	3,500	Berman, Marc	1456794	CTB		Menlo Park	CA	94026

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2896795

For period beginning January 1st, 2024 and ending January 20th, 2024

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	$12,126	$12,126
Itemized	$12,126
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,126	$12,126
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,126	$12,126

COH Start	$48,762
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,126
COH End	$36,636
Unpaid Bills	$0

$5,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2899062	2024-02-29	2,500	Kerth	IND	1438884			Sacramento	CA	95815
2899062	2024-02-29	2,500	Rose	IND	1388542			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2896795	0000-00-00	4,000	Sreekrishnan, Tara	1464784	CTB		Cupertino	CA	95014
2896795	0000-00-00	3,000	Stefani, Catherine	1458873	CTB		San Francisco	CA	94104
2896795	0000-00-00	1,000	Herber, Rosanna	1461562	CTB		Sacramento	CA	95815
2896795	0000-00-00	126	Bank of the West		OFC	bank fees	Walnut Creek	CA	94596
2896795	0000-00-00	4,000	Laird, John	1434540	CTB		Santa Cruz	CA	95062

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1604511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$88,232	$0
Itemized	$0
Un-Itemized	$88,232
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$88,232	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$88,232	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,215	$0
Itemized	$4,215
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,215	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,895
Itemized	$3,895
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,215	$0

COH Start	$1,923
Cash Receipts	$88,232
Misc Increase	$0
Cash Payments	$4,215
COH End	$85,941
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	EXPN_DSCR	TYPE
1604511	2011-03-03	700	700	Quan for Oakland Mayor 2012, Jean	Jean Quan	Mayor		Monetary
1604511	2011-07-11	200	200	Fortier, Alfred	Alfred Fortier		Reimbursement for a dinner ticket to the Alameda Labor Council Unionist of the Year dinner.	Monetary
1604511	2011-03-28	150	150	Brill, Bill	Bill Brill		Reimbursement for dinner ticket to the Santa Clara Building Trades Council Dinner	Monetary
1604511	2011-04-20	500	500	Gilmore for Mayor 2010, Marie	Marie Gilmore	Mayor	Alameda Mayoral Campaign	Monetary
1604511	2011-04-20	500	500	Bui, Nancy	Nancy BUI		SMUD Board of Directors 2010 Campaign	Monetary
1604511	2011-03-03	135	135	Stern, Hunter	Hunter Stern		Reimbursment for North Bay CLC COPE annual banquet.	Monetary
1604511	2011-04-20	750	750	North Valley Labor Federation	North Valley Labor Federation		1st Annual COPE Dinner	Monetary
1604511	2011-04-20	625	625	Monterey Bay Central Labor Council	Monterey Bay Central Labor Council		5 Dinner Tickets	Monetary
1604511	2011-07-11	200	200	Smallwood, Bernard	Bernard Smallwood		Reimbursement for dinner ticket to the Alameda Labor Council Unionist of the Year Dinner.	Monetary
1604511	2011-03-03	135	135	Macor, Janval	Janval Macor		Reimbursement for dinner ticket to the North Bay CLC annual COPE banquet.	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1615779

For period beginning July 1st, 2011 and ending September 24th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$88,232
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$88,232
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$88,232

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,925	$7,140
Itemized	$2,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,925	$7,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,769
Itemized	$2,769
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,925	$7,140

COH Start	$85,941
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,925
COH End	$83,016
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1615779	2011-07-11	200	200	Fortier, Alfred	Alfred Fortier			Reimbursement for a dinner ticket to the Alameda Labor Council Unionis of the Year Dinner.	Monetary
1615779	2011-08-22	500	500	Yee, Leland	Leland Yee	CIT-San Francisco	Mayor		Monetary
1615779	2011-08-26	500	500	Citizens to Elect Steve Bestolarides	Steve Bestolarides	CTY-Board of Supervisors	Other	San Joquin Board of Supervisors	Monetary
1615779	2011-09-06	169	169	Moler, Dana	Dana Moler			Reimbursment for tickets to the Nevada COPE Trap Shoot	Monetary
1615779	2011-08-26	350	485	Stern, Hunter	Hunter Stern			Reimbursement for a dinenr ticket to the San Mateo CLCL COPE Banquet.	Monetary
1615779	2011-08-22	500	500	Cunnie, Chris	Chris Cunnie	CIT-San Francisco	County Sheriff		Monetary
1615779	2011-08-26	350	350	Marttila, Landis	Landis Marttila			Reimbursment for a dinner ticket to the San Mateo CLC COPE Banquet.	Monetary
1615779	2011-07-11	200	200	Smallwood, Bernard	Bernard Smallwood			Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner.	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1619773

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$88,232
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$88,232
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$88,232

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,925	$7,140
Itemized	$2,925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,925	$7,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,769
Itemized	$2,769
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,925	$7,140

COH Start	$85,941
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,925
COH End	$83,016
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1619773	2011-08-26	500	500	Bestolarides, Steve	Steve Bestolarides		Board of Supervisors	San Joaquin Board of Supervisors	Monetary
1619773	2011-07-11	200	200	Fortier, Alfred	Alfred Fortier			Reimbursement for a dinner ticket to the Alameda Labor Council Unionis of the Year Dinner.	Monetary
1619773	2011-08-22	500	500	Yee, Leland	Leland Yee	CIT-San Francisco	Mayor		Monetary
1619773	2011-09-06	169	169	Moler, Dana	Dana Moler			Reimbursment for tickets to the Nevada COPE Trap Shoot	Monetary
1619773	2011-08-26	350	485	Stern, Hunter	Hunter Stern			Reimbursement for a dinenr ticket to the San Mateo CLCL COPE Banquet.	Monetary
1619773	2011-08-22	500	500	Cunnie, Chris	Chris Cunnie	CIT-San Francisco	County Sheriff		Monetary
1619773	2011-08-26	350	350	Marttila, Landis	Landis Marttila			Reimbursment for a dinner ticket to the San Mateo CLC COPE Banquet.	Monetary
1619773	2011-07-11	200	200	Smallwood, Bernard	Bernard Smallwood			Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner.	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1619775

For period beginning September 25th, 2011 and ending October 22nd, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$0

COH Start	$83,416
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$81,916
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1619775	2011-10-17	1,000	1,000	North Valley Labor Federaion		North Valley Labor Federation		Other			No on Measures Q R & S	Monetary
1619775	2011-10-18	500	500	The Committee to Recall Shasta Lake Council Member Dolores Lucero		The Committee to Recall Shasta lke Council Member Dolores Lucero		City Council				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1641853

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$88,232
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$88,232
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$88,232

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,373	$18,588
Itemized	$14,373
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,373	$18,588
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,204
Itemized	$11,204
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,373	$18,588

COH Start	$86,341
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$14,373
COH End	$71,967
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1641853	2011-12-05	540	540	COPE of the North Bay	COPE of the North Bay			8th Annual COPE Banquet; 4 dinner tickets	Monetary
1641853	2011-08-26	500	500	Bestolarides, Steve	Steve Bestolarides			San Joaquin Board of Supervisors	Monetary
1641853	2011-12-05	405	405	Ross, Fred	Fred Ross			Reimbursement for three dinner tickets to the North Bay Labor Council COPE dinner.	Monetary
1641853	2011-10-17	1,750	1,000	North Valley Labor Federation	North Valley Labor Federation			No on Measures Q R & S	Monetary
1641853	2011-12-05	200	200	San Joaquin Calaveras Central Labor Council	San Joaquin Calaveras Central Labor Council			Labor Dinner	Monetary
1641853	2011-12-07	3,000	3,000	Bird, Larry	Larry Bird		Other	MID Director Race	Monetary
1641853	2011-10-18	500	500	The Committee to Recall Shasta Lake Countil Member Dolores Lucero	The Committee to Recall Shasta Lke Council Member Dolores Lucero				Monetary
1641853	2011-07-11	200	400	Fortier, Alfred	Alfred Fortier			Reimbursement for a dinner ticket to the Alameda Labor Council Unionis of the Year Dinner.	Monetary
1641853	2011-12-05	500	500	Yes on Measure I Campaign The Oakland Fund	Yes on Measure I Campaign				Monetary
1641853	2011-08-22	500	500	Yee, Leland	Leland Yee	CIT-San Francisco	Mayor		Monetary
1641853	2011-09-06	169	169	Moler, Dana	Dana Moler			Reimbursment for tickets to the Nevada COPE Trap Shoot	Monetary
1641853	2011-08-26	350	485	Stern, Hunter	Hunter Stern			Reimbursement for a dinenr ticket to the San Mateo CLCL COPE Banquet.	Monetary
1641853	2011-12-05	500	500	San Francisco Firefighters Election Slate Support	San Francisco Firefighters Election Slate Support				Monetary
1641853	2011-08-22	500	500	Cunnie, Chris	Chris Cunnie	CIT-San Francisco	County Sheriff		Monetary
1641853	2011-12-05	405	405	Purcell, Eileen	Eileen Purcell			Reimbursement for three dinner tickets to the North Bay Labor Council COPE dinner.	Monetary
1641853	2011-12-22	500	500	Lee for Mayor 2011, Ed	Ed Lee for Mayor 2011		Mayor		Monetary
1641853	2011-08-26	350	350	Marttila, Landis	Landis Marttila			Reimbursment for a dinner ticket to the San Mateo CLC COPE Banquet.	Monetary
1641853	2011-12-05	135	270	Macor, Janval	Janval Macor			Reimbursement for a dinner ticket to the North Bay Labor Council COPE dinner.	Monetary
1641853	2011-07-11	200	400	Smallwood, Bernard	Bernard Smallwood			Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner.	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1645780

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$0

COH Start	$71,967
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$70,967
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1645780	2012-02-10	1,000	1,000	Bui-Thompson, Nancy		Bernard Smallwood					SMUD Board of Directors	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1662512

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,695	$91,695
Itemized	$0
Un-Itemized	$91,695
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,695	$91,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,695	$91,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,430	$33,430
Itemized	$32,430
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,430	$33,430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$32,000
Itemized	$32,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$32,430	$33,430

COH Start	$70,967
Cash Receipts	$91,695
Misc Increase	$0
Cash Payments	$32,430
COH End	$130,232
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1662512	2012-04-02	5,000	5,000	Skinner for Assembly 2012, Nancy	Nancy Skinner	Assembly	14	Assembly District 14	Monetary
1662512	2012-04-02	5,000	5,000	DeSaulnier for Senate 2012, Mark	Mark DeSaulnier	State Senate	7		Monetary
1662512	2012-05-15	500	500	Yes on Measure C City of Alameda	Yes on Measure C				Monetary
1662512	2012-04-02	5,000	5,000	Rubio for State Senate 2012, Michael	Michael Rubio	State Senate	16	Senate District 16	Monetary
1662512	2012-05-15	1,000	1,000	Liu for Sentate, Carol	Carol Liu	State Senate			Monetary
1662512	2012-05-15	1,000	1,000	Committee Opposing the Recall of Mayor Jean Quan	Jean Quan				Monetary
1662512	2012-04-02	5,000	5,000	Buchanan for Assembly 2012, Joan	Joan Buchanan	Assembly	15	Assembly District 15	Monetary
1662512	2012-05-15	1,500	1,500	Quirk Campaign, Bill	Bill Quirk	Assembly	20		Monetary
1662512	2012-05-15	1,500	1,500	Bonta Campaign, Rob	Rob Bonta	Assembly	18	Assembly District 18	Monetary
1662512	2012-04-02	5,000	5,000	Allen for Assembly 2012, Michael	Michael Allen	Assembly	7	Assembly District 7	Monetary
1662512	2012-05-15	1,500	1,500	Young for Assembly, Joel	Joel Young	Assembly	18	Assembly District 18	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1676653

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,695	$91,695
Itemized	$0
Un-Itemized	$91,695
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,695	$91,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,695	$91,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$49,680	$49,680
Itemized	$49,680
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$49,680	$49,680
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$36,250
Itemized	$36,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$49,680	$49,680

COH Start	$71,967
Cash Receipts	$91,695
Misc Increase	$0
Cash Payments	$49,680
COH End	$113,982
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1676653	2012-05-15	1,000	1,000	Liu for Senate, Carol	Carol Liu for Senate		State Senate			Monetary
1676653	2012-05-15	1,500	1,500	Young, Joel	Joel Young		Assembly	18	Assembly District 18	Monetary
1676653	2012-04-02	5,000	5,000	Buchanan for Assembly 2012, Joan	Joan Buchanan for Assembly 2012		Assembly	15	Assembly District 15	Monetary
1676653	2012-04-02	5,000	5,000	Allen for Assembly 2012, Michael	Michael Allen for Assembly 2012		Assembly	7	Assembly District 7	Monetary
1676653	2012-04-02	5,000	5,000	Rubio for State Senate 2012, Michael	Michael Rubio for State Senate 2012		State Senate	16	Senate District 16	Monetary
1676653	2012-02-10	1,000	1,000	Bui -Thompson, Nancy	Nancy Bui-Thompson		Other		SMUD Board of Directors	Monetary
1676653	2012-05-15	1,500	1,500	Quirk Campaign, Bill	Bill Quirk Campaign		Assembly	20		Monetary
1676653	2012-05-21	250	250	United Democratice Campaign	United Democratic Campaign				Annual Jefferson Jackson Dinner	Monetary
1676653	2012-05-15	1,000	1,000	Committee Opposing the Recall of Mayor Jean Quan	Committee Oppsing the Recall of Mayor Jean Quan		Mayor			Monetary
1676653	2012-05-15	1,500	1,500	Bonta Campaign, Rob	Rob Bonta Campaign		Assembly	18	Assembly District 18	Monetary
1676653	2012-04-02	5,000	5,000	Skinner for Assembly 2012, Nancy	Nancy Skinner for Assembly 2012		Assembly	14	Assembly District 14	Monetary
1676653	2012-05-21	1,000	1,000	Brunner for Oakland City Attorney 2012, Jane	Jane Brunnner for Oakland City Attorney 2012	CIT-Oakland	City Attorney			Monetary
1676653	2012-04-02	5,000	5,000	DeSaulnier for Sentate 2012, Mark	Mark DeSauliner		State Senate	7		Monetary
1676653	2012-05-15	500	500	Yes on Measure C City of Alameda	Yes on Measure C City of Alameda					Monetary
1676653	2012-05-30	1,000	1,000	Gray, Adam	Adam Gray		Assembly	21		Monetary
1676653	2012-05-30	500	500	Kerth for City Council District 2, Rob	Rob Kerth for City Council District 2		City Council	2		Monetary
1676653	2012-06-04	500	500	Gonzalves, Kevin	Kevin Gonzalves	-Board of Directors	Other		MID Board of Directors Division 4	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694665

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,695
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,550	$52,230
Itemized	$2,495
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,550	$52,230
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,550	$52,230

COH Start	$113,982
Cash Receipts	$0
Misc Increase	$1,000
Cash Payments	$2,550
COH End	$112,432
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1694665	2012-08-22	500	500	Picker, Michael		Michael Picker	OTH-County	Other			SMUD Board of Directors (District 5)	Monetary
1694665	2012-09-14	500	500	McGuire, Mike		Mike McGuire		Board of Supervisors			Sonoma Supervisor 2014	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1703276

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,695
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$0
Un-Itemized	$500
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,245	$55,475
Itemized	$3,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,245	$55,475
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,245	$55,475

COH Start	$112,432
Cash Receipts	$0
Misc Increase	$500
Cash Payments	$3,245
COH End	$109,688
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1703276	2012-10-05	500	500	Crowley, F.X.		F.X. Crowley		Board of Supervisors		7	For Supervisor	Monetary
1703276	2012-10-17	500	500	Geer, Bob		Bob Geer	LOC-Board of Directors	Other			No Committee formed	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1732920

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,695
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,695
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,695

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,994	$76,674
Itemized	$26,939
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,994	$76,674
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$24,804
Itemized	$24,804
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,994	$76,674

COH Start	$113,982
Cash Receipts	$0
Misc Increase	$1,500
Cash Payments	$26,994
COH End	$88,489
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1732920	2012-10-30	4,341	4,341	Pimentel, Billy	Billy Pimentel		Other		Campaing Mailers for Merced Irrigation District Board of Directors	Monetary
1732920	2012-12-23	500	500	Cohen, Malia	Malia Cohen		Board of Supervisors	17		Monetary
1732920	2012-10-17	500	500	Geer, Bob	Bob Geer		Other		SSJID Board of Directors	Monetary
1732920	2012-10-30	500	500	Lee, David	David Lee		Board of Supervisors	1		Monetary
1732920	2012-09-14	500	500	McGuire, Mike	Mike McGuire	CTY-Sonoma	County Supervisor			Monetary
1732920	2012-10-30	500	500	Sunderland, Eric	Eric Sunderland	-Sacramento	Other			Monetary
1732920	2012-08-22	500	500	Picker, Michael	Michael Picker		Other		SMUD Board of Directors Dist. 5	Monetary
1732920	2012-10-30	500	500	Chapman Sifers, Laurie	Laurie Sifers	CIT-Shasta Lake City Council	City Council			Monetary
1732920	2012-10-30	100	1,100	Gray, Adam	Adam Gray		Assembly	1		Monetary
1732920	2012-10-30	1,500	1,500	Bonta, Rob	Rob Bonta		Assembly	1		Monetary
1732920	2012-10-30	500	500	Kalb, Dan	Dan Kalb	CIT-Oakland City Council	City Council			Monetary
1732920	2012-10-30	4,345	4,345	Gonsalves, Kevin	Kevin Gonsalves		Other		Campaign Mailers for Merced Irrigation Board of Directors	Monetary
1732920	2012-10-05	500	500	Crowley, F.X.	F.X. Crowley		Other	7		Monetary
1732920	2012-10-30	500	500	McCaffery, Shaun	Shaun McCaffery	CIT-Healdsburg City Council	City Council			Monetary
1732920	2012-10-30	4,679	5,179	Geer, Bob	Bob Geer		Other		Campaign Mailers for SSJID Board of Directors	Monetary
1732920	2012-10-30	4,339	4,339	Pedretti, Gino	Gino Pedretti		Other		Campaign Mailers - Merced Irrigation District Board	Monetary
1732920	2012-11-21	500	500	Alpine, Josh	Josh Alpine	CTY-Placerville	Other			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1779379

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$92,635	$92,635
Itemized	$0
Un-Itemized	$92,635
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$92,635	$92,635
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,600
Itemized	$1,600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$92,635	$92,635

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,995	$2,995
Itemized	$2,990
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,995	$2,995
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,650
Itemized	$1,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,995	$2,995

COH Start	$88,489
Cash Receipts	$92,635
Misc Increase	$1,600
Cash Payments	$2,995
COH End	$179,729
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1779379	2013-01-22	250	250	LuJan, Dennis	Dennis Lujan	CIT-Selma City Council	City Council	Campaign for City Council of Selma	Monetary
1779379	2013-05-24	200	200	Alameda Labor Council	Alameda Labor Council			COPE Dinner April 26 2013	Monetary
1779379	2013-01-22	500	500	Avalos, Jim	Jim Avalos	CIT-City Council of Selma	City Council	Campaign for City Council of Selma	Monetary
1779379	2013-06-11	500	500	Slaton, Bill	Bill Slaton	OTH-SMUD	Other	Contribution for SMUD Board of Directors campaign.	Monetary
1779379	2013-01-22	200	200	Rodriquez, George	George Rodriquez	CIT-City Council of Selma	City Council	Campaign for City Council of Selma	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1796795

For period beginning July 1st, 2013 and ending September 21st, 2013

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,140	$0
Itemized	$25,140
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,140	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,500
Itemized	$23,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,140	$0

COH Start	$179,729
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$25,140
COH End	$154,589
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1796795	2013-08-01	6,000	6,000	Gorell, Jeff	Jeff Gorell		Assembly	44	Campaign for Assembly District 44 2014	Monetary
1796795	2013-08-01	3,000	3,000	Quirk, Bill	Bill Quirk		Assembly	20	Campaign for Assembly Dist. 20 2014	Monetary
1796795	2013-08-01	2,500	2,500	Monning, Bill	Bill Monning		State Senate	17	Campaign for Senate District 17 2016	Monetary
1796795	2013-08-06	500	500	Tang, Katy	Katy Tang	CTY-San Francisco	County Supervisor		Campaign for San Francisco Supervisor	Monetary
1796795	2013-08-06	500	500	Chavez, Cindy	Cindy Chavez	CTY-San Jose Supervisor	County Supervisor		Campaign for Supervisor	Monetary
1796795	2013-08-29	500	500	Campos, Nora	Nora Campos		Assembly	27	re-election Campaign for Assembly	Monetary
1796795	2013-08-01	5,000	5,000	Bonta, Rob	Rob Bonta		Assembly	18	Campaign for Assembly Dist. 18 2014	Monetary
1796795	2013-08-06	500	500	Chu, Carmen	Carmen Chu	CTY-San Francisco	Assessor		Campaign for San Francisco Assessor	Monetary
1796795	2013-08-01	5,000	5,000	Gray, Adam	Adam Gray		Assembly	21	Campaign for Assembly District 21 2014	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1796961

For period beginning September 22nd, 2013 and ending October 19th, 2013

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,755	$0
Itemized	$7,750
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,755	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,750
Itemized	$7,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,755	$0

COH Start	$154,589
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,755
COH End	$146,834
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1796961	2013-10-10	250	250	Mortensen, Jim	Jim Mortensen	LOC-Modesto Irrigation District	Other	Modesto ID Board of Directors	Monetary
1796961	2013-10-10	250	250	Madrigal, Tony	Tony Madrigal	CIT-Modesto	City Council	Campaign for Modesto City Council Dist. #2	Monetary
1796961	2013-10-08	5,000	7,500	Agundez, Dan	Dan Agundez	LOC-Turlock Irrigation District	Other	Campaign for TID Board Div #3	Monetary
1796961	2013-09-27	1,500	1,500	Agundez, Dan	Dan Agundez	LOC-Board of Directors Irrigation District	Other	Campaign for TID Board Div #3	Monetary
1796961	2013-10-10	500	500	Gilmore, Marie	Marie Gilmore	CIT-City of Alamaeda	Mayor	Campaign for Mayor 2014 City of Alameda	Monetary
1796961	2013-10-10	250	250	Wenger, Jacob	Jacob Wenger	LOC-Modesto Irrigation District	Other	Modesto ID Board of Directors	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1816605

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39,385	$0
Itemized	$39,380
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39,385	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$33,500
Itemized	$33,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39,385	$0

COH Start	$179,729
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$39,385
COH End	$140,344
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1816605	2013-11-15	250	250	Ryno, Linda	Linda Ryno	CIT-Ceres	City Council		Ceres City Council	Monetary
1816605	2013-10-10	250	250	Mortensen, Jim	Jim Mortensen		Other		Modesto ID Board of Directors	Monetary
1816605	2013-08-01	6,000	6,000	Gorell, Jeff	Jeff Gorell		Assembly	44	Campaign for Assembly District 44 2014	Monetary
1816605	2013-08-01	3,000	3,000	Quirk, Bill	Bill Quirk		Assembly	20	Campaign for Assembly Dist. 20 2014	Monetary
1816605	2013-08-01	2,500	2,500	Monning, Bill	Bill Monning		State Senate	17	Campaign for Senate District 17 2016	Monetary
1816605	2013-08-06	500	500	Tang, Katy	Katy Tang	CTY-San Francisco	County Supervisor		Campaign for San Francisco Supervisor	Monetary
1816605	2013-08-06	500	500	Chavez, Cindy	Cindy Chavez	CTY-San Jose Supervisor	County Supervisor		Campaign for Supervisor	Monetary
1816605	2013-12-11	500	7,000	Agundez, Dan	Dan Agundez		Other		TID Board Div. #3	Monetary
1816605	2013-10-10	250	250	Wenger, Jacob	Jacob Wenger		Other		Modesto ID Board of Directors	Monetary
1816605	2013-12-27	500	500	Farrell, Mark	Mark Farrell	-San Francisco	County Supervisor		Re-election San Francisco Supervisor	Monetary
1816605	2013-08-29	500	500	Campos, Nora	Nora Campos		Assembly	27	re-election Campaign for Assembly	Monetary
1816605	2013-11-05	500	500	Blake, Kevin	Kevn Blake	CIT-Merced	City Council		Merced City Council	Monetary
1816605	2013-08-01	5,000	5,000	Bonta, Rob	Rob Bonta		Assembly	18	Campaign for Assembly Dist. 18 2014	Monetary
1816605	2013-09-27	1,500	1,500	Agundez, Dan	Dan Agundez		Other		TID Board Div. #3	Monetary
1816605	2013-11-05	500	500	Tamayo, Dave	Dave Tamayo		Other		SMUD Board of Directors	Monetary
1816605	2013-10-10	250	250	Madrigal, Tony	Tony Madrigal		City Council		Modesto City Council District #2	Monetary
1816605	2013-08-06	500	500	Chu, Carmen	Carmen Chu	CTY-San Francisco	Assessor		Campaign for San Francisco Assessor	Monetary
1816605	2013-08-01	5,000	5,000	Gray, Adam	Adam Gray		Assembly	21	Campaign for Assembly District 21 2014	Monetary
1816605	2013-10-08	5,000	6,500	Agundez, Dan	Dan Agundez		Other		TID Board Div. #3	Monetary
1816605	2013-10-10	500	500	Gilmore, Marie	Marie Gilmore	CIT-Alameda	Mayor		Mayor of Alameda 2014	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1841402

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,545	$0
Itemized	$0
Un-Itemized	$91,545
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,545	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,545	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$29,645	$0
Itemized	$29,645
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$29,645	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,580
Itemized	$17,580
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$29,645	$0

COH Start	$140,344
Cash Receipts	$91,545
Misc Increase	$0
Cash Payments	$29,645
COH End	$202,244
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	EXPN_DSCR	TYPE
1841402	2014-03-14	180	180	Solano County Democratic Central Committee	Solano Democratic Central Committee	4 Tickets to their annual Crab Feed Fundraiser	Monetary
1841402	2014-03-21	13,600	13,600	Perez, John	John Perez	Campaign for State Controller	Monetary
1841402	2014-03-24	1,000	1,000	South Bay Labor Council	South Bay Central Labor Council	Annual COPE Awards Dinner	Monetary
1841402	2014-03-27	2,800	2,800	Revolt Committee	Revolt Commitee	Petition gathering efforts in Redding CA	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1856661

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,545
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,195	$44,840
Itemized	$15,195
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,195	$44,840
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,195	$44,840

COH Start	$202,244
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,195
COH End	$187,049
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1856661	2014-05-15	1,000	1,000	Quirk, Bill	Bill Quirk		Assembly	20		Monetary
1856661	2014-05-15	1,500	1,500	Bonta, Rob	Rob Bonta		Assembly	20	Campaign for Assembly Dist. 20	Monetary
1856661	2014-05-15	5,000	5,000	Dodd, Bill	Bill Dodd		Assembly	4	Campaign for Assembly Dist. 4	Monetary
1856661	2014-05-05	5,000	5,000	Leyva, Connie	Connie Leyva		State Senate	20	Campaign for State Senate 2014	Monetary
1856661	2014-05-15	500	500	Adams, Susan	Susan Adams	CTY-Marin	County Supervisor		Campaign for Marin County Supervisor	Monetary
1856661	2014-05-05	1,000	1,000	Fishman, Gregg	Gregg Fishman	LOC-SMUD	Other		Contribution to his campaign for SMUD Board	Monetary
1856661	2014-05-15	1,000	1,000	McGuire, Mike	Gregg Fishman		State Senate		Campaign for Senate District 2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892632

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,545	$91,545
Itemized	$0
Un-Itemized	$91,545
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,545	$91,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,545	$91,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$82,040	$82,040
Itemized	$82,040
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$82,040	$82,040
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$69,780
Itemized	$69,780
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$82,040	$82,040

COH Start	$140,344
Cash Receipts	$91,545
Misc Increase	$0
Cash Payments	$82,040
COH End	$149,849
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1892632	2014-05-30	2,000	2,000	Mullin, Kevin	Kevin Mullin		Assembly	22	CA Assembly District 22	Monetary
1892632	2014-03-14	180	180	Solano County Democratic Central Cmte.	Solano County Democratic Central Cmte				48th Annual Crab Feed Fundraiser	Monetary
1892632	2014-03-21	13,600	13,600	Perez, John	Solano County Democratic Central Cmte				Campaign for State Controller	Monetary
1892632	2014-05-15	1,000	1,000	Quirk, Bill	Bill Quirk		Assembly	20		Monetary
1892632	2014-05-30	2,000	2,000	Thurmond, Tony	Tony Thurmond		Assembly	15	Assembly District 15	Monetary
1892632	2014-05-15	1,500	1,500	Bonta, Rob	Rob Bonta		Assembly	20	Campaign for Assembly Dist. 20	Monetary
1892632	2014-05-15	5,000	5,000	Dodd, Bill	Bill Dodd		Assembly	4	Campaign for Assembly Dist. 4	Monetary
1892632	2014-05-05	5,000	5,000	Leyva, Connie	Connie Leyva		State Senate	20	Campaign for State Senate 2014	Monetary
1892632	2014-06-02	500	500	Clift, Muril	Muril Clift	CTY-San Luis Obispo	County Supervisor		San Luis Obispo County Supervisor	Monetary
1892632	2014-03-27	2,800	2,800	Revolt Committee	Muril Clift				Petition gathering efforts in Redding CA.	Monetary
1892632	2014-06-02	500	500	Wysocky, Gary	Gary WYsocky	CTY-Sonoma	Controller		Sonoma County Auditor-Controller-Treasurer-Tax Collector	Monetary
1892632	2014-05-15	500	500	Adams, Susan	Susan Adams	CTY-Marin	County Supervisor		Campaign for Marin County Supervisor	Monetary
1892632	2014-06-02	27,200	27,200	Brown, Jerry	Jerry Brown		Governor		Campaign for Governor	Monetary
1892632	2014-05-05	1,000	1,000	Fishman, Gregg	Gregg Fishman	LOC-SMUD	Other		Contribution to his campaign for SMUD Board	Monetary
1892632	2014-05-30	5,000	5,000	Chiu, David	David Chiu		Assembly	17	Assembly District 17	Monetary
1892632	2014-03-27	1,000	1,000	South Bay Labor Council	David Chiu			17	COPE Awards Dinner	Monetary
1892632	2014-05-15	1,000	1,000	McGuire, Mike	David Chiu		State Senate	17	Campaign for Senate District 2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892639

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,545
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$38,310	$120,350
Itemized	$38,310
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$38,310	$120,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,920
Itemized	$20,920
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$38,310	$120,350

COH Start	$149,849
Cash Receipts	$0
Misc Increase	$500
Cash Payments	$38,310
COH End	$112,039
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1892639	2014-08-15	500	500	Weaver, Brent	Brent Weaver	CIT-Redding	City Council		Redding City Council	Monetary
1892639	2014-07-08	1,750	1,750	San Mateo Central Labor Council	San Mateo Central Labor Council				35th Annual COPE Banquet	Monetary
1892639	2014-08-25	7,970	7,970	Connolly, Damon	Damon Connolly	CTY-Marin	County Supervisor		Design production and distribution of campaign mailers	Monetary
1892639	2014-08-27	8,200	8,200	Atkins, Toni	Toni Atkins		Assembly	78	Assembly District 78	Monetary
1892639	2014-08-01	1,000	1,000	Kerth, Rob	Rob Kerth	LOC-SMUD	Other		SMUD Board of Directors	Monetary
1892639	2014-08-01	1,000	1,000	Shirmoa, Genevieve	Genevieve Shiroma	LOC-SMUD	Other		SMUD Board of Directors	Monetary
1892639	2014-08-15	500	500	Sullivan, Francis	Francis Sullivan	CIT-Redding	City Council		Redding City Council	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1905011

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,545
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,913
Itemized	$5,913
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,500	$167,850
Itemized	$47,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,500	$167,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$37,500
Itemized	$37,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,500	$168,850

COH Start	$112,039
Cash Receipts	$0
Misc Increase	$5,913
Cash Payments	$47,500
COH End	$70,451
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1905011	2014-10-14	500	500	Guillen, Abel	Abel Guillen	CIT-Oakland	City Council		City Council of Oakland	Monetary
1905011	2014-10-06	1,000	1,000	Pacheco, Brian	Brian Pacheco	CTY-Fresno County	Board of Supervisors		Fresno County Supervisor	Monetary
1905011	2014-10-06	500	500	Williams, Mark	Mark Williams		Other		AC Transit Board	Monetary
1905011	2014-10-14	1,000	2,000	Quirk, Bill	Bill Quirk		Assembly	20		Monetary
1905011	2014-10-14	500	500	Cortese, Dave	Dave Cortese	CIT-San Jose	Mayor		Mayor of San Jose	Monetary
1905011	2014-10-06	2,000	4,800	No on Measure B-REVOLT	No on Measure B-REVOLT		Other			Monetary
1905011	2014-10-14	2,500	2,500	Wieckowski, Bob	Bob Wieckowski		State Senate	10	State Senate	Monetary
1905011	2014-10-06	500	500	Oddie, Jim	Jim Oddie	CIT-City of Alameda	City Council		City Council of Alameda	Monetary
1905011	2014-10-02	10,000	11,000	Fishman, Greg	Greg Fishman		Other		SMUD Board of Directors	Monetary
1905011	2014-10-06	500	500	O'Brien, Shirley	Shirley O'Brien	CIT-City of Gridley	City Council		City of Gridley	Monetary
1905011	2014-10-06	500	500	Young, Joel	Joel Young		Other		AC Transit Board	Monetary
1905011	2014-10-14	500	500	Caserta, Dominic	Dominic Caserta	CIT-Santa Clara	City Council			Monetary
1905011	2014-10-14	2,500	2,500	Sbranti, Tim	Tim Sbranti		Assembly	16	State Assembly	Monetary
1905011	2014-10-14	500	500	Singh, Kewal	Kewal Singh		Other			Monetary
1905011	2014-10-14	500	500	Campbell-Washington, Anne	Anne Campbell-Washington	CIT-Oakland	City Council		City of Oakland	Monetary
1905011	2014-10-14	3,000	3,000	Unity PAC to Elect Guillen and Campbell=Washington	Unity PAC to Elect Guillen and Campbell-Washington					Monetary
1905011	2014-10-14	3,000	4,000	Thurmond, Tony	Tony Thurmond		Assembly	15		Monetary
1905011	2014-10-14	5,000	5,000	South Bay Labor Council PAC	South Bay Labor Council PAC					Monetary
1905011	2014-10-14	2,500	2,500	Ting, Phil	Phil Ting		Assembly	19	Assembly District	Monetary
1905011	2014-10-06	500	500	Alameda Firefighters Local 689 PAC	Alameda Firegighters Local 689 PAC					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1930216

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,545
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,545
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$16,463
Itemized	$16,463
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,545

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$122,355	$204,395
Itemized	$122,350
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$122,355	$204,395
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$92,055
Itemized	$92,055
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$122,355	$204,395

COH Start	$149,849
Cash Receipts	$0
Misc Increase	$16,463
Cash Payments	$122,355
COH End	$43,956
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1930216	2014-10-22	500	500	Gilmore, Marie	Marie Gilmore		Mayor		Mayor - City of Alameda	Monetary
1930216	2014-08-01	1,000	1,000	Kerth, Rob	Rob Kerth		Other		SMUD Board of Directors	Monetary
1930216	2014-10-27	1,000	6,000	Dodd, Bill	Bill Dodd		Assembly	4	Assembly District 4	Monetary
1930216	2014-08-27	8,200	8,200	Atkins, Toni	Toni Atkins		Assembly	78	Check #1474 voided then reissued on 10/22/14 check #1497.	Monetary
1930216	2014-10-14	500	500	Guillen, Abel	Abel Guillen	CIT-Oakland	City Council		City Council of Oakland	Monetary
1930216	2014-10-06	1,000	1,000	Pacheco, Brian	Brian Pacheco	CTY-Fresno County	Board of Supervisors		Fresno County Supervisor	Monetary
1930216	2014-10-27	8,200	8,200	Pan, Dr. Richard	Dr. Richard Pan		State Senate	6	Senate	Monetary
1930216	2014-08-01	1,000	1,000	Shiroma, Genevieve	Genevieve Shiroma		Other		SMUD Board of Directors	Monetary
1930216	2014-10-06	500	500	Williams, Mark	Mark Williams		Other		AC Transit Board	Monetary
1930216	2014-10-27	8,200	8,200	Gray, Adam	Adam Gray		Assembly	21	Assembly District 21	Monetary
1930216	2014-08-15	500	500	Sullivan, Francis	Francis Sullivan	CIT-Redding	City Council		Redding City Council	Monetary
1930216	2014-10-14	1,000	2,000	Quirk, Bill	Bill Quirk		Assembly	20		Monetary
1930216	2014-10-14	500	500	Cortese, Dave	Dave Cortese	CIT-San Jose	Mayor		Mayor of San Jose	Monetary
1930216	2014-10-06	2,000	4,800	No on Measure B-REVOLT	No on Measure B-REVOLT		Other			Monetary
1930216	2014-10-22	500	500	Chen, Stewart	Stewart Chen	CIT-City of Alameda	City Council		City Council of Alameda	Monetary
1930216	2014-08-25	7,970	7,970	Connolly, Damon	Damon Connolly		County Supervisor		Design production and distribution of campaign mailers.	Monetary
1930216	2014-10-27	5,000	5,000	Yee, Betty	Betty Yee				State Controller	Monetary
1930216	2014-10-14	2,500	2,500	Wieckowski, Bob	Bob Wieckowski		State Senate	10	State Senate	Monetary
1930216	2014-10-06	500	500	Oddie, Jim	Jim Oddie	CIT-City of Alameda	City Council		City Council of Alameda	Monetary
1930216	2014-10-22	500	500	Schreder, Kristen	Kristen Schreder	CIT-Redding	City Council		Redding City Council	Monetary
1930216	2014-10-27	500	500	Progessive Coalition of Santa Cruz County	Progressive Coalition of Santa Cruz County				Get out the Vote Campaign	Monetary
1930216	2014-10-02	10,000	11,000	Fishman, Greg	Greg Fishman		Other		SMUD Board of Directors	Monetary
1930216	2014-10-06	500	500	O'Brien, Shirley	Shirley O'Brien	CIT-City of Gridley	City Council		City of Gridley	Monetary
1930216	2014-10-27	2,935	2,935	Ling, Bob	Bob Ling	CIT-Lompoc	Mayor		Print Ad	Monetary
1930216	2014-10-06	500	500	Young, Joel	Joel Young		Other		AC Transit Board	Monetary
1930216	2014-10-14	500	500	Caserta, Dominic	Dominic Caserta	CIT-Santa Clara	City Council			Monetary
1930216	2014-10-27	250	250	Glass, David	David Glass	CIT-Petaluma	Mayor		Mayor of Petaluma	Monetary
1930216	2014-10-14	2,500	2,500	Sbranti, Tim	Tim Sbranti		Assembly	16	State Assembly	Monetary
1930216	2014-10-14	500	500	Singh, Kewal	Kewal Singh		Other			Monetary
1930216	2014-12-10	1,050	1,050	North Bay Labor Council	North Bay COPE				North Bay COPE Banquet	Monetary
1930216	2014-10-14	500	500	Campbell-Washington, Anne	Anne Campbell-Washington	CIT-Oakland	City Council		City of Oakland	Monetary
1930216	2014-10-14	3,000	3,000	Unity PAC to Elect Guillen and Campbell=Washington	Unity PAC to Elect Guillen and Campbell-Washington					Monetary
1930216	2014-10-14	3,000	4,000	Thurmond, Tony	Tony Thurmond		Assembly	15		Monetary
1930216	2014-08-15	500	500	Weaver, Brent	Brent Weaver	CIT-Redding	City Council		Redding City Council	Monetary
1930216	2014-07-08	1,750	1,750	San Mateo Central Labor Council	San Mateo Central Labor Council				35th Annual COPE Banquet	Monetary
1930216	2014-10-14	5,000	5,000	South Bay Labor Council PAC	South Bay Labor Council PAC					Monetary
1930216	2014-10-27	5,000	5,000	Committee for Better Wages	Committee for Better Wages				State Prop J Minimum Wage	Monetary
1930216	2014-10-14	2,500	2,500	Ting, Phil	Phil Ting		Assembly	19	Assembly District	Monetary
1930216	2014-10-06	500	500	Alameda Firefighters Local 689 PAC	Alameda Firegighters Local 689 PAC					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1961076

For period beginning January 1st, 2015 and ending April 18th, 2015

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	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,965	$10,965
Itemized	$10,965
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,965	$10,965
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,965	$10,965

COH Start	$43,956
Cash Receipts	$0
Misc Increase	$500
Cash Payments	$10,965
COH End	$33,491
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1961076	2015-04-02	500	500	Gore, James	James Gore	Board of Supervisors	4	County Supervisor District 4	Monetary
1961076	2015-04-02	8,200	8,200	Bonilla, Susan	Susan Bonilla	State Senate	7	Senate District 7	Monetary
1961076	2015-04-02	700	700	Schaff, Libby	Libby Schaff	Mayor		Oakland Mayoral Campaign	Monetary
1961076	2015-04-02	1,000	1,000	Bui, Nancy	Nancy Bui	Other		VP SMUD Board of Directors	Monetary
1961076	2015-04-02	500	500	Lee, Ed	Ed Lee	Mayor		SF Mayoral Campaign	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1981689

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,955	$91,955
Itemized	$0
Un-Itemized	$91,955
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,955	$91,955
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$91,955	$91,955

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,160	$30,160
Itemized	$30,155
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,160	$30,160
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,400
Itemized	$28,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,160	$30,160

COH Start	$43,956
Cash Receipts	$91,955
Misc Increase	$500
Cash Payments	$30,160
COH End	$106,251
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1981689	2015-04-02	500	500	Gore, James	James Gore	Board of Supervisors	4	County Supervisor District 4	Monetary
1981689	2015-04-02	8,200	8,200	Bonilla, Susan	Susan Bonilla	State Senate	7	Senate District 7	Monetary
1981689	2015-05-19	1,500	1,500	Monterey Bay Central Labor Council	Monterey Bay Central Labor Council			COPE Banquet	Monetary
1981689	2015-04-02	700	700	Schaff, Libby	Libby Schaff	Mayor		Oakland Mayoral Campaign	Monetary
1981689	2015-06-02	1,000	1,000	Shiroma, Genevieve	Genevieve Shiroma	Other		SMUD Board of Directors	Monetary
1981689	2015-06-02	2,000	2,000	Quirk, Bill	Bill Quirk	Assembly	20	Assembly District	Monetary
1981689	2015-05-19	2,500	2,500	San Francisco Central Labor Council	San Francisco Central Labor Council			COPE Banquet table.	Monetary
1981689	2015-06-02	2,500	2,500	Thurmond, Tony	Tony Thurmond	Assembly	15	Assembly District	Monetary
1981689	2015-06-02	1,000	1,000	Kerth, Rob	Rob Kerth	Other		SMUD Board of Directors	Monetary
1981689	2015-04-02	1,000	1,000	Bui, Nancy	Nancy Bui	Other		VP SMUD Board of Directors	Monetary
1981689	2015-05-19	5,000	5,000	Eggman, Susan	Susan Eggman	Assembly	13	Assembly District 13	Monetary
1981689	2015-04-02	500	500	Lee, Ed	Ed Lee	Mayor		SF Mayoral Campaign	Monetary
1981689	2015-06-02	2,000	2,000	Bonta, Rob	Rob Bonta	Assembly	18	Assembly District	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2005565

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$91,955
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$91,955
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$91,955

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$35,297	$65,457
Itemized	$35,282
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$35,297	$65,457
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$34,675
Itemized	$34,675
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$35,297	$65,457

COH Start	$106,251
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$35,297
COH End	$70,954
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2005565	2015-12-21	4,200	4,200	Kim, Jane	Jane Kim	State Senate	011		Monetary
2005565	2015-10-08	875	875	San Mateo Central Labor Council	San Mateo CLC			Annual COPE Banquet	Monetary
2005565	2015-11-30	2,100	4,600	Thurmond, Tony	Tony Thurmond	Assembly	015		Monetary
2005565	2015-12-30	2,500	2,500	Chiu, David	David Chiu	Assembly	017		Monetary
2005565	2015-12-30	500	500	Safai, Ahsha	Ahsha Safai	Assembly	011		Monetary
2005565	2015-12-07	2,100	2,100	Ting, Phil	Phil Ting	Assembly	019		Monetary
2005565	2015-11-30	4,200	6,200	Bonta, Rob	Rob Bonta	Assembly	018		Monetary
2005565	2015-11-30	1,000	1,000	Kirsch, Susan	Susan Kirsch	Board of Supervisors	003		Monetary
2005565	2015-09-14	6,000	6,000	Contra Costa County CLC	Contra Costa County CLC			Labor to Labor Dinner	Monetary
2005565	2015-12-21	4,200	4,200	Dodd, Bill	Bill Dodd	State Senate	003		Monetary
2005565	2015-09-14	7,000	7,000	Bay Area Legislative Leaders PAC	Bay Area Legislative Leaders PAC				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2031891

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

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	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$64,175	$64,175
Itemized	$64,165
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$64,175	$64,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,100
Itemized	$9,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$64,175	$64,175

COH Start	$70,954
Cash Receipts	$0
Misc Increase	$5
Cash Payments	$64,175
COH End	$6,784
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2031891	2016-03-07	1,000	1,000	Shiroma, Genevieve	Genevieve Shiroma	OTH-SMUD Board of Directors	Other			Monetary
2031891	2016-04-21	100	100	Ornelas, Junior	Junior Ornelas				Reimbursement for ticket Skip Thomson Fundraiser.	Monetary
2031891	2016-03-07	1,000	1,000	Bui-Thompson, Nancy	Nancy Bui-Tjompson	OTH-SMUD Board of Directors	Other			Monetary
2031891	2016-03-07	1,000	1,000	Kerth, Rob	Rob Kerth	OTH-SMUD Board of Directors	Other			Monetary
2031891	2016-02-10	1,500	1,500	Mullen, Kevin	Kevin Mullen		Assembly	022		Monetary
2031891	2016-03-07	1,000	1,000	Fishman, Greg	Greg Fishman	OTH-SMUD Board of Directors	Other			Monetary
2031891	2016-04-21	2,000	2,000	Grewal, Harinder	Greg Fishman		Assembly			Monetary
2031891	2016-02-10	1,500	1,500	Quirk, Bill	Bill Quirk		Assembly	020		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2036013

For period beginning January 1st, 2016 and ending April 22nd, 2016

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	$5
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$64,175	$64,175
Itemized	$64,165
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$64,175	$64,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,100
Itemized	$9,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$64,175	$64,175

COH Start	$70,954
Cash Receipts	$0
Misc Increase	$5
Cash Payments	$64,175
COH End	$6,784
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2036013	2016-03-07	1,000	1,000	Shiroma, Genevieve	Genevieve Shiroma	OTH-SMUD Board of Directors	Other			Monetary
2036013	2016-04-21	100	100	Ornelas, Junior	Junior Ornelas				Reimbursement for ticket Skip Thomson Fundraiser.	Monetary
2036013	2016-03-07	1,000	1,000	Bui-Thompson, Nancy	Nancy Bui-Tjompson	OTH-SMUD Board of Directors	Other			Monetary
2036013	2016-03-07	1,000	1,000	Kerth, Rob	Rob Kerth	OTH-SMUD Board of Directors	Other			Monetary
2036013	2016-02-10	1,500	1,500	Mullen, Kevin	Kevin Mullen		Assembly	022		Monetary
2036013	2016-03-07	1,000	1,000	Fishman, Greg	Greg Fishman	OTH-SMUD Board of Directors	Other			Monetary
2036013	2016-04-21	2,000	2,000	Grewal, Harinder	Greg Fishman		Assembly			Monetary
2036013	2016-02-10	1,500	1,500	Quirk, Bill	Bill Quirk		Assembly	020		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2044888

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

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	$4,500	$68,675
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$68,675
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$68,675

COH Start	$6,784
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$2,284
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2044888	2016-05-10	2,000	2,000	Beall, Jim	Jim Beall		State Senate	015	Monetary
2044888	2016-04-29	1,000	1,000	Hill, Adam	Adam Hill	CTY-San Luis Obispo	County Supervisor		Monetary
2044888	2016-04-29	1,500	1,500	Ortiz-Legg, Dawn	Dawn Ortiz-Legg		Assembly	035	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2058124

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$96,030	$96,030
Itemized	$0
Un-Itemized	$96,030
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$96,030	$96,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$96,030	$96,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$68,995	$68,995
Itemized	$68,990
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$68,995	$68,995
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$68,995	$68,995

COH Start	$70,954
Cash Receipts	$96,030
Misc Increase	$0
Cash Payments	$68,995
COH End	$97,989
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2058124	2016-03-07	1,000	1,000	Fishman, Greg	Greg Fishman	-SMUD Board of Directors	Other		SMUD Board of Directors	Monetary
2058124	2016-03-07	1,000	1,000	Bui-Thompson, Nancy	Nancy Bui-Thompson		Other		SMUD Board of Directors	Monetary
2058124	2016-02-10	1,500	1,500	Mullen, Kevin	Kevin Mullen		Assembly	022		Monetary
2058124	2016-05-10	2,000	2,000	Beall, Jim	JIm Beall		State Senate	015		Monetary
2058124	2016-02-10	1,500	1,500	Quirk, Bill	Bill Quirk		Assembly	020		Monetary
2058124	2016-03-07	1,000	1,000	Kerth, Rob	Rob Kerth		Other		SMUD Board of Directors	Monetary
2058124	2016-04-21	2,000	2,000	Grewal, Harinder	Harinder Grewal		Other	012		Monetary
2058124	2016-03-07	1,000	1,000	Shiroma, Genevieve	Genevieve Shiroma		Other		SMUD Board of Directors	Monetary
2058124	2016-04-29	1,000	1,000	Hill, Adam	Adam Hill	OTH-San Luis Obispo	Board of Supervisors	003		Monetary
2058124	2016-04-29	1,500	1,500	Ortiz-Legg, Dawn	Dawn Ortiz-Legg		Assembly	035		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2083177

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,030
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$96,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$14,240
Itemized	$14,240
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$71,865	$140,860
Itemized	$71,865
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$71,865	$140,860
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$71,800
Itemized	$71,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$71,865	$140,860

COH Start	$97,989
Cash Receipts	$0
Misc Increase	$14,240
Cash Payments	$71,865
COH End	$40,364
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2083177	2016-09-09	500	500	Vella, Malia	Malia Vella	CIT-Alameda	City Council			Monetary
2083177	2016-08-31	2,000	2,000	San Mateo Central Labor Council	San Mateo Central Labor Council				Table at COPE Banquet	Monetary
2083177	2016-08-03	1,500	3,000	Mullen, Kevin	Kevin Mullen		Assembly	022		Monetary
2083177	2016-08-03	1,500	1,500	Berman, Mark	Mark Berman		Assembly	024		Monetary
2083177	2016-08-03	2,000	2,000	Cook-Kallio, Cheryl	Cheryl Cook-Kallio		Assembly	016		Monetary
2083177	2016-09-21	500	500	Oddie, Jim	Jim Oddie	CIT-Alamaeda	City Council			Monetary
2083177	2016-08-03	2,000	2,000	Bonta, Rob	Rob Bonta		Assembly	018		Monetary
2083177	2016-09-09	1,500	1,500	Committee to Protect AC Transit Services 2016	Committee to Protect AC Transit Services 2016					Monetary
2083177	2016-07-05	150	150	Roccucci, Richard	Richard Roccucci	CIT-Roseville	City Council		Reimburse Jennifer Gray for attending fundraising dinner.	Monetary
2083177	2016-08-03	2,500	2,500	Monning, Bill	Bill Monning		State Senate	017		Monetary
2083177	2016-08-03	1,500	3,000	Quirk, Bill	Bill Qurik		Assembly	020		Monetary
2083177	2016-09-21	50,000	50,000	Working Families for Jane Kim for Senate 2016	Working Families for Jane Kim for Senate 2016				Paid out of the general fund.	Monetary
2083177	2016-08-03	1,000	1,000	Evans, Noreen	Noreen Evans	CTY-Sonoma	County Supervisor			Monetary
2083177	2016-09-09	5,000	5,000	Lingl, Bob	Bob Ling	CIT-Lompoc	Mayor			Monetary
2083177	2016-07-05	150	150	Mendonsa, Tracy	Tracy Mendonsa	CIT-Roseville	City Council		Reimbursed Jennifer Gray for 3 tickets to Campaign Kick-Off Reception in May 2016.	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2098864

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,030
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$96,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$50,000
Itemized	$50,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,340	$160,200
Itemized	$69,340
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,340	$160,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$56,950
Itemized	$56,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$69,340	$160,200

COH Start	$40,364
Cash Receipts	$0
Misc Increase	$50,000
Cash Payments	$69,340
COH End	$21,024
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2098864	2016-10-06	4,200	4,200	Ortiz-Legg, Dawn	Dawn Ortiz-Legg		Assembly	031	Monetary
2098864	2016-10-11	4,000	4,000	Kim, Jane	Jane Kim		State Senate	002	Monetary
2098864	2016-09-30	500	500	Winters, Julie	Julie Winters	CIT-Redding	City Council		Monetary
2098864	2016-10-11	5,000	5,000	Chiu, David	David Chiu		Assembly	017	Monetary
2098864	2016-10-11	4,000	4,000	Beall, Jim	Jim Beall		State Senate	015	Monetary
2098864	2016-10-06	2,500	2,500	Aguiar-Curry, Cecelia	Cecelia Aguiar-Curry		Assembly	004	Monetary
2098864	2016-10-11	2,500	2,500	Flora, Heath	Heath Flora		Assembly	012	Monetary
2098864	2016-10-05	2,000	2,000	Verder-Aliga, Rozzana	Rozzana Verder-Aliga		City Council		Monetary
2098864	2016-10-06	5,000	5,000	Wood, Jim	Jim Wood		Assembly	002	Monetary
2098864	2016-10-11	1,000	1,000	Meinken, Tim	Tim Meinken	CIT-Healdsburg	City Council		Monetary
2098864	2016-10-05	2,000	2,000	Wilson-Alford, Latressa	Latressa Wilson-Alford	CIT-Vallejo	City Council		Monetary
2098864	2016-10-05	2,000	2,000	Williams III, Vernon	Vernon Williams III	CIT-Vallejo	City Council		Monetary
2098864	2016-10-05	500	500	Alvord, Scott	Scott Alvord	CIT-Roseville	City Council		Monetary
2098864	2016-10-11	500	500	Ronen, Hillary	Hillary Ronen	CTY-San Francisco	County Supervisor	009	Monetary
2098864	2016-10-11	5,000	5,000	Cooper, Jim	Jim Cooper		Assembly	009	Monetary
2098864	2016-10-06	2,000	2,000	Cook-Kallio, Cheryl	Cheryl Cook-Kallio		Assembly	016	Monetary
2098864	2016-10-05	2,000	2,000	Osborne, Jenelle	Jenelle Osborne	CIT-Lompoc	City Council		Monetary
2098864	2016-10-11	250	250	Arreguin, Jesse	Jesse Arreguin	CIT-Berkeley	Mayor		Monetary
2098864	2016-10-08	2,000	2,000	Garden, Landis	Lanids Garden	CIT-Vallejo	Mayor		Monetary
2098864	2016-10-11	1,000	1,000	Invest in Oakland's Infrastructure and Affordalbe Housing	Invest in Oakland's Infrastructure				Monetary
2098864	2016-10-06	2,500	2,500	McGuire, Mike	Mike McGuire		State Senate	002	Monetary
2098864	2016-10-11	1,000	1,000	Canepa, David	David Canepa	CTY-San Mateo	County Supervisor		Monetary
2098864	2016-09-30	500	500	Tate, Leah	Leag Tate	CIT-Redding	City Council		Monetary
2098864	2016-10-06	5,000	5,000	Rose, Brandon	Brandon Rose		Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2127107

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,030
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$96,030
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$800
Itemized	$800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,030

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,205	$174,405
Itemized	$14,205
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,205	$174,405
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,300
Itemized	$15,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,205	$174,405

COH Start	$21,024
Cash Receipts	$0
Misc Increase	$800
Cash Payments	$14,205
COH End	$7,619
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2127107	2016-10-28	500	500	Breed, London	Landon Breed	CTY-San Francisco	County Supervisor		Monetary
2127107	2016-10-28	3,800	3,800	Thurmond, Tony	Tony Thrumond		Assembly	015	Monetary
2127107	2016-10-24	5,000	10,000	Rose, Brandon	Brandon Rose		Other		Monetary
2127107	2016-10-28	3,000	1,000	Ting, Phil	Phil Ting		Assembly	019	Monetary
2127107	2016-10-28	3,000	3,000	Skinner, Nancy	Nancy Skinner		State Senate	009	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2175131

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$97,040	$97,040
Itemized	$0
Un-Itemized	$97,040
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$97,040	$97,040
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$97,040	$97,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$68,220	$68,220
Itemized	$68,215
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$68,220	$68,220
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$68,150
Itemized	$68,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$68,220	$68,220

COH Start	$7,619
Cash Receipts	$97,040
Misc Increase	$0
Cash Payments	$68,220
COH End	$36,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2175131	2017-05-26	5,000	5,000	Hueso, Ben	Ben Hueso		State Senate	040	Monetary
2175131	2017-03-10	10,000	10,000	Bay Area Legislative Leaders PAC	Bay Area Legislative Leaders PAC				Monetary
2175131	2017-03-03	250	250	Harrison, Kate	Kate Harrison	CIT-Berkeley	City Council		Monetary
2175131	2017-05-26	8,800	8,800	Quirk, Bill	Bill Quirk		Assembly	020	Monetary
2175131	2017-05-26	8,800	8,800	Ting, Phil	Phil Ting		Assembly	019	Monetary
2175131	2017-05-26	5,000	5,000	Eggman, Susan	Susan Eggman		Assembly	013	Monetary
2175131	2017-05-26	5,000	5,000	Friends of Marc Levine	Marc Levine		Assembly	010	Monetary
2175131	2017-03-27	300	300	Roseville First 2016	Roseville First 2016				Monetary
2175131	2017-05-26	2,500	2,500	Gray, Adam	Adam Gray		Assembly	021	Monetary
2175131	2017-05-26	5,000	5,000	Bonta, Rob	Rob Bonta		Assembly	018	Monetary
2175131	2017-05-26	2,500	2,500	Thurmond, Tony	Tony Thurmond		Other		Monetary
2175131	2017-05-26	2,500	2,500	Fishman, Gregg	Gregg Fishman		Other		Monetary
2175131	2017-05-26	5,000	5,000	Reyes, Eloise	Eloise Reyes		Assembly	047	Monetary
2175131	2017-05-26	5,000	5,000	McGuire, Mike	Mike McGuire		State Senate	002	Monetary
2175131	2017-06-06	2,500	2,500	Tamayo, Dave	Dave Tamayo		Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2206193

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$97,040
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$97,040
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$97,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,865	$102,085
Itemized	$33,865
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,865	$102,085
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$23,800
Itemized	$23,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,865	$102,085

COH Start	$36,439
Cash Receipts	$0
Misc Increase	$5,000
Cash Payments	$33,865
COH End	$7,574
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
2206193	2017-07-03	1,800	1,800	San Mateo CLC	Dave Tamayo			COPE Banquet	Monetary
2206193	2017-11-27	10,000	10,000	Yee, Betty	Betty Yee				Monetary
2206193	2017-09-29	5,000	5,000	Pimentel, Billy	Billy Pimentel	LOC-Merced	Other		Monetary
2206193	2017-11-03	2,000	2,000	Unity PAC - Alameda Labor Council	Unity PAC - Alameda Labor Council	CTY-Alameda	Other		Monetary
2206193	2017-10-11	5,000	5,000	Gonzalves, Kevin	Kevin Gonzalves	LOC-Merced	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2237596

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$96,335	$96,335
Itemized	$0
Un-Itemized	$96,335
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$96,335	$96,335
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$96,335	$96,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$53,025	$53,025
Itemized	$53,015
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$53,025	$53,025
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$45,400
Itemized	$45,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$53,025	$53,025

COH Start	$7,574
Cash Receipts	$96,335
Misc Increase	$0
Cash Payments	$53,025
COH End	$50,884
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2237596	2018-03-22	3,000	3,000	Oddie, Jim	Jim Oddie	CIT-Alameda	City Council		Monetary
2237596	2018-02-12	4,700	4,700	Thurmond, Tony	Tony Thurmond		Superintendent of Public Instruction		Monetary
2237596	2018-03-23	3,000	3,000	Vella, Malia	Malia Vella	CIT-Alameda	City Council		Monetary
2237596	2018-02-12	3,500	3,500	Bonta, Rob	Rob Bonta		Assembly	018	Monetary
2237596	2018-02-12	2,000	2,000	Chiu, David	David Chiu		Assembly	017	Monetary
2237596	2018-04-05	29,200	29,200	Newsom for California, Gavin	Gavin Newsom		Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2275323

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$96,335	$96,335
Itemized	$0
Un-Itemized	$96,335
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$96,335	$96,335
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$96,335	$96,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$102,430	$102,430
Itemized	$102,410
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$102,430	$102,430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$93,600
Itemized	$93,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$102,430	$102,430

COH Start	$7,574
Cash Receipts	$96,335
Misc Increase	$0
Cash Payments	$102,430
COH End	$1,479
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2275323	2018-06-15	2,500	2,500	Glazer, Steve	Steve Glazer		State Senate	007	Monetary
2275323	2018-03-22	3,000	3,000	Oddie, Jim	Jim Oddie	CIT-Alameda	City Council		Monetary
2275323	2018-02-12	2,500	2,500	Bay Area Legislative Leaders PAC Dinner	Bay Area Legislative Leaders PAC Dinner				Monetary
2275323	2018-06-15	4,400	4,400	Gonzalez, Lorena	Lorena Gonzalez		Assembly	080	Monetary
2275323	2018-02-12	2,000	2,000	Chiu, David	David Chiu		Assembly	017	Monetary
2275323	2018-03-12	2,000	2,000	South Bay Labor Council COPE Banquet	South Bay Labor Council COPE Banquet				Monetary
2275323	2018-06-15	4,400	4,400	Berman, Marc	Marc Berman	ASM-Sacramento	Assembly	024	Monetary
2275323	2018-06-15	4,400	4,400	Patterson, Jim	Jim Patterson		Assembly	023	Monetary
2275323	2018-06-15	3,000	3,000	Kalra, Ash	Ash Kalra		Assembly	027	Monetary
2275323	2018-06-15	1,500	1,500	Cunningham, Jordan	Jordan Cunningham		Assembly	035	Monetary
2275323	2018-04-05	29,200	29,200	Newsom for California, Gavin	Gavin Newsom		Governor		Monetary
2275323	2018-02-12	3,500	3,500	Bonta, Rob	Rob Bonta		Assembly	018	Monetary
2275323	2018-06-15	4,400	4,400	Wood, Jim	Jim Wood		Assembly	002	Monetary
2275323	2018-06-15	8,800	8,800	Holden, Chris	Chris Holden		Assembly	041	Monetary
2275323	2018-06-15	4,400	4,400	Cooper, Jim	Jim Cooper		Assembly	009	Monetary
2275323	2018-02-12	4,700	4,700	Thurmond, Tony	Tony Thurmond		Superintendent of Public Instruction		Monetary
2275323	2018-06-15	4,400	4,400	Grayson, Tim	Tim Grayson		Assembly	014	Monetary
2275323	2018-06-15	1,500	1,500	Paulding, Jim	Jim Paulding	CTY-San Luis Obispo	County Supervisor		Monetary
2275323	2018-03-22	3,000	3,000	Vella, Malia	Malia Vella	CIT-Alameda	City Council		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2313951

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,335
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	$100,000
Itemized	$100,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$100,000	$202,430
Itemized	$100,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$100,000	$202,430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100,000
Itemized	$100,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$100,000	$202,430

COH Start	$1,479
Cash Receipts	$0
Misc Increase	$100,000
Cash Payments	$100,000
COH End	$1,479
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2313951	2018-10-19	100,000	100,000	No on Prop 6 Bridge & Road Safety		No on Prop 6 Bridge & Road Safety	-Sacramento	Other			Contribution from the General Fund not the political donation account.	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2340642

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$96,335
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	$100,000
Itemized	$100,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$96,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$100,385	$202,430
Itemized	$100,375
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$100,385	$202,430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100,000
Itemized	$100,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$100,385	$202,430

COH Start	$1,479
Cash Receipts	$0
Misc Increase	$100,000
Cash Payments	$100,385
COH End	$1,094
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2340642	2018-10-19	100,000	100,000	No on Prop 6 Bridge & Road Safety		No on Prop 6 Bridge & Road Safety	-Sacramento	Other			Contribution from the General Fund not the political donation account.	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2391995

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$101,020	$101,020
Itemized	$0
Un-Itemized	$101,020
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$101,020	$101,020
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$101,020	$101,020

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,265	$31,265
Itemized	$31,265
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,265	$31,265
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$31,200
Itemized	$31,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,265	$31,265

COH Start	$1,094
Cash Receipts	$101,020
Misc Increase	$0
Cash Payments	$31,265
COH End	$70,849
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2391995	2019-06-28	500	500	Brown, Vallie	Vallie Brown	CTY-San Francisco D5	County Supervisor			Monetary
2391995	2019-06-28	5,000	5,000	Frazier, Jim	Jim Frazier		Assembly	011		Monetary
2391995	2019-06-28	600	5,000	Dahle, Brian	Brian Dahle		State Senate	001		Monetary
2391995	2019-06-28	5,000	5,000	Aguiar-Curry, Cecelia	Cecelia Aguiar-Curry		Assembly	004		Monetary
2391995	2019-06-28	1,500	1,500	Bonta, Rob	Rob Bonta		Assembly	011		Monetary
2391995	2019-05-20	4,400	4,400	Dahle, Brian	Brian Dahle		State Senate	001		Monetary
2391995	2019-04-09	5,000	5,000	Bay Area Legislative Leaders PAC	Bay Area Legislative Leaders Pac					Monetary
2391995	2019-06-28	1,500	1,500	Chu, Kansen	Kansen Chu		Assembly	025		Monetary
2391995	2019-06-28	1,000	1,000	Fishman, Gregg	Gregg Fishman		Other		SMUD Board of Directors	Monetary
2391995	2019-06-28	4,700	4,700	Masur, Shelly	Shelly Masur		State Senate	013		Monetary
2391995	2019-06-28	500	500	Safai, Ahsha	Ahsha Safi	CTY-San Francisco D11	County Supervisor			Monetary
2391995	2019-06-28	1,500	1,500	Kalra, Ash	Ash Kalra		Assembly	027		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2459530

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$101,020	$101,020
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$101,020	$101,020
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$23,305
Itemized	$23,305
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$101,020	$101,020

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,820	$52,085
Itemized	$20,815
Un-Itemized	$5
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,820	$52,085
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,700
Itemized	$20,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,820	$52,085

COH Start	$70,849
Cash Receipts	$0
Misc Increase	$23,305
Cash Payments	$20,820
COH End	$73,334
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2459530	2019-12-20	1,000	1,000	Bui-Thompson, Nancy	Nancy Bui-Thompson		Other			Monetary
2459530	2019-12-20	2,500	2,500	Rose, Brandon	Brandon Rose	OTH-SMUD Board of Directors	Other		SMUD Board of Directors	Monetary
2459530	2019-12-20	600	600	Jimenez, Sergio	Sergio Jimenez	CIT-San Jose	City Council			Monetary
2459530	2019-11-22	1,000	1,000	Vella, Malia	Malia Vella	CIT-Alameda	City Council			Monetary
2459530	2019-10-25	1,000	1,000	Herber, Rosanna	Rosanna Herber	OTH-SMUD Board of Directors	Other		SMUD Board 2022	Monetary
2459530	2019-12-20	1,000	1,000	Beraud, Ellen	Ellen Beraud	CTY-San Luis Obispo	County Supervisor			Monetary
2459530	2019-12-20	3,500	3,500	Dahle, Megan	Megan Dahle		Assembly	001		Monetary
2459530	2019-12-20	500	500	Hansen, Steve	Steve Hansen	CIT-Sacramento	City Council	004		Monetary
2459530	2019-10-25	1,000	1,000	Kerth, Robert	Robert Kerth	OTH-SMUD Board of Directors	Other		SMUD Board of Directors	Monetary
2459530	2019-12-20	2,000	2,000	Laird, John	John Laird		State Senate	017		Monetary
2459530	2019-12-20	2,500	2,500	Quirk, Bill	BIll Quirk		Assembly	020		Monetary
2459530	2019-12-20	1,200	2,200	Fishman, Gregg	Gregg Fishman	CTY-Sacramento	County Supervisor	003		Monetary
2459530	2019-12-20	800	800	De Leon, Kevin	Kevin De Leon	CIT-Los Angeles	City Council			Monetary
2459530	2019-12-20	1,000	1,000	Friends of Adam Hill	Adam Hill	CTY-San Luis Obispo	County Supervisor			Monetary
2459530	2019-12-20	600	600	Tran, Huy	Huy Tran	CIT-San Jose	City Council	002		Monetary
2459530	2019-12-20	500	500	Vang, Mai	Mai Vang	CIT-Sacramento	City Council	008		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2490379

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$102,605	$102,605
Itemized	$0
Un-Itemized	$102,605
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$102,605	$102,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$102,605	$102,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$88,990	$88,990
Itemized	$88,990
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$88,990	$88,990
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$88,600
Itemized	$88,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$88,990	$88,990

COH Start	$73,334
Cash Receipts	$102,605
Misc Increase	$0
Cash Payments	$88,990
COH End	$86,949
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2490379	2020-02-28	7,500	7,500	Hertzberg, Bob	Bob Hertzberg			Monetary
2490379	2020-02-28	5,000	5,000	Flora, Heath	Heath Flora	Assembly	012	Monetary
2490379	2020-02-28	3,500	3,500	Hurtado, Melissa	Melissa Hurtado	State Senate	014	Monetary
2490379	2020-03-02	2,500	2,500	Cunningham, Jordan	Jordan Cunningham	Assembly	035	Monetary
2490379	2020-02-28	3,500	3,500	McGuire, Mike	Mike McGuire	State Senate	002	Monetary
2490379	2020-02-28	5,000	5,000	Quirk, Bill	Bill Quirk	Assembly	020	Monetary
2490379	2020-02-28	2,500	2,500	Low, Evan	Evan Low	Assembly	028	Monetary
2490379	2020-02-28	3,500	3,500	Arambula, Joaquin	Joaquin Arambula	Assembly	031	Monetary
2490379	2020-02-28	5,000	5,000	Mayes, Chad	Chad Mayes	Assembly	042	Monetary
2490379	2020-02-28	5,000	5,000	Eggman, Susan	Susan Eggman	Assembly	013	Monetary
2490379	2020-02-28	9,300	9,300	Atkins, Toni	Toni Atkins	State Senate	039	Monetary
2490379	2020-02-28	2,000	2,000	Chiu, David	David Chiu	Assembly	017	Monetary
2490379	2020-02-28	5,000	5,000	Gray, Adam	Adam Gray	Assembly	021	Monetary
2490379	2020-02-28	5,000	5,000	Gonzalez, Lorena	Lorena Gonzalez	Assembly	080	Monetary
2490379	2020-02-28	5,000	5,000	Cooper, Jim	Jim Cooper	Assembly	009	Monetary
2490379	2020-02-28	5,000	5,000	Holden, Chris	Chris Holden	Assembly	041	Monetary
2490379	2020-02-28	9,300	9,300	Dodd, Bill	Bill Dodd	State Senate	003	Monetary
2490379	2020-02-28	5,000	5,000	Patterson, Jim	Jim Patterson	Assembly	023	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2505043

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$102,605
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$102,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$102,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,550	$5,550
Itemized	$5,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,550	$5,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,550
Itemized	$5,550
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,550	$5,555

COH Start	$86,949
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,550
COH End	$81,399
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2505043	2020-07-30	750	750	Craft, Maureen	Maureen Craft	CIT-Elk Grove	City Council		Monetary
2505043	2020-07-30	1,500	1,500	Fishman, Gregg	Gregg Fishman	OTH-SMUD Board of Directors	Other		Monetary
2505043	2020-07-30	1,500	1,500	Laird, John	John Laird		State Senate	017	Monetary
2505043	2020-07-30	1,800	6,800	Quirk, Bill	Bill Quirk		Assembly	020	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2520475

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$102,605
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$102,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$26,000
Itemized	$0
Un-Itemized	$26,000
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$102,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$89,082	$183,622
Itemized	$89,082
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$89,082	$183,622
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$83,750
Itemized	$83,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$89,082	$183,622

COH Start	$81,399
Cash Receipts	$0
Misc Increase	$26,000
Cash Payments	$89,082
COH End	$18,317
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2520475	2020-09-21	2,000	2,000	Oddie, Jim	Jim Oddie	CIT-Alameda	City Council			Monetary
2520475	2020-10-09	750	750	Ferran, Elias	Elias Ferran	CIT-Oakland	City Council			Monetary
2520475	2020-10-09	4,000	4,000	Cortese, David	David Cortese		State Senate	015		Monetary
2520475	2020-10-12	1,500	1,500	Skinner, Nancy	Nancy Skinner		Assembly	009		Monetary
2520475	2020-10-09	1,000	1,000	Beckles, Jovanka	Jovanka Beckles	OTH-AC Transit Board	Other			Monetary
2520475	2020-09-21	750	750	Hothi, Mikey	Mikey Hothi	CIT-Lodi	City Council			Monetary
2520475	2020-10-12	1,500	1,500	Wood, Jim	Jim Wood		Assembly	002		Monetary
2520475	2020-10-12	1,000	1,000	Gomez, Tony	Tony Gomez	CIT-Watsonville	City Council			Monetary
2520475	2020-09-21	4,400	4,400	Fielder, Jackie	Jackie Fielder		State Senate	011		Monetary
2520475	2020-10-12	1,000	1,000	Dahle, Megan	Megan Dahle		Assembly	001		Monetary
2520475	2020-10-12	1,000	1,000	Grayson, Tim	Tim Grayson		Assembly	014		Monetary
2520475	2029-09-21	250	250	Arreguin, Jesse	Jesse Arreguin	CIT-Berkeley	City Council			Monetary
2520475	2020-09-21	500	500	Garrett, LaMills	LaMills Garrett	CIT-Roseville	City Council			Monetary
2520475	2020-09-21	500	500	Winter, Julie	Julie Winter	CIT-Redding	City Council			Monetary
2520475	2020-10-12	1,500	1,500	Chiu, David	David Chiu		Assembly	025		Monetary
2520475	2020-09-21	2,000	2,000	The Committee to Elect Jeremey J. Ball	The Committee to Elect Jeremey Ball	CIT-Lompoc	City Council			Monetary
2520475	2020-10-09	3,500	6,000	Cunningham, Jordan	Jordan Cunningham		Assembly	035		Monetary
2520475	2020-10-12	2,000	7,000	Eggman, Susan	Susan Eggman		State Senate	005		Monetary
2520475	2020-10-12	2,000	2,000	Ting, Phil	Phil Ting		Assembly	019		Monetary
2520475	2020-09-21	500	500	Rose, Brandon	Brandon Rose	OTH-SMUD Board	Other		SMUD Board	Monetary
2520475	2020-10-12	250	250	Hahn, Sophie	Sophie Hahn	CIT-Berkeley	City Council			Monetary
2520475	2020-10-09	1,250	1,250	Fife, Carroll	Carroll Fife	CIT-Oakland	City Council			Monetary
2520475	2020-09-21	500	500	Alvord, Scott	Scott Alvord	CIT-Roseville	City Council			Monetary
2520475	2020-10-12	500	500	Salwan, Raj	Raj Salwan	CIT-Fremont	City Council			Monetary
2520475	2020-10-09	500	500	O'Keefe, Rob	Rob O'Keefe	CIT-Santa Clara	City Council			Monetary
2520475	2020-09-21	600	600	Tonkel, Jake	Jake Tonkel	CIT-San Jose	City Council			Monetary
2520475	2020-10-09	750	750	Kaplan, Rebecca	Rebecca Kaplan	CIT-Oakland	City Council			Monetary
2520475	2020-10-09	1,250	1,250	Reid, Treva	Treva Reid	CIT-Oakland	City Council			Monetary
2520475	2020-10-09	1,250	1,250	Dominguez Walton, Steph	Steph Dominguez Walton	CIT-Oakland	City Council			Monetary
2520475	2020-10-12	2,000	2,000	Lee, Alex	Alex Lee		Assembly	025		Monetary
2520475	2020-10-09	500	500	O'Neill, Teresa	Teresa O'Neill	CIT-Santa Clara	City Council			Monetary
2520475	2020-10-09	500	500	Watanabe, Kathy	Kathy Watanabe	CIT-Santa Clara	City Council			Monetary
2520475	2020-09-21	3,000	3,000	Vella, Malia	Malia Vella	CIT-Alameda	City Council			Monetary
2520475	2020-09-21	1,000	1,000	Chu, Kansen	Kansen Chu	CIT-Santa Clara	City Council			Monetary
2520475	2020-09-21	5,000	5,000	Kerth, Rob	Rob Kerth	OTH-SMUD Board of Directors	Other		SMUD Board	Monetary
2520475	2020-10-09	750	750	Gallo, Noel	Noel Gallo	CIT-Oakland	City Council			Monetary
2520475	2020-09-21	2,000	2,000	Brown, Hakeem	Hakeem Brown	CIT-Vallejo	Mayor			Monetary
2520475	2020-10-12	1,000	1,000	Bonta, Rob	Rob Bonta		Assembly	018		Monetary
2520475	2020-09-21	500	500	Bui-Thompson, Nancy	Nancy Bui-Thompson	OTH-SMUD Board of Directors	Other			Monetary
2520475	2020-09-21	3,000	3,000	Osborne, Jenelle	Jenelle Osborne	CIT-Lompoc	City Council			Monetary
2520475	2020-09-30	26,000	26,000	Committee to Save CALTRAIN Santa Clara Counties	Committee to Save CALTRAIN Santa Clara Counties	OTH-Santa Clara Counties			Out of General Fund	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2545846

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$102,605
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$102,605
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$27,000
Itemized	$1,000
Un-Itemized	$26,000
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$102,605

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$107,052	$183,622
Itemized	$107,052
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$107,052	$183,622
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100,654
Itemized	$100,654
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$107,052	$183,622

COH Start	$86,949
Cash Receipts	$0
Misc Increase	$27,000
Cash Payments	$107,052
COH End	$6,898
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2545846	2020-07-30	1,500	1,500	Laird, John	John Laird		State Senate	017		Monetary
2545846	2020-09-21	2,000	2,000	Oddie, Jim	Jim Oddie	CIT-Alameda	City Council			Monetary
2545846	2020-10-09	750	750	Ferran, Elias	Elias Ferran	CIT-Oakland	City Council			Monetary
2545846	2020-10-09	4,000	4,000	Cortese, David	David Cortese		State Senate	015		Monetary
2545846	2020-10-12	1,500	1,500	Skinner, Nancy	Nancy Skinner		Assembly	009		Monetary
2545846	2020-10-09	1,000	1,000	Beckles, Jovanka	Jovanka Beckles	OTH-AC Transit Board	Other			Monetary
2545846	2020-09-21	750	750	Hothi, Mikey	Mikey Hothi	CIT-Lodi	City Council			Monetary
2545846	2020-10-12	1,500	1,500	Wood, Jim	Jim Wood		Assembly	002		Monetary
2545846	2020-10-12	1,000	1,000	Gomez, Tony	Tony Gomez	CIT-Watsonville	City Council			Monetary
2545846	2020-09-21	4,400	4,400	Fielder, Jackie	Jackie Fielder		State Senate	011		Monetary
2545846	2020-10-12	1,000	1,000	Dahle, Megan	Megan Dahle		Assembly	001	Replaces check #1815	Monetary
2545846	2020-10-12	1,000	1,000	Grayson, Tim	Tim Grayson		Assembly	014		Monetary
2545846	2020-09-21	250	250	Arreguin, Jesse	Jesse Arreguin	CIT-Berkeley	City Council			Monetary
2545846	2020-09-21	500	500	Garrett, LaMills	LaMills Garrett	CIT-Roseville	City Council			Monetary
2545846	2020-09-21	500	500	Winter, Julie	Julie Winter	CIT-Redding	City Council			Monetary
2545846	2020-10-12	1,500	3,500	Chiu, David	David Chiu		Assembly	025	Check #1820 voided and new check issued 10/30/20 #1834	Monetary
2545846	2020-09-21	500	500	Alvord, Scott	Scott Alvord	CIT-Roseville	City Council			Monetary
2545846	2020-10-29	1,500	1,500	Becker, Josh	Josh Becker		State Senate	013		Monetary
2545846	2020-10-29	500	500	Vang, Mai	Mai Vang	CIT-Sacramento	City Council			Monetary
2545846	2020-07-30	750	750	Craft, Maureen	Maureen Craft	CIT-Elk Grove	City Council			Monetary
2545846	2020-10-09	3,500	6,000	Cunningham, Jordan	Jordan Cunningham		Assembly	035		Monetary
2545846	2020-10-12	2,000	7,000	Eggman, Susan	Susan Eggman		State Senate	005		Monetary
2545846	2020-10-12	2,000	2,000	Ting, Phil	Phil Ting		Assembly	019		Monetary
2545846	2020-09-21	500	500	Rose, Brandon	Brandon Rose	OTH-SMUD Board	Other		SMUD Board	Monetary
2545846	2020-10-12	250	250	Hahn, Sophie	Sophie Hahn	CIT-Berkeley	City Council			Monetary
2545846	2020-10-09	1,250	1,250	Fife, Carroll	Carroll Fife	CIT-Oakland	City Council			Monetary
2545846	2020-10-12	500	500	Salwan, Raj	Raj Salwan	CIT-Fremont	City Council			Monetary
2545846	2020-10-09	500	500	O'Keefe, Rob	Rob O'Keefe	CIT-Santa Clara	City Council			Monetary
2545846	2020-07-30	1,500	1,500	Fishman, Gregg	Gregg Fishman	OTH-SMUD Board of Directors	Other			Monetary
2545846	2020-09-21	600	600	Tonkel, Jake	Jake Tonkel	CIT-San Jose	City Council			Monetary
2545846	2020-10-29	1,000	2,500	Fishman, Gregg	Gregg Fishman		Other			Monetary
2545846	2020-09-30	26,000	26,000	Committee to Save CALTRAIN Santa Clara Counties, Committee to Save CALTRAIN Santa Committee to	Committee to Save CALTRAIN Santa Committee to Committee to Save CALTRAIN Santa Clara Counties	CTY-Santa Clara County	Other		Paid out of general Fund	Monetary
2545846	2020-10-09	750	750	Kaplan, Rebecca	Rebecca Kaplan	CIT-Oakland	City Council			Monetary
2545846	2020-10-29	500	500	Wong, Alan	Alan Wong		Other			Monetary
2545846	2020-10-09	1,250	1,250	Reid, Treva	Treva Reid	CIT-Oakland	City Council			Monetary
2545846	2020-07-30	1,800	6,800	Quirk, Bill	Bill Quirk		Assembly	020		Monetary
2545846	2020-10-09	1,250	1,250	Dominguez Walton, Steph	Steph Dominguez Walton	CIT-Oakland	City Council			Monetary
2545846	2020-10-12	2,000	2,000	Lee, Alex	Alex Lee		Assembly	025		Monetary
2545846	2020-10-09	500	500	O'Neill, Teresa	Teresa O'Neill	CIT-Santa Clara	City Council			Monetary
2545846	2020-10-09	500	500	Watanabe, Kathy	Kathy Watanabe	CIT-Santa Clara	City Council			Monetary
2545846	2020-10-29	500	5,500	Kerth, Rob	Rob Kerth	OTH-SMUD Board of Directors	Other			Monetary
2545846	2020-09-21	3,000	3,000	Vella, Malia	Malia Vella	CIT-Alameda	City Council			Monetary
2545846	2020-09-21	1,000	1,000	Chu, Kansen	Kansen Chu	CTY-Santa Clara	Board of Supervisors	003		Monetary
2545846	2020-09-21	5,000	5,000	Kerth, Rob	Rob Kerth	OTH-SMUD Board of Directors	Other		SMUD Board	Monetary
2545846	2020-10-09	750	750	Gallo, Noel	Noel Gallo	CIT-Oakland	City Council			Monetary
2545846	2020-10-29	1,000	1,000	Berman, Marc	Marc Berman		Assembly	024		Monetary
2545846	2020-10-29	1,500	1,500	Bauer-Kahan, Rebecca	Rebecca Bauer-Kahan		Assembly	016		Monetary
2545846	2020-09-21	2,000	2,000	Brown, Hakeem	Hakeem Brown	CIT-Vallejo	Mayor			Monetary
2545846	2020-10-12	1,000	1,000	Bonta, Rob	Rob Bonta		Assembly	018		Monetary
2545846	2020-09-21	2,000	2,000	The Committee to Elect Jeremey J. Ball	Jeremy Ball	CIT-Lompoc	City Council			Monetary
2545846	2020-09-21	500	500	Bui-Thompson, Nancy	Nancy Bui-Thompson	OTH-SMUD Board of Directors	Other			Monetary
2545846	2020-10-29	1,200	7,200	Cunningham, Jordan	Jordan Cunningham		Assembly	035		Monetary
2545846	2020-10-29	3,654	3,654	Byrd, Larry	Larry Byrd		Other			Monetary
2545846	2020-09-21	3,000	3,000	Osborne, Jenelle	Jenelle Osborne	CIT-Lompoc	City Council			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2600514

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$115,540	$115,540
Itemized	$0
Un-Itemized	$115,540
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$115,540	$115,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,251
Itemized	$1,250
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$115,540	$115,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$42,355	$42,355
Itemized	$42,315
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$42,355	$42,355
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$42,250
Itemized	$42,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$42,355	$42,355

COH Start	$6,898
Cash Receipts	$115,540
Misc Increase	$1,251
Cash Payments	$42,355
COH End	$81,333
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2600514	2021-02-02	1,250	1,250	Fife, Carroll	Carroll Fife	CIT-Oakland	City Council			Monetary
2600514	2021-05-05	2,500	2,500	McCarty, Kevin	Kevin McCarty		Assembly	007		Monetary
2600514	2021-05-05	2,500	2,500	Patterson, Jim	Jim Patterson		Assembly	023		Monetary
2600514	2021-05-05	500	500	Herber, Rosanna	Rosanna Herber		Other		SMUD Board of Directors	Monetary
2600514	2021-05-05	4,500	4,500	Vella, Malia	Malia Vella		Assembly	018		Monetary
2600514	2021-05-05	10,000	10,000	Bay Area Legislative Caucus	. Bay Area Legislative Caucus		Other			Monetary
2600514	2021-05-05	5,000	5,000	Rivas, Robert	Robert Rivas		Assembly	030		Monetary
2600514	2021-05-05	5,000	5,000	Cunningham, Jordan	Jordan Cunningham		Assembly	035		Monetary
2600514	2021-05-05	1,000	1,000	Booker, Steven	Steven Booker	CTY-San Mateo	Board of Supervisors			Monetary
2600514	2021-05-05	5,000	5,000	Quirk, Bill	Bill Quirk		Assembly	020		Monetary
2600514	2021-05-05	5,000	5,000	Holden, Chris	Chris Holden		Assembly	041		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2621401

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$115,540
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$115,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$115,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,400	$62,755
Itemized	$20,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,400	$62,755
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,400
Itemized	$20,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,400	$62,755

COH Start	$81,334
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,400
COH End	$60,934
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2621401	2021-07-09	1,000	1,000	Fishman, Gregg	Gregg Fishman	OTH-SMUD Board of Directors	Other		Monetary
2621401	2021-08-10	5,000	5,000	Thurmond, Tony	Tony Thurmond		Superintendent of Public Instruction		Monetary
2621401	2021-07-09	4,900	4,900	Cooper, Jim	Jim Cooper		Assembly	009	Monetary
2621401	2021-09-02	3,500	3,500	Ting, Phil	Phil Ting		Assembly	019	Monetary
2621401	2021-09-28	2,500	2,500	Chiu, David	David Chiu		Assembly	017	Monetary
2621401	2021-08-10	3,500	3,500	Bonta, Mia	Mia Bonta		Assembly	018	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2642859

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$115,540
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$115,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$115,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,239	$88,594
Itemized	$46,239
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,239	$88,594
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$45,900
Itemized	$45,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$46,239	$88,594

COH Start	$81,333
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$46,239
COH End	$35,095
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2642859	2021-12-03	4,000	4,000	Haney, Matt	Matt Haney		Assembly	017	Monetary
2642859	2021-11-01	1,000	1,000	Tamayo, Dave	Dave Tamayo		Other		Monetary
2642859	2021-12-03	15,000	25,000	Bay Area Legislative Caucus Leaders	Bay Area Legislative Leaders	-Oakland			Monetary
2642859	2021-07-09	1,000	1,000	Fishman, Gregg	Gregg Fishman	OTH-SMUD Board of Directors	Other		Monetary
2642859	2021-08-10	5,000	5,000	Thurmond, Tony	Tony Thurmond		Superintendent of Public Instruction		Monetary
2642859	2021-07-09	4,900	4,900	Cooper, Jim	Jim Cooper		Assembly	009	Monetary
2642859	2021-11-01	2,000	2,000	Gray, Adam	Adam Gray		Assembly	021	Monetary
2642859	2021-11-01	2,500	2,500	Laird, John	John Laird			017	Monetary
2642859	2021-09-02	3,500	3,500	Ting, Phil	Phil Ting		Assembly	019	Monetary
2642859	2021-09-28	2,500	2,500	Chiu, David	David Chiu		Assembly	017	Monetary
2642859	2021-08-10	3,500	3,500	Bonta, Mia	Mia Bonta		Assembly	018	Monetary
2642859	2021-11-01	1,000	1,000	Sanborn, Heidi	Heidi Sanborn		Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2698300

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$127,445	$127,445
Itemized	$0
Un-Itemized	$127,445
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$127,445	$127,445
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$127,445	$127,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$61,027	$61,027
Itemized	$61,027
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$61,027	$61,027
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50,900
Itemized	$50,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$61,027	$61,027

COH Start	$35,095
Cash Receipts	$127,445
Misc Increase	$0
Cash Payments	$61,027
COH End	$101,513
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2698300	2022-04-01	2,500	2,500	Pellerin, Gail	Gail Pellerin		Assembly	028	Monetary
2698300	2022-02-17	4,000	4,000	Wahab, Aisha	Aisha Wahab			010	Monetary
2698300	2022-03-23	2,500	2,500	Addis, Dawn	Dawn Addis		Assembly	030	Monetary
2698300	2022-04-01	4,000	4,000	Ashby, Angelique	Angelique Ashby		State Senate	008	Monetary
2698300	2022-04-01	3,500	3,500	Aminzadeh, Sara	Sara Aminzadeh		Assembly	012	Monetary
2698300	2022-03-31	1,000	1,000	Schiavo, Pilar	Pilar Schiavo		Assembly	040	Monetary
2698300	2022-04-01	2,000	2,000	Guerra, Eric	Eric Guerra		Assembly	008	Monetary
2698300	2022-02-17	2,000	2,000	Herber, Rosanna	Rosanna Herber	CTY-Sacramento	Other		Monetary
2698300	2022-01-04	2,500	2,500	Ortiz-Legg, Dawn	Dawn Ortiz-Legg	CTY-Santa Barbara	County Supervisor	003	Monetary
2698300	2022-01-04	5,000	5,000	Bonta, Rob	Rob Bonta		Attorney General		Monetary
2698300	2022-04-01	5,000	5,000	Lara, Ricardo	Ricardo Lara		Insurance Commissioner		Monetary
2698300	2022-04-01	1,000	1,000	Pelzcar, Nate	Nate Pelzcar	CIT-Sacramento	City Council	001	Monetary
2698300	2022-03-23	4,000	4,000	Robertson, Tim	Tim Robertson		State Senate	004	Monetary
2698300	2022-02-17	900	900	Richardson, Rex	Rex Richardson	CIT-Long Beach	Mayor		Monetary
2698300	2022-04-01	1,000	1,000	Talamentes, Karina	Karina Talamentes	CIT-Sacramento	City Council	003	Monetary
2698300	2022-01-04	5,000	5,000	McGuire, Mike	Mike McGuire		State Senate	002	Monetary
2698300	2022-04-01	1,000	1,000	Moreno, Jaclyn	Jaclyn Moreno	CTY-Sacrmento	County Supervisor		Monetary
2698300	2022-02-17	4,000	4,000	Ortega-Toro, Liz	Liz Ortega-Toro		Assembly	020	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2698322

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$127,445
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$127,445
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$127,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,085	$81,112
Itemized	$20,085
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,085	$81,112
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$20,000
Itemized	$20,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,085	$81,112

COH Start	$101,513
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$20,085
COH End	$81,428
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2698322	2022-05-09	5,000	5,000	Gray, Adam	Adam Gray	Assembly	021	Monetary
2698322	2022-05-09	5,000	5,000	Ting, Phil	Phil Ting	Assembly	019	Monetary
2698322	2022-05-09	5,000	5,000	McCarty, Kevin	Kevin McCarty	Assembly	006	Monetary
2698322	2022-05-09	5,000	5,000	Garcia, Eduardo	Eduardo Garica		056	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2699242

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$127,445	$127,445
Itemized	$0
Un-Itemized	$127,445
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$127,445	$127,445
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10,005
Itemized	$10,000
Un-Itemized	$5
Interest on Loans Made	$0

TOTAL RECEIPTS	$127,445	$127,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$120,354	$120,354
Itemized	$120,354
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$120,354	$120,354
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$110,100
Itemized	$110,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$120,354	$120,354

COH Start	$35,095
Cash Receipts	$127,445
Misc Increase	$10,005
Cash Payments	$120,354
COH End	$52,190
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2699242	2022-04-01	2,500	2,500	Pellerin, Gail	Gail Pellerin		Assembly	028	Monetary
2699242	2022-02-17	4,000	4,000	Wahab, Aisha	Aisha Wahab			010	Monetary
2699242	2022-06-01	1,400	1,400	Chavez, Cindy	Cindy Chavez	CIT-San Jose	Mayor		Monetary
2699242	2022-01-04	5,000	5,000	McGuire, Mike	Mike McGuire		State Senate	002	Monetary
2699242	2022-05-09	5,000	5,000	Ting, Phil	Phil Ting		Assembly	019	Monetary
2699242	2022-03-23	2,500	2,500	Addis, Dawn	Dawn Addis		Assembly	030	Monetary
2699242	2022-04-01	4,000	4,000	Ashby, Angelique	Angelique Ashby		State Senate	008	Monetary
2699242	2022-04-01	3,500	3,500	Aminzadeh, Sara	Sara Aminzadeh		Assembly	012	Monetary
2699242	2022-03-31	1,000	1,000	Schiavo, Pilar	Pilar Schiavo		Assembly	040	Monetary
2699242	2022-06-01	3,500	3,500	Hale, Giselle	Giselle Hale		Assembly	021	Monetary
2699242	2022-06-01	700	700	Torrez, Omar	Omar Torrez	CIT-San Jose	City Council		Monetary
2699242	2022-04-01	2,000	2,000	Guerra, Eric	Eric Guerra		Assembly	008	Monetary
2699242	2022-02-17	2,000	2,000	Herber, Rosanna	Rosanna Herber	CTY-Sacramento	Other		Monetary
2699242	2022-01-04	2,500	2,500	Ortiz-Legg, Dawn	Dawn Ortiz-Legg	CTY-Santa Barbara	County Supervisor	003	Monetary
2699242	2022-06-01	4,000	6,500	Addis, Dawn	Dawn Addis		Assembly	030	Monetary
2699242	2022-01-04	5,000	5,000	Bonta, Rob	Rob Bonta		Attorney General		Monetary
2699242	2022-06-01	3,500	3,500	Self, Jess	Jess Self		Assembly	022	Monetary
2699242	2022-04-01	5,000	5,000	Lara, Ricardo	Ricardo Lara		Insurance Commissioner		Monetary
2699242	2022-06-01	1,500	1,500	Hertzberg, Bob	Bob Hertzberg	CTY-Los Angeles	County Supervisor		Monetary
2699242	2022-06-01	3,000	3,000	Haney, Matt	Matt Haney			017	Monetary
2699242	2022-06-01	2,000	2,000	Sanborn, Heidi	Heidi Sanborn		Other		Monetary
2699242	2022-06-01	900	900	Bas, Nikki	Dawn Addis		Assembly	030	Monetary
2699242	2022-06-01	5,000	8,500	Aminzadeh, Sara	Sara Aminzadeh		Assembly	012	Monetary
2699242	2022-04-01	1,000	1,000	Pelzcar, Nate	Nate Pelzcar	CIT-Sacramento	City Council	001	Monetary
2699242	2022-05-09	5,000	5,000	Garcia, Eduardo	Eduardo Garcia		Assembly	056	Monetary
2699242	2022-06-01	3,500	3,500	Wilson, Lori	Lori Wilson		Assembly	011	Monetary
2699242	2022-06-01	700	700	Esparza, Maya	Maya Esparza	CIT-San Jose	Mayor		Monetary
2699242	2022-03-23	4,000	4,000	Robertson, Tim	Tim Robertson		State Senate	004	Monetary
2699242	2022-06-29	5,000	9,000	Ortega-Toro, Liz	Liz Ortega-Toro		Assembly	020	Monetary
2699242	2022-02-17	900	900	Richardson, Rex	Rex Richardson	CIT-Long Beach	Mayor		Monetary
2699242	2022-04-01	1,000	1,000	Talamentes, Karina	Karina Talamentes	CIT-Sacramento	City Council	003	Monetary
2699242	2022-05-09	5,000	5,000	Gray, Adam	Adam Gray		Assembly	021	Monetary
2699242	2022-06-01	2,500	2,500	Carrillo, Wendy	Wendy Carrillo		Assembly	051	Monetary
2699242	2022-06-01	2,000	2,000	Fishman, Gregg	Gregg Fishman	LOC-Sacramento	Other		Monetary
2699242	2022-04-01	1,000	1,000	Moreno, Jaclyn	Jaclyn Moreno	CTY-Sacrmento	County Supervisor		Monetary
2699242	2022-05-09	5,000	5,000	McCarty, Kevin	Kevin McCarty		Assembly	007	Monetary
2699242	2022-02-17	4,000	4,000	Ortega-Toro, Liz	Liz Ortega-Toro		Assembly	020	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2725427

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$127,445
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$127,445
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$127,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$33,661	$154,015
Itemized	$33,661
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$33,661	$154,015
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$132,500
Itemized	$132,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$33,661	$154,015

COH Start	$52,190
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$33,661
COH End	$18,530
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2725427	2022-08-04	1,500	1,500	Young, Joel	Joel Young	OTH-AC Transit	Other			Monetary
2725427	2022-09-08	4,000	8,000	Ashby, Angelique	Angelique Ashby		State Senate	008		Monetary
2725427	2022-09-13	3,000	3,000	Boar, John	John Boar	OTH-Modesto Irrigation District	Other			Monetary
2725427	2022-09-08	3,000	5,000	Guerra, Eric	Eric Guerra		Assembly			Monetary
2725427	2022-08-04	500	500	San Francisco Labor Council	San Francisco Labor Council	-San Francisco				Monetary
2725427	2022-09-12	100,000	100,000	Committee for a Better Sacramento	Committee for a Better Sacramento	OTH-Sacramento			paid from different bank account	Monetary
2725427	2022-09-13	700	1,400	Esparza, Maya	Maya Esparza	CIT-San Jose City Council District 7	City Council			Monetary
2725427	2022-09-08	4,000	8,000	Wahab, Aisha	Aisha Wahab		State Senate	012		Monetary
2725427	2022-09-08	1,000	1,000	Kaplan, Lisa	Lisa Kaplan	CIT-Sacramento City Council District 1	City Council			Monetary
2725427	2022-09-08	3,500	10,000	Addis, Dawn	Dawn Addis		Assembly	030		Monetary
2725427	2022-09-15	1,000	1,000	Gomez, Dave	Dave Gomez	CIT-City of Palmdale	City Council			Monetary
2725427	2022-08-19	4,900	8,900	Robertson, Tim	Tim Robertson		State Senate	004		Monetary
2725427	2022-09-08	2,500	2,500	Soria, Esmeralda	Esmeralda Soria		Assembly	017		Monetary
2725427	2022-09-08	1,500	4,000	Pellerin, Gail	Gail Pellerin		Assembly	028		Monetary
2725427	2022-09-08	1,400	2,800	Chavez, Cindy	Cindy Chavez	CIT-City of San Jose	Mayor			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2741903

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3,500
Itemized	$3,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,542	$172,557
Itemized	$18,542
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,542	$172,557
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,542	$172,557

COH Start	$18,530
Cash Receipts	$0
Misc Increase	$3,500
Cash Payments	$18,542
COH End	$3,487
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2741903	2022-10-18	500	500	Fleming, Victoria	Victoria Fleming	CIT-Santa Rosa D4	City Council		Monetary
2741903	2022-10-13	2,000	2,000	Frobose, Robert	Robert Frobose	OTH-Modesto Irrigation District Board Div 3	Other		Monetary
2741903	2022-10-18	1,000	4,500	Wilson, Lori	Lori Wilson		Assembly	011	Monetary
2741903	2022-10-18	1,000	1,000	Flora, Heath	Heath Flora		Assembly	012	Monetary
2741903	2022-10-18	1,000	4,000	Haney, Matt	Matt Haney		Assembly	017	Monetary
2741903	2022-09-27	1,500	1,500	Kuehne, Doug	Doug Kuehne	CIT-Lodi City Council District 3	City Council		Monetary
2741903	2022-10-18	1,750	3,750	Herber, Rosanna	Rosanna Herber	OTH-SMUD Board Ward 4	Other		Monetary
2741903	2022-10-18	2,000	2,000	Osborn, Jenelle	Jenelle Osborn	CIT-City of Lompoc	Mayor		Monetary
2741903	2022-10-18	500	1,500	Moreno, Jaclyn	Jaclyn Moreno	CTY-Sacramento County District 4	County Supervisor		Monetary
2741903	2022-10-21	1,000	1,000	Flores, Rodrigo	Rodrigo Flores	LOC-Weaver Unified School District	Board of Education		Monetary
2741903	2022-10-18	1,000	1,000	Berman, Marc	Marc Berman		Assembly	024	Monetary
2741903	2022-10-18	500	1,500	Schiavo, Pilar	Pilar Schiavo		Assembly	040	Monetary
2741903	2022-10-14	2,000	2,000	Damrell, Frank	Frank Damrell	-Modesto Irrigation District Board Div 2	Other		Monetary
2741903	2022-10-18	1,750	4,750	Fishman, Gregg	Gregg Fishman	OTH-SMUD	Other		Monetary
2741903	2022-10-18	1,000	4,500	Self, Jessica	Jessica Self	ASM-Sacramento	Assembly	022	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2774028

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,800
Itemized	$6,800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$55,631	$175,986
Itemized	$55,631
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$55,631	$175,986
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$154,300
Itemized	$154,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$55,631	$175,986

COH Start	$52,190
Cash Receipts	$0
Misc Increase	$6,800
Cash Payments	$55,631
COH End	$3,359
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2774028	2022-10-21	1,000	1,000	Flores, Rodrigo	Rodrigo Flores	OTH-Weaver Unified School District	Board of Education			Monetary
2774028	2022-10-18	2,000	2,000	Osborn, Jenelle	Jenelle Osborn	CIT-Lompoc	Mayor			Monetary
2774028	2022-09-12	100,000	100,000	Committee for a Better Sacramento	Committee for a Better Sacramento	-Sacramento			paid from different bank account	Monetary
2774028	2022-09-08	4,000	8,000	Wahab, Aisha	Aisha Wahab	SEN-Hayward	State Senate	012		Monetary
2774028	2022-09-08	3,500	10,000	Addis, Dawn	Dawn Addis	-San Luis Obispo	Assembly	030		Monetary
2774028	2022-09-15	1,000	1,000	Gomez, Dave	Dave Gomez	CIT-Palmdale	City Council			Monetary
2774028	2022-10-18	1,000	1,000	Berman, Marc	Marc Berman	ASM-Menlo Park	Assembly	024		Monetary
2774028	2022-08-19	4,900	8,900	Robertson, Tim	Tim Robertson	SEN-Sacramento	State Senate	004		Monetary
2774028	2022-10-18	500	1,500	Schiavo, Pilar	Pilar Schiavo	ASM-Chatsworth	Assembly	040		Monetary
2774028	2022-10-18	500	1,500	Moreno, Jaclyn	Jaclyn Moreno	CTY-Sacramento	County Supervisor			Monetary
2774028	2022-08-04	500	500	San Francisco Labor Council	San Francisco Labor Council	-San Francisco				Monetary
2774028	2022-10-18	1,000	4,500	Self, Jessica	Jessica Self	ASM-Sacramento	Assembly	022		Monetary
2774028	2022-09-08	4,000	8,000	Ashby, Angelique	Angelique Ashby	-Sacramento	State Senate	008		Monetary
2774028	2022-09-13	3,000	3,000	Boar, John	John Boar	OTH-Modesto Irrigation District	Other			Monetary
2774028	2022-10-18	1,000	4,500	Wilson, Lori	Lori Wilson	ASM-Sacramento	Assembly	011		Monetary
2774028	2022-09-13	700	1,400	Esparza, Maya	Maya Esparza	CIT-San Jose	City Council			Monetary
2774028	2022-10-13	2,000	2,000	Frobose, Robert	Robert Frobose	-Modesto Irrigation District Board Divisi	Other			Monetary
2774028	2022-08-04	1,500	1,500	Young, Joel	Joel Young	OTH-AC Transit Board-At Large	Other			Monetary
2774028	2022-10-18	1,750	4,750	Fishman, Gregg	Gregg Fishman	OTH-Sacramento	Other			Monetary
2774028	2022-09-08	3,000	5,000	Guerra, Eric	Eric Guerra	ASM-Sacramento	Assembly	006		Monetary
2774028	2022-09-27	1,500	1,500	Kuehne, Doug	Doug Kuehne	CIT-Lodi	City Council			Monetary
2774028	2022-11-07	3,300	13,300	Addis, Dawn	Dawn Addis	ASM-San Luis Obispo	Assembly	030		Monetary
2774028	2022-09-08	1,000	1,000	Kaplan, Lisa	Lisa Kaplan	CIT-Sacramento	City Council			Monetary
2774028	2022-10-14	2,000	2,000	Damrell, Frank	Frank Damrell	OTH-Modesto Irrigation District Division 2	Other			Monetary
2774028	2022-09-08	1,500	4,000	Pellerin, Gail	Gail Pellerin	ASM-Santa Cruz	Assembly	028		Monetary
2774028	2022-09-08	1,400	2,800	Chavez, Cindy	Cindy Chavez	CIT-San Jose	Mayor			Monetary
2774028	2022-10-18	1,000	4,000	Haney, Matt	Matt Haney	ASM-San Francisco	Assembly	017		Monetary
2774028	2022-09-08	2,500	2,500	Soria, Esmeralda	Esmeralda Soria	ASM-Sacramento	Assembly	017		Monetary
2774028	2022-10-18	500	500	Fleming, Victoria	Victoria Fleming	CIT-Santa Rosa	City Council			Monetary
2774028	2022-10-18	1,000	1,000	Flora, Heath	Heath Flora	ASM-Hilmar	Assembly	012		Monetary
2774028	2022-10-18	1,750	3,750	Herber, Rosanna	Rosanna Herber	OTH-Sacramento	Other			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2825661

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$265,320	$265,320
Itemized	$0
Un-Itemized	$265,320
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$265,320	$265,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$265,320	$265,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$141,466	$141,466
Itemized	$141,466
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$141,466	$141,466
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$141,200
Itemized	$141,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$141,466	$141,466

COH Start	$3,359
Cash Receipts	$265,320
Misc Increase	$0
Cash Payments	$141,466
COH End	$127,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2825661	2023-04-14	5,000	5,000	Soria, Esmeralda	Esmeralda Soria	ASM-Sacramento	Assembly	027	Monetary
2825661	2023-04-14	5,000	5,000	Wicks, Buffy	Buffy Wicks	ASM-Sacramento	Assembly	014	Monetary
2825661	2023-03-28	10,000	10,000	Bay Area Legislative Leaders PAC	Bay Area Legislative Leaders PAC	-Oakland			Monetary
2825661	2023-04-14	9,600	9,600	Rivas, Robert	Robert Rivas		Assembly	029	Monetary
2825661	2023-06-12	2,000	2,000	Kerth, Rob	Rob Kerth	OTH-SMUD Board Ward 5	Other		Monetary
2825661	2023-04-14	5,000	5,000	Bonta, Mia	Mia Bonta	ASM-Sacramento	Assembly	004	Monetary
2825661	2023-04-14	5,000	5,000	Aguiar Curry, Cecilia	Cecilia Aguiar Curry	ASM-Sacramento	Assembly	004	Monetary
2825661	2023-06-12	3,500	3,500	Addis, Dawn	Dawn Addis	ASM-San Luis Obispo	Assembly	030	Monetary
2825661	2023-04-14	5,000	5,000	Wilson, Lori	Lori Wilson	ASM-Sacramento	Assembly	011	Monetary
2825661	2023-04-14	50,000	50,000	CA Democratic Party	CA Democratic Party				Monetary
2825661	2023-04-14	5,000	5,000	Haney, Matt	Matt Haney	ASM-Sacramento	Assembly	017	Monetary
2825661	2023-04-14	5,000	5,000	Berman, Marc	Marc Berman	ASM-Sacramento	Assembly	023	Monetary
2825661	2023-06-12	5,000	5,000	Ting, Phil	Phil Ting	ASM-Oakland	Assembly	019	Monetary
2825661	2023-04-14	5,000	5,000	Kalra, Ash	Ash Kalra	ASM-Sacramento	Assembly	025	Monetary
2825661	2023-04-14	9,600	0	Garcia, Eduardo	Eduardo Garcia	ASM-Sacramento	Assembly	036	Monetary
2825661	2023-03-28	2,500	2,500	Rose, Brandon	Brandon Rose	OTH-SMUD Board Ward 1	Other		Monetary
2825661	2023-04-14	5,000	5,000	Wood, Jim	Jim Wood	ASM-Sacramento	Assembly	051	Monetary
2825661	2023-06-12	4,000	4,000	Schiavo, Pilar	Pilar Schiavo	ASM-Chatsworth	Assembly	040	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2871565

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$265,320
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$265,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,000
Itemized	$4,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$265,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$82,450	$223,650
Itemized	$82,450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$82,450	$223,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$77,100
Itemized	$77,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$82,450	$223,650

COH Start	$127,213
Cash Receipts	$0
Misc Increase	$4,000
Cash Payments	$82,450
COH End	$48,762
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2871565	2023-07-14	5,000	5,000	Bonta, Rob	Rob Bonta	-Sacramento	Attorney General		Monetary
2871565	2023-11-16	4,000	4,000	Ortiz-Legg, Dawn	Dawn Ortiz-Legg	CTY-San Luis Obispo	Board of Supervisors	003	Monetary
2871565	2023-12-04	2,000	2,000	Chen, Phil	Phil Chen	ASM-Sacramento	Assembly	059	Monetary
2871565	2023-09-12	4,500	4,500	Wilson, Monica	Monica Wilson	ASM-Sacramento	Assembly	015	Monetary
2871565	2023-11-16	3,500	8,500	Berman, Marc	Marc Berman	ASM-Menlo Park	Assembly	023	Monetary
2871565	2023-09-29	3,000	8,000	Haney, Matt	Matt Haney		Assembly	017	Monetary
2871565	2023-11-16	1,200	1,200	Unger, Zac	Zac Unger	CIT-Oakland	City Council		Monetary
2871565	2023-09-29	3,000	8,000	Kalra, Ash	Ash Kalra	ASM-Sacramento	Assembly	025	Monetary
2871565	2023-08-18	4,000	4,000	Schiavo, Pilar	Pilar Schiavo	ASM-Chatsworth	Assembly	040	Monetary
2871565	2023-07-14	3,500	3,500	Connolly, Damon	Damon Connolly	ASM-Oakland	Assembly	012	Monetary
2871565	2023-09-12	4,500	4,500	Herber, Rosanna	Rosanna Herber	ASM-Sacramento	Assembly	006	Monetary
2871565	2023-09-12	3,000	3,000	McCarty, Kevin	Kevin McCarty	-Sacramento	Mayor		Monetary
2871565	2023-12-11	500	5,500	Lybarger, Kathryn	Kathryn Lybarger	-Sacramento		007	Monetary
2871565	2023-11-16	5,500	5,500	Cortese, Dave	Dave Cortese	-San Jose		015	Monetary
2871565	2023-12-04	900	900	Santiago, Miguel	Miguel Santiago	CIT-Los Angeles	City Council		Monetary
2871565	2023-11-28	4,500	4,500	Becker, Josh	Josh Becker	SEN-Sacramento	State Senate	013	Monetary
2871565	2023-12-04	4,000	8,500	Becker, Josh	Josh Becker	SEN-Sacramento	State Senate	013	Monetary
2871565	2023-09-29	5,000	5,000	Ortega-Toro, Liz	Liz Ortega-Toro	ASM-Sacramento	Assembly	020	Monetary
2871565	2023-09-12	3,500	3,500	Verder-Aliga, Rozzana	Rozzana Verder-Aliga	SEN-Vallejo	State Senate	003	Monetary
2871565	2023-09-29	3,500	3,500	Grayson, Tim	Tim Grayson		State Senate	015	Monetary
2871565	2023-09-12	3,500	3,500	Ransom, Rhodesia	Rhodesia Ransom	SEN-Inglewood	State Senate	005	Monetary
2871565	2023-07-14	5,000	5,000	Lybarger, Kathryn	Kathryn Lybarger	SEN-Sacramento	State Senate	007	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2896795

For period beginning January 1st, 2024 and ending January 20th, 2024

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	$12,126	$12,126
Itemized	$12,126
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,126	$12,126
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,000
Itemized	$12,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,126	$12,126

COH Start	$48,762
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,126
COH End	$36,636
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2896795	2024-01-05	4,000	4,000	Laird, John	John Laird	SEN-Santa Cruz	State Senate	017	Monetary
2896795	2024-01-05	4,000	4,000	Sreekrishnan, Tara	Tara Sreekrishnan	ASM-Cupertino	Assembly	026	Monetary
2896795	2024-01-05	3,000	3,000	Stefani, Catherine	Catherine Stefani	ASM-San Francisco	Assembly	019	Monetary
2896795	2024-01-05	1,000	1,000	Herber, Rosanna	Rosanna Herber	ASM-Sacramento	Assembly	006	Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CITY

% as a share of Grand Total $0 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY STATE

% as a share of Grand Total $0 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $0 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $0 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $0 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK

EXPENDITURES BY VENDOR

% as a share of Grand Total $2,440,589 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
NO ON PROP 6 BRIDGE & ROAD SAFETY	$200,000	8.19	1
STATE OF NEVADA LUMPSUM CONTRIBUTIONS	$110,000	4.51	2
STATE OF NEVADA LUMP SUM CONTRIBUTIONS	$97,500	3.99	3
BONTA, ROB	$56,200	2.30	4
CA DEMOCRATIC PARTY	$50,000	2.05	5
WORKING FAMILIES FOR JANE KIM FOR SENATE 2016	$50,000	2.05	6
QUIRK, BILL	$45,900	1.88	7
TING, PHIL	$42,900	1.76	8
GRAY, ADAM	$38,800	1.59	9
THURMOND, TONY	$33,600	1.38	10
NEWSOM FOR CALIFORNIA, GAVIN	$29,200	1.20	11
NEWSOM FORE CALIFORNIA, GAVIN	$29,200	1.20	12
BROWN, JERRY	$27,200	1.11	13
PEREZ, JOHN	$27,200	1.11	14
BAY AREA LEGISLATIVE LEADERS PAC	$27,000	1.11	15
CHIU, DAVID	$26,500	1.09	16
COMMITTEE TO SAVE CALTRAIN SANTA CLARA COUNTIES	$26,000	1.07	17
COMMITTEE TO SAVE CALTRAIN SANTA CLARA COUNTIES, COMMITTEE TO SAVE CALTRAIN SANTA COMMITTEE TO	$26,000	1.07	18
ATKINS, TONI	$25,700	1.05	19
DODD, BILL	$24,500	1.00	20
COOPER, JIM	$24,200	0.99	21
MCGUIRE, MIKE	$24,000	0.98	22
FISHMAN, GREG	$23,000	0.94	23
ADDIS, DAWN	$22,800	0.93	24
UNITED STEEL WORKERS DISTRICT 2	$20,000	0.82	25
LUMP SUM CONTRIBUTIONS TO NV CANDIDATES, IBEW	$20,000	0.82	26
GARCIA, EDUARDO	$19,600	0.80	27
CONNOLLY, DAMON	$19,440	0.80	28
EGGMAN, SUSAN	$19,000	0.78	29
HOLDEN, CHRIS	$18,800	0.77	30
KERTH, ROB	$18,500	0.76	31
FISHMAN, GREGG	$18,200	0.75	32
ORTEGA-TORO, LIZ	$18,000	0.74	33
VELLA, MALIA	$18,000	0.74	34
ROBERTSON, TIM	$17,800	0.73	35
WOOD, JIM	$17,400	0.71	36
CUNNINGHAM, JORDAN	$17,200	0.70	37
LUMP SUM CONTRIBUTUIONS TO NEVADA STATE CANDIDATES	$17,000	0.70	38
HANEY, MATT	$17,000	0.70	39
BONILLA, SUSAN	$16,400	0.67	40
ORTIZ-LEGG, DAWN	$16,200	0.66	41
ASHBY, ANGELIQUE	$16,000	0.66	42
WAHAB, AISHA	$16,000	0.66	43
ROSE, BRANDON	$16,000	0.66	44
BERMAN, MARC	$15,900	0.65	45
MCCARTY, KEVIN	$15,500	0.64	46
YEE, BETTY	$15,000	0.61	47
BAY AREA LEGISLATIVE CAUCUS LEADERS	$15,000	0.61	48
RIVAS, ROBERT	$14,600	0.60	49
HERBER, ROSANNA	$14,500	0.59	50
SECRETARY OF STATE	$14,390	0.59	51
LUMP SUM CONTRIBUTION TO CANIDATES IN NEVADA	$13,000	0.53	52
KALRA, ASH	$12,500	0.51	53
OUT OF STATE CONTRIBUTIONS (NV)	$12,000	0.49	54
BONTA, MIA	$12,000	0.49	55
GORELL, JEFF	$12,000	0.49	56
AMINZADEH, SARA	$12,000	0.49	57
PATTERSON, JIM	$11,900	0.49	58
ODDIE, JIM	$11,500	0.47	59
SCHIAVO, PILAR	$11,000	0.45	60
WILSON, LORI	$10,500	0.43	61
BECKER, JOSH	$10,000	0.41	62
BAY AREA LEGISLATIVE LEADERS PAC DINNER	$10,000	0.41	63
DESAULNIER FOR SENATE 2012, MARK	$10,000	0.41	64
GUERRA, ERIC	$10,000	0.41	65
BAY AREA LEGISLATIVE CAUCUS	$10,000	0.41	66
RUBIO FOR SENATE 2012, MICHAEL	$10,000	0.41	67
ALLEN FOR ASSEMBLY 2012, MICHAEL	$10,000	0.41	68
LEYVA, CONNIE	$10,000	0.41	69
SKINNER FOR ASSEMBLY 2012, NANCY	$10,000	0.41	70
STATE OF NEVADA CANDIDATES (LUMP SUM)	$10,000	0.41	71
SOUTH BAY LABOR COUNCIL PAC	$10,000	0.41	72
LARA, RICARDO	$10,000	0.41	73
BUCHANAN FOR ASSEMBLY 2012, JOAN	$10,000	0.41	74
SORIA, ESMERALDA	$10,000	0.41	75
GRAYSON, TIM	$9,900	0.41	76
LAIRD, JOHN	$9,500	0.39	77
FLORA, HEATH	$9,500	0.39	78
GONZALEZ, LORENA	$9,400	0.39	79
PIMENTEL, BILLY	$9,341	0.38	80
HERTZBERG, BOB	$9,000	0.37	81
FIELDER, JACKIE	$8,800	0.36	82
PAN, DR. RICHARD	$8,200	0.34	83
KIM, JANE	$8,200	0.34	84
CORTESE, DAVID	$8,000	0.33	85
OSBORNE, JENELLE	$8,000	0.33	86
PELLERIN, GAIL	$8,000	0.33	87
BEALL, JIM	$8,000	0.33	88
AGUIAR-CURRY, CECELIA	$7,500	0.31	89
MONNING, BILL	$7,500	0.31	90
BUI-THOMPSON, NANCY	$7,000	0.29	91
YOUNG, JOEL	$7,000	0.29	92
AGUNDEZ, DAN	$7,000	0.29	93
CORTESE, DAVE	$6,500	0.27	94
AGUNDUZ, DAN	$6,500	0.27	95
MULLEN, KEVIN	$6,000	0.25	96
SKINNER, NANCY	$6,000	0.25	97
GENERAL FUND OF THE STATE OF CA	$6,000	0.25	98
SHIROMA, GENEVIEVE	$6,000	0.25	99
BOAR, JOHN	$6,000	0.25	100
GREWAL, HARINDER	$6,000	0.25	101
CONTRA COSTA CLC	$6,000	0.25	102
UNITY PAC TO ELECT GUILLEN AND CAMPBELL-WASHINGTON	$6,000	0.25	103
GEER, BOB	$5,679	0.23	104
REVOLT COMMITTEE	$5,600	0.23	105
DAHLE, MEGAN	$5,500	0.23	106
OUT OF STATE CONTRIBUTIONS	$5,500	0.23	107
VERDER-ALIGA, ROZZANA	$5,500	0.23	108
GONZALVES, KEVIN	$5,500	0.23	109
LYBARGER, KATHRYN	$5,500	0.23	110
SAN MATEO CENTRAL LABOR COUNCIL	$5,325	0.22	111
CHAVEZ, CINDY	$5,200	0.21	112
MAYES, CHAD	$5,000	0.20	113
REYES, ELOISE	$5,000	0.20	114
SBRANTI, TIM	$5,000	0.20	115
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2018	$5,000	0.20	116
HUESO, BEN	$5,000	0.20	117
WICKS, BUFFY	$5,000	0.20	118
CURRY, AGUIAR	$5,000	0.20	119
WIECKOWSKI, BOB	$5,000	0.20	120
DAHLE, BRIAN	$5,000	0.20	121
CARTER, MAX	$5,000	0.20	122
FRAZIER, JIM	$5,000	0.20	123
LINGL, BOB	$5,000	0.20	124
COMMITTEE FOR BETTER WAGES	$5,000	0.20	125
MASUR, SHELLY	$4,700	0.19	126
THURMONND, TONY	$4,700	0.19	127
WILSON, MONICA	$4,500	0.18	128
GONSALVES, KEVIN	$4,345	0.18	129
PEDRETTI, GINO	$4,339	0.18	130
LEE, ALEX	$4,000	0.16	131
BROWN, HAKEEM	$4,000	0.16	132
OSBORN, JENELLE	$4,000	0.16	133
THE COMMITTEE TO ELECT JEREMEY J. BALL	$4,000	0.16	134
COOK-KALLIO, CHERYL	$4,000	0.16	135
SREEKRISHNAN, TARA	$4,000	0.16	136
FROBOSE, ROBERT	$4,000	0.16	137
TAMAYO, DAVE	$4,000	0.16	138
DAMRELL, FRANK	$4,000	0.16	139
SOUTH BAY LABOR COUNCIL COPE BANQUET	$4,000	0.16	140
NO ON MEASURE B - REVOLT	$4,000	0.16	141
STOREFRONT POLITICAL MEDIA	$3,905	0.16	142
FIFE, CARROLL	$3,750	0.15	143
BYRD, LARRY	$3,654	0.15	144
ARAMBULA, JOAQUIN	$3,500	0.14	145
CHU, KANSEN	$3,500	0.14	146
RANSOM, RHODESIA	$3,500	0.14	147
HALE, GISELLE	$3,500	0.14	148
SELF, JESS	$3,500	0.14	149
HURTADO, MELISSA	$3,500	0.14	150
CAPITOL WEBWORKS LLC	$3,445	0.14	151
STEFANI, CATHERINE	$3,000	0.12	152
MORENO, JACLYN	$3,000	0.12	153
SANBORN, HEIDI	$3,000	0.12	154
KUEHNE, DOUG	$3,000	0.12	155
BIRD FOR MID DIRECTOR, LARRY	$3,000	0.12	156
LING, BOB	$2,935	0.12	157
NORTH VALLEY LABOR FEDERATION	$2,750	0.11	158
SAN MATEO CLC	$2,675	0.11	159
CAPITOL WEBWORKS	$2,595	0.11	160
REID, TREVA	$2,500	0.10	161
GLAZER, STEVE	$2,500	0.10	162
LOW, EVAN	$2,500	0.10	163
BUI, NANCY	$2,500	0.10	164
DOMINQUEZ WALTON, STEPH	$2,500	0.10	165
SAN FRANCISCO CENTRAL LABOR COUNCIL	$2,500	0.10	166
CARRILLO, WENDY	$2,500	0.10	167
BANK OF THE WEST	$2,322	0.10	168
GOWANS PRINTING	$2,245	0.09	169
MONTEREY BAY CENTRAL LABOR COUNCIL	$2,125	0.09	170
ESPARZA, MAYA	$2,100	0.09	171
CAPITAL WEBWORKS LLC	$2,015	0.08	172
LARID, JOHN	$2,000	0.08	173
FLORES, RODRIGO	$2,000	0.08	174
SELF, JESSICA	$2,000	0.08	175
UNITY PAC - ALAMEDA LABOR COUNCIL	$2,000	0.08	176
WILLIAMS III, VERNON	$2,000	0.08	177
PELZCAR, NATE	$2,000	0.08	178
BECKLES, JOVANKA	$2,000	0.08	179
WILSON-ALFORD, LATRESSA	$2,000	0.08	180
GOMEZ, DAVE	$2,000	0.08	181
CHEN, PHIL	$2,000	0.08	182
KAPLAN, LISA	$2,000	0.08	183
TALAMENTES, KARINA	$2,000	0.08	184
GOMEZ, TONY	$2,000	0.08	185
HILL, ADAM	$2,000	0.08	186
GARDEN, LANDIS	$2,000	0.08	187
MULLIN, KEVIN	$2,000	0.08	188
COMMITTEE OPPOSING THE RECALL OF MAYOR JEAN QUAN	$2,000	0.08	189
SOUTH BAY LABOR COUNCIL	$2,000	0.08	190
PACHECO, BRIAN	$2,000	0.08	191
RICHARDSON, REX	$1,800	0.07	192
STERN, HUNTER	$1,760	0.07	193
SAN MATEO CENTRAL LABOR COUCIL	$1,750	0.07	194
NORTH BAY LABOR COUNCIL	$1,575	0.06	195
SAN MATEO CENTRAL LABOR CUNCIL	$1,575	0.06	196
ALVORD, SCOTT	$1,500	0.06	197
CRAFT, MAUREEN	$1,500	0.06	198
FERRAN, ELIAS	$1,500	0.06	199
HOTHI, MIKEY	$1,500	0.06	200
KAPLAN, REBECCA	$1,500	0.06	201
GALLO, NOEL	$1,500	0.06	202
BAUER-KAHAN, REBECCA	$1,500	0.06	203
YEE, LELAND	$1,500	0.06	204
CUNNIE, CHRIS	$1,500	0.06	205
PAULDING, JIM	$1,500	0.06	206
GILMORE, MARIE	$1,500	0.06	207
BERMAN, MARK	$1,500	0.06	208
COMMITTEE TO PROTECT AC TRANSIT SERVICES 2016	$1,500	0.06	209
PATHWAYS	$1,453	0.06	210
MARTTILA, LANDIS	$1,450	0.06	211
SCHAAF, LIBBY	$1,400	0.06	212
UNGER, ZAC	$1,200	0.05	213
TONKEL, JAKE	$1,200	0.05	214
NORTH BAY COPE	$1,050	0.04	215
LIU FOR SENATE, CAROL	$1,000	0.04	216
BRUNNER FOR OAKLAND CITY ATTORNEY 2012, JANE	$1,000	0.04	217
BESTOLARIDES, STEVE	$1,000	0.04	218
WATANABE, KATHY	$1,000	0.04	219
WINTER, JULIE	$1,000	0.04	220
PICKER, MICHAEL	$1,000	0.04	221
LIU FOR SEANTE, CAROL	$1,000	0.04	222
BRUNNER FOR OAKLAND CITY ATTORNEY 2012	$1,000	0.04	223
CROWLEY, F.X.	$1,000	0.04	224
BOOKER, STEVEN	$1,000	0.04	225
O'KEEFE, ROB	$1,000	0.04	226
MEINKEN, TOM	$1,000	0.04	227
O'NEILL, TERESA	$1,000	0.04	228
CANEPA, DAVID	$1,000	0.04	229
INVEST IN OAKLANDS INFRASTRUCTURE AND AFFORDABLE HOUSING	$1,000	0.04	230
SALWAN, RAJ	$1,000	0.04	231
CHU, CARMEN	$1,000	0.04	232
GARRETT, LAMILLS	$1,000	0.04	233
TANG, KATY	$1,000	0.04	234
CAMPOS, NORA	$1,000	0.04	235
SAFAI, AHSHA	$1,000	0.04	236
BRUNNER FOR OAKLAND CITY ATTORNEY, JANE	$1,000	0.04	237
FLEMING, VICTORIA	$1,000	0.04	238
EVANS, NOREEN	$1,000	0.04	239
ADAMS, SUSAN	$1,000	0.04	240
KERTH, ROBERT	$1,000	0.04	241
BERAUD, ELLEN	$1,000	0.04	242
WEAVER, BRENT	$1,000	0.04	243
KIRSCH, SUSAN	$1,000	0.04	244
LEE, ED	$1,000	0.04	245
GORE, JAMES	$1,000	0.04	246
SAN FRANCISCO LABOR COUNCIL	$1,000	0.04	247
SINGH, KEWAL	$1,000	0.04	248
ALAMEDA FIREFIGHTERS PAC	$1,000	0.04	249
CASERTA, DOMINIC	$1,000	0.04	250
CAMPBELL-WASHINGTON, ANNE	$1,000	0.04	251
GUILLEN, ABEL	$1,000	0.04	252
WILLIAMS, MARK	$1,000	0.04	253
SULLIVAN, FRANCIS	$1,000	0.04	254
O'BRIEN, SHIRLEY	$1,000	0.04	255
FRIENDS OF ADAM HILL	$1,000	0.04	256
VANG, MAI	$1,000	0.04	257
YES ON MEASURE C CITY OF ALAMEDA	$1,000	0.04	258
BAS, NIKKI	$900	0.04	259
SANTIAGO, MIGUEL	$900	0.04	260
SMALLWOOD, BERNARD	$800	0.03	261
FORTIER, ALFRED	$800	0.03	262
DE LEON, KEVIN	$800	0.03	263
ARREGUIN, JESSE	$750	0.03	264
CAPITOL WEB WORKS	$715	0.03	265
TORRES, OMAR	$700	0.03	266
QUAN FOR OAKLAND MAYOR 2012, JEAN	$700	0.03	267
PURCELL, EILEEN	$605	0.02	268
JIMENEZ, SERGIO	$600	0.02	269
TRAN, HUY	$600	0.02	270
COPE OF THE NORTH BAY	$540	0.02	271
MOLER, DANA	$506	0.02	272
KALB, DAN	$500	0.02	273
MCCAFFERY, SHUAN	$500	0.02	274
KERTH FOR CITY COUNCIL DISTRICT 2, ROB	$500	0.02	275
LEE FOR MAYOR 2011 CAMPAIGN, ED	$500	0.02	276
CHAPMAN SIFERS, LAURIE	$500	0.02	277
SAN FRANCISCO FIREFIGHTERS LOCAL 798 PAC	$500	0.02	278
THE COMMITTEE TO RECALL SHASTA LKE COUNCIL MEMBER DOLORES LUCERO	$500	0.02	279
YES ON MEASURE I CAMPAIGN THE OAKLAND FUND	$500	0.02	280
ALPINE, JOSH	$500	0.02	281
THE COMMITTEE TO RECALL SHASTA LAKE COUNCIL MEMBER DOLORES LUCERO	$500	0.02	282
LEE, DAVID	$500	0.02	283
RONEN, HILLARY	$500	0.02	284
COHEN, MALIA	$500	0.02	285
SCHREDER, KRISTEN	$500	0.02	286
TATE, LEAH	$500	0.02	287
CLIFT, MURIL	$500	0.02	288
WYSOCKY, GARY	$500	0.02	289
HANSEN, STEVE	$500	0.02	290
GILMORE FOR MAYOR 2010, MARIE	$500	0.02	291
SUNDERLAND, ERIC	$500	0.02	292
FARRELL, MARK	$500	0.02	293
BLAKE, KEVIN	$500	0.02	294
PROGRESSIVE COALITION OF SANTA CRUZ COUNTY	$500	0.02	295
CITIZENS TO ELECT STEVE BESTOLARIDES	$500	0.02	296
BREED, LONDON	$500	0.02	297
MORTENSEN, JIM	$500	0.02	298
CHEN, STEWART	$500	0.02	299
WENGER, JACOB	$500	0.02	300
MADRIGAL, TONY	$500	0.02	301
HAHN, SOPHIE	$500	0.02	302
WINTERS, JULIE	$500	0.02	303
AVALOS, JIM	$500	0.02	304
WONG, ALAN	$500	0.02	305
SLATON, BILL	$500	0.02	306
BROWN, VALLIE	$500	0.02	307
CAPITOL WEBWORKS LLC, CAPITOL CAPITOL	$455	0.02	308
ROSS, FRED	$405	0.02	309
SECRETARY OF STATE POLITICAL REFORM DIV.	$400	0.02	310
MARTILLA, LANDIS	$350	0.01	311
MACOR, J.V.	$350	0.01	312
MACOR, JANVAL	$310	0.01	313
ROSEVILLE FRIST PAC	$300	0.01	314
STANISLAUS COUNTY CENTRAL LABOR COUNCIL	$300	0.01	315
SECRETARY OF STATE OFFICE	$280	0.01	316
CAPITAL WEB WORKS	$260	0.01	317
CAPITOL WEBWORKS LLC, CAPITOL	$260	0.01	318
LUMP SUM CONTRIBUTIONS FOR NEVADA CANDIDATES	$250	0.01	319
UNITED DEMOCRATIC CAMPAIGN	$250	0.01	320
GLASS, DAVID	$250	0.01	321
HARRISON, KATE	$250	0.01	322
RYNO, LINDA	$250	0.01	323
LUJAN, DENNIS	$250	0.01	324
BMO BANK N.A.	$240	0.01	325
SAN JOAQUIN CALAVERAS CENTRAL LABOR COUNCIL	$200	0.01	326
ORNLEAS, JUNIOR	$200	0.01	327
ALAMEDA LABOR COUNCIL	$200	0.01	328
RODRIQUEZ, GEORGE	$200	0.01	329
SOLANO COUNTY DEMOCRATIC CENTRAL COMMITTEE	$180	0.01	330
SOLANO COUNTY DEMOCRATIC CENTRAL CMTE	$180	0.01	331
BRILL, BILL	$150	0.01	332
ROCCUCCI, RICHARD	$150	0.01	333
MENDONSA, TRACY	$150	0.01	334
MANCOR, JANVAL	$135	0.01	335
CAPITOL WEB WORKS LLC	$130	0.01	336
ORNLEAS, JUNIO	$100	0.00	337
POLITICAL REFORM DIVISION	$50	0.00	338
STATE OF CALIFORNIA	$50	0.00	339

EXPENDITURES BY CODES

% as a share of Grand Total $2,440,589 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$2,194,410	89.91	1
IND	$195,084	7.99	2
OFC	$32,957	1.35	3
CVC	$10,000	0.41	4
LIT	$3,504	0.14	5
MBR	$2,245	0.09	6
CMP	$2,000	0.08	7
FIL	$390	0.02	8

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $2,440,589 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

LOCAL UNION 1245, IBEW, EXECUTIVE BOARD

RECIPIENT COMMITTEE

STATE - Solano County - ACTIVE
Formed: 1975-02-05

LOCAL UNION 1245, IBEW, EXECUTIVE BOARD

RECIPIENT COMMITTEE

STATE - Solano County - ACTIVEFormed: 1975-02-05

STATE - Solano County - ACTIVE
Formed: 1975-02-05