FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2673972 ( 2022-01-01 - 2022-04-23)

Committee Lifetime

Receipts as of Last Period	$16,145,680
Monetary	$16,031,959
Non-Monetary	$113,722
Unitemized	$16,023,164
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$16,145,680

Expenditures as of Last Period	$14,962,879
Late Contributions/Expenditures Made	$301,581
GRAND TOTAL EXPENDITURES	$15,264,460

LAST CASH ON HAND	$1,487,878

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2673972	2022-01-01	2022-04-23	1,739,863	519,040	0	519,040	519,040	762,083	1,487,878	86,786	519,040	857,961
2645203	2021-10-01	2021-12-31	1,693,008	516,080	0	516,080	516,080	469,605	1,739,863	95,878	2,094,661	1,777,548
2624705	2021-07-01	2021-09-30	1,877,117	521,117	0	521,117	521,117	799,096	1,693,008	95,878	1,578,581	1,307,943
2602499	2021-01-01	2021-06-30	1,310,512	1,057,464	0	1,057,464	1,057,464	501,565	1,877,117	2,009	1,057,464	508,847
2554890	2020-10-18	2020-12-31	946,326	525,696	0	525,696	525,696	164,205	1,310,512	7,282	2,132,197	2,240,951
2521435	2020-09-20	2020-10-17	1,510,288	173,018	0	173,018	173,018	739,927	946,326	6,087	1,606,501	2,076,746
2505984	2020-07-01	2020-09-19	1,767,410	359,190	0	359,190	359,190	296,702	1,510,288	1,173	1,433,484	1,334,851
2487369	2020-02-16	2020-06-30	1,290,931	787,210	0	787,210	787,210	417,040	1,767,410	306,982	1,074,293	1,018,149
2455644	2020-01-19	2020-02-15	1,278,758	287,083	0	287,083	287,083	341,956	1,290,931	200,673	287,083	601,109
2434741	2020-01-01	2020-01-18	1,394,284	0	0	0	0	115,526	1,278,758	143,627	0	259,153
2434738	2019-07-01	2019-12-31	2,035,458	497,329	0	497,329	497,329	1,158,683	1,394,284	143,627	1,177,682	1,669,623
2400144	2019-01-01	2019-06-30	1,702,922	680,353	0	680,353	680,353	386,846	2,035,458	123,627	680,353	510,940
2350752	2018-10-21	2018-12-31	1,584,203	362,781	0	362,781	362,781	249,449	1,702,922	123,294	1,944,242	2,807,520
2313619	2018-09-23	2018-10-20	2,022,194	176,790	0	176,790	176,790	647,279	1,584,203	117,907	1,581,461	2,558,071
2296935	2018-07-01	2018-09-22	2,161,208	355,487	0	355,487	355,487	497,700	2,022,194	111,808	1,404,672	1,910,792
2276991	2018-05-20	2018-06-30	1,815,064	355,703	0	355,703	355,703	94,683	2,161,208	108,786	1,049,185	1,413,092
2254382	2018-04-22	2018-05-19	2,157,183	0	0	0	0	370,994	1,815,064	42,661	693,482	1,318,409
2237824	2018-01-01	2018-04-21	2,397,330	693,482	0	693,482	693,482	933,629	2,157,183	13,786	693,482	947,415
2212231	2017-07-01	2017-12-31	1,709,715	1,023,015	0	1,023,015	1,023,015	340,845	2,397,330	13,786	2,032,595	758,493
2177010	2017-01-01	2017-06-30	1,042,988	1,009,580	0	1,009,580	1,009,580	206,722	1,709,715	9,341	1,009,580	417,648
2130243	2016-10-23	2016-12-31	952,207	264,253	0	264,253	264,253	226,771	1,042,988	219,061	1,040,204	2,433,333
2098143	2016-09-25	2016-10-22	1,216,783	0	0	0	0	412,235	952,207	174,262	775,951	2,206,562
2083147	2016-07-01	2016-09-24	1,507,102	262,730	0	262,730	262,730	560,683	1,216,783	36,603	775,951	1,794,327
2063960	2016-05-22	2016-06-30	1,603,524	173,028	0	173,028	173,028	278,290	1,507,102	33,969	513,221	1,233,644
2047143	2016-04-24	2016-05-21	1,709,836	85,279	0	85,279	85,279	200,221	1,603,524	24,928	340,193	965,959
2034902	2016-01-01	2016-04-23	2,203,582	254,914	0	254,914	254,914	765,739	1,709,836	16,298	254,914	765,739
2007227	2015-07-01	2015-12-31	1,123,734	1,101,757	2,792	1,101,757	1,104,549	24,699	2,203,582	0	2,436,018	405,463
1977979	2015-05-03	2015-06-30	757,558	446,026	2,411	446,026	448,436	82,263	1,123,734	2	1,331,469	380,764
1967560	2015-01-01	2015-05-02	173,006	878,494	4,539	878,494	883,033	296,689	757,558	0	883,033	298,501
1931841	2014-10-19	2014-12-31	253,774	159,294	10,231	159,294	169,526	158,530	173,006	1,813	697,292	881,477
1904244	2014-10-01	2014-10-18	529,605	0	0	0	0	345,300	253,774	95,872	527,766	722,946
1893188	2014-07-01	2014-09-30	495,823	164,258	2,132	164,258	166,390	165,792	529,605	26,403	527,766	377,646
1868669	2014-05-18	2014-06-30	450,742	117,481	1,983	117,481	119,464	74,383	495,823	0	361,377	211,854
1853497	2014-03-18	2014-05-17	391,984	117,957	1,088	117,957	119,046	60,308	450,742	0	241,912	137,471
1832380	2014-01-01	2014-03-17	346,280	115,804	7,062	115,804	122,867	77,162	391,984	0	122,867	77,162
1812610	2013-10-01	2013-12-31	212,923	164,751	4,555	163,993	169,306	35,526	346,280	0	583,470	269,197
1798840	2013-07-01	2013-09-30	168,480	179,321	3,658	179,220	182,979	140,054	212,923	1,223	414,164	233,671
1776412	2013-04-01	2013-06-30	94,182	87,438	7,426	87,438	94,864	20,717	168,480	0	231,185	93,617
1763409	2013-01-01	2013-03-31	30,701	131,311	5,010	131,311	136,321	72,900	94,182	0	136,321	72,900
1737456	2012-10-21	2012-12-31	175,728	238,990	14,226	238,990	253,216	297,801	30,701	0	995,459	1,155,751
1703815	2012-10-01	2012-10-20	126,190	80,038	0	80,038	80,038	47,248	175,728	100,482	742,243	857,950
1694743	2012-07-01	2012-09-30	258,949	238,125	10,636	238,125	248,761	372,725	126,190	83,734	662,205	810,702
1679786	2012-05-20	2012-06-30	260,255	78,555	4,109	78,555	82,664	149,045	258,949	92,530	413,443	437,978
1663637	2012-03-18	2012-05-19	284,884	161,209	1,298	160,186	162,507	208,696	260,255	27,470	330,780	288,933
1647643	2012-01-01	2012-03-17	185,893	165,971	2,301	159,058	168,273	74,307	284,884	5,929	168,273	80,236
1637041	2011-10-23	2011-12-31	44,784	172,666	13,904	172,666	186,570	45,526	185,893	5,929	554,781	422,221
1620491	2011-07-01	2011-10-22	72,917	66,892	4,225	66,892	71,117	105,203	44,784	5,929	368,211	376,695
1604858	2011-02-20	2011-06-30	7,267	225,000	10,134	225,000	235,134	169,532	72,917	0	297,094	271,492

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2683984	2022-05-18	2	100,000
2681698	2022-05-11	4	58,200
2679337	2022-05-04	1	5,000
2666460	2022-04-14	1	85,000
2666458	2022-04-14	1	9,700
2665059	2022-04-11	1	2,000
2663903	2022-04-06	1	25,000
2661889	2022-03-30	4	42,500
2660987	2022-03-28	31	307,400
2657425	2022-03-15	2	4,000
2654031	2022-03-01	2	14,600
2651054	2022-02-18	1	85,000
2647544	2022-02-04	1	1,000
2646858	2022-02-02	1	7,500
2646322	2022-02-01	1	4,200
2631819	2021-12-23	1	18,800
2629312	2021-11-23	1	1,500
2611473	2021-09-14	1	1,500
2610905	2021-09-08	1	7,373
2609365	2021-08-30	1	9,143
2608499	2021-08-24	3	11,322
2608156	2021-08-23	1	50,000
2607395	2021-08-18	2	79,887
2604831	2021-08-04	1	9,400
2597124	2021-07-27	1	500,000
2596151	2021-07-23	2	100,000
2585011	2021-05-20	1	75,000
2584248	2021-05-14	1	85,000
2583737	2021-05-11	1	10,000
2571793	2021-04-05	1	4,725
2557366	2021-02-11	2	204,900
2532528	2020-11-03	2	6,500
2528536	2020-10-30	1	4,600
2526985	2020-10-29	1	9,300
2525928	2020-10-28	1	9,300
2520158	2020-10-21	1	1,000
2518364	2020-10-19	1	50,000
2516632	2020-10-15	2	32,000
2515885	2020-10-14	1	75,000
2514812	2020-10-13	3	24,300
2512180	2020-10-08	2	5,700
2511649	2020-10-07	2	5,650
2507582	2020-09-30	57	326,750
2495036	2020-08-25	1	100,000
2492715	2020-08-18	1	9,300
2465373	2020-04-10	1	150,000
2455676	2020-02-20	1	20,000
2447328	2020-02-06	2	160,000
2445870	2020-02-04	4	68,600
2434953	2020-01-23	1	20,000
2431729	2020-01-17	1	10,000
2429721	2020-01-10	1	4,650
2427470	2019-12-31	1	9,300
2424798	2019-12-12	9	44,850
2424426	2019-12-10	1	250,000
2412818	2019-10-11	10	97,610
2411888	2019-10-07	7	250,000
2409425	2019-09-11	1	5,800
2408671	2019-09-03	1	25,000
2408574	2019-08-30	2	5,500
2384141	2019-05-17	1	8,800
2381423	2019-04-30	1	1,000
2376819	2019-04-24	6	5,624
2372395	2019-04-12	1	5,800
2371830	2019-04-10	6	1,055
2369666	2019-03-29	2	6,500
2366902	2019-03-13	3	30,000
2361987	2019-02-21	1	9,300
2360480	2019-02-19	7	100,210
2360479	2019-02-19	1	1,500
2355301	2019-02-06	1	1,500
2355300	2019-02-06	1	1,500
2324940	2018-11-07	10	3,739
2321003	2018-10-31	21	101,988
2312164	2018-10-24	1	1,875
2312163	2018-10-24	2	54,400
2308126	2018-10-17	2	10,300
2306868	2018-10-15	1	8,800
2304738	2018-10-10	23	12,996
2303647	2018-10-08	1	1,500
2297368	2018-09-27	7	190,400
2295159	2018-09-24	1	8,800
2294396	2018-09-21	2	13,200
2293610	2018-09-19	14	92,420
2293097	2018-09-18	3	22,000
2290945	2018-09-11	1	4,400
2289465	2018-09-06	4	35,200
2286824	2018-08-27	1	2,500
2283064	2018-08-14	1	50,000
2273239	2018-07-30	2	2,000
2263923	2018-07-11	1	3,285
2258259	2018-05-31	1	8,800
2256313	2018-05-29	1	1,000
2252986	2018-05-23	1	14,600
2251618	2018-05-21	1	8,800
2250962	2018-05-18	1	20,000
2250961	2018-05-18	1	4,400
2247850	2018-05-09	1	50,000
2247566	2018-05-08	10	74,800
2245554	2018-05-03	10	74,800
2245071	2018-05-02	8	52,800
2238242	2018-04-26	1	1,500
2232599	2018-04-18	2	17,600
2231738	2018-04-16	3	11,600
2229973	2018-04-10	12	74,200
2229106	2018-04-06	1	2,000
2226698	2018-03-30	2	6,400
2223369	2018-03-19	1	14,600
2222780	2018-03-15	1	8,800
2221516	2018-03-12	9	250,231
2220967	2018-03-09	2	10,300
2219784	2018-03-05	1	2,500
2218929	2018-02-27	1	8,800
2218640	2018-02-26	9	250,352
2218635	2018-02-26	1	1,396
2212859	2018-02-02	1	1,500
2201809	2018-01-12	1	3,000
2200408	2018-01-05	1	200,000
2195763	2017-11-09	1	30,000
2191443	2017-10-27	1	8,800
2186141	2017-10-02	1	20,000
2185779	2017-09-28	1	1,500
2185366	2017-09-25	1	4,500
2161839	2017-05-26	1	8,800
2161326	2017-05-22	1	1,000
2154103	2017-04-26	1	1,000
2106499	2016-11-08	3	1,110
2106498	2016-11-08	1	1,700
2105239	2016-11-04	6	21,200
2105238	2016-11-04	4	16,550
2104571	2016-11-03	25	10,824
2103851	2016-11-02	4	20,510
2102601	2016-10-31	3	5,416
2099734	2016-10-28	4	33,152
2099732	2016-10-28	6	36,569
2098284	2016-10-27	40	22,933
2096787	2016-10-26	1	1,000
2095389	2016-10-25	2	4,000
2093491	2016-10-21	17	101,950
2092668	2016-10-20	25	10,415
2091103	2016-10-18	6	38,398
2089192	2016-10-14	2	28,142
2088660	2016-10-13	38	54,661
2088161	2016-10-12	1	20,000
2088160	2016-10-12	2	2,171
2086712	2016-10-07	1	4,200
2086066	2016-10-06	25	10,068
2085715	2016-10-05	1	60,000
2083406	2016-09-29	29	16,261
2080652	2016-09-23	1	8,500
2080445	2016-09-22	9	7,887
2079826	2016-09-21	30	125,900
2079011	2016-09-19	1	2,200
2075459	2016-09-09	3	16,900
2071739	2016-08-25	1	250,000
2068401	2016-08-15	1	8,500
2068039	2016-08-12	1	8,500
2067210	2016-08-10	2	11,000
2050448	2016-06-07	11	9,791
2049479	2016-06-03	2	9,200
2048718	2016-06-01	3	5,047
2048478	2016-06-01	5	2,131
2048264	2016-05-31	12	1,229
2045327	2016-05-23	12	105,100
2045325	2016-05-23	9	3,522
2044070	2016-05-18	11	1,052
2043438	2016-05-17	1	36,000
2041956	2016-05-11	5	5,607
2040942	2016-05-09	1	2,500
2039181	2016-05-03	3	16,400
2037126	2016-05-01	2	17,000
2028926	2016-04-15	1	2,000
2028562	2016-04-14	3	10,900
2026780	2016-04-07	6	18,700
2026527	2016-04-06	9	271,900
2021671	2016-03-21	1	4,200
2021669	2016-03-21	1	250,000
2021069	2016-03-16	3	6,200
2018393	2016-03-03	1	8,500
2017512	2016-02-25	1	2,000
1966993	2015-05-05	1	25,000
1956532	2015-04-07	1	8,500
1956457	2015-04-07	3	3,300
1956231	2015-04-06	1	25,000
1954614	2015-03-25	1	2,500
1916797	2014-12-02	1	4,100
1908895	2014-10-29	1	8,205
1900916	2014-10-20	4	80,512
1899480	2014-10-16	44	174,250
1898687	2014-10-15	1	3,670
1898006	2014-10-14	1	8,200
1897118	2014-10-13	17	50,006
1894634	2014-10-07	1	13,600
1890297	2014-10-01	1	4,100
1889943	2014-09-30	5	24,550
1885703	2014-09-16	1	3,817
1881878	2014-09-02	1	3,817
1881622	2014-08-29	1	3,817
1856940	2014-05-30	1	13,600
1852047	2014-05-20	1	2,000
1851631	2014-05-19	2	17,700
1844058	2014-04-29	2	8,200
1841189	2014-04-24	1	1,000
1808804	2014-01-06	1	40,000
1792391	2013-09-30	1	4,100
1785985	2013-08-07	1	4,100
1779596	2013-07-29	1	10,000
1777262	2013-07-22	1	1,072
1773822	2013-07-03	2	4,391
1767642	2013-05-08	1	4,100
1767012	2013-05-02	1	1,000
1751562	2013-03-04	1	4,100
1712743	2012-11-05	1	1,000
1708164	2012-10-30	1	2,500
1705739	2012-10-26	1	5,000
1701874	2012-10-23	1	10,000
1667815	2012-06-04	3	2,398
1667472	2012-06-02	1	1,796
1667301	2012-06-01	1	2,500
1666118	2012-05-30	1	4,982
1664826	2012-05-25	5	7,568
1664082	2012-05-24	1	2,000
1624293	2011-11-07	1	3,650
1624146	2011-11-04	1	1,500
1619122	2011-10-24	1	25,000

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2681996	2022-05-12	43,456	SUPPORTING	Rob Bonta	STW	Attorney General
2681995	2022-05-12	20,042	SUPPORTING	Aisha Wahab	SEN	State Senate	10
2681994	2022-05-12	9,932	SUPPORTING	Tina McKinnor	ASM	Assembly	62
2681993	2022-05-12	9,932	SUPPORTING	Tina McKinnor	ASM	Assembly	61
2681992	2022-05-12	17,276	SUPPORTING	Andrea Rosenthal	ASM	Assembly	39
2681988	2022-05-12	17,286	SUPPORTING	Esmeralda Soria	ASM	Assembly	27
2681986	2022-05-12	20,459	SUPPORTING	Dave Jones	SEN	State Senate	6
2461338	2020-03-04	27,024	SUPPORTING	Lisa Calderon	ASM	Assembly	57
2461337	2020-03-04	39,709	SUPPORTING	Susan Eggman	SEN	State Senate	13
2461336	2020-03-04	39,658	SUPPORTING	Dave Cortese	SEN	State Senate	15
2458857	2020-02-26	11,276	SUPPORTING	Lisa Calderon	ASM	Assembly	57
2458856	2020-02-26	5,050	SUPPORTING	Kipp Mueller	SEN	State Senate	21
2458855	2020-02-26	21,623	SUPPORTING	Dave Cortese	SEN	State Senate	15
2458854	2020-02-26	24,716	SUPPORTING	Susan Eggman	SEN	State Senate	13
2451573	2020-02-12	5,428	SUPPORTING	Lisa Calderon	ASM	Assembly	57
2451571	2020-02-12	14,944	SUPPORTING	Dave Cortese	SEN	State Senate	15
2451570	2020-02-12	4,136	SUPPORTING	Kipp Mueller	SEN	State Senate	21
2451569	2020-02-12	9,375	SUPPORTING	Susan Eggman	SEN	State Senate	13
2446631	2020-02-05	2,844	SUPPORTING	Lisa Calderon	ASM	Assembly	57
2446630	2020-02-05	3,271	SUPPORTING	Kipp Mueller	SEN	State Senate	21
2446628	2020-02-05	8,270	SUPPORTING	Dave Cortese	SEN	State Senate	15
2446627	2020-02-05	6,826	SUPPORTING	Susan Eggman	SEN	State Senate	13
2439116	2020-01-29	4,410	SUPPORTING	Lisa Calderon	ASM	Assembly	57
2439114	2020-01-29	2,563	SUPPORTING	Kipp Mueller	SEN	State Senate	21
2439113	2020-01-29	8,268	SUPPORTING	Dave Cortese	SEN	State Senate	15
2439112	2020-01-29	5,639	SUPPORTING	Susan Eggman	SEN	State Senate	13
2433414	2020-01-22	10,000	SUPPORTING	Susan Eggman	SEN	State Senate	13
2433413	2020-01-22	10,000	SUPPORTING	Dave Cortese	SEN	State Senate	15
2259918	2018-06-05	7,977	SUPPORTING	Ed Hernandez	OTH	Other
2259917	2018-06-05	7,977	SUPPORTING	Gavin Newsom	OTH	Other
2259376	2018-06-04	8,836	SUPPORTING	Gavin Newsom	OTH	Other
2259370	2018-06-04	39,908	SUPPORTING	Ed Hernandez	OTH	Other
2257324	2018-05-30	9,454	SUPPORTING	Gavin Newsom	OTH	Other
2255271	2018-05-25	79	SUPPORTING	Gavin Newsom	OTH	Other
2254582	2018-05-25	6,854	SUPPORTING	Gavin Newsom	OTH	Other
2250095	2018-05-16	8,854	SUPPORTING	Gavin Newsom	OTH	Other
2248723	2018-05-11	247	SUPPORTING	Gavin Newsom	OTH	Other
2247846	2018-05-09	5,583	SUPPORTING	Gavin Newsom	OTH	Other
2104570	2016-11-03	1,581	SUPPORTING	Ash Kalra	OTH	Other	27
2098288	2016-10-27	3,813	SUPPORTING	Ash Kalra	OTH	Other	27
2092669	2016-10-20	1,581	SUPPORTING	Ash Kalra		Assembly	27
2088661	2016-10-13	6,135	SUPPORTING	Ash Kalra		Assembly	27
2044696	2016-05-20	738	SUPPORTING	Joaquin Arambula	OTH	Other	31
2033808	2016-04-27	7,788	SUPPORTING	Joaquin Arambula	OTH	Other	31
2026525	2016-04-06	301	SUPPORTING	Joaquin Arambula	OTH	Other	31
2026263	2016-04-05	246	SUPPORTING	Joaquin Arambula	OTH	Other	31
2025819	2016-04-04	179	SUPPORTING	Joaquin Arambula	OTH	Other	31
2025574	2016-04-03	192	SUPPORTING	Joaquin Arambula	OTH	Other	31
2025461	2016-04-01	166	SUPPORTING	Joaquin Arambula	OTH	Other	31
2025208	2016-03-31	138	SUPPORTING	Joaquin Arambula	OTH	Other	31
2024941	2016-03-30	4,506	SUPPORTING	Joaquin Arambula	OTH	Other	31
2024265	2016-03-29	140	SUPPORTING	Joaquin Arambula	OTH	Other	31
2023685	2016-03-27	265	SUPPORTING	Joaquin Arambula	OTH	Other	31
2023566	2016-03-25	209	SUPPORTING	Joaquin Arambula	OTH	Other	31
2023139	2016-03-24	110	SUPPORTING	Joaquin Arambula	OTH	Other	31
2022783	2016-03-23	151	SUPPORTING	Joaquin Arambula	OTH	Other	31
2022268	2016-03-22	138	SUPPORTING	Joaquin Arambula	OTH	Other	31
2021644	2016-03-21	281	SUPPORTING	Joaquin Arambula	OTH	Other	31
2021473	2016-03-18	175	SUPPORTING	Joaquin Arambula	OTH	Other	31
2021270	2016-03-17	129	SUPPORTING	Joaquin Arambula	OTH	Other	31
2021143	2016-03-16	121	SUPPORTING	Joaquin Arambula	OTH	Other	31
2020845	2016-03-15	3,825	SUPPORTING	Joaquin Arambula	OTH	Other	31
1667473	2012-06-02	2,880	SUPPORTING	Richard D. Roth	SEN	State Senate	31
1666908	2012-05-31	1,913	SUPPORTING	Richard D. Roth	SEN	State Senate	31
1666904	2012-05-31	1,230	SUPPORTING	Richard D. Roth	SEN	State Senate	31
1666847	2012-05-31	4,662	SUPPORTING	Richard D. Roth	SEN	State Senate	31
1661549	2012-05-19	1,799	SUPPORTING	Richard D. Roth	SEN	State Senate	31

MONETARY CONTRIBUTIONS FOR FILING#1604858

For period beginning February 20th, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225,000	$285,000
Itemized	$0
Un-Itemized	$225,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225,000	$285,000
Non-Monetary Receipts	$10,134	$12,094
Misc Increases to Cash	$48
Itemized	$0
Un-Itemized	$48
Interest on Loans Made	$0

TOTAL RECEIPTS	$235,134	$297,094

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$159,398	$259,398
Itemized	$159,350
Un-Itemized	$48
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$159,398	$259,398
Non-Monetary Adjustment	$10,134	$12,094
Cand/Cmte Contributions & IEs	$139,350
Itemized	$139,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$169,532	$271,492

COH Start	$7,267
Cash Receipts	$225,000
Misc Increase	$48
Cash Payments	$159,398
COH End	$72,917
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1620491

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$66,892	$351,892
Itemized	$0
Un-Itemized	$66,892
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$66,892	$351,892
Non-Monetary Receipts	$4,225	$16,319
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$71,117	$368,211

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$95,048	$354,446
Itemized	$95,025
Un-Itemized	$23
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$95,048	$354,446
Non-Monetary Adjustment	$4,225	$16,319
Cand/Cmte Contributions & IEs	$100,954
Itemized	$100,954
Un-Itemized	$0
Accrued Expenses	$5,929	$5,929

TOTAL EXPENDITURES	$105,203	$376,695

COH Start	$72,917
Cash Receipts	$66,892
Misc Increase	$23
Cash Payments	$95,048
COH End	$44,784
Unpaid Bills	$5,929

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1620491	2011-09-20	100	1	0	0	Mumford, Gamel		Catholic Healthcare West	EVS Technician	Los Angeles	CA	90037
1620491	2011-09-30	-100	1	0	0	Mumford, Gamel		Catholic Healthcare West	EVS Technician	Los Angeles	CA	90037

MONETARY CONTRIBUTIONS FOR FILING#1637041

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$172,666	$524,558
Itemized	$0
Un-Itemized	$172,666
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$172,666	$524,558
Non-Monetary Receipts	$13,904	$30,223
Misc Increases to Cash	$66
Itemized	$0
Un-Itemized	$66
Interest on Loans Made	$0

TOTAL RECEIPTS	$186,570	$554,781

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,622	$386,069
Itemized	$31,556
Un-Itemized	$66
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,622	$386,069
Non-Monetary Adjustment	$13,904	$30,223
Cand/Cmte Contributions & IEs	$31,270
Itemized	$31,270
Un-Itemized	$0
Accrued Expenses	$0	$5,929

TOTAL EXPENDITURES	$45,526	$422,221

COH Start	$44,784
Cash Receipts	$172,666
Misc Increase	$66
Cash Payments	$31,622
COH End	$185,893
Unpaid Bills	$5,929

MONETARY CONTRIBUTIONS FOR FILING#1647643

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$165,971	$165,971
Itemized	$6,913
Un-Itemized	$159,058
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$165,971	$165,971
Non-Monetary Receipts	$2,301	$2,301
Misc Increases to Cash	$5,025
Itemized	$5,025
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$168,273	$168,273

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$72,006	$72,006
Itemized	$72,006
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$72,006	$72,006
Non-Monetary Adjustment	$2,301	$2,301
Cand/Cmte Contributions & IEs	$72,006
Itemized	$72,006
Un-Itemized	$0
Accrued Expenses	$0	$5,929

TOTAL EXPENDITURES	$74,307	$80,236

COH Start	$185,893
Cash Receipts	$165,971
Misc Increase	$5,025
Cash Payments	$72,006
COH End	$284,884
Unpaid Bills	$5,929

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1647643	2012-01-24	1,392	9,214	SEIU United Healthcare Workers West	Oakland	CA	94612
1647643	2012-02-07	1,595	9,214	SEIU United Healthcare Workers West	Oakland	CA	94612
1647643	2012-02-21	1,513	9,214	SEIU United Healthcare Workers West	Oakland	CA	94612
1647643	2012-03-06	1,627	9,214	SEIU United Healthcare Workers West	Oakland	CA	94612
1647643	2012-03-17	786	9,214	SEIU United Healthcare Workers West	Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#1663637

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$161,209	$327,180
Itemized	$1,022
Un-Itemized	$160,186
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$161,209	$327,180
Non-Monetary Receipts	$1,298	$3,600
Misc Increases to Cash	$20
Itemized	$0
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$162,507	$330,780

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$185,857	$257,863
Itemized	$185,837
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$185,857	$257,863
Non-Monetary Adjustment	$1,298	$3,600
Cand/Cmte Contributions & IEs	$204,878
Itemized	$204,878
Un-Itemized	$0
Accrued Expenses	$21,541	$27,470

TOTAL EXPENDITURES	$208,696	$288,933

COH Start	$284,884
Cash Receipts	$161,209
Misc Increase	$20
Cash Payments	$185,857
COH End	$260,255
Unpaid Bills	$27,470

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1663637	2012-03-20	1,022	11,535	0	0	SEIU United Healthcare Workers West				Oakland	CA	94612

MONETARY CONTRIBUTIONS FOR FILING#1679786

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$78,555	$405,735
Itemized	$0
Un-Itemized	$78,555
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$78,555	$405,735
Non-Monetary Receipts	$4,109	$7,708
Misc Increases to Cash	$15
Itemized	$0
Un-Itemized	$15
Interest on Loans Made	$0

TOTAL RECEIPTS	$82,664	$413,443

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79,876	$337,739
Itemized	$79,826
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79,876	$337,739
Non-Monetary Adjustment	$4,109	$7,708
Cand/Cmte Contributions & IEs	$143,554
Itemized	$143,554
Un-Itemized	$0
Accrued Expenses	$65,060	$92,530

TOTAL EXPENDITURES	$149,045	$437,978

COH Start	$260,255
Cash Receipts	$78,555
Misc Increase	$15
Cash Payments	$79,876
COH End	$258,949
Unpaid Bills	$92,530

MONETARY CONTRIBUTIONS FOR FILING#1694743

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$238,125	$643,860
Itemized	$0
Un-Itemized	$238,125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$238,125	$643,860
Non-Monetary Receipts	$10,636	$18,345
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$248,761	$662,205

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$370,884	$708,623
Itemized	$370,884
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$370,884	$708,623
Non-Monetary Adjustment	$10,636	$18,345
Cand/Cmte Contributions & IEs	$362,088
Itemized	$362,088
Un-Itemized	$0
Accrued Expenses	$-8,796	$83,734

TOTAL EXPENDITURES	$372,725	$810,702

COH Start	$258,949
Cash Receipts	$238,125
Misc Increase	$0
Cash Payments	$370,884
COH End	$126,190
Unpaid Bills	$83,734

MONETARY CONTRIBUTIONS FOR FILING#1737456

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$238,990	$962,888
Itemized	$0
Un-Itemized	$238,990
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$238,990	$962,888
Non-Monetary Receipts	$14,226	$32,571
Misc Increases to Cash	$40
Itemized	$0
Un-Itemized	$40
Interest on Loans Made	$0

TOTAL RECEIPTS	$253,216	$995,459

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$384,057	$1,123,180
Itemized	$383,947
Un-Itemized	$110
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$384,057	$1,123,180
Non-Monetary Adjustment	$14,226	$32,571
Cand/Cmte Contributions & IEs	$81,806
Itemized	$81,806
Un-Itemized	$0
Accrued Expenses	$-100,482	$0

TOTAL EXPENDITURES	$297,801	$1,155,751

COH Start	$175,728
Cash Receipts	$238,990
Misc Increase	$40
Cash Payments	$384,057
COH End	$30,701
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1763409

For period beginning January 1st, 2013 and ending March 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$131,311	$131,311
Itemized	$0
Un-Itemized	$131,311
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$131,311	$131,311
Non-Monetary Receipts	$5,010	$5,010
Misc Increases to Cash	$60
Itemized	$0
Un-Itemized	$60
Interest on Loans Made	$0

TOTAL RECEIPTS	$136,321	$136,321

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,890	$67,890
Itemized	$67,850
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,890	$67,890
Non-Monetary Adjustment	$5,010	$5,010
Cand/Cmte Contributions & IEs	$67,850
Itemized	$67,850
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$72,900	$72,900

COH Start	$30,701
Cash Receipts	$131,311
Misc Increase	$60
Cash Payments	$67,890
COH End	$94,182
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1776412

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,438	$218,749
Itemized	$0
Un-Itemized	$87,438
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,438	$218,749
Non-Monetary Receipts	$7,426	$12,436
Misc Increases to Cash	$151
Itemized	$133
Un-Itemized	$18
Interest on Loans Made	$0

TOTAL RECEIPTS	$94,864	$231,185

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,291	$81,181
Itemized	$13,291
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,291	$81,181
Non-Monetary Adjustment	$7,426	$12,436
Cand/Cmte Contributions & IEs	$13,291
Itemized	$13,291
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,717	$93,617

COH Start	$94,182
Cash Receipts	$87,438
Misc Increase	$151
Cash Payments	$13,291
COH End	$168,480
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1798840

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$179,321	$398,070
Itemized	$101
Un-Itemized	$179,220
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$179,321	$398,070
Non-Monetary Receipts	$3,658	$16,094
Misc Increases to Cash	$295
Itemized	$295
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$182,979	$414,164

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$135,172	$216,354
Itemized	$135,172
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$135,172	$216,354
Non-Monetary Adjustment	$3,658	$16,094
Cand/Cmte Contributions & IEs	$135,172
Itemized	$135,172
Un-Itemized	$0
Accrued Expenses	$1,223	$1,223

TOTAL EXPENDITURES	$140,054	$233,671

COH Start	$168,480
Cash Receipts	$179,321
Misc Increase	$295
Cash Payments	$135,172
COH End	$212,923
Unpaid Bills	$1,223

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1798840	2013-07-01	0	103	Radford, Rossana	Kaiser Permanente	Admitting Representative	San Jose	CA	95148
1798840	2013-07-30	0	103	Radford, Rossana	Kaiser Permanente	Admitting Representative	San Jose	CA	95148
1798840	2013-08-26	0	103	Radford, Rossana	Kaiser Permanente	Admitting Representative	San Jose	CA	95148
1798840	2013-09-26	100	103	Radford, Rossana	Kaiser Permanente	Admitting Representative	San Jose	CA	95148
1798840	2013-09-27	0	103	Radford, Rossana	Kaiser Permanente	Admitting Representative	San Jose	CA	95148

MONETARY CONTRIBUTIONS FOR FILING#1812610

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$164,751	$562,821
Itemized	$758
Un-Itemized	$163,993
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$164,751	$562,821
Non-Monetary Receipts	$4,555	$20,649
Misc Increases to Cash	$800
Itemized	$800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$169,306	$583,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,194	$248,548
Itemized	$32,144
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,194	$248,548
Non-Monetary Adjustment	$4,555	$20,649
Cand/Cmte Contributions & IEs	$29,650
Itemized	$29,650
Un-Itemized	$0
Accrued Expenses	$-1,223	$0

TOTAL EXPENDITURES	$35,526	$269,197

COH Start	$212,923
Cash Receipts	$164,751
Misc Increase	$800
Cash Payments	$32,194
COH End	$346,280
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1812610	2013-10-30	0	104	Afariogun, Adefolarin	SEIU United Healthcare Workers...	Staff Member	Vallejo	CA	94589
1812610	2013-11-07	50	104	Afariogun, Adefolarin	SEIU United Healthcare Workers...	Staff Member	Vallejo	CA	94589
1812610	2013-12-23	0	104	Afariogun, Adefolarin	SEIU United Healthcare Workers...	Staff Member	Vallejo	CA	94589
1812610	2013-12-23	50	104	Afariogun, Adefolarin	SEIU United Healthcare Workers...	Staff Member	Vallejo	CA	94589
1812610	2013-12-26	0	104	Afariogun, Adefolarin	SEIU United Healthcare Workers...	Staff Member	Vallejo	CA	94589
1812610	2013-10-30	0	104	Calderon, Helen Ruth	Coastal Communities Hospital	Licensed Vocational Nurses	Costa Mesa	CA	92626
1812610	2013-11-07	100	104	Calderon, Helen Ruth	Coastal Communities Hospital	Licensed Vocational Nurses	Costa Mesa	CA	92626
1812610	2013-12-23	0	104	Calderon, Helen Ruth	Coastal Communities Hospital	Licensed Vocational Nurses	Costa Mesa	CA	92626
1812610	2013-12-26	0	104	Calderon, Helen Ruth	Coastal Communities Hospital	Licensed Vocational Nurses	Costa Mesa	CA	92626
1812610	2013-10-30	0	104	Coffey, Staci L.	Kaiser Permanente	Lab Assistant	Santa Monica	CA	90405
1812610	2013-11-07	100	104	Coffey, Staci L.	Kaiser Permanente	Lab Assistant	Santa Monica	CA	90405
1812610	2013-12-23	0	104	Coffey, Staci L.	Kaiser Permanente	Lab Assistant	Santa Monica	CA	90405
1812610	2013-12-26	0	104	Coffey, Staci L.	Kaiser Permanente	Lab Assistant	Santa Monica	CA	90405
1812610	2013-10-30	0	104	Holland, Belinda	St. Joseph Medical Center	Surgical Assistant	Stockton	CA	95210
1812610	2013-11-07	100	104	Holland, Belinda	St. Joseph Medical Center	Surgical Assistant	Stockton	CA	95210
1812610	2013-12-23	0	104	Holland, Belinda	St. Joseph Medical Center	Surgical Assistant	Stockton	CA	95210
1812610	2013-12-26	0	104	Holland, Belinda	St. Joseph Medical Center	Surgical Assistant	Stockton	CA	95210
1812610	2013-10-30	0	104	Lane, Beverly Jean	Tenet Healthcare	Admitting Representative	Templeton	CA	93465
1812610	2013-11-07	50	104	Lane, Beverly Jean	Tenet Healthcare	Admitting Representative	Templeton	CA	93465
1812610	2013-11-07	50	104	Lane, Beverly Jean	Tenet Healthcare	Admitting Representative	Templeton	CA	93465
1812610	2013-12-09	-50	104	Lane, Beverly Jean	Tenet Healthcare	Admitting Representative	Templeton	CA	93465
1812610	2013-12-16	50	104	Lane, Beverly Jean	Tenet Healthcare	Admitting Representative	Templeton	CA	93465
1812610	2013-12-23	0	104	Lane, Beverly Jean	Tenet Healthcare	Admitting Representative	Templeton	CA	93465
1812610	2013-12-26	0	104	Lane, Beverly Jean	Tenet Healthcare	Admitting Representative	Templeton	CA	93465
1812610	2013-10-30	0	104	Miller, Brian	Dominican Oaks	Cook	Watsonville	CA	95076
1812610	2013-11-07	50	104	Miller, Brian	Dominican Oaks	Cook	Watsonville	CA	95076
1812610	2013-12-23	0	104	Miller, Brian	Dominican Oaks	Cook	Watsonville	CA	95076
1812610	2013-12-26	0	104	Miller, Brian	Dominican Oaks	Cook	Watsonville	CA	95076
1812610	2013-10-30	0	104	Radford, Rossana	Kaiser Permanente	Admitting Representative	San Jose	CA	95148
1812610	2013-12-23	0	104	Radford, Rossana	Kaiser Permanente	Admitting Representative	San Jose	CA	95148
1812610	2013-12-26	0	104	Radford, Rossana	Kaiser Permanente	Admitting Representative	San Jose	CA	95148
1812610	2013-10-30	0	104	Vazquez, Manuel	Cedars-Sinai	Plant Operator	Sun Valley	CA	95210
1812610	2013-11-07	100	104	Vazquez, Manuel	Cedars-Sinai	Plant Operator	Sun Valley	CA	95210
1812610	2013-12-23	0	104	Vazquez, Manuel	Cedars-Sinai	Plant Operator	Sun Valley	CA	95210
1812610	2013-12-26	0	104	Vazquez, Manuel	Cedars-Sinai	Plant Operator	Sun Valley	CA	95210
1812610	2013-10-30	0	104	Ventura, Eleanor	Kaiser Permanente	Receptionist	Sunnyvale	CA	94085
1812610	2013-11-07	100	104	Ventura, Eleanor	Kaiser Permanente	Receptionist	Sunnyvale	CA	94085
1812610	2013-12-23	0	104	Ventura, Eleanor	Kaiser Permanente	Receptionist	Sunnyvale	CA	94085
1812610	2013-12-26	0	104	Ventura, Eleanor	Kaiser Permanente	Receptionist	Sunnyvale	CA	94085

MONETARY CONTRIBUTIONS FOR FILING#1832380

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$115,804	$115,804
Itemized	$0
Un-Itemized	$115,804
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$115,804	$115,804
Non-Monetary Receipts	$7,062	$7,062
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$122,867	$122,867

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,100	$70,100
Itemized	$70,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,100	$70,100
Non-Monetary Adjustment	$7,062	$7,062
Cand/Cmte Contributions & IEs	$70,100
Itemized	$70,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$77,162	$77,162

COH Start	$346,280
Cash Receipts	$115,804
Misc Increase	$0
Cash Payments	$70,100
COH End	$391,984
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1853497

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$117,957	$233,762
Itemized	$0
Un-Itemized	$117,957
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$117,957	$233,762
Non-Monetary Receipts	$1,088	$8,151
Misc Increases to Cash	$20
Itemized	$0
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$119,046	$241,912

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,220	$129,320
Itemized	$59,200
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,220	$129,320
Non-Monetary Adjustment	$1,088	$8,151
Cand/Cmte Contributions & IEs	$59,200
Itemized	$59,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$60,308	$137,471

COH Start	$391,984
Cash Receipts	$117,957
Misc Increase	$20
Cash Payments	$59,220
COH End	$450,742
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1868669

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$117,481	$351,242
Itemized	$0
Un-Itemized	$117,481
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$117,481	$351,242
Non-Monetary Receipts	$1,983	$10,134
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$119,464	$361,377

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$72,400	$201,720
Itemized	$72,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$72,400	$201,720
Non-Monetary Adjustment	$1,983	$10,134
Cand/Cmte Contributions & IEs	$72,400
Itemized	$72,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$74,383	$211,854

COH Start	$450,742
Cash Receipts	$117,481
Misc Increase	$0
Cash Payments	$72,400
COH End	$495,823
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1893188

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$164,258	$515,500
Itemized	$0
Un-Itemized	$164,258
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$164,258	$515,500
Non-Monetary Receipts	$2,132	$12,266
Misc Increases to Cash	$6,782
Itemized	$6,782
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$166,390	$527,766

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$137,258	$338,978
Itemized	$137,258
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$137,258	$338,978
Non-Monetary Adjustment	$2,132	$12,266
Cand/Cmte Contributions & IEs	$163,660
Itemized	$163,660
Un-Itemized	$0
Accrued Expenses	$26,403	$26,403

TOTAL EXPENDITURES	$165,792	$377,646

COH Start	$495,823
Cash Receipts	$164,258
Misc Increase	$6,782
Cash Payments	$137,258
COH End	$529,605
Unpaid Bills	$26,403

MONETARY CONTRIBUTIONS FOR FILING#1931841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$159,294	$674,795
Itemized	$0
Un-Itemized	$159,294
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$159,294	$674,795
Non-Monetary Receipts	$10,231	$22,497
Misc Increases to Cash	$2,296
Itemized	$2,276
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$169,526	$697,292

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$242,358	$857,167
Itemized	$242,268
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$242,358	$857,167
Non-Monetary Adjustment	$10,231	$22,497
Cand/Cmte Contributions & IEs	$146,396
Itemized	$146,396
Un-Itemized	$0
Accrued Expenses	$-94,059	$1,813

TOTAL EXPENDITURES	$158,530	$881,477

COH Start	$253,774
Cash Receipts	$159,294
Misc Increase	$2,296
Cash Payments	$242,358
COH End	$173,006
Unpaid Bills	$1,813

MONETARY CONTRIBUTIONS FOR FILING#1967560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$878,494	$878,494
Itemized	$0
Un-Itemized	$878,494
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$878,494	$878,494
Non-Monetary Receipts	$4,539	$4,539
Misc Increases to Cash	$20
Itemized	$0
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$883,033	$883,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$293,963	$293,963
Itemized	$293,963
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$293,963	$293,963
Non-Monetary Adjustment	$4,539	$4,539
Cand/Cmte Contributions & IEs	$192,150
Itemized	$192,150
Un-Itemized	$0
Accrued Expenses	$-1,813	$0

TOTAL EXPENDITURES	$296,689	$298,501

COH Start	$173,006
Cash Receipts	$878,494
Misc Increase	$20
Cash Payments	$293,963
COH End	$757,558
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1977979

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$446,026	$1,324,520
Itemized	$0
Un-Itemized	$446,026
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$446,026	$1,324,520
Non-Monetary Receipts	$2,411	$6,949
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$448,436	$1,331,469

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79,850	$373,813
Itemized	$79,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79,850	$373,813
Non-Monetary Adjustment	$2,411	$6,949
Cand/Cmte Contributions & IEs	$79,852
Itemized	$79,850
Un-Itemized	$2
Accrued Expenses	$2	$2

TOTAL EXPENDITURES	$82,263	$380,764

COH Start	$757,558
Cash Receipts	$446,026
Misc Increase	$0
Cash Payments	$79,850
COH End	$1,123,734
Unpaid Bills	$2

MONETARY CONTRIBUTIONS FOR FILING#2007227

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,101,757	$2,426,277
Itemized	$0
Un-Itemized	$1,101,757
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,101,757	$2,426,277
Non-Monetary Receipts	$2,792	$9,742
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,104,549	$2,436,018

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,908	$395,721
Itemized	$21,856
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,908	$395,721
Non-Monetary Adjustment	$2,792	$9,742
Cand/Cmte Contributions & IEs	$21,160
Itemized	$21,160
Un-Itemized	$0
Accrued Expenses	$-2	$0

TOTAL EXPENDITURES	$24,699	$405,463

COH Start	$1,123,734
Cash Receipts	$1,101,757
Misc Increase	$0
Cash Payments	$21,908
COH End	$2,203,582
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2034902

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$254,914	$254,914
Itemized	$0
Un-Itemized	$254,914
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$254,914	$254,914
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$780
Itemized	$780
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$254,914	$254,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$749,441	$749,441
Itemized	$749,408
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$749,441	$749,441
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$769,313
Itemized	$769,313
Un-Itemized	$0
Accrued Expenses	$16,298	$16,298

TOTAL EXPENDITURES	$765,739	$765,739

COH Start	$2,203,582
Cash Receipts	$254,914
Misc Increase	$780
Cash Payments	$749,441
COH End	$1,709,836
Unpaid Bills	$16,298

MONETARY CONTRIBUTIONS FOR FILING#2063960

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$173,028	$513,221
Itemized	$0
Un-Itemized	$173,028
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$173,028	$513,221
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$173,028	$513,221

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$269,450	$1,199,675
Itemized	$269,322
Un-Itemized	$129
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$269,450	$1,199,675
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$288,817
Itemized	$288,817
Un-Itemized	$0
Accrued Expenses	$8,840	$33,969

TOTAL EXPENDITURES	$278,290	$1,233,644

COH Start	$1,603,524
Cash Receipts	$173,028
Misc Increase	$0
Cash Payments	$269,450
COH End	$1,507,102
Unpaid Bills	$33,969

MONETARY CONTRIBUTIONS FOR FILING#2083147

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$262,730	$775,951
Itemized	$0
Un-Itemized	$262,730
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$262,730	$775,951
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$262,730	$775,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$558,049	$1,757,724
Itemized	$557,995
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$558,049	$1,757,724
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$564,835
Itemized	$564,835
Un-Itemized	$0
Accrued Expenses	$2,634	$36,603

TOTAL EXPENDITURES	$560,683	$1,794,327

COH Start	$1,507,102
Cash Receipts	$262,730
Misc Increase	$5,000
Cash Payments	$558,049
COH End	$1,216,783
Unpaid Bills	$36,603

MONETARY CONTRIBUTIONS FOR FILING#2098143

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$775,951
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$775,951
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10,000
Itemized	$10,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$775,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$274,576	$2,032,300
Itemized	$274,576
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$274,576	$2,032,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$412,235
Itemized	$412,235
Un-Itemized	$0
Accrued Expenses	$137,659	$174,262

TOTAL EXPENDITURES	$412,235	$2,206,562

COH Start	$1,216,783
Cash Receipts	$0
Misc Increase	$10,000
Cash Payments	$274,576
COH End	$952,207
Unpaid Bills	$174,262

MONETARY CONTRIBUTIONS FOR FILING#2130243

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$264,253	$1,040,204
Itemized	$0
Un-Itemized	$264,253
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$264,253	$1,040,204
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$8,500
Itemized	$8,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$264,253	$1,040,204

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$181,972	$2,214,272
Itemized	$181,972
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$181,972	$2,214,272
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$214,906
Itemized	$214,906
Un-Itemized	$0
Accrued Expenses	$44,799	$219,061

TOTAL EXPENDITURES	$226,771	$2,433,333

COH Start	$952,207
Cash Receipts	$264,253
Misc Increase	$8,500
Cash Payments	$181,972
COH End	$1,042,988
Unpaid Bills	$219,061

MONETARY CONTRIBUTIONS FOR FILING#2177010

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,009,580	$1,009,580
Itemized	$0
Un-Itemized	$1,009,580
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,009,580	$1,009,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$65,454
Itemized	$9,000
Un-Itemized	$56,454
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,009,580	$1,009,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$408,307	$408,307
Itemized	$406,832
Un-Itemized	$1,475
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$408,307	$408,307
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$184,496
Itemized	$184,371
Un-Itemized	$125
Accrued Expenses	$-201,585	$9,341

TOTAL EXPENDITURES	$206,722	$417,648

COH Start	$1,042,988
Cash Receipts	$1,009,580
Misc Increase	$65,454
Cash Payments	$408,307
COH End	$1,709,715
Unpaid Bills	$9,341

MONETARY CONTRIBUTIONS FOR FILING#2212231

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,023,015	$2,032,595
Itemized	$0
Un-Itemized	$1,023,015
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,023,015	$2,032,595
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,023,015	$2,032,595

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$336,400	$744,707
Itemized	$336,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$336,400	$744,707
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$337,095
Itemized	$337,095
Un-Itemized	$0
Accrued Expenses	$4,445	$13,786

TOTAL EXPENDITURES	$340,845	$758,493

COH Start	$1,709,715
Cash Receipts	$1,023,015
Misc Increase	$1,000
Cash Payments	$336,400
COH End	$2,397,330
Unpaid Bills	$13,786

MONETARY CONTRIBUTIONS FOR FILING#2237824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$693,482	$693,482
Itemized	$0
Un-Itemized	$693,482
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$693,482	$693,482
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$693,482	$693,482

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$933,629	$933,629
Itemized	$933,489
Un-Itemized	$140
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$933,629	$933,629
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$843,379
Itemized	$843,379
Un-Itemized	$0
Accrued Expenses	$0	$13,786

TOTAL EXPENDITURES	$933,629	$947,415

COH Start	$2,397,330
Cash Receipts	$693,482
Misc Increase	$0
Cash Payments	$933,629
COH End	$2,157,183
Unpaid Bills	$13,786

MONETARY CONTRIBUTIONS FOR FILING#2254382

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$693,482
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$693,482
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$693,482

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$342,119	$1,275,748
Itemized	$342,119
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$342,119	$1,275,748
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$359,469
Itemized	$359,469
Un-Itemized	$0
Accrued Expenses	$28,875	$42,661

TOTAL EXPENDITURES	$370,994	$1,318,409

COH Start	$2,157,183
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$342,119
COH End	$1,815,064
Unpaid Bills	$42,661

MONETARY CONTRIBUTIONS FOR FILING#2276991

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$355,703	$1,049,185
Itemized	$0
Un-Itemized	$355,703
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$355,703	$1,049,185
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$19,000
Itemized	$19,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$355,703	$1,049,185

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,559	$1,304,307
Itemized	$28,400
Un-Itemized	$159
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,559	$1,304,307
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$94,683
Itemized	$94,683
Un-Itemized	$0
Accrued Expenses	$66,125	$108,786

TOTAL EXPENDITURES	$94,683	$1,413,092

COH Start	$1,815,064
Cash Receipts	$355,703
Misc Increase	$19,000
Cash Payments	$28,559
COH End	$2,161,208
Unpaid Bills	$108,786

MONETARY CONTRIBUTIONS FOR FILING#2296935

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$355,487	$1,404,672
Itemized	$0
Un-Itemized	$355,487
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$355,487	$1,404,672
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$176
Itemized	$176
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$355,487	$1,404,672

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$494,677	$1,798,984
Itemized	$494,677
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$494,677	$1,798,984
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$494,367
Itemized	$494,367
Un-Itemized	$0
Accrued Expenses	$3,022	$111,808

TOTAL EXPENDITURES	$497,700	$1,910,792

COH Start	$2,161,208
Cash Receipts	$355,487
Misc Increase	$176
Cash Payments	$494,677
COH End	$2,022,194
Unpaid Bills	$111,808

MONETARY CONTRIBUTIONS FOR FILING#2313619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$176,790	$1,581,461
Itemized	$0
Un-Itemized	$176,790
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$176,790	$1,581,461
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$26,400
Itemized	$26,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$176,790	$1,581,461

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$641,180	$2,440,164
Itemized	$641,180
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$641,180	$2,440,164
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$375,784
Itemized	$375,784
Un-Itemized	$0
Accrued Expenses	$6,098	$117,907

TOTAL EXPENDITURES	$647,279	$2,558,071

COH Start	$2,022,194
Cash Receipts	$176,790
Misc Increase	$26,400
Cash Payments	$641,180
COH End	$1,584,203
Unpaid Bills	$117,907

MONETARY CONTRIBUTIONS FOR FILING#2350752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$362,781	$1,944,242
Itemized	$0
Un-Itemized	$362,781
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$362,781	$1,944,242
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$362,781	$1,944,242

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$244,062	$2,684,226
Itemized	$244,000
Un-Itemized	$62
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$244,062	$2,684,226
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$249,449
Itemized	$249,449
Un-Itemized	$0
Accrued Expenses	$5,387	$123,294

TOTAL EXPENDITURES	$249,449	$2,807,520

COH Start	$1,584,203
Cash Receipts	$362,781
Misc Increase	$0
Cash Payments	$244,062
COH End	$1,702,922
Unpaid Bills	$123,294

MONETARY CONTRIBUTIONS FOR FILING#2400144

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$680,353	$680,353
Itemized	$0
Un-Itemized	$680,353
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$680,353	$680,353
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$39,496
Itemized	$39,496
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$680,353	$680,353

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$387,313	$387,313
Itemized	$387,163
Un-Itemized	$150
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$387,313	$387,313
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$315,876
Itemized	$315,876
Un-Itemized	$0
Accrued Expenses	$-466	$123,627

TOTAL EXPENDITURES	$386,846	$510,940

COH Start	$1,702,922
Cash Receipts	$680,353
Misc Increase	$39,496
Cash Payments	$387,313
COH End	$2,035,458
Unpaid Bills	$123,627

MONETARY CONTRIBUTIONS FOR FILING#2434738

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$497,329	$1,177,682
Itemized	$0
Un-Itemized	$497,329
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$497,329	$1,177,682
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$180
Itemized	$150
Un-Itemized	$30
Interest on Loans Made	$0

TOTAL RECEIPTS	$497,329	$1,177,682

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,138,683	$1,525,996
Itemized	$1,138,618
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,138,683	$1,525,996
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,088,085
Itemized	$1,088,085
Un-Itemized	$0
Accrued Expenses	$20,000	$143,627

TOTAL EXPENDITURES	$1,158,683	$1,669,623

COH Start	$2,035,458
Cash Receipts	$497,329
Misc Increase	$180
Cash Payments	$1,138,683
COH End	$1,394,284
Unpaid Bills	$143,627

MONETARY CONTRIBUTIONS FOR FILING#2434741

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$115,526	$115,526
Itemized	$115,476
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$115,526	$115,526
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$106,250
Itemized	$106,250
Un-Itemized	$0
Accrued Expenses	$0	$143,627

TOTAL EXPENDITURES	$115,526	$259,153

COH Start	$1,394,284
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$115,526
COH End	$1,278,758
Unpaid Bills	$143,627

MONETARY CONTRIBUTIONS FOR FILING#2455644

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$287,083	$287,083
Itemized	$0
Un-Itemized	$287,083
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$287,083	$287,083
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10,000
Itemized	$10,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$287,083	$287,083

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$284,910	$400,436
Itemized	$284,716
Un-Itemized	$194
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$284,910	$400,436
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$342,127
Itemized	$342,127
Un-Itemized	$0
Accrued Expenses	$57,046	$200,673

TOTAL EXPENDITURES	$341,956	$601,109

COH Start	$1,278,758
Cash Receipts	$287,083
Misc Increase	$10,000
Cash Payments	$284,910
COH End	$1,290,931
Unpaid Bills	$200,673

MONETARY CONTRIBUTIONS FOR FILING#2487369

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$787,210	$1,074,293
Itemized	$0
Un-Itemized	$787,210
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$787,210	$1,074,293
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$787,210	$1,074,293

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$310,731	$711,167
Itemized	$310,603
Un-Itemized	$128
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$310,731	$711,167
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$408,689
Itemized	$408,689
Un-Itemized	$0
Accrued Expenses	$106,310	$306,982

TOTAL EXPENDITURES	$417,040	$1,018,149

COH Start	$1,290,931
Cash Receipts	$787,210
Misc Increase	$0
Cash Payments	$310,731
COH End	$1,767,410
Unpaid Bills	$306,982

MONETARY CONTRIBUTIONS FOR FILING#2505984

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$359,190	$1,433,484
Itemized	$0
Un-Itemized	$359,190
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$359,190	$1,433,484
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$6,200
Itemized	$6,139
Un-Itemized	$61
Interest on Loans Made	$0

TOTAL RECEIPTS	$359,190	$1,433,484

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$622,512	$1,333,679
Itemized	$622,452
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$622,512	$1,333,679
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$144,969
Itemized	$144,939
Un-Itemized	$30
Accrued Expenses	$-325,810	$1,173

TOTAL EXPENDITURES	$296,702	$1,334,851

COH Start	$1,767,410
Cash Receipts	$359,190
Misc Increase	$6,200
Cash Payments	$622,512
COH End	$1,510,288
Unpaid Bills	$1,173

MONETARY CONTRIBUTIONS FOR FILING#2554890

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$525,696	$2,132,197
Itemized	$0
Un-Itemized	$525,696
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$525,696	$2,132,197
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$525,696	$2,132,197

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$163,010	$2,233,669
Itemized	$162,650
Un-Itemized	$360
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$163,010	$2,233,669
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$63,010
Itemized	$63,010
Un-Itemized	$0
Accrued Expenses	$1,195	$7,282

TOTAL EXPENDITURES	$164,205	$2,240,951

COH Start	$946,326
Cash Receipts	$525,696
Misc Increase	$1,500
Cash Payments	$163,010
COH End	$1,310,512
Unpaid Bills	$7,282

MONETARY CONTRIBUTIONS FOR FILING#2602499

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,057,464	$1,057,464
Itemized	$0
Un-Itemized	$1,057,464
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,057,464	$1,057,464
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$15,980
Itemized	$15,950
Un-Itemized	$30
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,057,464	$1,057,464

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$506,838	$506,838
Itemized	$506,788
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$506,838	$506,838
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$468,425
Itemized	$468,425
Un-Itemized	$0
Accrued Expenses	$-5,274	$2,009

TOTAL EXPENDITURES	$501,565	$508,847

COH Start	$1,310,512
Cash Receipts	$1,057,464
Misc Increase	$15,980
Cash Payments	$506,838
COH End	$1,877,117
Unpaid Bills	$2,009

MONETARY CONTRIBUTIONS FOR FILING#2624705

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$521,117	$1,578,581
Itemized	$0
Un-Itemized	$521,117
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$521,117	$1,578,581
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$521,117	$1,578,581

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$705,227	$1,212,065
Itemized	$705,227
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$705,227	$1,212,065
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$799,125
Itemized	$799,125
Un-Itemized	$0
Accrued Expenses	$93,869	$95,878

TOTAL EXPENDITURES	$799,096	$1,307,943

COH Start	$1,877,117
Cash Receipts	$521,117
Misc Increase	$0
Cash Payments	$705,227
COH End	$1,693,008
Unpaid Bills	$95,878

MONETARY CONTRIBUTIONS FOR FILING#2645203

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$516,080	$2,094,661
Itemized	$0
Un-Itemized	$516,080
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$516,080	$2,094,661
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$381
Itemized	$356
Un-Itemized	$25
Interest on Loans Made	$0

TOTAL RECEIPTS	$516,080	$2,094,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$469,605	$1,681,670
Itemized	$469,550
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$469,605	$1,681,670
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$419,550
Itemized	$419,550
Un-Itemized	$0
Accrued Expenses	$0	$95,878

TOTAL EXPENDITURES	$469,605	$1,777,548

COH Start	$1,693,008
Cash Receipts	$516,080
Misc Increase	$381
Cash Payments	$469,605
COH End	$1,739,863
Unpaid Bills	$95,878

MONETARY CONTRIBUTIONS FOR FILING#2673972

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$519,040	$519,040
Itemized	$0
Un-Itemized	$519,040
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$519,040	$519,040
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$150
Itemized	$150
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$519,040	$519,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$771,175	$771,175
Itemized	$771,125
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$771,175	$771,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$738,700
Itemized	$738,700
Un-Itemized	$0
Accrued Expenses	$-9,091	$86,786

TOTAL EXPENDITURES	$762,083	$857,961

COH Start	$1,739,863
Cash Receipts	$519,040
Misc Increase	$150
Cash Payments	$771,175
COH End	$1,487,878
Unpaid Bills	$86,786

NON-MONETARY CONTRIBUTIONS FOR FILING#1604858

For period beginning February 20th, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225,000	$285,000
Itemized	$0
Un-Itemized	$225,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225,000	$285,000
Non-Monetary Receipts	$10,134	$12,094
Misc Increases to Cash	$48
Itemized	$0
Un-Itemized	$48
Interest on Loans Made	$0

TOTAL RECEIPTS	$235,134	$297,094

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$159,398	$259,398
Itemized	$159,350
Un-Itemized	$48
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$159,398	$259,398
Non-Monetary Adjustment	$10,134	$12,094
Cand/Cmte Contributions & IEs	$139,350
Itemized	$139,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$169,532	$271,492

COH Start	$7,267
Cash Receipts	$225,000
Misc Increase	$48
Cash Payments	$159,398
COH End	$72,917
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1604858	2011-02-22	2,266	12,094	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1604858	2011-04-04	1,274	12,094	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1604858	2011-05-23	4,182	12,094	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1604858	2011-06-13	1,841	12,094	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1604858	2011-06-27	571	12,094	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1620491

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$66,892	$351,892
Itemized	$0
Un-Itemized	$66,892
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$66,892	$351,892
Non-Monetary Receipts	$4,225	$16,319
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$71,117	$368,211

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$95,048	$354,446
Itemized	$95,025
Un-Itemized	$23
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$95,048	$354,446
Non-Monetary Adjustment	$4,225	$16,319
Cand/Cmte Contributions & IEs	$100,954
Itemized	$100,954
Un-Itemized	$0
Accrued Expenses	$5,929	$5,929

TOTAL EXPENDITURES	$105,203	$376,695

COH Start	$72,917
Cash Receipts	$66,892
Misc Increase	$23
Cash Payments	$95,048
COH End	$44,784
Unpaid Bills	$5,929

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1620491	2011-07-26	855	16,319	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1620491	2011-08-22	1,637	16,319	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1620491	2011-10-03	1,733	16,319	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1637041

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$172,666	$524,558
Itemized	$0
Un-Itemized	$172,666
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$172,666	$524,558
Non-Monetary Receipts	$13,904	$30,223
Misc Increases to Cash	$66
Itemized	$0
Un-Itemized	$66
Interest on Loans Made	$0

TOTAL RECEIPTS	$186,570	$554,781

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,622	$386,069
Itemized	$31,556
Un-Itemized	$66
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,622	$386,069
Non-Monetary Adjustment	$13,904	$30,223
Cand/Cmte Contributions & IEs	$31,270
Itemized	$31,270
Un-Itemized	$0
Accrued Expenses	$0	$5,929

TOTAL EXPENDITURES	$45,526	$422,221

COH Start	$44,784
Cash Receipts	$172,666
Misc Increase	$66
Cash Payments	$31,622
COH End	$185,893
Unpaid Bills	$5,929

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1637041	2011-12-23	13,904	30,223	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1647643

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$165,971	$165,971
Itemized	$6,913
Un-Itemized	$159,058
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$165,971	$165,971
Non-Monetary Receipts	$2,301	$2,301
Misc Increases to Cash	$5,025
Itemized	$5,025
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$168,273	$168,273

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$72,006	$72,006
Itemized	$72,006
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$72,006	$72,006
Non-Monetary Adjustment	$2,301	$2,301
Cand/Cmte Contributions & IEs	$72,006
Itemized	$72,006
Un-Itemized	$0
Accrued Expenses	$0	$5,929

TOTAL EXPENDITURES	$74,307	$80,236

COH Start	$185,893
Cash Receipts	$165,971
Misc Increase	$5,025
Cash Payments	$72,006
COH End	$284,884
Unpaid Bills	$5,929

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1647643	2012-01-20	740	9,214	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services
1647643	2012-03-12	1,562	9,214	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1663637

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$161,209	$327,180
Itemized	$1,022
Un-Itemized	$160,186
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$161,209	$327,180
Non-Monetary Receipts	$1,298	$3,600
Misc Increases to Cash	$20
Itemized	$0
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$162,507	$330,780

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$185,857	$257,863
Itemized	$185,837
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$185,857	$257,863
Non-Monetary Adjustment	$1,298	$3,600
Cand/Cmte Contributions & IEs	$204,878
Itemized	$204,878
Un-Itemized	$0
Accrued Expenses	$21,541	$27,470

TOTAL EXPENDITURES	$208,696	$288,933

COH Start	$284,884
Cash Receipts	$161,209
Misc Increase	$20
Cash Payments	$185,857
COH End	$260,255
Unpaid Bills	$27,470

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1663637	2012-03-28	1,298	11,535	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1679786

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$78,555	$405,735
Itemized	$0
Un-Itemized	$78,555
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$78,555	$405,735
Non-Monetary Receipts	$4,109	$7,708
Misc Increases to Cash	$15
Itemized	$0
Un-Itemized	$15
Interest on Loans Made	$0

TOTAL RECEIPTS	$82,664	$413,443

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79,876	$337,739
Itemized	$79,826
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79,876	$337,739
Non-Monetary Adjustment	$4,109	$7,708
Cand/Cmte Contributions & IEs	$143,554
Itemized	$143,554
Un-Itemized	$0
Accrued Expenses	$65,060	$92,530

TOTAL EXPENDITURES	$149,045	$437,978

COH Start	$260,255
Cash Receipts	$78,555
Misc Increase	$15
Cash Payments	$79,876
COH End	$258,949
Unpaid Bills	$92,530

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1679786	2012-06-11	1,888	15,644	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services
1679786	2012-06-15	2,221	15,644	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1694743

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$238,125	$643,860
Itemized	$0
Un-Itemized	$238,125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$238,125	$643,860
Non-Monetary Receipts	$10,636	$18,345
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$248,761	$662,205

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$370,884	$708,623
Itemized	$370,884
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$370,884	$708,623
Non-Monetary Adjustment	$10,636	$18,345
Cand/Cmte Contributions & IEs	$362,088
Itemized	$362,088
Un-Itemized	$0
Accrued Expenses	$-8,796	$83,734

TOTAL EXPENDITURES	$372,725	$810,702

COH Start	$258,949
Cash Receipts	$238,125
Misc Increase	$0
Cash Payments	$370,884
COH End	$126,190
Unpaid Bills	$83,734

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1694743	2012-09-13	3,307	26,280	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1694743	2012-09-20	4,848	26,280	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1694743	2012-09-20	2,482	26,280	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1737456

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$238,990	$962,888
Itemized	$0
Un-Itemized	$238,990
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$238,990	$962,888
Non-Monetary Receipts	$14,226	$32,571
Misc Increases to Cash	$40
Itemized	$0
Un-Itemized	$40
Interest on Loans Made	$0

TOTAL RECEIPTS	$253,216	$995,459

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$384,057	$1,123,180
Itemized	$383,947
Un-Itemized	$110
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$384,057	$1,123,180
Non-Monetary Adjustment	$14,226	$32,571
Cand/Cmte Contributions & IEs	$81,806
Itemized	$81,806
Un-Itemized	$0
Accrued Expenses	$-100,482	$0

TOTAL EXPENDITURES	$297,801	$1,155,751

COH Start	$175,728
Cash Receipts	$238,990
Misc Increase	$40
Cash Payments	$384,057
COH End	$30,701
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1737456	2012-12-07	3,814	40,507	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1737456	2012-12-07	4,634	40,507	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1737456	2012-12-14	4,080	40,507	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1737456	2012-12-26	1,698	40,507	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1763409

For period beginning January 1st, 2013 and ending March 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$131,311	$131,311
Itemized	$0
Un-Itemized	$131,311
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$131,311	$131,311
Non-Monetary Receipts	$5,010	$5,010
Misc Increases to Cash	$60
Itemized	$0
Un-Itemized	$60
Interest on Loans Made	$0

TOTAL RECEIPTS	$136,321	$136,321

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$67,890	$67,890
Itemized	$67,850
Un-Itemized	$40
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$67,890	$67,890
Non-Monetary Adjustment	$5,010	$5,010
Cand/Cmte Contributions & IEs	$67,850
Itemized	$67,850
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$72,900	$72,900

COH Start	$30,701
Cash Receipts	$131,311
Misc Increase	$60
Cash Payments	$67,890
COH End	$94,182
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1763409	2013-02-08	2,250	5,010	SEIU United Healthcare Workers West				Oakland	CA	94612	Accounting Services
1763409	2013-02-25	2,760	5,010	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1776412

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,438	$218,749
Itemized	$0
Un-Itemized	$87,438
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,438	$218,749
Non-Monetary Receipts	$7,426	$12,436
Misc Increases to Cash	$151
Itemized	$133
Un-Itemized	$18
Interest on Loans Made	$0

TOTAL RECEIPTS	$94,864	$231,185

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,291	$81,181
Itemized	$13,291
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,291	$81,181
Non-Monetary Adjustment	$7,426	$12,436
Cand/Cmte Contributions & IEs	$13,291
Itemized	$13,291
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,717	$93,617

COH Start	$94,182
Cash Receipts	$87,438
Misc Increase	$151
Cash Payments	$13,291
COH End	$168,480
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1776412	2013-04-11	4,604	12,436	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1776412	2013-05-02	680	12,436	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1776412	2013-05-28	818	12,436	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1776412	2013-06-24	1,324	12,436	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1798840

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$179,321	$398,070
Itemized	$101
Un-Itemized	$179,220
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$179,321	$398,070
Non-Monetary Receipts	$3,658	$16,094
Misc Increases to Cash	$295
Itemized	$295
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$182,979	$414,164

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$135,172	$216,354
Itemized	$135,172
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$135,172	$216,354
Non-Monetary Adjustment	$3,658	$16,094
Cand/Cmte Contributions & IEs	$135,172
Itemized	$135,172
Un-Itemized	$0
Accrued Expenses	$1,223	$1,223

TOTAL EXPENDITURES	$140,054	$233,671

COH Start	$168,480
Cash Receipts	$179,321
Misc Increase	$295
Cash Payments	$135,172
COH End	$212,923
Unpaid Bills	$1,223

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1798840	2013-07-22	841	16,094	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services
1798840	2013-08-26	2,818	16,094	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1812610

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$164,751	$562,821
Itemized	$758
Un-Itemized	$163,993
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$164,751	$562,821
Non-Monetary Receipts	$4,555	$20,649
Misc Increases to Cash	$800
Itemized	$800
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$169,306	$583,470

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$32,194	$248,548
Itemized	$32,144
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$32,194	$248,548
Non-Monetary Adjustment	$4,555	$20,649
Cand/Cmte Contributions & IEs	$29,650
Itemized	$29,650
Un-Itemized	$0
Accrued Expenses	$-1,223	$0

TOTAL EXPENDITURES	$35,526	$269,197

COH Start	$212,923
Cash Receipts	$164,751
Misc Increase	$800
Cash Payments	$32,194
COH End	$346,280
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1812610	2013-10-21	2,247	20,649	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services
1812610	2013-12-02	2,307	20,649	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1832380

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$115,804	$115,804
Itemized	$0
Un-Itemized	$115,804
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$115,804	$115,804
Non-Monetary Receipts	$7,062	$7,062
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$122,867	$122,867

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$70,100	$70,100
Itemized	$70,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$70,100	$70,100
Non-Monetary Adjustment	$7,062	$7,062
Cand/Cmte Contributions & IEs	$70,100
Itemized	$70,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$77,162	$77,162

COH Start	$346,280
Cash Receipts	$115,804
Misc Increase	$0
Cash Payments	$70,100
COH End	$391,984
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1832380	2014-01-27	3,002	7,062	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1832380	2014-01-27	3,087	7,062	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1832380	2014-03-13	974	7,062	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1853497

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$117,957	$233,762
Itemized	$0
Un-Itemized	$117,957
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$117,957	$233,762
Non-Monetary Receipts	$1,088	$8,151
Misc Increases to Cash	$20
Itemized	$0
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$119,046	$241,912

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$59,220	$129,320
Itemized	$59,200
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$59,220	$129,320
Non-Monetary Adjustment	$1,088	$8,151
Cand/Cmte Contributions & IEs	$59,200
Itemized	$59,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$60,308	$137,471

COH Start	$391,984
Cash Receipts	$117,957
Misc Increase	$20
Cash Payments	$59,220
COH End	$450,742
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1853497	2014-04-08	426	8,151	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services
1853497	2014-04-25	663	8,151	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1868669

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$117,481	$351,242
Itemized	$0
Un-Itemized	$117,481
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$117,481	$351,242
Non-Monetary Receipts	$1,983	$10,134
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$119,464	$361,377

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$72,400	$201,720
Itemized	$72,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$72,400	$201,720
Non-Monetary Adjustment	$1,983	$10,134
Cand/Cmte Contributions & IEs	$72,400
Itemized	$72,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$74,383	$211,854

COH Start	$450,742
Cash Receipts	$117,481
Misc Increase	$0
Cash Payments	$72,400
COH End	$495,823
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1868669	2014-05-30	997	10,134	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services
1868669	2014-06-26	986	10,134	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1893188

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$164,258	$515,500
Itemized	$0
Un-Itemized	$164,258
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$164,258	$515,500
Non-Monetary Receipts	$2,132	$12,266
Misc Increases to Cash	$6,782
Itemized	$6,782
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$166,390	$527,766

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$137,258	$338,978
Itemized	$137,258
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$137,258	$338,978
Non-Monetary Adjustment	$2,132	$12,266
Cand/Cmte Contributions & IEs	$163,660
Itemized	$163,660
Un-Itemized	$0
Accrued Expenses	$26,403	$26,403

TOTAL EXPENDITURES	$165,792	$377,646

COH Start	$495,823
Cash Receipts	$164,258
Misc Increase	$6,782
Cash Payments	$137,258
COH End	$529,605
Unpaid Bills	$26,403

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1893188	2014-07-30	427	12,266	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1893188	2014-09-15	659	12,266	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1893188	2014-09-29	1,046	12,266	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1931841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$159,294	$674,795
Itemized	$0
Un-Itemized	$159,294
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$159,294	$674,795
Non-Monetary Receipts	$10,231	$22,497
Misc Increases to Cash	$2,296
Itemized	$2,276
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$169,526	$697,292

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$242,358	$857,167
Itemized	$242,268
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$242,358	$857,167
Non-Monetary Adjustment	$10,231	$22,497
Cand/Cmte Contributions & IEs	$146,396
Itemized	$146,396
Un-Itemized	$0
Accrued Expenses	$-94,059	$1,813

TOTAL EXPENDITURES	$158,530	$881,477

COH Start	$253,774
Cash Receipts	$159,294
Misc Increase	$2,296
Cash Payments	$242,358
COH End	$173,006
Unpaid Bills	$1,813

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1931841	2014-10-31	4,250	22,497	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1931841	2014-12-15	4,758	22,497	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
1931841	2014-12-29	1,222	22,497	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1967560

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$878,494	$878,494
Itemized	$0
Un-Itemized	$878,494
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$878,494	$878,494
Non-Monetary Receipts	$4,539	$4,539
Misc Increases to Cash	$20
Itemized	$0
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$883,033	$883,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$293,963	$293,963
Itemized	$293,963
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$293,963	$293,963
Non-Monetary Adjustment	$4,539	$4,539
Cand/Cmte Contributions & IEs	$192,150
Itemized	$192,150
Un-Itemized	$0
Accrued Expenses	$-1,813	$0

TOTAL EXPENDITURES	$296,689	$298,501

COH Start	$173,006
Cash Receipts	$878,494
Misc Increase	$20
Cash Payments	$293,963
COH End	$757,558
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP	PURPOSE
1967560	2015-01-13	200	200	California State Council of Service Employees Political Committee	1258324	Sacramento	CA	95814	Online Software Subscription
1967560	2015-01-27	1,178	4,339	SEIU United Healthcare Workers West		Oakland	CA	94612	Legal & Reporting Services
1967560	2015-02-27	905	4,339	SEIU United Healthcare Workers West		Oakland	CA	94612	Legal & Reporting Services
1967560	2015-03-30	634	4,339	SEIU United Healthcare Workers West		Oakland	CA	94612	Legal & Reporting Services
1967560	2015-04-27	1,621	4,339	SEIU United Healthcare Workers West		Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1977979

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$446,026	$1,324,520
Itemized	$0
Un-Itemized	$446,026
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$446,026	$1,324,520
Non-Monetary Receipts	$2,411	$6,949
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$448,436	$1,331,469

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79,850	$373,813
Itemized	$79,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79,850	$373,813
Non-Monetary Adjustment	$2,411	$6,949
Cand/Cmte Contributions & IEs	$79,852
Itemized	$79,850
Un-Itemized	$2
Accrued Expenses	$2	$2

TOTAL EXPENDITURES	$82,263	$380,764

COH Start	$757,558
Cash Receipts	$446,026
Misc Increase	$0
Cash Payments	$79,850
COH End	$1,123,734
Unpaid Bills	$2

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1977979	2015-06-08	1,393	6,749	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services
1977979	2015-06-22	1,018	6,749	SEIU United Healthcare Workers West				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2007227

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,101,757	$2,426,277
Itemized	$0
Un-Itemized	$1,101,757
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,101,757	$2,426,277
Non-Monetary Receipts	$2,792	$9,742
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,104,549	$2,436,018

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$21,908	$395,721
Itemized	$21,856
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$21,908	$395,721
Non-Monetary Adjustment	$2,792	$9,742
Cand/Cmte Contributions & IEs	$21,160
Itemized	$21,160
Un-Itemized	$0
Accrued Expenses	$-2	$0

TOTAL EXPENDITURES	$24,699	$405,463

COH Start	$1,123,734
Cash Receipts	$1,101,757
Misc Increase	$0
Cash Payments	$21,908
COH End	$2,203,582
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2007227	2015-08-03	632	9,542	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
2007227	2015-08-28	825	9,542	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
2007227	2015-10-01	263	9,542	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
2007227	2015-11-02	530	9,542	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services
2007227	2015-12-14	543	9,542	SEIU United Healthcare Workers West	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2034902

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$254,914	$254,914
Itemized	$0
Un-Itemized	$254,914
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$254,914	$254,914
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$780
Itemized	$780
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$254,914	$254,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$749,441	$749,441
Itemized	$749,408
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$749,441	$749,441
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$769,313
Itemized	$769,313
Un-Itemized	$0
Accrued Expenses	$16,298	$16,298

TOTAL EXPENDITURES	$765,739	$765,739

COH Start	$2,203,582
Cash Receipts	$254,914
Misc Increase	$780
Cash Payments	$749,441
COH End	$1,709,836
Unpaid Bills	$16,298

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2034902	2016-03-22	709	254,914	Service Employees International Union - United Healthcare Workers West	1373047			Oakland	CA	94612	Legal & Treasury Fees/Expenses Paid by Sponsor
2034902	2016-04-08	3,251	254,914	Service Employees International Union - United Healthcare Workers West	1373047			Oakland	CA	94612	Legal & Treasury Fees/Expenses Paid by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2063960

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$173,028	$513,221
Itemized	$0
Un-Itemized	$173,028
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$173,028	$513,221
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$173,028	$513,221

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$269,450	$1,199,675
Itemized	$269,322
Un-Itemized	$129
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$269,450	$1,199,675
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$288,817
Itemized	$288,817
Un-Itemized	$0
Accrued Expenses	$8,840	$33,969

TOTAL EXPENDITURES	$278,290	$1,233,644

COH Start	$1,603,524
Cash Receipts	$173,028
Misc Increase	$0
Cash Payments	$269,450
COH End	$1,507,102
Unpaid Bills	$33,969

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2063960	2016-06-10	5,994	340,193	Service Employees International Union - United Healthcare Workers West	1373047			Oakland	CA	94612	Legal & Treasury Fees/Expenses Paid by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2083147

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$262,730	$775,951
Itemized	$0
Un-Itemized	$262,730
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$262,730	$775,951
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$262,730	$775,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$558,049	$1,757,724
Itemized	$557,995
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$558,049	$1,757,724
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$564,835
Itemized	$564,835
Un-Itemized	$0
Accrued Expenses	$2,634	$36,603

TOTAL EXPENDITURES	$560,683	$1,794,327

COH Start	$1,507,102
Cash Receipts	$262,730
Misc Increase	$5,000
Cash Payments	$558,049
COH End	$1,216,783
Unpaid Bills	$36,603

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2083147	2016-08-26	8,681	0	Service Employees International Union - United Healthcare Workers West	1373047			Oakland	CA	94612	Legal & Treasury Fees/Expenses Paid for By Sponsor
2083147	2016-09-24	3,458	0	Service Employees International Union - United Healthcare Workers West	1373047			Oakland	CA	94612	Legal & Treasury Fees/Expenses Paid for By Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2098143

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$775,951
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$775,951
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10,000
Itemized	$10,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$775,951

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$274,576	$2,032,300
Itemized	$274,576
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$274,576	$2,032,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$412,235
Itemized	$412,235
Un-Itemized	$0
Accrued Expenses	$137,659	$174,262

TOTAL EXPENDITURES	$412,235	$2,206,562

COH Start	$1,216,783
Cash Receipts	$0
Misc Increase	$10,000
Cash Payments	$274,576
COH End	$952,207
Unpaid Bills	$174,262

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2098143	2016-10-22	2,921	0	Service Employees International Union - United Healthcare Workers West	1373047			Oakland	CA	94612	Legal & Treasury Fees/Expenses Paid for By Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2177010

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,009,580	$1,009,580
Itemized	$0
Un-Itemized	$1,009,580
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,009,580	$1,009,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$65,454
Itemized	$9,000
Un-Itemized	$56,454
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,009,580	$1,009,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$408,307	$408,307
Itemized	$406,832
Un-Itemized	$1,475
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$408,307	$408,307
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$184,496
Itemized	$184,371
Un-Itemized	$125
Accrued Expenses	$-201,585	$9,341

TOTAL EXPENDITURES	$206,722	$417,648

COH Start	$1,042,988
Cash Receipts	$1,009,580
Misc Increase	$65,454
Cash Payments	$408,307
COH End	$1,709,715
Unpaid Bills	$9,341

FILING	DATE	AMOUNT	NAME	CMTE_ID	CITY	STATE	ZIP	PURPOSE
2177010	2017-02-28	11,883	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for By Sponsor.
2177010	2017-02-28	283	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for By Sponsor.
2177010	2017-06-30	9,817	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for By Sponsor.
2177010	2017-06-30	204	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for By Sponsor.

NON-MONETARY CONTRIBUTIONS FOR FILING#2212231

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,023,015	$2,032,595
Itemized	$0
Un-Itemized	$1,023,015
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,023,015	$2,032,595
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,023,015	$2,032,595

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$336,400	$744,707
Itemized	$336,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$336,400	$744,707
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$337,095
Itemized	$337,095
Un-Itemized	$0
Accrued Expenses	$4,445	$13,786

TOTAL EXPENDITURES	$340,845	$758,493

COH Start	$1,709,715
Cash Receipts	$1,023,015
Misc Increase	$1,000
Cash Payments	$336,400
COH End	$2,397,330
Unpaid Bills	$13,786

FILING	DATE	AMOUNT	NAME	CMTE_ID	CITY	STATE	ZIP	PURPOSE
2212231	2017-07-24	2,242	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2212231	2017-07-24	21	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2212231	2017-08-29	5,194	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2212231	2017-08-29	212	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2212231	2017-09-25	2,236	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2212231	2017-09-25	1	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2212231	2017-10-30	1,568	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2212231	2017-10-30	9	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2212231	2017-11-17	2,011	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2212231	2017-11-17	34	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2212231	2017-12-18	2,049	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2212231	2017-12-18	0	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.

NON-MONETARY CONTRIBUTIONS FOR FILING#2237824

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$693,482	$693,482
Itemized	$0
Un-Itemized	$693,482
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$693,482	$693,482
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$693,482	$693,482

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$933,629	$933,629
Itemized	$933,489
Un-Itemized	$140
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$933,629	$933,629
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$843,379
Itemized	$843,379
Un-Itemized	$0
Accrued Expenses	$0	$13,786

TOTAL EXPENDITURES	$933,629	$947,415

COH Start	$2,397,330
Cash Receipts	$693,482
Misc Increase	$0
Cash Payments	$933,629
COH End	$2,157,183
Unpaid Bills	$13,786

FILING	DATE	AMOUNT	NAME	CMTE_ID	CITY	STATE	ZIP	PURPOSE
2237824	2018-01-22	969	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2237824	2018-01-22	18	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2237824	2018-02-22	2,776	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2237824	2018-02-22	67	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2237824	2018-03-29	2,056	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2237824	2018-03-29	71	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.

NON-MONETARY CONTRIBUTIONS FOR FILING#2254382

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$693,482
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$693,482
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$693,482

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$342,119	$1,275,748
Itemized	$342,119
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$342,119	$1,275,748
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$359,469
Itemized	$359,469
Un-Itemized	$0
Accrued Expenses	$28,875	$42,661

TOTAL EXPENDITURES	$370,994	$1,318,409

COH Start	$2,157,183
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$342,119
COH End	$1,815,064
Unpaid Bills	$42,661

FILING	DATE	AMOUNT	NAME	CMTE_ID	CITY	STATE	ZIP	PURPOSE
2254382	2018-04-24	3,323	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2254382	2018-04-24	69	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2254382	2018-05-15	5,357	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2254382	2018-05-15	87	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.

NON-MONETARY CONTRIBUTIONS FOR FILING#2276991

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$355,703	$1,049,185
Itemized	$0
Un-Itemized	$355,703
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$355,703	$1,049,185
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$19,000
Itemized	$19,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$355,703	$1,049,185

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,559	$1,304,307
Itemized	$28,400
Un-Itemized	$159
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,559	$1,304,307
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$94,683
Itemized	$94,683
Un-Itemized	$0
Accrued Expenses	$66,125	$108,786

TOTAL EXPENDITURES	$94,683	$1,413,092

COH Start	$1,815,064
Cash Receipts	$355,703
Misc Increase	$19,000
Cash Payments	$28,559
COH End	$2,161,208
Unpaid Bills	$108,786

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2276991	2018-06-18	5,833	0	Service Employees International Union - United Healthcare Workers West	1373047			Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2276991	2018-06-18	167	0	Service Employees International Union - United Healthcare Workers West	1373047			Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.

NON-MONETARY CONTRIBUTIONS FOR FILING#2296935

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$355,487	$1,404,672
Itemized	$0
Un-Itemized	$355,487
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$355,487	$1,404,672
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$176
Itemized	$176
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$355,487	$1,404,672

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$494,677	$1,798,984
Itemized	$494,677
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$494,677	$1,798,984
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$494,367
Itemized	$494,367
Un-Itemized	$0
Accrued Expenses	$3,022	$111,808

TOTAL EXPENDITURES	$497,700	$1,910,792

COH Start	$2,161,208
Cash Receipts	$355,487
Misc Increase	$176
Cash Payments	$494,677
COH End	$2,022,194
Unpaid Bills	$111,808

FILING	DATE	AMOUNT	NAME	CMTE_ID	CITY	STATE	ZIP	PURPOSE
2296935	2018-07-30	2,710	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2296935	2018-07-30	122	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2296935	2018-09-10	1,943	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2296935	2018-09-10	169	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.

NON-MONETARY CONTRIBUTIONS FOR FILING#2313619

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$176,790	$1,581,461
Itemized	$0
Un-Itemized	$176,790
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$176,790	$1,581,461
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$26,400
Itemized	$26,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$176,790	$1,581,461

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$641,180	$2,440,164
Itemized	$641,180
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$641,180	$2,440,164
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$375,784
Itemized	$375,784
Un-Itemized	$0
Accrued Expenses	$6,098	$117,907

TOTAL EXPENDITURES	$647,279	$2,558,071

COH Start	$2,022,194
Cash Receipts	$176,790
Misc Increase	$26,400
Cash Payments	$641,180
COH End	$1,584,203
Unpaid Bills	$117,907

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2313619	2018-10-17	5,242	0	Service Employees International Union - United Healthcare Workers West	1373047			Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2313619	2018-10-17	274	0	Service Employees International Union - United Healthcare Workers West	1373047			Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.

NON-MONETARY CONTRIBUTIONS FOR FILING#2350752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$362,781	$1,944,242
Itemized	$0
Un-Itemized	$362,781
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$362,781	$1,944,242
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$362,781	$1,944,242

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$244,062	$2,684,226
Itemized	$244,000
Un-Itemized	$62
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$244,062	$2,684,226
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$249,449
Itemized	$249,449
Un-Itemized	$0
Accrued Expenses	$5,387	$123,294

TOTAL EXPENDITURES	$249,449	$2,807,520

COH Start	$1,584,203
Cash Receipts	$362,781
Misc Increase	$0
Cash Payments	$244,062
COH End	$1,702,922
Unpaid Bills	$123,294

FILING	DATE	AMOUNT	NAME	CMTE_ID	CITY	STATE	ZIP	PURPOSE
2350752	2018-11-27	4,916	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2350752	2018-11-27	292	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2350752	2018-12-31	915	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2350752	2018-12-31	109	Service Employees International Union - United Healthcare Workers West	1373047	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.

NON-MONETARY CONTRIBUTIONS FOR FILING#2400144

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$680,353	$680,353
Itemized	$0
Un-Itemized	$680,353
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$680,353	$680,353
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$39,496
Itemized	$39,496
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$680,353	$680,353

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$387,313	$387,313
Itemized	$387,163
Un-Itemized	$150
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$387,313	$387,313
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$315,876
Itemized	$315,876
Un-Itemized	$0
Accrued Expenses	$-466	$123,627

TOTAL EXPENDITURES	$386,846	$510,940

COH Start	$1,702,922
Cash Receipts	$680,353
Misc Increase	$39,496
Cash Payments	$387,313
COH End	$2,035,458
Unpaid Bills	$123,627

FILING	DATE	AMOUNT	NAME	CITY	STATE	ZIP	PURPOSE
2400144	2019-01-28	502	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2400144	2019-01-28	127	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2400144	2019-02-27	2,586	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2400144	2019-02-27	193	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2400144	2019-04-01	3,003	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2400144	2019-04-01	113	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2400144	2019-04-24	1,842	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2400144	2019-04-24	117	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2400144	2019-05-20	3,006	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2400144	2019-05-20	193	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2400144	2019-06-27	813	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2400144	2019-06-27	149	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.

NON-MONETARY CONTRIBUTIONS FOR FILING#2434738

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$497,329	$1,177,682
Itemized	$0
Un-Itemized	$497,329
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$497,329	$1,177,682
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$180
Itemized	$150
Un-Itemized	$30
Interest on Loans Made	$0

TOTAL RECEIPTS	$497,329	$1,177,682

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,138,683	$1,525,996
Itemized	$1,138,618
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,138,683	$1,525,996
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,088,085
Itemized	$1,088,085
Un-Itemized	$0
Accrued Expenses	$20,000	$143,627

TOTAL EXPENDITURES	$1,158,683	$1,669,623

COH Start	$2,035,458
Cash Receipts	$497,329
Misc Increase	$180
Cash Payments	$1,138,683
COH End	$1,394,284
Unpaid Bills	$143,627

FILING	DATE	AMOUNT	NAME	CITY	STATE	ZIP	PURPOSE
2434738	2019-07-24	683	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2434738	2019-07-24	231	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2434738	2019-08-23	1,730	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2434738	2019-08-23	161	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2434738	2019-09-12	1,154	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2434738	2019-09-12	113	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2434738	2019-10-16	1,202	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2434738	2019-10-16	109	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2434738	2019-11-22	3,074	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2434738	2019-11-22	176	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.
2434738	2019-12-17	2,190	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2434738	2019-12-17	113	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.

NON-MONETARY CONTRIBUTIONS FOR FILING#2434741

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$115,526	$115,526
Itemized	$115,476
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$115,526	$115,526
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$106,250
Itemized	$106,250
Un-Itemized	$0
Accrued Expenses	$0	$143,627

TOTAL EXPENDITURES	$115,526	$259,153

COH Start	$1,394,284
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$115,526
COH End	$1,278,758
Unpaid Bills	$143,627

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2434741	2020-01-15	2,835	0	Service Employees International Union - United Healthcare Workers West				Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor.
2434741	2020-01-15	123	0	Service Employees International Union - United Healthcare Workers West				Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor.

NON-MONETARY CONTRIBUTIONS FOR FILING#2487369

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$787,210	$1,074,293
Itemized	$0
Un-Itemized	$787,210
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$787,210	$1,074,293
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$787,210	$1,074,293

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$310,731	$711,167
Itemized	$310,603
Un-Itemized	$128
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$310,731	$711,167
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$408,689
Itemized	$408,689
Un-Itemized	$0
Accrued Expenses	$106,310	$306,982

TOTAL EXPENDITURES	$417,040	$1,018,149

COH Start	$1,290,931
Cash Receipts	$787,210
Misc Increase	$0
Cash Payments	$310,731
COH End	$1,767,410
Unpaid Bills	$306,982

FILING	DATE	AMOUNT	NAME	CITY	STATE	ZIP	PURPOSE
2487369	2020-03-18	334	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor
2487369	2020-03-18	4,071	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor
2487369	2020-03-18	3,878	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor
2487369	2020-03-18	280	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor
2487369	2020-04-15	2,752	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor
2487369	2020-04-15	175	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor
2487369	2020-06-01	169	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor
2487369	2020-06-01	1,111	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor
2487369	2020-06-29	697	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees Paid for by Sponsor
2487369	2020-06-29	122	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Expenses Paid for by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2554890

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$525,696	$2,132,197
Itemized	$0
Un-Itemized	$525,696
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$525,696	$2,132,197
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$525,696	$2,132,197

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$163,010	$2,233,669
Itemized	$162,650
Un-Itemized	$360
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$163,010	$2,233,669
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$63,010
Itemized	$63,010
Un-Itemized	$0
Accrued Expenses	$1,195	$7,282

TOTAL EXPENDITURES	$164,205	$2,240,951

COH Start	$946,326
Cash Receipts	$525,696
Misc Increase	$1,500
Cash Payments	$163,010
COH End	$1,310,512
Unpaid Bills	$7,282

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2554890	2020-10-19	6,087	0	Service Employees International Union - United Healthcare Workers West				Oakland	CA	94612	Legal & Treasury Fees Paid by Sponsor
2554890	2020-11-13	3,164	0	Service Employees International Union - United Healthcare Workers West				Oakland	CA	94612	Legal & Treasury Fees Paid by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2602499

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,057,464	$1,057,464
Itemized	$0
Un-Itemized	$1,057,464
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,057,464	$1,057,464
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$15,980
Itemized	$15,950
Un-Itemized	$30
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,057,464	$1,057,464

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$506,838	$506,838
Itemized	$506,788
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$506,838	$506,838
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$468,425
Itemized	$468,425
Un-Itemized	$0
Accrued Expenses	$-5,274	$2,009

TOTAL EXPENDITURES	$501,565	$508,847

COH Start	$1,310,512
Cash Receipts	$1,057,464
Misc Increase	$15,980
Cash Payments	$506,838
COH End	$1,877,117
Unpaid Bills	$2,009

FILING	DATE	AMOUNT	NAME	CITY	STATE	ZIP	PURPOSE
2602499	2021-03-02	10,477	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor
2602499	2021-03-30	1,923	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor
2602499	2021-04-09	2,057	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor
2602499	2021-05-11	1,871	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor
2602499	2021-06-03	1,707	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2624705

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$521,117	$1,578,581
Itemized	$0
Un-Itemized	$521,117
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$521,117	$1,578,581
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$521,117	$1,578,581

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$705,227	$1,212,065
Itemized	$705,227
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$705,227	$1,212,065
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$799,125
Itemized	$799,125
Un-Itemized	$0
Accrued Expenses	$93,869	$95,878

TOTAL EXPENDITURES	$799,096	$1,307,943

COH Start	$1,877,117
Cash Receipts	$521,117
Misc Increase	$0
Cash Payments	$705,227
COH End	$1,693,008
Unpaid Bills	$95,878

FILING	DATE	AMOUNT	NAME	CITY	STATE	ZIP	PURPOSE
2624705	2021-07-12	2,009	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor
2624705	2021-08-10	2,135	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor
2624705	2021-09-21	3,265	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2645203

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$516,080	$2,094,661
Itemized	$0
Un-Itemized	$516,080
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$516,080	$2,094,661
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$381
Itemized	$356
Un-Itemized	$25
Interest on Loans Made	$0

TOTAL RECEIPTS	$516,080	$2,094,661

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$469,605	$1,681,670
Itemized	$469,550
Un-Itemized	$55
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$469,605	$1,681,670
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$419,550
Itemized	$419,550
Un-Itemized	$0
Accrued Expenses	$0	$95,878

TOTAL EXPENDITURES	$469,605	$1,777,548

COH Start	$1,693,008
Cash Receipts	$516,080
Misc Increase	$381
Cash Payments	$469,605
COH End	$1,739,863
Unpaid Bills	$95,878

FILING	DATE	AMOUNT	NAME	CITY	STATE	ZIP	PURPOSE
2645203	2021-10-26	4,112	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor
2645203	2021-11-30	2,483	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor
2645203	2021-12-28	2,061	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor

NON-MONETARY CONTRIBUTIONS FOR FILING#2673972

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$519,040	$519,040
Itemized	$0
Un-Itemized	$519,040
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$519,040	$519,040
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$150
Itemized	$150
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$519,040	$519,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$771,175	$771,175
Itemized	$771,125
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$771,175	$771,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$738,700
Itemized	$738,700
Un-Itemized	$0
Accrued Expenses	$-9,091	$86,786

TOTAL EXPENDITURES	$762,083	$857,961

COH Start	$1,739,863
Cash Receipts	$519,040
Misc Increase	$150
Cash Payments	$771,175
COH End	$1,487,878
Unpaid Bills	$86,786

FILING	DATE	AMOUNT	NAME	CITY	STATE	ZIP	PURPOSE
2673972	2022-01-05	2,242	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor
2673972	2022-01-28	3,013	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor
2673972	2022-03-01	3,424	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor
2673972	2022-03-29	3,547	Service Employees International Union - United Healthcare Workers West	Oakland	CA	94612	Legal & Treasury Fees and Expenses Paid by Sponsor

EXPENDITURES FOR FILING#1604858

For period beginning February 20th, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225,000	$285,000
Itemized	$0
Un-Itemized	$225,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225,000	$285,000
Non-Monetary Receipts	$10,134	$12,094
Misc Increases to Cash	$48
Itemized	$0
Un-Itemized	$48
Interest on Loans Made	$0

TOTAL RECEIPTS	$235,134	$297,094

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$159,398	$259,398
Itemized	$159,350
Un-Itemized	$48
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$159,398	$259,398
Non-Monetary Adjustment	$10,134	$12,094
Cand/Cmte Contributions & IEs	$139,350
Itemized	$139,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$169,532	$271,492

COH Start	$7,267
Cash Receipts	$225,000
Misc Increase	$48
Cash Payments	$159,398
COH End	$72,917
Unpaid Bills	$0

$163,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2679337	2022-05-03	5,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95815-4404
2681698	2022-05-09	9,700	Georgette Gomez for Assembly 2022 Special Election	COM	1443684	Sacramento	CA	95814-3805
2681698	2022-05-09	19,400	Georgette Gomez for Assembly 2022	COM	1443281	Sacramento	CA	95814-3805
2681698	2022-05-09	9,700	Tina McKinnor for Assembly 2022 - Special	COM	1444582	Los Angeles	CA	90071-3314
2681698	2022-05-09	19,400	Tina McKinnor for Assembly 2022	COM	1444546	Los Angeles	CA	90071-3314
2683984	2022-05-17	50,000	Californians Supporting Rob Bonta for Attorney General 2022 Sponsored by...	COM	1447769	Oakland	CA	94607-3510
2683984	2022-05-17	50,000	Nurses and Educators Supporting Tina McKinnor for Assembly 2022	COM	1446474	Sacramento	CA	95814-3407

$138,381 in Independent Expenditures Since Last Campaign Statement

FILING	DATE	AMOUNT	PURPOSE	POSITION	CAND_NM	JURIS	OFFICE	DIST
2681986	2022-05-11	20,459	PHO $20,459.09	SUPPORTING	Dave Jones	SEN	State Senate	6
2681988	2022-05-11	17,286	PHO $17,285.55	SUPPORTING	Esmeralda Soria	ASM	Assembly	27
2681992	2022-05-11	17,276	PHO $17,275.54	SUPPORTING	Andrea Rosenthal	ASM	Assembly	39
2681993	2022-05-11	9,932	PHO $9,931.69	SUPPORTING	Tina McKinnor	ASM	Assembly	61
2681994	2022-05-11	9,932	PHO $9,931.69	SUPPORTING	Tina McKinnor	ASM	Assembly	62
2681995	2022-05-11	20,042	PHO $20,041.61	SUPPORTING	Aisha Wahab	SEN	State Senate	10
2681996	2022-05-11	43,456	PHO $43,455.51	SUPPORTING	Rob Bonta	STW	Attorney General

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1604858	2011-06-28	25,000	25,000	African American Voter Registration, Education and Participation Project	1226812	CTB		Los Angeles	CA	90043
1604858	2011-04-26	2,500	2,500	Bill Monning Officeholder Account	1313843	CTB		Sacramento	CA	95814
1604858	2011-06-22	100,000	100,000	Californians for Fiscal Accountability and Responsibility	1339260	CTB		Sacramento	CA	95814
1604858	2011-03-15	4,000	4,000	Elliot D. Petty for City Council 2011	1331694	CTB		Inglewood	CA	90301
1604858	2011-06-29	2,500	2,500	Friends of H.R. Perea	1253628	CTB		Fresno	CA	93704
1604858	2011-06-03	250	250	Jim Beall for Senate 2012	1304649	CTB		Sacramento	CA	95814
1604858	2011-03-25	500	500	Ralph Franklin for City Council 2011	1335215	CTB		Los Angeles	CA	90043
1604858	2011-03-25	20,000	20,000	Schneiderman for Attorney General			Contribution to an Out of State Committee	New York	NY	10038
1604858	2011-02-24	500	500	Sonoma County Democratic Central Committee	742474	CTB		Santa Rosa	CA	95409
1604858	2011-05-03	4,100	4,100	Unity PAC, a sponsored committee of the Alameda Labor Council AFL-CIO	1294190	CTB		Oakland	CA	94602

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1620491

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$66,892	$351,892
Itemized	$0
Un-Itemized	$66,892
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$66,892	$351,892
Non-Monetary Receipts	$4,225	$16,319
Misc Increases to Cash	$23
Itemized	$0
Un-Itemized	$23
Interest on Loans Made	$0

TOTAL RECEIPTS	$71,117	$368,211

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$95,048	$354,446
Itemized	$95,025
Un-Itemized	$23
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$95,048	$354,446
Non-Monetary Adjustment	$4,225	$16,319
Cand/Cmte Contributions & IEs	$100,954
Itemized	$100,954
Un-Itemized	$0
Accrued Expenses	$5,929	$5,929

TOTAL EXPENDITURES	$105,203	$376,695

COH Start	$72,917
Cash Receipts	$66,892
Misc Increase	$23
Cash Payments	$95,048
COH End	$44,784
Unpaid Bills	$5,929

$163,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2679337	2022-05-03	5,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95815-4404
2681698	2022-05-09	9,700	Georgette Gomez for Assembly 2022 Special Election	COM	1443684	Sacramento	CA	95814-3805
2681698	2022-05-09	19,400	Georgette Gomez for Assembly 2022	COM	1443281	Sacramento	CA	95814-3805
2681698	2022-05-09	9,700	Tina McKinnor for Assembly 2022 - Special	COM	1444582	Los Angeles	CA	90071-3314
2681698	2022-05-09	19,400	Tina McKinnor for Assembly 2022	COM	1444546	Los Angeles	CA	90071-3314
2683984	2022-05-17	50,000	Californians Supporting Rob Bonta for Attorney General 2022 Sponsored by...	COM	1447769	Oakland	CA	94607-3510
2683984	2022-05-17	50,000	Nurses and Educators Supporting Tina McKinnor for Assembly 2022	COM	1446474	Sacramento	CA	95814-3407

$138,381 in Independent Expenditures Since Last Campaign Statement

FILING	DATE	AMOUNT	PURPOSE	POSITION	CAND_NM	JURIS	OFFICE	DIST
2681986	2022-05-11	20,459	PHO $20,459.09	SUPPORTING	Dave Jones	SEN	State Senate	6
2681988	2022-05-11	17,286	PHO $17,285.55	SUPPORTING	Esmeralda Soria	ASM	Assembly	27
2681992	2022-05-11	17,276	PHO $17,275.54	SUPPORTING	Andrea Rosenthal	ASM	Assembly	39
2681993	2022-05-11	9,932	PHO $9,931.69	SUPPORTING	Tina McKinnor	ASM	Assembly	61
2681994	2022-05-11	9,932	PHO $9,931.69	SUPPORTING	Tina McKinnor	ASM	Assembly	62
2681995	2022-05-11	20,042	PHO $20,041.61	SUPPORTING	Aisha Wahab	SEN	State Senate	10
2681996	2022-05-11	43,456	PHO $43,455.51	SUPPORTING	Rob Bonta	STW	Attorney General

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1620491	2011-09-23	225	225	El Dorado County Democratic Central Committee	781341	CTB		El Dorado Hills	CA	95762
1620491	2011-09-23	21,344	62,600	Electionear, Inc.		CTB	Voter Outreach - In-kind to Alliance for Jobs & Sustainable Growth (ID# 1341796)	Mountain View	CA	94043
1620491	2011-10-19	41,257	62,600	Electionear, Inc.		CTB	Phones - In-kind to Alliance for Jobs & Sustainable Growth (ID# 1341796)	Mountain View	CA	94043
1620491	2011-09-26	500	500	Gascon for DA 2011	1336662	CTB		San Francisco	CA	94108
1620491	2011-07-13	1,000	1,000	Perea for Assembly 2012	1334118	CTB		Long Beach	CA	90807
1620491	2011-09-26	500	500	Ross Mirkarimi for Sheriff 2011	1337982	CTB		San Francisco	CA	94103
1620491	2011-10-18	30,000	30,000	San Franciscans for Jobs and Good Government, Supporting Ed Lee for Mayo...	1340750	CTB		San Rafael	CA	94901
1620491	2011-09-23	200	200	Skinner for Assembly 2012	1334307	CTB		Sacramento	CA	95842

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1637041

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$172,666	$524,558
Itemized	$0
Un-Itemized	$172,666
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$172,666	$524,558
Non-Monetary Receipts	$13,904	$30,223
Misc Increases to Cash	$66
Itemized	$0
Un-Itemized	$66
Interest on Loans Made	$0

TOTAL RECEIPTS	$186,570	$554,781

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,622	$386,069
Itemized	$31,556
Un-Itemized	$66
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,622	$386,069
Non-Monetary Adjustment	$13,904	$30,223
Cand/Cmte Contributions & IEs	$31,270
Itemized	$31,270
Un-Itemized	$0
Accrued Expenses	$0	$5,929

TOTAL EXPENDITURES	$45,526	$422,221

COH Start	$44,784
Cash Receipts	$172,666
Misc Increase	$66
Cash Payments	$31,622
COH End	$185,893
Unpaid Bills	$5,929

$163,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2679337	2022-05-03	5,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95815-4404
2681698	2022-05-09	9,700	Georgette Gomez for Assembly 2022 Special Election	COM	1443684	Sacramento	CA	95814-3805
2681698	2022-05-09	19,400	Georgette Gomez for Assembly 2022	COM	1443281	Sacramento	CA	95814-3805
2681698	2022-05-09	9,700	Tina McKinnor for Assembly 2022 - Special	COM	1444582	Los Angeles	CA	90071-3314
2681698	2022-05-09	19,400	Tina McKinnor for Assembly 2022	COM	1444546	Los Angeles	CA	90071-3314
2683984	2022-05-17	50,000	Californians Supporting Rob Bonta for Attorney General 2022 Sponsored by...	COM	1447769	Oakland	CA	94607-3510
2683984	2022-05-17	50,000	Nurses and Educators Supporting Tina McKinnor for Assembly 2022	COM	1446474	Sacramento	CA	95814-3407

$138,381 in Independent Expenditures Since Last Campaign Statement

FILING	DATE	AMOUNT	PURPOSE	POSITION	CAND_NM	JURIS	OFFICE	DIST
2681986	2022-05-11	20,459	PHO $20,459.09	SUPPORTING	Dave Jones	SEN	State Senate	6
2681988	2022-05-11	17,286	PHO $17,285.55	SUPPORTING	Esmeralda Soria	ASM	Assembly	27
2681992	2022-05-11	17,276	PHO $17,275.54	SUPPORTING	Andrea Rosenthal	ASM	Assembly	39
2681993	2022-05-11	9,932	PHO $9,931.69	SUPPORTING	Tina McKinnor	ASM	Assembly	61
2681994	2022-05-11	9,932	PHO $9,931.69	SUPPORTING	Tina McKinnor	ASM	Assembly	62
2681995	2022-05-11	20,042	PHO $20,041.61	SUPPORTING	Aisha Wahab	SEN	State Senate	10
2681996	2022-05-11	43,456	PHO $43,455.51	SUPPORTING	Rob Bonta	STW	Attorney General

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1637041	2011-11-04	1,500	1,500	Brockbank for Mayor 2011	1339236	CTB		San Rafael	CA	94903
1637041	2011-11-28	-1,000	0	Coalition for a Better Sonoma County	1248159	CTB	Void Check	Santa Rosa	CA	95404
1637041	2011-11-28	1,000	0	Coalition for a Better Sonoma County	1248159	CTB		Santa Rosa	CA	95404
1637041	2011-11-04	500	500	Damon Connolly for City Council 2011	1299779	CTB		San Rafael	CA	94903
1637041	2011-10-28	500	500	Dave Jones for Insurance Commissioner 2014	1341684	CTB		Sacramento	CA	95814
1637041	2011-12-19	500	500	Ed Lee for Mayor 2011	1340520	CTB		San Francisco	CA	94104
1637041	2011-11-11	286	286	Gibson & Company, Inc.		PRO		Sacramento	CA	95834
1637041	2011-11-16	-1,000	-1,000	Mitchoff for Supervisor 2010	1320667	CTB	Void check	Pleasant Hill	CA	94523
1637041	2011-11-04	120	120	Supervisor Karen Mitchoff 2010 Officeholder Account	1320667	CTB		Concord	CA	94518
1637041	2011-12-22	500	500	Warren Furutani for City Council 2012 - General	1343067	CTB		Long Beach	CA	90807
1637041	2011-10-24	25,000	28,650	Yes on Proposition G 2011, a committee in support of public safety, chil...	1341729	CTB		San Francisco	CA	94104
1637041	2011-11-07	3,650	28,650	Yes on Proposition G 2011, a committee in support of public safety, chil...	1341729	CTB		San Francisco	CA	94104

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1647643

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$165,971	$165,971
Itemized	$6,913
Un-Itemized	$159,058
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$165,971	$165,971
Non-Monetary Receipts	$2,301	$2,301
Misc Increases to Cash	$5,025
Itemized	$5,025
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$168,273	$168,273

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$72,006	$72,006
Itemized	$72,006
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$72,006	$72,006
Non-Monetary Adjustment	$2,301	$2,301
Cand/Cmte Contributions & IEs	$72,006
Itemized	$72,006
Un-Itemized	$0
Accrued Expenses	$0	$5,929

TOTAL EXPENDITURES	$74,307	$80,236

COH Start	$185,893
Cash Receipts	$165,971
Misc Increase	$5,025
Cash Payments	$72,006
COH End	$284,884
Unpaid Bills	$5,929

$163,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2679337	2022-05-03	5,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95815-4404
2681698	2022-05-09	9,700	Georgette Gomez for Assembly 2022 Special Election	COM	1443684	Sacramento	CA	95814-3805
2681698	2022-05-09	19,400	Georgette Gomez for Assembly 2022	COM	1443281	Sacramento	CA	95814-3805
2681698	2022-05-09	9,700	Tina McKinnor for Assembly 2022 - Special	COM	1444582	Los Angeles	CA	90071-3314
2681698	2022-05-09	19,400	Tina McKinnor for Assembly 2022	COM	1444546	Los Angeles	CA	90071-3314
2683984	2022-05-17	50,000	Californians Supporting Rob Bonta for Attorney General 2022 Sponsored by...	COM	1447769	Oakland	CA	94607-3510
2683984	2022-05-17	50,000	Nurses and Educators Supporting Tina McKinnor for Assembly 2022	COM	1446474	Sacramento	CA	95814-3407

$138,381 in Independent Expenditures Since Last Campaign Statement

FILING	DATE	AMOUNT	PURPOSE	POSITION	CAND_NM	JURIS	OFFICE	DIST
2681986	2022-05-11	20,459	PHO $20,459.09	SUPPORTING	Dave Jones	SEN	State Senate	6
2681988	2022-05-11	17,286	PHO $17,285.55	SUPPORTING	Esmeralda Soria	ASM	Assembly	27
2681992	2022-05-11	17,276	PHO $17,275.54	SUPPORTING	Andrea Rosenthal	ASM	Assembly	39
2681993	2022-05-11	9,932	PHO $9,931.69	SUPPORTING	Tina McKinnor	ASM	Assembly	61
2681994	2022-05-11	9,932	PHO $9,931.69	SUPPORTING	Tina McKinnor	ASM	Assembly	62
2681995	2022-05-11	20,042	PHO $20,041.61	SUPPORTING	Aisha Wahab	SEN	State Senate	10
2681996	2022-05-11	43,456	PHO $43,455.51	SUPPORTING	Rob Bonta	STW	Attorney General

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647643	2012-01-24	500	500	Brian O'Neill for City Council 2012	1343183	CTB		San Jose	CA	95120
1647643	2012-02-27	5,000	5,000	Building California's Future: John A. Perez Ballot Measure Committee	1321922	CTB		Sacramento	CA	95814
1647643	2012-01-23	-1,000	0	Coalition for a Better Sonoma County	1248159	CTB	Void Check	Santa Rosa	CA	95404
1647643	2012-01-23	1,000	0	Coalition for a Better Sonoma County	1248159	CTB		Santa Rosa	CA	95404
1647643	2012-01-18	15,000	58,593	NW Democracy Resources, Inc.		IND	Signature Gathering Services/Support/El Camino Hospital District Executive Compensation Measure, Santa Clara County/$15,000.00	Portland	OR	97213
1647643	2012-02-07	12,562	58,593	NW Democracy Resources, Inc.		IND	Signature Gathering Services/Support/El Camino Hospital District Executive Compensation Measure, Santa Clara County/$12,561.50	Portland	OR	97213
1647643	2012-02-15	12,782	58,593	NW Democracy Resources, Inc.		IND	Signature Gathering Services/Support/El Camino Hospital District Executive Compensation Measure, Santa Clara County/$12,782.00	Portland	OR	97213
1647643	2012-02-22	18,249	58,593	NW Democracy Resources, Inc.		IND	Signature Gathering Services/Support/El Camino Hospital District Executive Compensation Measure, Santa Clara County/$18,249.00	Portland	OR	97213
1647643	2012-01-24	1,392	6,913	SEIU United Healthcare Workers West		IND	Staff Services/Support/El Camino Hospital District Executive Compensation Measure, Santa Clara County	Oakland	CA	94612
1647643	2012-02-07	1,595	6,913	SEIU United Healthcare Workers West		IND	Staff Services/Support/El Camino Hospital District Executive Compensation Measure, Santa Clara County	Oakland	CA	94612
1647643	2012-02-21	1,513	6,913	SEIU United Healthcare Workers West		IND	Staff Services/Support/El Camino Hospital District Executive Compensation Measure, Santa Clara County	Oakland	CA	94612
1647643	2012-03-06	1,627	6,913	SEIU United Healthcare Workers West		IND	Staff Services/Support/El Camino Hospital District Executive Compensation Measure, Santa Clara County	Oakland	CA	94612
1647643	2012-03-17	786	6,913	SEIU United Healthcare Workers West		IND	Legal Fees/Support/El Camino Hospital District Executive Compensation Measure, Santa Clara County	Oakland	CA	94612
1647643	2012-03-16	1,000	1,000	Skinner for Assembly 2012	1334307	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

NW Democracy Resources, Inc. - $8,031

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1647643	2012-01-01	613	613	NW Democracy Resources, Inc.	Granada Inn	IND	Travel	Santa Clara	CA	95051
1647643	2012-01-01	1,800	4,600	NW Democracy Resources, Inc.	Hester, Tim	IND	Signature Gathering Services	San Francisco	CA	94110
1647643	2012-01-01	2,800	4,600	NW Democracy Resources, Inc.	Hester, Tim	IND	Signature Gathering Services	San Francisco	CA	94110
1647643	2012-01-01	1,875	1,875	NW Democracy Resources, Inc.	Richardson, Donald B	IND	Rent	San Jose	CA	95113
1647643	2012-01-01	942	942	NW Democracy Resources, Inc.	Travelocity	IND	Travel	Southlake	TX	76092

EXPENDITURES FOR FILING#1663637

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$161,209	$327,180
Itemized	$1,022
Un-Itemized	$160,186
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$161,209	$327,180
Non-Monetary Receipts	$1,298	$3,600
Misc Increases to Cash	$20
Itemized	$0
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$162,507	$330,780

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$185,857	$257,863
Itemized	$185,837
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$185,857	$257,863
Non-Monetary Adjustment	$1,298	$3,600
Cand/Cmte Contributions & IEs	$204,878
Itemized	$204,878
Un-Itemized	$0
Accrued Expenses	$21,541	$27,470

TOTAL EXPENDITURES	$208,696	$288,933

COH Start	$284,884
Cash Receipts	$161,209
Misc Increase	$20
Cash Payments	$185,857
COH End	$260,255
Unpaid Bills	$27,470

$163,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2679337	2022-05-03	5,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95815-4404
2681698	2022-05-09	9,700	Georgette Gomez for Assembly 2022 Special Election	COM	1443684	Sacramento	CA	95814-3805
2681698	2022-05-09	19,400	Georgette Gomez for Assembly 2022	COM	1443281	Sacramento	CA	95814-3805
2681698	2022-05-09	9,700	Tina McKinnor for Assembly 2022 - Special	COM	1444582	Los Angeles	CA	90071-3314
2681698	2022-05-09	19,400	Tina McKinnor for Assembly 2022	COM	1444546	Los Angeles	CA	90071-3314
2683984	2022-05-17	50,000	Californians Supporting Rob Bonta for Attorney General 2022 Sponsored by...	COM	1447769	Oakland	CA	94607-3510
2683984	2022-05-17	50,000	Nurses and Educators Supporting Tina McKinnor for Assembly 2022	COM	1446474	Sacramento	CA	95814-3407

$138,381 in Independent Expenditures Since Last Campaign Statement

FILING	DATE	AMOUNT	PURPOSE	POSITION	CAND_NM	JURIS	OFFICE	DIST
2681986	2022-05-11	20,459	PHO $20,459.09	SUPPORTING	Dave Jones	SEN	State Senate	6
2681988	2022-05-11	17,286	PHO $17,285.55	SUPPORTING	Esmeralda Soria	ASM	Assembly	27
2681992	2022-05-11	17,276	PHO $17,275.54	SUPPORTING	Andrea Rosenthal	ASM	Assembly	39
2681993	2022-05-11	9,932	PHO $9,931.69	SUPPORTING	Tina McKinnor	ASM	Assembly	61
2681994	2022-05-11	9,932	PHO $9,931.69	SUPPORTING	Tina McKinnor	ASM	Assembly	62
2681995	2022-05-11	20,042	PHO $20,041.61	SUPPORTING	Aisha Wahab	SEN	State Senate	10
2681996	2022-05-11	43,456	PHO $43,455.51	SUPPORTING	Rob Bonta	STW	Attorney General

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1663637	2012-04-25	1,000	1,000	Allen for Assembly 2012	1335032	CTB		Sacramento	CA	95814
1663637	2012-04-25	2,500	2,500	Betsy Butler for Assembly 2012	1334532	CTB		Los Angeles	CA	90017
1663637	2012-04-25	7,800	7,800	Bill Monning for Senate 2012	1336745	CTB		Sacramento	CA	95814
1663637	2012-05-10	3,900	3,900	Bill Quirk for Assembly 2012	1336971	CTB		Hayward	CA	94542
1663637	2012-04-25	2,500	5,000	Bob Blumenfield for Assembly 2012	1333750	CTB		Los Angeles	CA	90048
1663637	2012-05-10	2,500	5,000	Bob Blumenfield for Assembly 2012	1333750	CTB		Los Angeles	CA	90048
1663637	2012-04-25	1,000	1,000	Bonnie Lowenthal for Assembly 2012	1343215	CTB		Long Beach	CA	90807
1663637	2012-05-04	1,000	1,000	Buchanan for Assembly 2012	1335063	CTB		Sacramento	CA	95841
1663637	2012-05-04	1,000	1,000	Carol Liu for Senate 2012	1313880	CTB		Sacramento	CA	95814
1663637	2012-05-15	5,000	5,000	Coalition for a Better Sonoma County	1248159	CTB		Santa Rosa	CA	95404
1663637	2012-05-04	1,000	1,000	Das Williams for Assembly 2012	1333959	CTB		Sacramento	CA	95814
1663637	2012-05-04	1,000	1,000	DeSaulnier for Senate 2012	1314309	CTB		Sacramento	CA	95841
1663637	2012-04-25	1,000	1,000	Dr. Richard Pan for Assembly 2012	1334305	CTB		Sacramento	CA	95814
1663637	2012-03-23	1,250	2,500	Duffy Media, Inc.		POL	Research	San Francisco	CA	94121
1663637	2012-05-14	1,250	2,500	Duffy Media, Inc.		POL	Research	San Francisco	CA	94121
1663637	2012-05-04	1,000	1,000	Ed Chau for State Assembly 2012	1339129	CTB		Alhambra	CA	91801
1663637	2012-05-10	500	500	Fresno County Democratic Central Committee	743910	CTB		Fresno	CA	93711
1663637	2012-05-15	2,625	2,625	Friends of Susan Gorin for Supervisor 2012	1343292	CTB		Santa Rosa	CA	95409
1663637	2012-04-25	7,800	7,800	Galgiani for Senate 2012	1340855	CTB		Sacramento	CA	95827
1663637	2012-05-14	500	500	Good for Council 2012	1343206	CTB		Fresno	CA	93727
1663637	2012-05-04	1,000	1,000	Hernandez for Assembly 2012	1334127	CTB		West Covina	CA	91790
1663637	2012-05-04	1,000	1,000	Holden for Assembly 2012	1336466	CTB		Los Angeles	CA	90017
1663637	2012-05-04	1,000	1,000	Holly J. Mitchell for Assembly 2012	1333909	CTB		Culver City	CA	90230
1663637	2012-05-04	2,500	2,500	Jackson for Senate 2012	1340467	CTB		Long Beach	CA	90807
1663637	2012-04-11	3,900	3,900	Jim Beall for Senate 2012	1304649	CTB		Sacramento	CA	95814
1663637	2012-03-26	500	500	Jim Provenza for County Supervisor	1299174	CTB		Davis	CA	95618
1663637	2012-04-25	7,800	7,800	John A. Perez for Assembly 2012	1333592	CTB		Los Angeles	CA	90017
1663637	2012-05-10	3,900	3,900	Jose Medina for 64th Assembly District, Nov. 6, 2012	1335892	CTB		Riverside	CA	92506
1663637	2012-04-26	1,000	1,000	Julio Perez for Assembly 2012	1338367	CTB		Los Angeles	CA	90017
1663637	2012-04-25	3,900	3,900	Ken Cooley for Assembly 2012	1343706	CTB		Sacramento	CA	95841
1663637	2012-05-10	3,900	3,900	Loni Hancock for State Senate 2012	1314017	CTB		Berkeley	CA	94705
1663637	2012-04-19	7,800	7,800	Major General Richard D. Roth, USAF (Ret.) for Senate 2012	1343709	CTB		Riverside	CA	92507
1663637	2012-03-26	2,500	2,500	Malia Cohen for Democratic County Central Committee 2012	1345779	CTB		San Francisco	CA	94104
1663637	2012-05-10	3,900	3,900	Marty Block for State Senate 2012	1338162	CTB		Sacramento	CA	95841
1663637	2012-04-25	7,800	7,800	Muratsuchi for Assembly 2012	1341558	CTB		Torrance	CA	90505
1663637	2012-04-26	5,000	5,000	Orange County Dignity PAC to Support Julio Perez for Assembly 2012, spon...	1344592	CTB		Orange	CA	92868
1663637	2012-04-09	3,900	3,900	Paderes for Assembly 2012	1343024	CTB		Sacramento	CA	95815
1663637	2012-04-25	1,000	1,000	Paul Fong for Assembly 2012	1333630	CTB		Sacramento	CA	95814
1663637	2012-04-25	7,800	7,800	Pavley for Senate 2012	1314513	CTB		Los Angeles	CA	90048
1663637	2012-04-25	2,000	2,000	Perea for Assembly 2012	1334118	CTB		Long Beach	CA	90807
1663637	2012-04-25	3,900	3,900	Phil Ting for Assembly 2012	1343137	CTB		San Francisco	CA	94122
1663637	2012-05-04	1,000	1,000	Re-Elect Ben Hueso for Assembly 2012	1335042	CTB		Encinitas	CA	92024
1663637	2012-04-25	1,000	1,000	Reginald Jones-Sawyer for Assembly 2012	1338717	CTB		Sacramento	CA	95814
1663637	2012-04-25	2,500	2,500	Rendon for Assembly 2012	1335297	CTB		Sacramento	CA	95814
1663637	2012-05-07	20,000	45,000	San Francisco Alliance for Jobs and Sustainable Growth PAC	1341796	CTB		San Francisco	CA	94110
1663637	2012-05-15	25,000	45,000	San Francisco Alliance for Jobs and Sustainable Growth PAC	1341796	CTB		San Francisco	CA	94110
1663637	2012-03-26	1,000	1,000	Scott Wiener for Democratic County Central Committee	1259078	CTB		San Francisco	CA	94114
1663637	2012-03-20	1,022	29,476	SEIU United Healthcare Workers West		IND	Staff Services/Support/El Camino Hospital District Executive Compensation Measure, Santa Clara County	Oakland	CA	94612
1663637	2012-04-09	5,000	5,000	South Bay AFL-CIO Labor Council COPE	744711	CTB		San Jose	CA	95125
1663637	2012-05-04	1,000	1,000	Steven Bradford for Assembly 2012	1334072	CTB		Gardena	CA	90249
1663637	2012-05-04	1,000	1,000	Toni Atkins for State Assembly 2012	1334064	CTB		San Diego	CA	92103
1663637	2012-04-18	3,626	4,690	Weinberg, Roger & Rosenfeld, A Professional Corporation		IND	Legal Fees/Support/El Camino Hospital District Executive Compensation Measure, Santa Clara County	Alameda	CA	94501
1663637	2012-05-07	1,064	4,690	Weinberg, Roger & Rosenfeld, A Professional Corporation		IND	Legal Fees/Support/El Camino Hospital District Executive Compensation Measure, Santa Clara County	Alameda	CA	94501
1663637	2012-04-23	500	500	Wesson Officeholder Account	1277458	CTB		Los Angeles	CA	90008

EXPENDITURES VIA SUBVENDORS

Mercury Mailing Systems, Inc. - $2,240
SEIU United Healthcare Workers West - $3,570

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1663637	2012-05-18	1,568	0	Mercury Mailing Systems, Inc.	US Postmaster	IND	Postage for Mailer/Support/Richard D. Roth/Senate, District 31	Los Angeles	CA	90018
1663637	2012-05-18	336	0	Mercury Mailing Systems, Inc.	US Postmaster	IND	Postage for Mailer/Oppose/Jeff Miller/Senate, District 31	Los Angeles	CA	90018
1663637	2012-05-18	336	0	Mercury Mailing Systems, Inc.	US Postmaster	IND	Postage for Mailer/Oppose/Steve Clute/Senate, District 31	Los Angeles	CA	90018
1663637	2012-05-18	535	3,570	SEIU United Healthcare Workers West	Mercury Mailing Systems, Inc.	IND	Mailer/Oppose/Jeff Miller/Senate, District 31	Los Angeles	CA	90018
1663637	2012-05-18	535	3,570	SEIU United Healthcare Workers West	Mercury Mailing Systems, Inc.	IND	Mailer/Oppose/Steve Clute/Senate, District 31	Los Angeles	CA	90018
1663637	2012-05-18	2,499	3,570	SEIU United Healthcare Workers West	Mercury Mailing Systems, Inc.	IND	Mailer/Support/Richard D. Roth/Senate, District 31	Los Angeles	CA	90018

EXPENDITURES FOR FILING#1679786

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$78,555	$405,735
Itemized	$0
Un-Itemized	$78,555
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$78,555	$405,735
Non-Monetary Receipts	$4,109	$7,708
Misc Increases to Cash	$15
Itemized	$0
Un-Itemized	$15
Interest on Loans Made	$0

TOTAL RECEIPTS	$82,664	$413,443

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79,876	$337,739
Itemized	$79,826
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79,876	$337,739
Non-Monetary Adjustment	$4,109	$7,708
Cand/Cmte Contributions & IEs	$143,554
Itemized	$143,554
Un-Itemized	$0
Accrued Expenses	$65,060	$92,530

TOTAL EXPENDITURES	$149,045	$437,978

COH Start	$260,255
Cash Receipts	$78,555
Misc Increase	$15
Cash Payments	$79,876
COH End	$258,949
Unpaid Bills	$92,530

$163,200 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2679337	2022-05-03	5,000	Cecilia Aguiar-Curry for Assembly 2022	COM	1434788	Sacramento	CA	95815-4404
2681698	2022-05-09	9,700	Georgette Gomez for Assembly 2022 Special Election	COM	1443684	Sacramento	CA	95814-3805
2681698	2022-05-09	19,400	Georgette Gomez for Assembly 2022	COM	1443281	Sacramento	CA	95814-3805
2681698	2022-05-09	9,700	Tina McKinnor for Assembly 2022 - Special	COM	1444582	Los Angeles	CA	90071-3314
2681698	2022-05-09	19,400	Tina McKinnor for Assembly 2022	COM	1444546	Los Angeles	CA	90071-3314
2683984	2022-05-17	50,000	Californians Supporting Rob Bonta for Attorney General 2022 Sponsored by...	COM	1447769	Oakland	CA	94607-3510
2683984	2022-05-17	50,000	Nurses and Educators Supporting Tina McKinnor for Assembly 2022	COM	1446474	Sacramento	CA	95814-3407

$138,381 in Independent Expenditures Since Last Campaign Statement

FILING	DATE	AMOUNT	PURPOSE	POSITION	CAND_NM	JURIS	OFFICE	DIST
2681986	2022-05-11	20,459	PHO $20,459.09	SUPPORTING	Dave Jones	SEN	State Senate	6
2681988	2022-05-11	17,286	PHO $17,285.55	SUPPORTING	Esmeralda Soria	ASM	Assembly	27
2681992	2022-05-11	17,276	PHO $17,275.54	SUPPORTING	Andrea Rosenthal	ASM	Assembly	39
2681993	2022-05-11	9,932	PHO $9,931.69	SUPPORTING	Tina McKinnor	ASM	Assembly	61
2681994	2022-05-11	9,932	PHO $9,931.69	SUPPORTING	Tina McKinnor	ASM	Assembly	62
2681995	2022-05-11	20,042	PHO $20,041.61	SUPPORTING	Aisha Wahab	SEN	State Senate	10
2681996	2022-05-11	43,456	PHO $43,455.51	SUPPORTING	Rob Bonta	STW	Attorney General

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1679786	2012-05-23	2,000	2,000	Committee to Elect Tomi Van de Brooke Supervisor 2012, Sponsored by Loca...	1346780	CTB	Contribution to independent expenditure committee primarily formed to support Tomi Van de Brooke for Supervisor	Martinez	CA	94553
1679786	2012-06-22	3,000	3,000	Friends of H.R. Perea	1253628	CTB		Fresno	CA	93704
1679786	2012-06-20	7,800	7,800	Friends of Jimmy Gomez for Assembly 2012	1334153	CTB		Long Beach	CA	90807
1679786	2012-06-22	3,900	11,700	Galgiani for Senate 2012	1340855	CTB		Sacramento	CA	95827
1679786	2012-05-31	2,500	12,800	Jackson for Senate 2012	1340467	CTB		Long Beach	CA	90807
1679786	2012-06-26	7,800	12,800	Jackson for Senate 2012	1340467	CTB		Long Beach	CA	90807
1679786	2012-06-04	2,000	6,298	Phil Ting for Assembly 2012	1343137	CTB		San Francisco	CA	94122<

HEALTH CARE WORKERS UNION, SEIU LOCAL 250 POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Alameda County - ACTIVE
Formed: 1998-03-31

HEALTH CARE WORKERS UNION, SEIU LOCAL 250 POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Alameda County - ACTIVEFormed: 1998-03-31

STATE - Alameda County - ACTIVE
Formed: 1998-03-31