FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2673437 ( 2022-01-01 - 2022-04-23)

Committee Lifetime

Receipts as of Last Period	$14,728,505
Monetary	$14,426,270
Non-Monetary	$302,236
Unitemized	$14,426,270
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$14,728,505

Expenditures as of Last Period	$11,121,117
Late Contributions/Expenditures Made	$173,656
GRAND TOTAL EXPENDITURES	$11,294,773

LAST CASH ON HAND	$3,889,896

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
2673437	2022-01-01	2022-04-23	4,157,694	539,002	0	539,002	539,002	828,270	3,889,896	20,870	539,002	828,270
2638427	2021-10-01	2021-12-31	3,781,899	423,545	0	423,545	423,545	47,750	4,157,694	0	1,686,642	328,460
2624336	2021-07-01	2021-09-30	3,367,881	495,848	0	495,848	495,848	81,830	3,781,899	0	1,263,096	280,710
2603878	2021-04-01	2021-06-30	3,120,294	388,067	0	388,067	388,067	142,480	3,367,881	0	767,249	198,880
2578381	2021-01-01	2021-03-31	2,797,512	379,181	0	379,181	379,181	56,400	3,120,294	0	379,181	56,400
2553244	2020-10-18	2020-12-31	2,598,636	270,817	0	270,817	270,817	71,941	2,797,512	0	1,587,761	630,031
2521428	2020-09-20	2020-10-17	2,569,959	146,828	0	146,828	146,828	118,150	2,598,636	0	1,316,944	558,090
2505902	2020-07-01	2020-09-19	2,400,590	373,559	0	373,559	373,559	202,212	2,569,959	0	1,170,117	439,940
2483413	2020-02-16	2020-06-30	1,869,969	643,820	0	643,820	643,820	115,178	2,400,590	1,978	796,558	237,728
2454927	2020-01-19	2020-02-15	1,955,519	0	0	0	0	85,550	1,869,969	0	152,737	122,550
2433908	2020-01-01	2020-01-18	1,839,782	0	0	0	0	37,000	1,802,782	0	0	37,000
2433904	2019-10-01	2019-12-31	1,649,288	383,734	6,886	383,734	390,620	200,126	1,839,782	0	1,605,370	890,854
2418273	2019-07-01	2019-09-30	1,538,074	403,285	14,976	403,285	418,261	303,861	1,649,288	0	1,214,750	690,728
2393356	2019-04-01	2019-06-30	1,380,090	392,979	12,836	392,979	405,815	245,173	1,538,074	3,186	796,489	386,867
2376731	2019-01-01	2019-03-31	1,118,116	390,674	0	390,674	390,674	134,561	1,380,090	12,994	390,674	141,694
2343956	2018-10-21	2018-12-31	781,417	362,248	7,000	362,248	369,248	32,683	1,118,116	7,133	1,539,966	1,310,849
2313542	2018-09-23	2018-10-20	884,280	119,541	0	119,541	119,541	227,091	781,417	7,000	1,170,718	1,278,166
2296587	2018-07-01	2018-09-22	744,560	267,542	9,506	267,542	277,049	146,023	884,280	2,314	1,051,177	1,051,075
2269613	2018-05-20	2018-06-30	573,496	246,814	0	246,814	246,814	81,824	744,560	5,574	774,128	905,052
2253405	2018-04-22	2018-05-19	594,061	125,635	6,590	125,635	132,225	199,110	573,496	0	527,314	823,228
2237993	2018-01-01	2018-04-21	819,411	387,852	7,237	387,852	395,089	624,118	594,061	3,680	395,089	624,118
2207870	2017-10-01	2017-12-31	661,110	352,072	17,965	352,072	370,037	212,233	819,411	0	1,444,052	871,141
2194251	2017-07-01	2017-09-30	586,627	370,780	4,376	370,780	375,156	301,102	661,110	4	1,074,015	658,908
2169193	2017-04-01	2017-06-30	425,341	336,319	9,184	336,319	345,502	186,216	586,627	0	698,859	357,806
2151568	2017-01-01	2017-03-31	243,575	344,961	8,396	344,961	353,357	167,271	425,341	0	353,357	171,591
2129352	2016-10-23	2016-12-31	109,447	203,854	14,656	203,854	218,510	82,647	243,575	4,320	1,248,863	1,304,397
2097707	2016-09-25	2016-10-22	50,181	188,310	5,021	188,310	193,331	136,660	109,447	6,054	1,030,354	1,221,750
2083468	2016-07-01	2016-09-24	198,761	212,996	4,477	212,996	217,472	369,512	50,181	3,460	837,022	1,085,090
2058656	2016-05-22	2016-06-30	150,568	195,533	8,087	195,533	203,619	159,646	198,761	0	619,550	715,578
2046148	2016-04-24	2016-05-21	169,784	104,934	4,108	104,934	109,042	129,008	150,568	0	415,931	555,932
2034277	2016-01-01	2016-04-23	289,819	297,644	9,245	297,644	306,889	422,704	169,784	0	306,889	426,924
2010657	2015-10-18	2015-12-31	169,037	307,462	9,937	307,462	317,400	205,057	289,819	4,220	1,185,579	1,035,233
1993445	2015-10-01	2015-10-17	234,912	0	0	0	0	65,875	169,037	0	868,179	830,176
1993516	2015-07-01	2015-09-30	129,141	277,770	8,361	277,770	286,132	180,361	234,912	0	868,179	764,301
1977939	2015-04-01	2015-06-30	188,549	288,129	8,278	288,129	296,407	356,015	129,141	0	582,047	583,940
1962742	2015-01-01	2015-03-31	128,834	279,393	6,247	279,393	285,640	227,925	188,549	0	285,640	227,925
1931020	2014-10-19	2014-12-31	184,527	180,562	12,692	180,562	193,254	218,942	128,834	0	1,185,626	1,670,522
1904545	2014-10-01	2014-10-18	201,938	106,339	0	106,339	106,339	153,755	184,527	30,005	992,372	1,451,580
1892489	2014-07-01	2014-09-30	271,517	260,927	9,503	260,927	270,431	340,010	201,938	0	886,033	1,297,825
1867818	2014-05-18	2014-06-30	333,421	78,796	8,222	78,796	87,019	148,922	271,517	0	615,602	957,815
1853548	2014-03-18	2014-05-17	650,937	195,784	12,432	195,784	208,216	530,732	333,421	0	528,584	808,893
1832154	2014-01-01	2014-03-17	604,565	320,368	0	320,368	320,368	278,161	650,937	3,683	320,368	278,161
1814698	2013-10-01	2013-12-31	455,132	262,847	6,914	262,847	269,761	120,728	604,565	0	1,051,820	638,770
1796853	2013-07-01	2013-09-30	431,381	177,651	7,144	177,651	184,795	161,044	455,132	0	782,059	518,042
1777615	2013-05-05	2013-06-30	340,457	179,574	5,387	179,574	184,961	89,037	431,381	0	597,264	356,998
1767891	2013-04-01	2013-05-04	374,449	84,008	2,339	84,008	86,347	125,339	340,457	5,000	412,303	267,961
1763427	2013-01-01	2013-03-31	191,116	318,883	7,073	318,883	325,956	142,622	374,449	0	325,956	142,622
1740380	2012-10-21	2012-12-31	256,241	91,658	10,752	91,658	102,410	167,535	191,116	0	815,343	1,043,722
1703631	2012-10-01	2012-10-20	218,946	156,311	0	156,311	156,311	119,016	256,241	0	712,933	876,186
1695183	2012-07-01	2012-09-30	135,899	220,297	9,652	220,297	229,949	146,902	218,946	0	556,621	757,170
1677415	2012-05-20	2012-06-30	284,829	76,746	2,107	76,746	78,853	228,533	135,899	0	326,672	610,268
1663467	2012-03-18	2012-05-19	388,209	154,045	8,227	154,045	162,272	265,652	284,829	0	247,819	381,735
1647198	2012-01-01	2012-03-17	418,744	82,360	3,187	82,360	85,547	116,082	388,209	0	85,547	116,082
1634489	2011-10-23	2011-12-31	286,357	244,649	13,235	244,649	257,883	70,702	418,744	0	991,219	586,655
1620432	2011-07-01	2011-10-22	238,410	246,614	0	246,614	246,614	251,471	286,357	54,793	733,335	515,953
1607983	2011-04-01	2011-06-30	90,281	324,277	0	324,277	324,277	177,148	238,410	2,113	486,721	264,482
1591645	2011-01-01	2011-03-31	12,210	162,444	0	162,444	162,444	85,220	90,281	2,113	162,444	87,333

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2683266	2022-05-17	4	9,700
2683152	2022-05-17	1	2,500
2682757	2022-05-16	2	4,500
2682685	2022-05-13	1	9,700
2682332	2022-05-13	1	2,400
2680894	2022-05-10	1	2,500
2680700	2022-05-09	8	60,500
2680284	2022-05-09	1	1,000
2679387	2022-05-05	2	12,200
2673853	2022-04-28	1	1,500
2670334	2022-04-25	7	48,500
2669502	2022-04-22	3	3,000
2669498	2022-04-22	20	38,000
2669459	2022-04-22	21	128,100
2668245	2022-04-20	1	4,900
2667389	2022-04-19	1	1,500
2662844	2022-04-04	2	3,500
2662591	2022-04-04	3	7,500
2658563	2022-03-18	1	2,500
2658362	2022-03-18	12	127,300
2657632	2022-03-15	20	114,900
2655610	2022-03-08	2	4,900
2652708	2022-02-24	1	9,700
2652019	2022-02-23	1	5,000
2650826	2022-02-17	1	2,500
2647052	2022-02-03	1	9,700
2592924	2021-07-14	1	9,700
2566833	2021-03-15	1	4,900
2563611	2021-03-05	1	1,000
2558120	2021-02-16	1	2,500
2545337	2021-01-20	1	1,000
2532456	2020-11-03	4	8,700
2527476	2020-10-30	1	2,000
2526950	2020-10-29	5	11,000
2525752	2020-10-28	1	2,000
2524386	2020-10-27	1	2,000
2522233	2020-10-23	6	30,500
2517208	2020-10-16	1	1,000
2510866	2020-10-06	1	2,500
2510240	2020-10-05	1	1,000
2508273	2020-10-01	3	13,300
2507140	2020-09-29	2	3,000
2505710	2020-09-24	15	84,200
2502855	2020-09-18	3	6,000
2501265	2020-09-14	1	1,500
2500608	2020-09-10	4	14,800
2500456	2020-09-10	1	25,000
2495276	2020-08-26	3	5,500
2493224	2020-08-20	2	4,000
2491032	2020-08-13	4	7,000
2489196	2020-08-07	1	2,000
2465141	2020-04-08	1	2,000
2460403	2020-03-02	2	2,000
2459976	2020-02-28	2	1,000
2458905	2020-02-26	8	36,200
2458732	2020-02-26	1	1,000
2458731	2020-02-26	3	15,000
2457764	2020-02-25	1	1,300
2457207	2020-02-25	2	2,000
2455229	2020-02-20	2	2,000
2454097	2020-02-19	6	13,300
2453292	2020-02-15	5	5,000
2451634	2020-02-12	2	2,000
2450357	2020-02-11	1	5,000
2450356	2020-02-11	7	19,600
2447440	2020-02-07	1	1,000
2447439	2020-02-07	1	1,000
2447254	2020-02-06	1	1,000
2446857	2020-02-06	3	3,000
2442929	2020-01-31	1	1,000
2440661	2020-01-30	1	1,000
2439792	2020-01-30	6	14,300
2435277	2020-01-24	3	3,000
2433740	2020-01-23	2	2,000
2433093	2020-01-22	2	2,500
2430952	2020-01-15	1	2,500
2430228	2020-01-14	2	2,200
2430078	2020-01-13	3	7,500
2429669	2020-01-10	1	1,000
2426264	2019-12-23	1	1,000
2425568	2019-12-18	1	1,000
2425402	2019-12-17	1	1,500
2424326	2019-12-10	2	2,000
2424178	2019-12-09	3	14,100
2423589	2019-12-05	1	1,000
2423303	2019-12-04	1	1,000
2420487	2019-11-04	1	1,000
2420375	2019-11-04	1	1,000
2414947	2019-10-23	1	10,000
2384330	2019-05-21	1	1,800
2378000	2019-04-26	1	1,000
2376501	2019-04-23	1	1,200
2370331	2019-04-04	1	2,500
2366646	2019-03-12	1	8,800
2361935	2019-02-21	1	1,000
2361333	2019-02-20	1	25,000
2358149	2019-02-12	1	1,000
2357791	2019-02-12	1	1,000
2354953	2019-02-05	1	1,000
2324252	2018-11-05	1	2,000
2323095	2018-11-02	1	1,000
2310662	2018-10-23	1	1,000
2307997	2018-10-17	1	8,800
2307567	2018-10-17	1	50,000
2306750	2018-10-15	3	3,000
2302173	2018-10-04	1	1,000
2301250	2018-10-03	1	1,000
2295602	2018-09-25	1	4,000
2294556	2018-09-21	1	1,000
2293985	2018-09-20	1	1,000
2293632	2018-09-19	1	1,000
2292171	2018-09-14	1	1,000
2291671	2018-09-13	1	1,000
2291358	2018-09-12	1	1,000
2289801	2018-09-07	1	1,000
2288025	2018-08-31	3	3,000
2287192	2018-08-28	1	8,800
2286684	2018-08-27	3	7,000
2285625	2018-08-22	2	2,000
2284722	2018-08-20	2	2,000
2283779	2018-08-16	7	19,300
2283043	2018-08-14	4	4,000
2281952	2018-08-09	1	1,000
2281911	2018-08-09	2	2,000
2257344	2018-05-30	1	1,000
2255336	2018-05-25	2	2,000
2251711	2018-05-22	2	8,800
2249589	2018-05-15	1	1,000
2249571	2018-05-15	1	1,000
2248663	2018-05-11	1	1,000
2248199	2018-05-10	1	1,000
2248158	2018-05-10	5	125,000
2245522	2018-05-03	1	1,000
2238114	2018-04-26	1	1,000
2234196	2018-04-23	1	1,000
2233674	2018-04-21	1	8,800
2233496	2018-04-20	1	1,000
2231678	2018-04-16	1	13,600
2231276	2018-04-13	2	12,300
2229405	2018-04-09	1	1,000
2228779	2018-04-06	1	1,000
2225658	2018-03-27	2	1,000
2224950	2018-03-23	1	25,000
2223975	2018-03-21	1	25,000
2223442	2018-03-20	1	1,000
2217491	2018-02-21	1	7,800
2215461	2018-02-14	1	2,500
2212589	2018-02-02	1	1,000
2207520	2018-01-29	1	1,000
2203569	2018-01-19	1	8,800
2200270	2018-01-05	1	25,000
2185628	2017-09-27	1	1,000
2185369	2017-09-25	1	1,000
2184753	2017-09-20	1	1,000
2184091	2017-09-13	1	1,000
2183768	2017-09-11	1	8,800
2164464	2017-06-26	1	50,000
2160964	2017-05-17	1	1,000
2159589	2017-05-10	1	1,000
2106102	2016-11-08	3	1,126
2105857	2016-11-07	1	1,000
2104684	2016-11-03	1	1,000
2104025	2016-11-02	8	1,156
2103955	2016-11-02	1	1,000
2102923	2016-11-01	9	2,000
2096768	2016-10-26	1	1,000
2096442	2016-10-26	2	2,000
2093632	2016-10-21	2	11,000
2092086	2016-10-19	2	1,000
2091831	2016-10-19	1	1,000
2090433	2016-10-17	6	1,427
2088784	2016-10-13	4	3,500
2088011	2016-10-12	3	14,000
2086589	2016-10-07	1	1,000
2086109	2016-10-06	1	1,000
2085162	2016-10-24	6	10,867
2084461	2016-10-03	1	30,000
2082456	2016-09-28	3	12,000
2080793	2016-09-23	2	2,000
2080446	2016-09-22	1	75,000
2080422	2016-09-22	1	1,000
2079434	2016-09-20	3	11,000
2079371	2016-09-20	10	48,000
2078168	2016-09-15	2	2,000
2077439	2016-09-14	1	10,000
2076441	2016-09-13	4	4,000
2074863	2016-09-07	1	1,000
2073736	2016-09-02	2	2,000
2073452	2016-09-01	4	10,500
2072648	2016-08-30	2	35,000
2070740	2016-08-22	3	15,000
2070392	2016-08-19	1	1,000
2070376	2016-08-19	1	1,000
2069643	2016-08-17	1	1,000
2068998	2016-08-16	3	3,000
2068049	2016-08-12	1	1,000
2068048	2016-08-12	19	19,000
2067607	2016-08-11	2	2,000
2067329	2016-08-11	2	2,000
2067147	2016-08-10	2	2,000
2053241	2016-07-01	1	50,000
2048336	2016-06-01	1	1,000
2047057	2016-05-26	1	1,000
2046142	2016-05-25	3	5,000
2044635	2016-05-20	1	4,000
2044633	2016-05-20	1	50,000
2044629	2016-05-20	4	13,000
2043946	2016-05-18	1	1,000
2039211	2016-05-03	3	3,000
2034959	2016-04-28	1	1,000
2034117	2016-04-28	16	20,000
2032106	2016-04-25	1	1,000
2031515	2016-04-22	1	1,000
2031470	2016-04-22	1	1,000
2031014	2016-04-21	1	1,000
2028826	2016-04-15	2	9,500
2028336	2016-04-13	1	1,000
2028329	2016-04-13	3	16,500
2027389	2016-04-11	3	3,000
2027306	2016-04-11	2	2,000
2026709	2016-04-07	2	2,000
2025918	2016-04-04	1	1,000
2025366	2016-04-01	9	9,000
2025012	2016-03-30	4	7,500
2023474	2016-03-25	1	1,000
2021942	2016-03-21	3	3,000
2021318	2016-03-18	1	8,500
2020824	2016-03-15	1	1,000
2020823	2016-03-15	1	1,000
2020456	2016-03-14	1	1,000
2020078	2016-03-11	4	17,000
2018642	2016-03-04	1	1,000
2007373	2016-01-26	1	1,000
2006439	2016-01-25	1	1,000
1995244	2015-10-28	1	50,000
1991135	2015-10-07	1	10,000
1967253	2015-05-06	1	15,000
1966664	2015-05-01	2	20,000
1960849	2015-04-23	2	6,500
1955154	2015-03-30	1	1,000
1954417	2015-03-23	2	21,000
1954239	2015-03-20	1	1,000
1951237	2015-03-05	1	1,000
1947300	2015-02-26	1	1,000
1946504	2015-02-24	1	1,000
1942523	2015-02-13	1	25,000
1938789	2015-02-06	1	1,000
1926514	2015-01-16	1	8,500
1916912	2014-12-03	1	25,000
1915265	2014-11-17	1	8,200
1913695	2014-11-04	1	1,000
1913202	2014-11-03	1	8,200
1912330	2014-10-31	1	55,000
1910385	2014-10-30	2	4,000
1908838	2014-10-29	4	30,005
1907764	2014-10-28	1	54,000
1906250	2014-10-27	2	1,900
1904674	2014-10-23	1	7,500
1898096	2014-10-14	1	1,000
1896551	2014-10-10	1	10,000
1896107	2014-10-09	1	5,000
1895400	2014-10-08	5	34,000
1894569	2014-10-07	5	5,000
1892840	2014-10-06	1	1,000
1891392	2014-10-03	1	8,200
1890448	2014-10-01	1	1,000
1889847	2014-09-30	1	1,000
1888541	2014-09-25	1	1,000
1888115	2014-09-24	6	59,656
1886760	2014-09-19	1	1,000
1886375	2014-09-18	3	3,000
1885427	2014-09-15	2	2,000
1885080	2014-09-12	1	25,000
1884340	2014-09-10	3	2,400
1882908	2014-09-05	1	8,600
1881959	2014-09-02	1	50,000
1880777	2014-08-26	3	3,000
1879087	2014-08-20	1	1,000
1878941	2014-08-19	1	1,000
1877350	2014-08-14	2	2,000
1856057	2014-05-29	1	15,000
1855809	2014-05-28	1	1,000
1855414	2014-05-27	1	8,200
1854887	2014-05-23	2	2,000
1852698	2014-05-21	2	39,000
1852126	2014-05-20	8	7,000
1851638	2014-05-19	2	5,700
1851028	2014-05-16	2	2,000
1849919	2014-05-14	3	26,000
1848365	2014-05-08	1	1,000
1848048	2014-05-07	1	8,200
1847039	2014-05-02	2	2,000
1846725	2014-05-01	1	1,000
1846065	2014-04-30	4	52,000
1844064	2014-04-29	1	15,000
1843437	2014-04-29	1	1,000
1841278	2014-04-24	6	72,600
1840447	2014-04-22	2	2,000
1840062	2014-04-22	6	6,000
1838986	2014-04-16	1	1,000
1838355	2014-04-14	1	1,000
1837675	2014-04-10	1	25,000
1837674	2014-04-10	1	1,000
1837150	2014-04-08	3	2,000
1836536	2014-04-07	2	51,000
1836531	2014-04-07	1	1,000
1835994	2014-04-04	1	1,000
1833961	2014-03-26	4	4,000
1832939	2014-03-25	2	2,000
1829503	2014-03-17	1	1,000
1828905	2014-03-14	1	75,000
1827845	2014-03-13	2	2,000
1827725	2014-03-12	1	1,000
1827710	2014-03-12	1	1,000
1827400	2014-03-11	1	1,000
1827376	2014-03-11	3	4,500
1827227	2014-03-11	2	2,000
1826445	2014-03-06	1	1,000
1826442	2014-03-06	2	2,000
1811612	2014-01-21	1	1,000
1809954	2014-01-14	1	1,000
1800027	2013-10-30	1	1,000
1798776	2013-10-29	1	35,000
1792414	2013-09-30	1	1,000
1792379	2013-09-30	2	7,000
1790505	2013-09-09	2	2,000
1790082	2013-09-04	1	1,000
1788929	2013-08-22	1	1,000
1787489	2013-08-13	1	1,000
1785402	2013-08-05	1	1,000
1782425	2013-07-31	1	1,000
1776811	2013-07-19	1	1,000
1775807	2013-07-16	1	5,000
1770053	2013-06-06	1	8,200
1768855	2013-05-17	1	4,000
1768082	2013-05-10	1	1,000
1762652	2013-04-26	1	15,000
1761011	2013-04-23	2	13,400
1759055	2013-04-17	1	1,000
1757791	2013-04-16	1	1,000
1756399	2013-04-12	1	15,000
1754400	2013-03-29	1	1,000
1752185	2013-03-06	1	1,000
1750614	2013-02-25	1	1,000
1749845	2013-02-21	1	0
1741752	2013-02-01	1	1,000
1729348	2013-01-19	1	1,000
1723015	2013-01-07	1	1,000
1712799	2012-11-05	1	5,800
1712798	2012-11-05	1	2,000
1711961	2012-11-02	1	10,000
1711245	2012-11-01	1	800
1705757	2012-10-26	2	4,502
1705707	2012-10-26	2	5,000
1705617	2012-10-26	4	5,000
1701212	2012-10-22	1	2,000
1667504	2012-06-02	5	33,800
1667305	2012-06-01	1	1,000
1666165	2012-05-30	2	11,000
1665465	2012-05-29	2	4,200
1664801	2012-05-25	2	2,000
1661879	2012-05-21	1	1,000
1587053	2011-04-19	1	1,250
1578771	2011-02-24	1	5,000
1576722	2011-02-11	1	2,500
1575937	2011-02-08	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2677629	2022-05-02	3,555	SUPPORTING	Georgette Gomez	ASM	Assembly	80
2677625	2022-05-02	3,956	SUPPORTING	Alex Lee	ASM	Assembly	24
2677546	2022-05-02	3,956	SUPPORTING	Aisha Wahab	SEN	State Senate	10
2675275	2022-04-29	5,956	SUPPORTING	Dave Jones	SEN	State Senate	8
2675274	2022-04-29	4,889	SUPPORTING	Wendy Carrillo	ASM	Assembly	52
2675273	2022-04-29	6,044	SUPPORTING	Isaac Bryan	ASM	Assembly	55
2664245	2022-04-07	4,058	SUPPORTING	Aisha Wahab	SEN	State Senate	10
2664238	2022-04-07	4,041	SUPPORTING	Dave Jones	SEN	State Senate	8
2664232	2022-04-07	2,413	SUPPORTING	Georgette Gomez	ASM	Assembly	80
2664229	2022-04-07	4,102	SUPPORTING	Isaac Bryan	ASM	Assembly	55
2664224	2022-04-07	3,317	SUPPORTING	Wendy Carrillo	ASM	Assembly	52
2664221	2022-04-07	2,480	SUPPORTING	Pilar Schiavo	ASM	Assembly	40
2664220	2022-04-07	1,275	SUPPORTING	Alex Lee	ASM	Assembly	24
2184746	2017-09-19	4,500	SUPPORTING	Ron Birnbaum	ASM	Assembly	51
2104669	2016-11-03	25,000	SUPPORTING	Mariko Yamada	SEN	State Senate	3
1892832	2014-10-06	5,000	SUPPORTING	David Campos	ASM	Assembly	17
1851079	2014-05-16	5,000	SUPPORTING	David Campos	ASM	Assembly	17
1705646	2012-10-26	4,502	SUPPORTING	Marty Block (I)	SEN	State Senate	39
1705643	2012-10-26	4,502	SUPPORTING	Bob Filner (I)	OTH	Mayor
1698283	2012-10-12	18,262	SUPPORTING	Richard Alarcon (I)	ASM	Assembly	39

MONETARY CONTRIBUTIONS FOR FILING#1591645

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$162,444	$162,444
Itemized	$0
Un-Itemized	$162,444
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$162,444	$162,444
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$847
Itemized	$847
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$162,444	$162,444

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$85,220	$85,220
Itemized	$85,220
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$85,220	$85,220
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$65,250
Itemized	$65,250
Un-Itemized	$0
Accrued Expenses	$0	$2,113

TOTAL EXPENDITURES	$85,220	$87,333

COH Start	$12,210
Cash Receipts	$162,444
Misc Increase	$847
Cash Payments	$85,220
COH End	$90,281
Unpaid Bills	$2,113

MONETARY CONTRIBUTIONS FOR FILING#1607983

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$324,277	$486,721
Itemized	$0
Un-Itemized	$324,277
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$324,277	$486,721
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$324,277	$486,721

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$177,148	$262,369
Itemized	$177,148
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$177,148	$262,369
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$138,406
Itemized	$138,406
Un-Itemized	$0
Accrued Expenses	$0	$2,113

TOTAL EXPENDITURES	$177,148	$264,482

COH Start	$90,281
Cash Receipts	$324,277
Misc Increase	$1,000
Cash Payments	$177,148
COH End	$238,410
Unpaid Bills	$2,113

MONETARY CONTRIBUTIONS FOR FILING#1620432

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$246,614	$733,335
Itemized	$0
Un-Itemized	$246,614
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$246,614	$733,335
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$124
Itemized	$124
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$246,614	$733,335

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$198,791	$461,159
Itemized	$198,791
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$198,791	$461,159
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$235,778
Itemized	$235,778
Un-Itemized	$0
Accrued Expenses	$52,680	$54,793

TOTAL EXPENDITURES	$251,471	$515,953

COH Start	$238,410
Cash Receipts	$246,614
Misc Increase	$124
Cash Payments	$198,791
COH End	$286,357
Unpaid Bills	$54,793

MONETARY CONTRIBUTIONS FOR FILING#1634489

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$244,649	$977,984
Itemized	$0
Un-Itemized	$244,649
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$244,649	$977,984
Non-Monetary Receipts	$13,235	$13,235
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$257,883	$991,219

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$112,261	$573,420
Itemized	$112,261
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$112,261	$573,420
Non-Monetary Adjustment	$13,235	$13,235
Cand/Cmte Contributions & IEs	$53,468
Itemized	$53,468
Un-Itemized	$0
Accrued Expenses	$-54,793	$0

TOTAL EXPENDITURES	$70,702	$586,655

COH Start	$286,357
Cash Receipts	$244,649
Misc Increase	$0
Cash Payments	$112,261
COH End	$418,744
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1647198

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$82,360	$82,360
Itemized	$0
Un-Itemized	$82,360
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$82,360	$82,360
Non-Monetary Receipts	$3,187	$3,187
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$85,547	$85,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$112,895	$112,895
Itemized	$112,895
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$112,895	$112,895
Non-Monetary Adjustment	$3,187	$3,187
Cand/Cmte Contributions & IEs	$69,625
Itemized	$69,625
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$116,082	$116,082

COH Start	$418,744
Cash Receipts	$82,360
Misc Increase	$0
Cash Payments	$112,895
COH End	$388,209
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1663467

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$154,045	$236,404
Itemized	$0
Un-Itemized	$154,045
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$154,045	$236,404
Non-Monetary Receipts	$8,227	$11,415
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$162,272	$247,819

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$257,425	$370,320
Itemized	$257,425
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$257,425	$370,320
Non-Monetary Adjustment	$8,227	$11,415
Cand/Cmte Contributions & IEs	$224,925
Itemized	$224,925
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$265,652	$381,735

COH Start	$388,209
Cash Receipts	$154,045
Misc Increase	$0
Cash Payments	$257,425
COH End	$284,829
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1677415

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$76,746	$313,150
Itemized	$0
Un-Itemized	$76,746
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$76,746	$313,150
Non-Monetary Receipts	$2,107	$13,522
Misc Increases to Cash	$750
Itemized	$750
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$78,853	$326,672

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$226,426	$596,746
Itemized	$226,426
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$226,426	$596,746
Non-Monetary Adjustment	$2,107	$13,522
Cand/Cmte Contributions & IEs	$193,450
Itemized	$193,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$228,533	$610,268

COH Start	$284,829
Cash Receipts	$76,746
Misc Increase	$750
Cash Payments	$226,426
COH End	$135,899
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1695183

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$220,297	$533,447
Itemized	$0
Un-Itemized	$220,297
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$220,297	$533,447
Non-Monetary Receipts	$9,652	$23,174
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$229,949	$556,621

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$137,250	$733,996
Itemized	$137,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$137,250	$733,996
Non-Monetary Adjustment	$9,652	$23,174
Cand/Cmte Contributions & IEs	$120,000
Itemized	$120,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$146,902	$757,170

COH Start	$135,899
Cash Receipts	$220,297
Misc Increase	$0
Cash Payments	$137,250
COH End	$218,946
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1740380

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,658	$781,417
Itemized	$0
Un-Itemized	$91,658
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,658	$781,417
Non-Monetary Receipts	$10,752	$33,926
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$102,410	$815,343

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$156,784	$1,009,796
Itemized	$156,734
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$156,784	$1,009,796
Non-Monetary Adjustment	$10,752	$33,926
Cand/Cmte Contributions & IEs	$138,106
Itemized	$138,106
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$167,535	$1,043,722

COH Start	$256,241
Cash Receipts	$91,658
Misc Increase	$0
Cash Payments	$156,784
COH End	$191,116
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1763427

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$318,883	$318,883
Itemized	$0
Un-Itemized	$318,883
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$318,883	$318,883
Non-Monetary Receipts	$7,073	$7,073
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$325,956	$325,956

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$135,549	$135,549
Itemized	$135,549
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$135,549	$135,549
Non-Monetary Adjustment	$7,073	$7,073
Cand/Cmte Contributions & IEs	$128,500
Itemized	$128,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$142,622	$142,622

COH Start	$191,116
Cash Receipts	$318,883
Misc Increase	$0
Cash Payments	$135,549
COH End	$374,449
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1767891

For period beginning April 1st, 2013 and ending May 4th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$84,008	$402,891
Itemized	$0
Un-Itemized	$84,008
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$84,008	$402,891
Non-Monetary Receipts	$2,339	$9,412
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$86,347	$412,303

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$118,000	$253,549
Itemized	$118,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$118,000	$253,549
Non-Monetary Adjustment	$2,339	$9,412
Cand/Cmte Contributions & IEs	$113,200
Itemized	$113,200
Un-Itemized	$0
Accrued Expenses	$5,000	$5,000

TOTAL EXPENDITURES	$125,339	$267,961

COH Start	$374,449
Cash Receipts	$84,008
Misc Increase	$0
Cash Payments	$118,000
COH End	$340,457
Unpaid Bills	$5,000

MONETARY CONTRIBUTIONS FOR FILING#1777615

For period beginning May 5th, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$179,574	$582,465
Itemized	$0
Un-Itemized	$179,574
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$179,574	$582,465
Non-Monetary Receipts	$5,387	$14,799
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$184,961	$597,264

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$88,650	$342,199
Itemized	$88,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$88,650	$342,199
Non-Monetary Adjustment	$5,387	$14,799
Cand/Cmte Contributions & IEs	$72,150
Itemized	$72,150
Un-Itemized	$0
Accrued Expenses	$-5,000	$0

TOTAL EXPENDITURES	$89,037	$356,998

COH Start	$340,457
Cash Receipts	$179,574
Misc Increase	$0
Cash Payments	$88,650
COH End	$431,381
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1796853

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$177,651	$760,116
Itemized	$0
Un-Itemized	$177,651
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$177,651	$760,116
Non-Monetary Receipts	$7,144	$21,943
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$184,795	$782,059

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$153,900	$496,099
Itemized	$153,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$153,900	$496,099
Non-Monetary Adjustment	$7,144	$21,943
Cand/Cmte Contributions & IEs	$135,600
Itemized	$135,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$161,044	$518,042

COH Start	$431,381
Cash Receipts	$177,651
Misc Increase	$0
Cash Payments	$153,900
COH End	$455,132
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1814698

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$262,847	$1,022,963
Itemized	$0
Un-Itemized	$262,847
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$262,847	$1,022,963
Non-Monetary Receipts	$6,914	$28,857
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$269,761	$1,051,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$113,814	$609,913
Itemized	$113,764
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$113,814	$609,913
Non-Monetary Adjustment	$6,914	$28,857
Cand/Cmte Contributions & IEs	$95,750
Itemized	$95,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$120,728	$638,770

COH Start	$455,132
Cash Receipts	$262,847
Misc Increase	$400
Cash Payments	$113,814
COH End	$604,565
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1832154

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$320,368	$320,368
Itemized	$0
Un-Itemized	$320,368
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$320,368	$320,368
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$482
Itemized	$482
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$320,368	$320,368

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$274,478	$274,478
Itemized	$274,478
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$274,478	$274,478
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$255,100
Itemized	$255,100
Un-Itemized	$0
Accrued Expenses	$3,683	$3,683

TOTAL EXPENDITURES	$278,161	$278,161

COH Start	$604,565
Cash Receipts	$320,368
Misc Increase	$482
Cash Payments	$274,478
COH End	$650,937
Unpaid Bills	$3,683

MONETARY CONTRIBUTIONS FOR FILING#1853548

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$195,784	$516,152
Itemized	$0
Un-Itemized	$195,784
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$195,784	$516,152
Non-Monetary Receipts	$12,432	$12,432
Misc Increases to Cash	$8,683
Itemized	$8,683
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$208,216	$528,584

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$521,983	$796,461
Itemized	$521,983
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$521,983	$796,461
Non-Monetary Adjustment	$12,432	$12,432
Cand/Cmte Contributions & IEs	$512,700
Itemized	$512,700
Un-Itemized	$0
Accrued Expenses	$-3,683	$0

TOTAL EXPENDITURES	$530,732	$808,893

COH Start	$650,937
Cash Receipts	$195,784
Misc Increase	$8,683
Cash Payments	$521,983
COH End	$333,421
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1867818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$78,796	$594,948
Itemized	$0
Un-Itemized	$78,796
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$78,796	$594,948
Non-Monetary Receipts	$8,222	$20,654
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,019	$615,602

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$140,700	$937,161
Itemized	$140,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$140,700	$937,161
Non-Monetary Adjustment	$8,222	$20,654
Cand/Cmte Contributions & IEs	$137,200
Itemized	$137,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$148,922	$957,815

COH Start	$333,421
Cash Receipts	$78,796
Misc Increase	$0
Cash Payments	$140,700
COH End	$271,517
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1892489

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$260,927	$855,876
Itemized	$0
Un-Itemized	$260,927
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$260,927	$855,876
Non-Monetary Receipts	$9,503	$30,158
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$270,431	$886,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$330,506	$1,267,667
Itemized	$330,506
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$330,506	$1,267,667
Non-Monetary Adjustment	$9,503	$30,158
Cand/Cmte Contributions & IEs	$311,756
Itemized	$311,756
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$340,010	$1,297,825

COH Start	$271,517
Cash Receipts	$260,927
Misc Increase	$0
Cash Payments	$330,506
COH End	$201,938
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1931020

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$180,562	$1,142,776
Itemized	$0
Un-Itemized	$180,562
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$180,562	$1,142,776
Non-Monetary Receipts	$12,692	$42,850
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$193,254	$1,185,626

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$236,255	$1,627,672
Itemized	$236,205
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$236,255	$1,627,672
Non-Monetary Adjustment	$12,692	$42,850
Cand/Cmte Contributions & IEs	$191,200
Itemized	$191,200
Un-Itemized	$0
Accrued Expenses	$-30,005	$0

TOTAL EXPENDITURES	$218,942	$1,670,522

COH Start	$184,527
Cash Receipts	$180,562
Misc Increase	$0
Cash Payments	$236,255
COH End	$128,834
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1962742

For period beginning January 1st, 2015 and ending March 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$279,393	$279,393
Itemized	$0
Un-Itemized	$279,393
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$279,393	$279,393
Non-Monetary Receipts	$6,247	$6,247
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$285,640	$285,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$221,678	$221,678
Itemized	$221,678
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$221,678	$221,678
Non-Monetary Adjustment	$6,247	$6,247
Cand/Cmte Contributions & IEs	$180,269
Itemized	$180,269
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$227,925	$227,925

COH Start	$128,834
Cash Receipts	$279,393
Misc Increase	$2,000
Cash Payments	$221,678
COH End	$188,549
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1977939

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$288,129	$567,523
Itemized	$0
Un-Itemized	$288,129
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$288,129	$567,523
Non-Monetary Receipts	$8,278	$14,525
Misc Increases to Cash	$200
Itemized	$200
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$296,407	$582,047

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$347,737	$569,415
Itemized	$347,737
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$347,737	$569,415
Non-Monetary Adjustment	$8,278	$14,525
Cand/Cmte Contributions & IEs	$300,950
Itemized	$300,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$356,015	$583,940

COH Start	$188,549
Cash Receipts	$288,129
Misc Increase	$200
Cash Payments	$347,737
COH End	$129,141
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1993516

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$277,770	$845,293
Itemized	$0
Un-Itemized	$277,770
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$277,770	$845,293
Non-Monetary Receipts	$8,361	$22,886
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$286,132	$868,179

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$172,000	$741,415
Itemized	$172,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$172,000	$741,415
Non-Monetary Adjustment	$8,361	$22,886
Cand/Cmte Contributions & IEs	$88,750
Itemized	$88,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$180,361	$764,301

COH Start	$129,141
Cash Receipts	$277,770
Misc Increase	$0
Cash Payments	$172,000
COH End	$234,912
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2010657

For period beginning October 18th, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$307,462	$1,152,755
Itemized	$0
Un-Itemized	$307,462
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$307,462	$1,152,755
Non-Monetary Receipts	$9,937	$32,823
Misc Increases to Cash	$4,220
Itemized	$4,220
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$317,400	$1,185,579

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$190,900	$998,190
Itemized	$190,850
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$190,900	$998,190
Non-Monetary Adjustment	$9,937	$32,823
Cand/Cmte Contributions & IEs	$168,550
Itemized	$168,550
Un-Itemized	$0
Accrued Expenses	$4,220	$4,220

TOTAL EXPENDITURES	$205,057	$1,035,233

COH Start	$169,037
Cash Receipts	$307,462
Misc Increase	$4,220
Cash Payments	$190,900
COH End	$289,819
Unpaid Bills	$4,220

MONETARY CONTRIBUTIONS FOR FILING#2034277

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$297,644	$297,644
Itemized	$0
Un-Itemized	$297,644
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$297,644	$297,644
Non-Monetary Receipts	$9,245	$9,245
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$306,889	$306,889

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$417,679	$417,679
Itemized	$417,679
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$417,679	$417,679
Non-Monetary Adjustment	$9,245	$9,245
Cand/Cmte Contributions & IEs	$282,250
Itemized	$282,250
Un-Itemized	$0
Accrued Expenses	$-4,220	$0

TOTAL EXPENDITURES	$422,704	$426,924

COH Start	$289,819
Cash Receipts	$297,644
Misc Increase	$0
Cash Payments	$417,679
COH End	$169,784
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2046148

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$104,934	$402,578
Itemized	$0
Un-Itemized	$104,934
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$104,934	$402,578
Non-Monetary Receipts	$4,108	$13,354
Misc Increases to Cash	$750
Itemized	$750
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$109,042	$415,931

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$124,900	$542,579
Itemized	$124,850
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$124,900	$542,579
Non-Monetary Adjustment	$4,108	$13,354
Cand/Cmte Contributions & IEs	$121,500
Itemized	$121,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$129,008	$555,932

COH Start	$169,784
Cash Receipts	$104,934
Misc Increase	$750
Cash Payments	$124,900
COH End	$150,568
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2058656

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$195,533	$598,110
Itemized	$0
Un-Itemized	$195,533
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$195,533	$598,110
Non-Monetary Receipts	$8,087	$21,440
Misc Increases to Cash	$4,220
Itemized	$4,220
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$203,619	$619,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$151,559	$694,138
Itemized	$151,559
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$151,559	$694,138
Non-Monetary Adjustment	$8,087	$21,440
Cand/Cmte Contributions & IEs	$134,430
Itemized	$134,430
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$159,646	$715,578

COH Start	$150,568
Cash Receipts	$195,533
Misc Increase	$4,220
Cash Payments	$151,559
COH End	$198,761
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2083468

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$212,996	$811,106
Itemized	$0
Un-Itemized	$212,996
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$212,996	$811,106
Non-Monetary Receipts	$4,477	$25,917
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$217,472	$837,022

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$361,575	$1,055,713
Itemized	$361,575
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$361,575	$1,055,713
Non-Monetary Adjustment	$4,477	$25,917
Cand/Cmte Contributions & IEs	$349,335
Itemized	$349,260
Un-Itemized	$75
Accrued Expenses	$3,460	$3,460

TOTAL EXPENDITURES	$369,512	$1,085,090

COH Start	$198,761
Cash Receipts	$212,996
Misc Increase	$0
Cash Payments	$361,575
COH End	$50,181
Unpaid Bills	$3,460

MONETARY CONTRIBUTIONS FOR FILING#2097707

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$188,310	$999,415
Itemized	$0
Un-Itemized	$188,310
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$188,310	$999,415
Non-Monetary Receipts	$5,021	$30,938
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$193,331	$1,030,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$129,044	$1,184,757
Itemized	$129,044
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$129,044	$1,184,757
Non-Monetary Adjustment	$5,021	$30,938
Cand/Cmte Contributions & IEs	$108,484
Itemized	$108,484
Un-Itemized	$0
Accrued Expenses	$2,594	$6,054

TOTAL EXPENDITURES	$136,660	$1,221,750

COH Start	$50,181
Cash Receipts	$188,310
Misc Increase	$0
Cash Payments	$129,044
COH End	$109,447
Unpaid Bills	$6,054

MONETARY CONTRIBUTIONS FOR FILING#2129352

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$203,854	$1,203,269
Itemized	$0
Un-Itemized	$203,854
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$203,854	$1,203,269
Non-Monetary Receipts	$14,656	$45,594
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$218,510	$1,248,863

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,726	$1,254,483
Itemized	$69,676
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,726	$1,254,483
Non-Monetary Adjustment	$14,656	$45,594
Cand/Cmte Contributions & IEs	$51,731
Itemized	$51,731
Un-Itemized	$0
Accrued Expenses	$-1,734	$4,320

TOTAL EXPENDITURES	$82,647	$1,304,397

COH Start	$109,447
Cash Receipts	$203,854
Misc Increase	$0
Cash Payments	$69,726
COH End	$243,575
Unpaid Bills	$4,320

MONETARY CONTRIBUTIONS FOR FILING#2151568

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$344,961	$344,961
Itemized	$0
Un-Itemized	$344,961
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$344,961	$344,961
Non-Monetary Receipts	$8,396	$8,396
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$353,357	$353,357

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$163,195	$163,195
Itemized	$163,060
Un-Itemized	$135
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$163,195	$163,195
Non-Monetary Adjustment	$8,396	$8,396
Cand/Cmte Contributions & IEs	$131,740
Itemized	$131,740
Un-Itemized	$0
Accrued Expenses	$-4,320	$0

TOTAL EXPENDITURES	$167,271	$171,591

COH Start	$243,575
Cash Receipts	$344,961
Misc Increase	$0
Cash Payments	$163,195
COH End	$425,341
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2169193

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$336,319	$681,280
Itemized	$0
Un-Itemized	$336,319
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$336,319	$681,280
Non-Monetary Receipts	$9,184	$17,580
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$345,502	$698,859

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$177,032	$340,227
Itemized	$177,032
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$177,032	$340,227
Non-Monetary Adjustment	$9,184	$17,580
Cand/Cmte Contributions & IEs	$117,204
Itemized	$117,204
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$186,216	$357,806

COH Start	$425,341
Cash Receipts	$336,319
Misc Increase	$2,000
Cash Payments	$177,032
COH End	$586,627
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2194251

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$370,780	$1,052,060
Itemized	$0
Un-Itemized	$370,780
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$370,780	$1,052,060
Non-Monetary Receipts	$4,376	$21,955
Misc Increases to Cash	$425
Itemized	$375
Un-Itemized	$50
Interest on Loans Made	$0

TOTAL RECEIPTS	$375,156	$1,074,015

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$296,723	$636,949
Itemized	$296,723
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$296,723	$636,949
Non-Monetary Adjustment	$4,376	$21,955
Cand/Cmte Contributions & IEs	$45,304
Itemized	$45,300
Un-Itemized	$4
Accrued Expenses	$4	$4

TOTAL EXPENDITURES	$301,102	$658,908

COH Start	$586,627
Cash Receipts	$370,780
Misc Increase	$425
Cash Payments	$296,723
COH End	$661,110
Unpaid Bills	$4

MONETARY CONTRIBUTIONS FOR FILING#2207870

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$352,072	$1,404,132
Itemized	$0
Un-Itemized	$352,072
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$352,072	$1,404,132
Non-Monetary Receipts	$17,965	$39,920
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$370,037	$1,444,052

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$194,272	$831,221
Itemized	$194,222
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$194,272	$831,221
Non-Monetary Adjustment	$17,965	$39,920
Cand/Cmte Contributions & IEs	$140,918
Itemized	$140,898
Un-Itemized	$20
Accrued Expenses	$-4	$0

TOTAL EXPENDITURES	$212,233	$871,141

COH Start	$661,110
Cash Receipts	$352,072
Misc Increase	$500
Cash Payments	$194,272
COH End	$819,411
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2237993

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$387,852	$387,852
Itemized	$0
Un-Itemized	$387,852
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$387,852	$387,852
Non-Monetary Receipts	$7,237	$7,237
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$395,089	$395,089

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$613,201	$613,201
Itemized	$613,201
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$613,201	$613,201
Non-Monetary Adjustment	$7,237	$7,237
Cand/Cmte Contributions & IEs	$586,080
Itemized	$586,080
Un-Itemized	$0
Accrued Expenses	$3,680	$3,680

TOTAL EXPENDITURES	$624,118	$624,118

COH Start	$819,411
Cash Receipts	$387,852
Misc Increase	$0
Cash Payments	$613,201
COH End	$594,061
Unpaid Bills	$3,680

MONETARY CONTRIBUTIONS FOR FILING#2253405

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$125,635	$513,487
Itemized	$0
Un-Itemized	$125,635
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$125,635	$513,487
Non-Monetary Receipts	$6,590	$13,827
Misc Increases to Cash	$50,000
Itemized	$50,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$132,225	$527,314

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$196,200	$809,401
Itemized	$196,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$196,200	$809,401
Non-Monetary Adjustment	$6,590	$13,827
Cand/Cmte Contributions & IEs	$140,000
Itemized	$140,000
Un-Itemized	$0
Accrued Expenses	$-3,680	$0

TOTAL EXPENDITURES	$199,110	$823,228

COH Start	$594,061
Cash Receipts	$125,635
Misc Increase	$50,000
Cash Payments	$196,200
COH End	$573,496
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2269613

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$246,814	$760,301
Itemized	$0
Un-Itemized	$246,814
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$246,814	$760,301
Non-Monetary Receipts	$0	$13,827
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$246,814	$774,128

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$76,250	$885,651
Itemized	$76,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$76,250	$885,651
Non-Monetary Adjustment	$0	$13,827
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$5,574	$5,574

TOTAL EXPENDITURES	$81,824	$905,052

COH Start	$573,496
Cash Receipts	$246,814
Misc Increase	$500
Cash Payments	$76,250
COH End	$744,560
Unpaid Bills	$5,574

MONETARY CONTRIBUTIONS FOR FILING#2296587

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$267,542	$1,027,843
Itemized	$0
Un-Itemized	$267,542
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$267,542	$1,027,843
Non-Monetary Receipts	$9,506	$23,333
Misc Increases to Cash	$11,955
Itemized	$11,955
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$277,049	$1,051,177

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$139,777	$1,025,428
Itemized	$139,777
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$139,777	$1,025,428
Non-Monetary Adjustment	$9,506	$23,333
Cand/Cmte Contributions & IEs	$118,650
Itemized	$118,650
Un-Itemized	$0
Accrued Expenses	$-3,260	$2,314

TOTAL EXPENDITURES	$146,023	$1,051,075

COH Start	$744,560
Cash Receipts	$267,542
Misc Increase	$11,955
Cash Payments	$139,777
COH End	$884,280
Unpaid Bills	$2,314

MONETARY CONTRIBUTIONS FOR FILING#2343956

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$362,248	$1,509,633
Itemized	$0
Un-Itemized	$362,248
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$362,248	$1,509,633
Non-Monetary Receipts	$7,000	$30,333
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$369,248	$1,539,966

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,550	$1,273,383
Itemized	$25,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,550	$1,273,383
Non-Monetary Adjustment	$7,000	$30,333
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$133	$7,133

TOTAL EXPENDITURES	$32,683	$1,310,849

COH Start	$781,417
Cash Receipts	$362,248
Misc Increase	$0
Cash Payments	$25,550
COH End	$1,118,116
Unpaid Bills	$7,133

MONETARY CONTRIBUTIONS FOR FILING#2393356

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$392,979	$783,653
Itemized	$0
Un-Itemized	$392,979
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$392,979	$783,653
Non-Monetary Receipts	$12,836	$12,836
Misc Increases to Cash	$7,150
Itemized	$7,150
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$405,815	$796,489

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$242,145	$370,845
Itemized	$242,145
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$242,145	$370,845
Non-Monetary Adjustment	$12,836	$12,836
Cand/Cmte Contributions & IEs	$170,650
Itemized	$170,650
Un-Itemized	$0
Accrued Expenses	$-9,808	$3,186

TOTAL EXPENDITURES	$245,173	$386,867

COH Start	$1,380,090
Cash Receipts	$392,979
Misc Increase	$7,150
Cash Payments	$242,145
COH End	$1,538,074
Unpaid Bills	$3,186

MONETARY CONTRIBUTIONS FOR FILING#2418273

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$403,285	$1,186,938
Itemized	$0
Un-Itemized	$403,285
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$403,285	$1,186,938
Non-Monetary Receipts	$14,976	$27,812
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$418,261	$1,214,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$292,071	$662,916
Itemized	$292,071
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$292,071	$662,916
Non-Monetary Adjustment	$14,976	$27,812
Cand/Cmte Contributions & IEs	$32,000
Itemized	$32,000
Un-Itemized	$0
Accrued Expenses	$-3,186	$0

TOTAL EXPENDITURES	$303,861	$690,728

COH Start	$1,538,074
Cash Receipts	$403,285
Misc Increase	$0
Cash Payments	$292,071
COH End	$1,649,288
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2433904

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$383,734	$1,570,672
Itemized	$0
Un-Itemized	$383,734
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$383,734	$1,570,672
Non-Monetary Receipts	$6,886	$34,698
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$390,620	$1,605,370

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$193,240	$856,156
Itemized	$193,190
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$193,240	$856,156
Non-Monetary Adjustment	$6,886	$34,698
Cand/Cmte Contributions & IEs	$180,290
Itemized	$180,290
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$200,126	$890,854

COH Start	$1,649,288
Cash Receipts	$383,734
Misc Increase	$0
Cash Payments	$193,240
COH End	$1,839,782
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2454927

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$152,737
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$152,737
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$152,737

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$85,550	$122,550
Itemized	$85,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$85,550	$122,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$68,500
Itemized	$68,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$85,550	$122,550

COH Start	$1,955,519
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$85,550
COH End	$1,869,969
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2483413

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$643,820	$796,558
Itemized	$0
Un-Itemized	$643,820
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$643,820	$796,558
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$643,820	$796,558

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$113,200	$235,750
Itemized	$113,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$113,200	$235,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$106,700
Itemized	$106,700
Un-Itemized	$0
Accrued Expenses	$1,978	$1,978

TOTAL EXPENDITURES	$115,178	$237,728

COH Start	$1,869,969
Cash Receipts	$643,820
Misc Increase	$0
Cash Payments	$113,200
COH End	$2,400,590
Unpaid Bills	$1,978

MONETARY CONTRIBUTIONS FOR FILING#2505902

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$373,559	$1,170,117
Itemized	$0
Un-Itemized	$373,559
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$373,559	$1,170,117
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$373,559	$1,170,117

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$204,190	$439,940
Itemized	$204,190
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$204,190	$439,940
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$162,660
Itemized	$162,660
Un-Itemized	$0
Accrued Expenses	$-1,978	$0

TOTAL EXPENDITURES	$202,212	$439,940

COH Start	$2,400,590
Cash Receipts	$373,559
Misc Increase	$0
Cash Payments	$204,190
COH End	$2,569,959
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2521428

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$146,828	$1,316,944
Itemized	$0
Un-Itemized	$146,828
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$146,828	$1,316,944
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$146,828	$1,316,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$118,150	$558,090
Itemized	$118,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$118,150	$558,090
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$110,800
Itemized	$110,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$118,150	$558,090

COH Start	$2,569,959
Cash Receipts	$146,828
Misc Increase	$0
Cash Payments	$118,150
COH End	$2,598,636
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2553244

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$270,817	$1,587,761
Itemized	$0
Un-Itemized	$270,817
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$270,817	$1,587,761
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$270,817	$1,587,761

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$71,941	$630,031
Itemized	$71,891
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$71,941	$630,031
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$67,911
Itemized	$67,911
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$71,941	$630,031

COH Start	$2,598,636
Cash Receipts	$270,817
Misc Increase	$0
Cash Payments	$71,941
COH End	$2,797,512
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2578381

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$379,181	$379,181
Itemized	$0
Un-Itemized	$379,181
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$379,181	$379,181
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$379,181	$379,181

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,400	$56,400
Itemized	$56,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$56,400	$56,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$51,400
Itemized	$51,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$56,400	$56,400

COH Start	$2,797,512
Cash Receipts	$379,181
Misc Increase	$0
Cash Payments	$56,400
COH End	$3,120,294
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2603878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$388,067	$767,249
Itemized	$0
Un-Itemized	$388,067
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$388,067	$767,249
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$388,067	$767,249

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$142,480	$198,880
Itemized	$142,480
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$142,480	$198,880
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$143,950
Itemized	$143,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$142,480	$198,880

COH Start	$3,120,294
Cash Receipts	$388,067
Misc Increase	$2,000
Cash Payments	$142,480
COH End	$3,367,881
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2624336

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$495,848	$1,263,096
Itemized	$0
Un-Itemized	$495,848
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$495,848	$1,263,096
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$495,848	$1,263,096

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$81,830	$280,710
Itemized	$81,830
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$81,830	$280,710
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$53,300
Itemized	$53,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$81,830	$280,710

COH Start	$3,367,881
Cash Receipts	$495,848
Misc Increase	$0
Cash Payments	$81,830
COH End	$3,781,899
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2638427

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$423,545	$1,686,642
Itemized	$0
Un-Itemized	$423,545
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$423,545	$1,686,642
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$423,545	$1,686,642

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,750	$328,460
Itemized	$47,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,750	$328,460
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,700
Itemized	$47,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,750	$328,460

COH Start	$3,781,899
Cash Receipts	$423,545
Misc Increase	$0
Cash Payments	$47,750
COH End	$4,157,694
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2673437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$539,002	$539,002
Itemized	$0
Un-Itemized	$539,002
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$539,002	$539,002
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$600
Itemized	$600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$539,002	$539,002

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$807,400	$807,400
Itemized	$807,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$807,400	$807,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$779,270
Itemized	$779,270
Un-Itemized	$0
Accrued Expenses	$20,870	$20,870

TOTAL EXPENDITURES	$828,270	$828,270

COH Start	$4,157,694
Cash Receipts	$539,002
Misc Increase	$600
Cash Payments	$807,400
COH End	$3,889,896
Unpaid Bills	$20,870

NON-MONETARY CONTRIBUTIONS FOR FILING#1634489

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$244,649	$977,984
Itemized	$0
Un-Itemized	$244,649
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$244,649	$977,984
Non-Monetary Receipts	$13,235	$13,235
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$257,883	$991,219

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$112,261	$573,420
Itemized	$112,261
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$112,261	$573,420
Non-Monetary Adjustment	$13,235	$13,235
Cand/Cmte Contributions & IEs	$53,468
Itemized	$53,468
Un-Itemized	$0
Accrued Expenses	$-54,793	$0

TOTAL EXPENDITURES	$70,702	$586,655

COH Start	$286,357
Cash Receipts	$244,649
Misc Increase	$0
Cash Payments	$112,261
COH End	$418,744
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1634489	2011-11-01	2,468	13,235	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1634489	2011-11-01	2,553	13,235	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1634489	2011-12-02	5,085	13,235	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1634489	2011-12-19	3,129	13,235	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1647198

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$82,360	$82,360
Itemized	$0
Un-Itemized	$82,360
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$82,360	$82,360
Non-Monetary Receipts	$3,187	$3,187
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$85,547	$85,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$112,895	$112,895
Itemized	$112,895
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$112,895	$112,895
Non-Monetary Adjustment	$3,187	$3,187
Cand/Cmte Contributions & IEs	$69,625
Itemized	$69,625
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$116,082	$116,082

COH Start	$418,744
Cash Receipts	$82,360
Misc Increase	$0
Cash Payments	$112,895
COH End	$388,209
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1647198	2012-01-23	821	3,187	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services
1647198	2012-03-05	2,366	3,187	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1663467

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$154,045	$236,404
Itemized	$0
Un-Itemized	$154,045
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$154,045	$236,404
Non-Monetary Receipts	$8,227	$11,415
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$162,272	$247,819

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$257,425	$370,320
Itemized	$257,425
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$257,425	$370,320
Non-Monetary Adjustment	$8,227	$11,415
Cand/Cmte Contributions & IEs	$224,925
Itemized	$224,925
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$265,652	$381,735

COH Start	$388,209
Cash Receipts	$154,045
Misc Increase	$0
Cash Payments	$257,425
COH End	$284,829
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1663467	2012-03-30	2,062	11,415	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services
1663467	2012-04-23	6,166	11,415	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1677415

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$76,746	$313,150
Itemized	$0
Un-Itemized	$76,746
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$76,746	$313,150
Non-Monetary Receipts	$2,107	$13,522
Misc Increases to Cash	$750
Itemized	$750
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$78,853	$326,672

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$226,426	$596,746
Itemized	$226,426
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$226,426	$596,746
Non-Monetary Adjustment	$2,107	$13,522
Cand/Cmte Contributions & IEs	$193,450
Itemized	$193,450
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$228,533	$610,268

COH Start	$284,829
Cash Receipts	$76,746
Misc Increase	$750
Cash Payments	$226,426
COH End	$135,899
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1677415	2012-05-25	2,107	13,522	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1695183

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$220,297	$533,447
Itemized	$0
Un-Itemized	$220,297
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$220,297	$533,447
Non-Monetary Receipts	$9,652	$23,174
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$229,949	$556,621

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$137,250	$733,996
Itemized	$137,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$137,250	$733,996
Non-Monetary Adjustment	$9,652	$23,174
Cand/Cmte Contributions & IEs	$120,000
Itemized	$120,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$146,902	$757,170

COH Start	$135,899
Cash Receipts	$220,297
Misc Increase	$0
Cash Payments	$137,250
COH End	$218,946
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1695183	2012-07-23	5,981	23,174	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1695183	2012-08-27	1,602	23,174	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1695183	2012-09-24	2,069	23,174	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1740380

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$91,658	$781,417
Itemized	$0
Un-Itemized	$91,658
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$91,658	$781,417
Non-Monetary Receipts	$10,752	$33,926
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$102,410	$815,343

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$156,784	$1,009,796
Itemized	$156,734
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$156,784	$1,009,796
Non-Monetary Adjustment	$10,752	$33,926
Cand/Cmte Contributions & IEs	$138,106
Itemized	$138,106
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$167,535	$1,043,722

COH Start	$256,241
Cash Receipts	$91,658
Misc Increase	$0
Cash Payments	$156,784
COH End	$191,116
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1740380	2012-10-31	2,713	33,926	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1740380	2012-11-26	6,871	33,926	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1740380	2012-12-26	1,168	33,926	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1763427

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$318,883	$318,883
Itemized	$0
Un-Itemized	$318,883
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$318,883	$318,883
Non-Monetary Receipts	$7,073	$7,073
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$325,956	$325,956

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$135,549	$135,549
Itemized	$135,549
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$135,549	$135,549
Non-Monetary Adjustment	$7,073	$7,073
Cand/Cmte Contributions & IEs	$128,500
Itemized	$128,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$142,622	$142,622

COH Start	$191,116
Cash Receipts	$318,883
Misc Increase	$0
Cash Payments	$135,549
COH End	$374,449
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1763427	2013-01-28	1,556	7,073	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1763427	2013-02-25	3,288	7,073	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1763427	2013-03-25	2,229	7,073	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1767891

For period beginning April 1st, 2013 and ending May 4th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$84,008	$402,891
Itemized	$0
Un-Itemized	$84,008
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$84,008	$402,891
Non-Monetary Receipts	$2,339	$9,412
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$86,347	$412,303

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$118,000	$253,549
Itemized	$118,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$118,000	$253,549
Non-Monetary Adjustment	$2,339	$9,412
Cand/Cmte Contributions & IEs	$113,200
Itemized	$113,200
Un-Itemized	$0
Accrued Expenses	$5,000	$5,000

TOTAL EXPENDITURES	$125,339	$267,961

COH Start	$374,449
Cash Receipts	$84,008
Misc Increase	$0
Cash Payments	$118,000
COH End	$340,457
Unpaid Bills	$5,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1767891	2013-04-29	2,339	9,412	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1777615

For period beginning May 5th, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$179,574	$582,465
Itemized	$0
Un-Itemized	$179,574
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$179,574	$582,465
Non-Monetary Receipts	$5,387	$14,799
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$184,961	$597,264

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$88,650	$342,199
Itemized	$88,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$88,650	$342,199
Non-Monetary Adjustment	$5,387	$14,799
Cand/Cmte Contributions & IEs	$72,150
Itemized	$72,150
Un-Itemized	$0
Accrued Expenses	$-5,000	$0

TOTAL EXPENDITURES	$89,037	$356,998

COH Start	$340,457
Cash Receipts	$179,574
Misc Increase	$0
Cash Payments	$88,650
COH End	$431,381
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1777615	2013-05-20	3,179	14,799	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services
1777615	2013-06-26	2,208	14,799	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1796853

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$177,651	$760,116
Itemized	$0
Un-Itemized	$177,651
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$177,651	$760,116
Non-Monetary Receipts	$7,144	$21,943
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$184,795	$782,059

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$153,900	$496,099
Itemized	$153,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$153,900	$496,099
Non-Monetary Adjustment	$7,144	$21,943
Cand/Cmte Contributions & IEs	$135,600
Itemized	$135,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$161,044	$518,042

COH Start	$431,381
Cash Receipts	$177,651
Misc Increase	$0
Cash Payments	$153,900
COH End	$455,132
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1796853	2013-07-22	2,594	21,943	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1796853	2013-08-28	2,441	21,943	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1796853	2013-09-23	2,109	21,943	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1814698

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$262,847	$1,022,963
Itemized	$0
Un-Itemized	$262,847
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$262,847	$1,022,963
Non-Monetary Receipts	$6,914	$28,857
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$269,761	$1,051,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$113,814	$609,913
Itemized	$113,764
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$113,814	$609,913
Non-Monetary Adjustment	$6,914	$28,857
Cand/Cmte Contributions & IEs	$95,750
Itemized	$95,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$120,728	$638,770

COH Start	$455,132
Cash Receipts	$262,847
Misc Increase	$400
Cash Payments	$113,814
COH End	$604,565
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1814698	2013-10-28	2,629	28,857	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1814698	2013-12-02	2,788	28,857	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1814698	2013-12-23	1,496	28,857	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1853548

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$195,784	$516,152
Itemized	$0
Un-Itemized	$195,784
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$195,784	$516,152
Non-Monetary Receipts	$12,432	$12,432
Misc Increases to Cash	$8,683
Itemized	$8,683
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$208,216	$528,584

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$521,983	$796,461
Itemized	$521,983
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$521,983	$796,461
Non-Monetary Adjustment	$12,432	$12,432
Cand/Cmte Contributions & IEs	$512,700
Itemized	$512,700
Un-Itemized	$0
Accrued Expenses	$-3,683	$0

TOTAL EXPENDITURES	$530,732	$808,893

COH Start	$650,937
Cash Receipts	$195,784
Misc Increase	$8,683
Cash Payments	$521,983
COH End	$333,421
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1853548	2014-04-14	7,008	12,432	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services
1853548	2014-04-28	5,424	12,432	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1867818

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$78,796	$594,948
Itemized	$0
Un-Itemized	$78,796
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$78,796	$594,948
Non-Monetary Receipts	$8,222	$20,654
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,019	$615,602

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$140,700	$937,161
Itemized	$140,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$140,700	$937,161
Non-Monetary Adjustment	$8,222	$20,654
Cand/Cmte Contributions & IEs	$137,200
Itemized	$137,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$148,922	$957,815

COH Start	$333,421
Cash Receipts	$78,796
Misc Increase	$0
Cash Payments	$140,700
COH End	$271,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1867818	2014-05-19	3,556	20,654	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services
1867818	2014-06-23	4,666	20,654	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1892489

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$260,927	$855,876
Itemized	$0
Un-Itemized	$260,927
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$260,927	$855,876
Non-Monetary Receipts	$9,503	$30,158
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$270,431	$886,033

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$330,506	$1,267,667
Itemized	$330,506
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$330,506	$1,267,667
Non-Monetary Adjustment	$9,503	$30,158
Cand/Cmte Contributions & IEs	$311,756
Itemized	$311,756
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$340,010	$1,297,825

COH Start	$271,517
Cash Receipts	$260,927
Misc Increase	$0
Cash Payments	$330,506
COH End	$201,938
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1892489	2014-07-21	2,902	30,158	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1892489	2014-08-20	2,758	30,158	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1892489	2014-09-22	3,844	30,158	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1931020

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$180,562	$1,142,776
Itemized	$0
Un-Itemized	$180,562
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$180,562	$1,142,776
Non-Monetary Receipts	$12,692	$42,850
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$193,254	$1,185,626

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$236,255	$1,627,672
Itemized	$236,205
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$236,255	$1,627,672
Non-Monetary Adjustment	$12,692	$42,850
Cand/Cmte Contributions & IEs	$191,200
Itemized	$191,200
Un-Itemized	$0
Accrued Expenses	$-30,005	$0

TOTAL EXPENDITURES	$218,942	$1,670,522

COH Start	$184,527
Cash Receipts	$180,562
Misc Increase	$0
Cash Payments	$236,255
COH End	$128,834
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1931020	2014-12-01	10,208	42,850	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1931020	2014-12-17	1,607	42,850	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1931020	2014-12-30	877	42,850	California Nurses Association	Oakland	CA	94612	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#1962742

For period beginning January 1st, 2015 and ending March 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$279,393	$279,393
Itemized	$0
Un-Itemized	$279,393
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$279,393	$279,393
Non-Monetary Receipts	$6,247	$6,247
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$285,640	$285,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$221,678	$221,678
Itemized	$221,678
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$221,678	$221,678
Non-Monetary Adjustment	$6,247	$6,247
Cand/Cmte Contributions & IEs	$180,269
Itemized	$180,269
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$227,925	$227,925

COH Start	$128,834
Cash Receipts	$279,393
Misc Increase	$2,000
Cash Payments	$221,678
COH End	$188,549
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1962742	2015-01-20	1,128	6,247	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1962742	2015-02-25	2,478	6,247	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1962742	2015-03-23	2,641	6,247	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1977939

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$288,129	$567,523
Itemized	$0
Un-Itemized	$288,129
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$288,129	$567,523
Non-Monetary Receipts	$8,278	$14,525
Misc Increases to Cash	$200
Itemized	$200
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$296,407	$582,047

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$347,737	$569,415
Itemized	$347,737
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$347,737	$569,415
Non-Monetary Adjustment	$8,278	$14,525
Cand/Cmte Contributions & IEs	$300,950
Itemized	$300,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$356,015	$583,940

COH Start	$188,549
Cash Receipts	$288,129
Misc Increase	$200
Cash Payments	$347,737
COH End	$129,141
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1977939	2015-04-20	2,306	14,525	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1977939	2015-05-26	3,408	14,525	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1977939	2015-06-15	2,564	14,525	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#1993516

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$277,770	$845,293
Itemized	$0
Un-Itemized	$277,770
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$277,770	$845,293
Non-Monetary Receipts	$8,361	$22,886
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$286,132	$868,179

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$172,000	$741,415
Itemized	$172,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$172,000	$741,415
Non-Monetary Adjustment	$8,361	$22,886
Cand/Cmte Contributions & IEs	$88,750
Itemized	$88,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$180,361	$764,301

COH Start	$129,141
Cash Receipts	$277,770
Misc Increase	$0
Cash Payments	$172,000
COH End	$234,912
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1993516	2015-07-20	2,776	22,886	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1993516	2015-08-17	2,467	22,886	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
1993516	2015-09-21	3,118	22,886	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2010657

For period beginning October 18th, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$307,462	$1,152,755
Itemized	$0
Un-Itemized	$307,462
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$307,462	$1,152,755
Non-Monetary Receipts	$9,937	$32,823
Misc Increases to Cash	$4,220
Itemized	$4,220
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$317,400	$1,185,579

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$190,900	$998,190
Itemized	$190,850
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$190,900	$998,190
Non-Monetary Adjustment	$9,937	$32,823
Cand/Cmte Contributions & IEs	$168,550
Itemized	$168,550
Un-Itemized	$0
Accrued Expenses	$4,220	$4,220

TOTAL EXPENDITURES	$205,057	$1,035,233

COH Start	$169,037
Cash Receipts	$307,462
Misc Increase	$4,220
Cash Payments	$190,900
COH End	$289,819
Unpaid Bills	$4,220

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2010657	2015-10-19	3,692	32,823	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2010657	2015-11-23	3,916	32,823	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2010657	2015-12-21	2,330	32,823	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2034277

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$297,644	$297,644
Itemized	$0
Un-Itemized	$297,644
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$297,644	$297,644
Non-Monetary Receipts	$9,245	$9,245
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$306,889	$306,889

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$417,679	$417,679
Itemized	$417,679
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$417,679	$417,679
Non-Monetary Adjustment	$9,245	$9,245
Cand/Cmte Contributions & IEs	$282,250
Itemized	$282,250
Un-Itemized	$0
Accrued Expenses	$-4,220	$0

TOTAL EXPENDITURES	$422,704	$426,924

COH Start	$289,819
Cash Receipts	$297,644
Misc Increase	$0
Cash Payments	$417,679
COH End	$169,784
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2034277	2016-01-25	2,854	9,245	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2034277	2016-02-22	4,230	9,245	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2034277	2016-03-23	2,161	9,245	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2046148

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$104,934	$402,578
Itemized	$0
Un-Itemized	$104,934
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$104,934	$402,578
Non-Monetary Receipts	$4,108	$13,354
Misc Increases to Cash	$750
Itemized	$750
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$109,042	$415,931

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$124,900	$542,579
Itemized	$124,850
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$124,900	$542,579
Non-Monetary Adjustment	$4,108	$13,354
Cand/Cmte Contributions & IEs	$121,500
Itemized	$121,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$129,008	$555,932

COH Start	$169,784
Cash Receipts	$104,934
Misc Increase	$750
Cash Payments	$124,900
COH End	$150,568
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2046148	2016-04-27	4,108	13,354	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2058656

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$195,533	$598,110
Itemized	$0
Un-Itemized	$195,533
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$195,533	$598,110
Non-Monetary Receipts	$8,087	$21,440
Misc Increases to Cash	$4,220
Itemized	$4,220
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$203,619	$619,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$151,559	$694,138
Itemized	$151,559
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$151,559	$694,138
Non-Monetary Adjustment	$8,087	$21,440
Cand/Cmte Contributions & IEs	$134,430
Itemized	$134,430
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$159,646	$715,578

COH Start	$150,568
Cash Receipts	$195,533
Misc Increase	$4,220
Cash Payments	$151,559
COH End	$198,761
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2058656	2016-05-25	4,923	21,440	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services
2058656	2016-06-27	3,163	21,440	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2083468

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$212,996	$811,106
Itemized	$0
Un-Itemized	$212,996
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$212,996	$811,106
Non-Monetary Receipts	$4,477	$25,917
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$217,472	$837,022

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$361,575	$1,055,713
Itemized	$361,575
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$361,575	$1,055,713
Non-Monetary Adjustment	$4,477	$25,917
Cand/Cmte Contributions & IEs	$349,335
Itemized	$349,260
Un-Itemized	$75
Accrued Expenses	$3,460	$3,460

TOTAL EXPENDITURES	$369,512	$1,085,090

COH Start	$198,761
Cash Receipts	$212,996
Misc Increase	$0
Cash Payments	$361,575
COH End	$50,181
Unpaid Bills	$3,460

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2083468	2016-07-25	2,385	25,917	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services
2083468	2016-08-29	2,092	25,917	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2097707

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$188,310	$999,415
Itemized	$0
Un-Itemized	$188,310
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$188,310	$999,415
Non-Monetary Receipts	$5,021	$30,938
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$193,331	$1,030,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$129,044	$1,184,757
Itemized	$129,044
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$129,044	$1,184,757
Non-Monetary Adjustment	$5,021	$30,938
Cand/Cmte Contributions & IEs	$108,484
Itemized	$108,484
Un-Itemized	$0
Accrued Expenses	$2,594	$6,054

TOTAL EXPENDITURES	$136,660	$1,221,750

COH Start	$50,181
Cash Receipts	$188,310
Misc Increase	$0
Cash Payments	$129,044
COH End	$109,447
Unpaid Bills	$6,054

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2097707	2016-10-17	5,021	30,938	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2129352

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$203,854	$1,203,269
Itemized	$0
Un-Itemized	$203,854
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$203,854	$1,203,269
Non-Monetary Receipts	$14,656	$45,594
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$218,510	$1,248,863

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$69,726	$1,254,483
Itemized	$69,676
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$69,726	$1,254,483
Non-Monetary Adjustment	$14,656	$45,594
Cand/Cmte Contributions & IEs	$51,731
Itemized	$51,731
Un-Itemized	$0
Accrued Expenses	$-1,734	$4,320

TOTAL EXPENDITURES	$82,647	$1,304,397

COH Start	$109,447
Cash Receipts	$203,854
Misc Increase	$0
Cash Payments	$69,726
COH End	$243,575
Unpaid Bills	$4,320

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2129352	2016-11-21	8,039	45,594	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2129352	2016-11-21	3,584	45,594	California Nurses Association	Oakland	CA	94612	Bill Paid By Third Party
2129352	2016-12-27	3,033	45,594	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2151568

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$344,961	$344,961
Itemized	$0
Un-Itemized	$344,961
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$344,961	$344,961
Non-Monetary Receipts	$8,396	$8,396
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$353,357	$353,357

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$163,195	$163,195
Itemized	$163,060
Un-Itemized	$135
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$163,195	$163,195
Non-Monetary Adjustment	$8,396	$8,396
Cand/Cmte Contributions & IEs	$131,740
Itemized	$131,740
Un-Itemized	$0
Accrued Expenses	$-4,320	$0

TOTAL EXPENDITURES	$167,271	$171,591

COH Start	$243,575
Cash Receipts	$344,961
Misc Increase	$0
Cash Payments	$163,195
COH End	$425,341
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2151568	2017-01-23	1,762	8,396	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2151568	2017-03-01	3,687	8,396	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2151568	2017-03-27	2,946	8,396	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2169193

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$336,319	$681,280
Itemized	$0
Un-Itemized	$336,319
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$336,319	$681,280
Non-Monetary Receipts	$9,184	$17,580
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$345,502	$698,859

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$177,032	$340,227
Itemized	$177,032
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$177,032	$340,227
Non-Monetary Adjustment	$9,184	$17,580
Cand/Cmte Contributions & IEs	$117,204
Itemized	$117,204
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$186,216	$357,806

COH Start	$425,341
Cash Receipts	$336,319
Misc Increase	$2,000
Cash Payments	$177,032
COH End	$586,627
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2169193	2017-05-15	3,030	17,580	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2169193	2017-05-22	2,713	17,580	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2169193	2017-06-26	3,441	17,580	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2194251

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$370,780	$1,052,060
Itemized	$0
Un-Itemized	$370,780
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$370,780	$1,052,060
Non-Monetary Receipts	$4,376	$21,955
Misc Increases to Cash	$425
Itemized	$375
Un-Itemized	$50
Interest on Loans Made	$0

TOTAL RECEIPTS	$375,156	$1,074,015

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$296,723	$636,949
Itemized	$296,723
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$296,723	$636,949
Non-Monetary Adjustment	$4,376	$21,955
Cand/Cmte Contributions & IEs	$45,304
Itemized	$45,300
Un-Itemized	$4
Accrued Expenses	$4	$4

TOTAL EXPENDITURES	$301,102	$658,908

COH Start	$586,627
Cash Receipts	$370,780
Misc Increase	$425
Cash Payments	$296,723
COH End	$661,110
Unpaid Bills	$4

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2194251	2017-07-31	1,806	21,955	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services
2194251	2017-08-21	2,570	21,955	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2207870

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$352,072	$1,404,132
Itemized	$0
Un-Itemized	$352,072
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$352,072	$1,404,132
Non-Monetary Receipts	$17,965	$39,920
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$370,037	$1,444,052

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$194,272	$831,221
Itemized	$194,222
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$194,272	$831,221
Non-Monetary Adjustment	$17,965	$39,920
Cand/Cmte Contributions & IEs	$140,918
Itemized	$140,898
Un-Itemized	$20
Accrued Expenses	$-4	$0

TOTAL EXPENDITURES	$212,233	$871,141

COH Start	$661,110
Cash Receipts	$352,072
Misc Increase	$500
Cash Payments	$194,272
COH End	$819,411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2207870	2017-10-02	5,410	39,920	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2207870	2017-10-23	5,115	39,920	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2207870	2017-11-20	5,498	39,920	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2207870	2017-12-18	1,942	39,920	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2237993

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$387,852	$387,852
Itemized	$0
Un-Itemized	$387,852
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$387,852	$387,852
Non-Monetary Receipts	$7,237	$7,237
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$395,089	$395,089

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$613,201	$613,201
Itemized	$613,201
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$613,201	$613,201
Non-Monetary Adjustment	$7,237	$7,237
Cand/Cmte Contributions & IEs	$586,080
Itemized	$586,080
Un-Itemized	$0
Accrued Expenses	$3,680	$3,680

TOTAL EXPENDITURES	$624,118	$624,118

COH Start	$819,411
Cash Receipts	$387,852
Misc Increase	$0
Cash Payments	$613,201
COH End	$594,061
Unpaid Bills	$3,680

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2237993	2018-01-29	2,398	7,237	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services
2237993	2018-02-27	4,839	7,237	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2253405

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$125,635	$513,487
Itemized	$0
Un-Itemized	$125,635
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$125,635	$513,487
Non-Monetary Receipts	$6,590	$13,827
Misc Increases to Cash	$50,000
Itemized	$50,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$132,225	$527,314

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$196,200	$809,401
Itemized	$196,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$196,200	$809,401
Non-Monetary Adjustment	$6,590	$13,827
Cand/Cmte Contributions & IEs	$140,000
Itemized	$140,000
Un-Itemized	$0
Accrued Expenses	$-3,680	$0

TOTAL EXPENDITURES	$199,110	$823,228

COH Start	$594,061
Cash Receipts	$125,635
Misc Increase	$50,000
Cash Payments	$196,200
COH End	$573,496
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2253405	2018-04-23	2,910	13,827	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services
2253405	2018-04-23	3,680	13,827	California Nurses Association				Oakland	CA	94612	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#2296587

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$267,542	$1,027,843
Itemized	$0
Un-Itemized	$267,542
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$267,542	$1,027,843
Non-Monetary Receipts	$9,506	$23,333
Misc Increases to Cash	$11,955
Itemized	$11,955
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$277,049	$1,051,177

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$139,777	$1,025,428
Itemized	$139,777
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$139,777	$1,025,428
Non-Monetary Adjustment	$9,506	$23,333
Cand/Cmte Contributions & IEs	$118,650
Itemized	$118,650
Un-Itemized	$0
Accrued Expenses	$-3,260	$2,314

TOTAL EXPENDITURES	$146,023	$1,051,075

COH Start	$744,560
Cash Receipts	$267,542
Misc Increase	$11,955
Cash Payments	$139,777
COH End	$884,280
Unpaid Bills	$2,314

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2296587	2018-08-01	1,155	23,333	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2296587	2018-08-06	3,878	23,333	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2296587	2018-08-06	4,474	23,333	California Nurses Association	Oakland	CA	94612	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#2343956

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$362,248	$1,509,633
Itemized	$0
Un-Itemized	$362,248
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$362,248	$1,509,633
Non-Monetary Receipts	$7,000	$30,333
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$369,248	$1,539,966

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,550	$1,273,383
Itemized	$25,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,550	$1,273,383
Non-Monetary Adjustment	$7,000	$30,333
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$133	$7,133

TOTAL EXPENDITURES	$32,683	$1,310,849

COH Start	$781,417
Cash Receipts	$362,248
Misc Increase	$0
Cash Payments	$25,550
COH End	$1,118,116
Unpaid Bills	$7,133

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2343956	2018-10-30	2,314	30,333	California Nurses Association				Oakland	CA	94612	Bill Paid By Third Party
2343956	2018-10-30	4,686	30,333	California Nurses Association				Oakland	CA	94612	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#2393356

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$392,979	$783,653
Itemized	$0
Un-Itemized	$392,979
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$392,979	$783,653
Non-Monetary Receipts	$12,836	$12,836
Misc Increases to Cash	$7,150
Itemized	$7,150
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$405,815	$796,489

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$242,145	$370,845
Itemized	$242,145
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$242,145	$370,845
Non-Monetary Adjustment	$12,836	$12,836
Cand/Cmte Contributions & IEs	$170,650
Itemized	$170,650
Un-Itemized	$0
Accrued Expenses	$-9,808	$3,186

TOTAL EXPENDITURES	$245,173	$386,867

COH Start	$1,380,090
Cash Receipts	$392,979
Misc Increase	$7,150
Cash Payments	$242,145
COH End	$1,538,074
Unpaid Bills	$3,186

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2393356	2019-04-08	3,588	12,836	California Nurses Association	Oakland	CA	94612	Bill Paid By Third Party
2393356	2019-04-08	3,545	12,836	California Nurses Association	Oakland	CA	94612	Bill Paid By Third Party
2393356	2019-04-08	5,703	12,836	California Nurses Association	Oakland	CA	94612	Bill Paid By Third Party

NON-MONETARY CONTRIBUTIONS FOR FILING#2418273

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$403,285	$1,186,938
Itemized	$0
Un-Itemized	$403,285
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$403,285	$1,186,938
Non-Monetary Receipts	$14,976	$27,812
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$418,261	$1,214,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$292,071	$662,916
Itemized	$292,071
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$292,071	$662,916
Non-Monetary Adjustment	$14,976	$27,812
Cand/Cmte Contributions & IEs	$32,000
Itemized	$32,000
Un-Itemized	$0
Accrued Expenses	$-3,186	$0

TOTAL EXPENDITURES	$303,861	$690,728

COH Start	$1,538,074
Cash Receipts	$403,285
Misc Increase	$0
Cash Payments	$292,071
COH End	$1,649,288
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2418273	2019-08-26	10,046	27,812	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2418273	2019-08-26	3,028	27,812	California Nurses Association	Oakland	CA	94612	Bill Paid By Third Party
2418273	2019-08-26	158	27,812	California Nurses Association	Oakland	CA	94612	Bill Paid By Third Party
2418273	2019-09-23	1,743	27,812	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2433904

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$383,734	$1,570,672
Itemized	$0
Un-Itemized	$383,734
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$383,734	$1,570,672
Non-Monetary Receipts	$6,886	$34,698
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$390,620	$1,605,370

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$193,240	$856,156
Itemized	$193,190
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$193,240	$856,156
Non-Monetary Adjustment	$6,886	$34,698
Cand/Cmte Contributions & IEs	$180,290
Itemized	$180,290
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$200,126	$890,854

COH Start	$1,649,288
Cash Receipts	$383,734
Misc Increase	$0
Cash Payments	$193,240
COH End	$1,839,782
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2433904	2019-10-23	1,221	34,698	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2433904	2019-11-25	2,269	34,698	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2433904	2019-12-18	2,517	34,698	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2433904	2019-12-26	371	34,698	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2433904	2019-12-26	507	34,698	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2454927

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$152,737
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$152,737
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$152,737

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$85,550	$122,550
Itemized	$85,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$85,550	$122,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$68,500
Itemized	$68,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$85,550	$122,550

COH Start	$1,955,519
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$85,550
COH End	$1,869,969
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2454927	2020-01-27	3,127	3,127	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2483413

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$643,820	$796,558
Itemized	$0
Un-Itemized	$643,820
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$643,820	$796,558
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$643,820	$796,558

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$113,200	$235,750
Itemized	$113,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$113,200	$235,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$106,700
Itemized	$106,700
Un-Itemized	$0
Accrued Expenses	$1,978	$1,978

TOTAL EXPENDITURES	$115,178	$237,728

COH Start	$1,869,969
Cash Receipts	$643,820
Misc Increase	$0
Cash Payments	$113,200
COH End	$2,400,590
Unpaid Bills	$1,978

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2483413	2020-03-03	4,867	17,126	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2483413	2020-03-25	4,318	17,126	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2483413	2020-04-27	1,402	17,126	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2483413	2020-05-26	2,314	17,126	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2483413	2020-06-22	1,096	17,126	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2505902

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$373,559	$1,170,117
Itemized	$0
Un-Itemized	$373,559
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$373,559	$1,170,117
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$373,559	$1,170,117

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$204,190	$439,940
Itemized	$204,190
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$204,190	$439,940
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$162,660
Itemized	$162,660
Un-Itemized	$0
Accrued Expenses	$-1,978	$0

TOTAL EXPENDITURES	$202,212	$439,940

COH Start	$2,400,590
Cash Receipts	$373,559
Misc Increase	$0
Cash Payments	$204,190
COH End	$2,569,959
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2505902	2020-07-09	1,978	23,158	California Nurses Association	Oakland	CA	94612	Tax Preperation Services
2505902	2020-07-20	757	23,158	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2505902	2020-08-24	3,297	23,158	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2521428

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$146,828	$1,316,944
Itemized	$0
Un-Itemized	$146,828
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$146,828	$1,316,944
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$146,828	$1,316,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$118,150	$558,090
Itemized	$118,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$118,150	$558,090
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$110,800
Itemized	$110,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$118,150	$558,090

COH Start	$2,569,959
Cash Receipts	$146,828
Misc Increase	$0
Cash Payments	$118,150
COH End	$2,598,636
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2521428	2020-09-28	2,551	25,709	California Nurses Association				Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2553244

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$270,817	$1,587,761
Itemized	$0
Un-Itemized	$270,817
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$270,817	$1,587,761
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$270,817	$1,587,761

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$71,941	$630,031
Itemized	$71,891
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$71,941	$630,031
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$67,911
Itemized	$67,911
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$71,941	$630,031

COH Start	$2,598,636
Cash Receipts	$270,817
Misc Increase	$0
Cash Payments	$71,941
COH End	$2,797,512
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2553244	2020-10-19	4,356	36,509	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2553244	2020-11-20	5,345	36,509	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2553244	2020-12-21	1,099	36,509	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2578381

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$379,181	$379,181
Itemized	$0
Un-Itemized	$379,181
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$379,181	$379,181
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$379,181	$379,181

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$56,400	$56,400
Itemized	$56,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$56,400	$56,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$51,400
Itemized	$51,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$56,400	$56,400

COH Start	$2,797,512
Cash Receipts	$379,181
Misc Increase	$0
Cash Payments	$56,400
COH End	$3,120,294
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2578381	2021-01-29	663	4,216	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2578381	2021-02-26	2,322	4,216	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services
2578381	2021-03-19	1,232	4,216	California Nurses Association	Oakland	CA	94612	Legal & Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2603878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$388,067	$767,249
Itemized	$0
Un-Itemized	$388,067
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$388,067	$767,249
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$388,067	$767,249

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$142,480	$198,880
Itemized	$142,480
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$142,480	$198,880
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$143,950
Itemized	$143,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$142,480	$198,880

COH Start	$3,120,294
Cash Receipts	$388,067
Misc Increase	$2,000
Cash Payments	$142,480
COH End	$3,367,881
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2603878	2021-04-23	1,428	10,248	California Nurses Association	Oakland	CA	94612	Legal and Reporting Services
2603878	2021-05-28	2,144	10,248	California Nurses Association	Oakland	CA	94612	Legal and Reporting Services
2603878	2021-06-25	2,460	10,248	California Nurses Association	Oakland	CA	94612	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2624336

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$495,848	$1,263,096
Itemized	$0
Un-Itemized	$495,848
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$495,848	$1,263,096
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$495,848	$1,263,096

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$81,830	$280,710
Itemized	$81,830
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$81,830	$280,710
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$53,300
Itemized	$53,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$81,830	$280,710

COH Start	$3,367,881
Cash Receipts	$495,848
Misc Increase	$0
Cash Payments	$81,830
COH End	$3,781,899
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2624336	2021-07-23	2,031	14,826	California Nurses Association				Oakland	CA	94612	Legal and Reporting Services
2624336	2021-08-27	2,547	14,826	California Nurses Association				Oakland	CA	94612	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2638427

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$423,545	$1,686,642
Itemized	$0
Un-Itemized	$423,545
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$423,545	$1,686,642
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$423,545	$1,686,642

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$47,750	$328,460
Itemized	$47,700
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$47,750	$328,460
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$47,700
Itemized	$47,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$47,750	$328,460

COH Start	$3,781,899
Cash Receipts	$423,545
Misc Increase	$0
Cash Payments	$47,750
COH End	$4,157,694
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2638427	2021-10-01	1,662	22,255	California Nurses Association	Oakland	CA	94612	Legal and Reporting Services
2638427	2021-10-22	1,047	22,255	California Nurses Association	Oakland	CA	94612	Legal and Reporting Services
2638427	2021-11-19	1,616	22,255	California Nurses Association	Oakland	CA	94612	Legal and Reporting Services
2638427	2021-12-10	3,105	22,255	California Nurses Association	Oakland	CA	94612	Legal and Reporting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2673437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$539,002	$539,002
Itemized	$0
Un-Itemized	$539,002
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$539,002	$539,002
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$600
Itemized	$600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$539,002	$539,002

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$807,400	$807,400
Itemized	$807,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$807,400	$807,400
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$779,270
Itemized	$779,270
Un-Itemized	$0
Accrued Expenses	$20,870	$20,870

TOTAL EXPENDITURES	$828,270	$828,270

COH Start	$4,157,694
Cash Receipts	$539,002
Misc Increase	$600
Cash Payments	$807,400
COH End	$3,889,896
Unpaid Bills	$20,870

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2673437	2022-02-18	4,850	14,946	California Nurses Association	Oakland	CA	94612	Legal and Reporting Services
2673437	2022-03-18	4,021	14,946	California Nurses Association	Oakland	CA	94612	Legal and Reporting Services
2673437	2022-04-15	6,075	14,946	California Nurses Association	Oakland	CA	94612	Legal and Reporting Services

EXPENDITURES FOR FILING#1591645

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$162,444	$162,444
Itemized	$0
Un-Itemized	$162,444
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$162,444	$162,444
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$847
Itemized	$847
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$162,444	$162,444

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$85,220	$85,220
Itemized	$85,220
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$85,220	$85,220
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$65,250
Itemized	$65,250
Un-Itemized	$0
Accrued Expenses	$0	$2,113

TOTAL EXPENDITURES	$85,220	$87,333

COH Start	$12,210
Cash Receipts	$162,444
Misc Increase	$847
Cash Payments	$85,220
COH End	$90,281
Unpaid Bills	$2,113

$145,300 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2670334	2022-04-25	6,200	Cervantes for Assembly 2022	COM	1435160	Sacramento	CA	95814
2670334	2022-04-25	3,500	Cervantes for Assembly 2022	COM	1435160	Sacramento	CA	95814
2670334	2022-04-25	9,700	McCarty for Assembly 2022	COM	1435556	Sacramento	CA	95814
2670334	2022-04-25	1,200	Rivas for Assembly 2022	COM	1434959	Sacramento	CA	95814
2670334	2022-04-25	8,500	Rivas for Assembly 2022	COM	1434959	Sacramento	CA	95814
2670334	2022-04-25	9,700	Wood for Assembly 2022	COM	1434721	Sacramento	CA	95814
2673853	2022-04-27	1,500	Placer County Democratic Central Committee	PTY	1244471	Concord	CA	94518
2679387	2022-05-04	2,500	Boerner Horvath for Assembly 2022	COM	1434881	Sacramento	CA	95815
2679387	2022-05-04	9,700	Elizabeth Alcantar for Assembly 2022	COM	1443873	Norwalk	CA	90650
2680284	2022-05-06	1,000	Moreno for Supervisor 2022	COM	1435493	Sacramento	CA	95815
2680700	2022-05-06	9,700	Haney for Assembly 2022	COM	1441330	San Francisco	CA	94114
2680700	2022-05-06	1,000	Moreno for Supervisor 2022	COM	1435493	Sacramento	CA	95815
2680700	2022-05-06	9,700	Pellerin for Assembly 2022	COM	1445957	Sacramento	CA	95841
2680700	2022-05-06	5,000	Price for District Attorney 2022	COM	1395288	Inglewood	CA	90301
2680700	2022-05-06	9,700	Robertson for Senate 2022	COM	1444255	Sacramento	CA	95841
2680700	2022-05-06	9,700	Rocha for Senate 2022	COM	1443327	Los Angeles	CA	90017
2680700	2022-05-06	6,000	Talamantes for City Council 2022	COM	1443537	Sacramento	CA	95811
2680700	2022-05-06	9,700	Villescaz for Senate 2022	COM	1443351	Sacramento	CA	95814
2680894	2022-05-09	2,500	Aminzadeh for Assembly 2022	COM	1441846	Sacramento	CA	95814
2682332	2022-05-12	2,400	Haney for Assembly 2022	COM	1441330	San Francisco	CA	94114
2682685	2022-05-13	9,700	Lowenthal for Assembly 2022	COM	1443482	Sacramento	CA	95814
2682757	2022-05-13	2,000	Gabriel for Assembly 2022	COM	1434953	Sacramento	CA	95814
2682757	2022-05-13	2,500	Hertzberg for Senate 2022	COM	1440456	Sacramento	CA	95814
2683152	2022-05-16	2,500	Alana Mathews for District Attorney 2022	COM	1435592	Sacramento	CA	95811
2683266	2022-05-17	2,500	Aminzadeh for Assembly 2022	COM	1441846	Sacramento	CA	95814
2683266	2022-05-17	2,400	Connie Leyva for Supervisor 2022	COM	1444138	Santa Ana	CA	92703
2683266	2022-05-17	2,400	Haney for Assembly 2022	COM	1441330	San Francisco	CA	94114
2683266	2022-05-17	2,400	Hertzberg for Senate 2022	COM	1440456	Sacramento	CA	95814

$28,356 in Independent Expenditures Since Last Campaign Statement

FILING	DATE	AMOUNT	PURPOSE	POSITION	CAND_NM	JURIS	OFFICE	DIST
2675273	2022-04-28	6,044	Text and Phone Banking (Estimate 4/24 - 5/21); does not aggregate to $1000.00 until 4/28	SUPPORTING	Isaac Bryan	ASM	Assembly	55
2675274	2022-04-29	4,889	Text and Phone Banking (Estimate 4/24 - 5/21); Does not aggregate to $1000 until 4/29	SUPPORTING	Wendy Carrillo	ASM	Assembly	52
2675275	2022-04-28	5,956	Text and Phone Banking (Estimate 4/24 - 5/21); Does not aggregate to $1000.00 until 4/28	SUPPORTING	Dave Jones	SEN	State Senate	8
2677546	2022-05-01	3,956	Text and Phone Banking (Estimate 4/24 - 5/21); Does not aggregate to $1000 until 5/1	SUPPORTING	Aisha Wahab	SEN	State Senate	10
2677625	2022-05-01	3,956	Text and Phone Banking (Estimate 4/24 - 5/21); Does not aggregate to $1000 until 5/1	SUPPORTING	Alex Lee	ASM	Assembly	24
2677629	2022-05-01	3,555	Text and Phone Banking (Estimate 4/24 - 5/21); Does not aggregate to $1000 until 5/1	SUPPORTING	Georgette Gomez	ASM	Assembly	80

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1591645	2011-02-11	2,500	2,500	Alameda County Democratic Central Committee	747153	CTB		Concord	CA	94518
1591645	2011-02-07	500	500	Alejo for Assembly 2010	1318679	CTB	Debt Retirement	Sacramento	CA	95814
1591645	2011-02-09	500	500	Anthony Portantino for Senate 2016	1334175	CTB		Sacramento	CA	95814
1591645	2011-03-25	500	500	Assemblyman Cedillo Officeholder Committee 2010	1336993	CTB		Sacramento	CA	95814
1591645	2011-01-31	500	1,000	Betsy Butler for Assembly 2012	1334532	CTB		Sacramento	CA	95814
1591645	2011-03-25	500	1,000	Betsy Butler for Assembly 2012	1334532	CTB		Sacramento	CA	95814
1591645	2011-02-07	1,000	1,000	Betty Yee for Controller 2014	1335071	CTB		Sacramento	CA	95814
1591645	2011-03-07	500	500	Bob Wieckowski for Assembly 2012	1334962	CTB		Sacramento	CA	95814
1591645	2011-02-09	500	500	Buchanan for Assembly 2012	1335063	CTB		Sacramento	CA	95814
1591645	2011-02-07	1,000	1,000	California Latino Leadership PAC	1321501	CTB		Sacramento	CA	95814
1591645	2011-01-07	1,000	1,000	California Legislative Black Caucus Policy Institute		CVC		Sacramento	CA	95814
1591645	2011-03-25	600	600	Capitol Focus		MTG		Sacramento	CA	95814
1591645	2011-02-09	500	500	Carol Liu for Senate 2012	1313880	CTB		Sacramento	CA	95814
1591645	2011-03-25	5,000	5,000	Democratic State Central Committee of California	741666	CTB		Sacramento	CA	95811
1591645	2011-01-07	1,000	1,500	DeSaulnier for Senate 2012	1314309	CTB		Sacramento	CA	95814
1591645	2011-03-01	500	1,500	DeSaulnier for Senate 2012	1314309	CTB		Sacramento	CA	95814
1591645	2011-03-01	1,000	1,000	Dolores Huerta Foundation		CVC		Sacramento	CA	95811
1591645	2011-02-11	1,000	1,000	Dr. Ed Hernandez, O.D. Democrat for Senate 2014	1333628	CTB		Pasadena	CA	91105
1591645	2011-02-11	1,000	1,000	Elaine Alquist Senate 2008 Officeholder Account	1314330	CTB		Sacramento	CA	95814
1591645	2011-02-07	1,000	1,000	Elect Marty Block for State Assembly 2012	1334043	CTB		Sacramento	CA	95814
1591645	2011-01-10	1,000	2,000	Fiona Ma for Senate 2014	1334964	CTB		Sacramento	CA	95814
1591645	2011-02-07	1,000	2,000	Fiona Ma for Senate 2014	1334964	CTB		Sacramento	CA	95814
1591645	2011-01-31	1,000	1,000	Friends of Bill Monning for Assembly 2012	1333843	CTB		Salinas	CA	93901
1591645	2011-02-09	500	500	Friends of Christine Kehoe for Assembly 2012	1316009	CTB		Sacramento	CA	95814
1591645	2011-02-02	500	500	Holly J. Mitchell for Assembly 2012	1333909	CTB		Sacramento	CA	95814
1591645	2011-01-31	500	500	Huffman for Senate 2016	1334239	CTB		Sacramento	CA	95814
1591645	2011-03-04	500	500	Jean Quan Mayoral Officeholder Account		CTB		Oakland	CA	94602
1591645	2011-02-09	500	500	Jerry Hill for Assembly 2012	1333845	CTB		Sacramento	CA	95814
1591645	2011-02-07	500	500	Jim Beall for Senate 2012	1304649	CTB		Sacramento	CA	95814
1591645	2011-02-07	1,000	1,000	John A. Perez for Assembly 2012	1333592	CTB		Sacramento	CA	95814
1591645	2011-03-23	1,000	1,000	Julia Brownley for Assembly 2010 Officeholder Account	1333787	CTB		Sacramento	CA	95814
1591645	2011-02-07	1,000	1,000	Kevin de Leon for Senate 2014	1334203	CTB		Sacramento	CA	95814
1591645	2011-02-09	500	1,000	Loni Hancock for State Senate 2012	1314017	CTB		Berkeley	CA	94705
1591645	2011-03-25	500	1,000	Loni Hancock for State Senate 2012	1314017	CTB		Berkeley	CA	94705
1591645	2011-01-04	500	500	Mark Leno for Senate 2012	1293202	CTB		Sacramento	CA	95814
1591645	2011-02-23	500	500	Mary Hayashi for State Senate 2014	1336374	CTB		Sacramento	CA	95814
1591645	2011-02-07	500	1,000	Mendoza for Senate 2012	1308496	CTB		Sacramento	CA	95814
1591645	2011-03-25	500	1,000	Mendoza for Senate 2012	1308496	CTB		Sacramento	CA	95814
1591645	2011-02-07	500	500	Mike Davis for Assembly 2010 Officeholder Account	1334704	CTB		Sacramento	CA	95814
1591645	2011-02-07	1,000	1,000	Mike Eng for Assembly 2010 Office Holder Account	1333783	CTB		Sacramento	CA	95811
1591645	2011-02-07	500	500	Mike Gatto for Assembly 2012	1333937	CTB		Sacramento	CA	95814
1591645	2011-03-25	-500	-500	Nadia Lockyer for Supervisor 2010	1318465	CTB	Void Check	Oakland	CA	94618
1591645	2011-03-25	1,000	1,000	National Women's Political Caucus Alameda North PAC (NWPC-AN PAC)	841463	CTB		Oakland	CA	94610
1591645	2011-02-07	1,000	1,000	Nora Campos for Assembly 2012	1333705	CTB		Sacramento	CA	95814
1591645	2011-01-14	1,810	7,370	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1591645	2011-02-15	3,280	7,370	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1591645	2011-03-15	2,280	7,370	Olson Hagel & Fishburn LLP		PRO		Sacramento	CA	95814
1591645	2011-02-15	500	500	Padilla for Senate 2010 Officeholder Account	1336384	CTB		Sacramento	CA	95814
1591645	2011-01-31	500	500	Paul Fong for Assembly 2012	1333630	CTB		Sacramento	CA	95814
1591645	2011-02-23	500	500	Pavley for Senate 2012	1314513	CTB		Sacramento	CA	95814
1591645	2011-03-22	1,000	1,000	Perea for Assembly 2010	1319658	CTB	Debt Retirement	Sacramento	CA	95814
1591645	2011-02-09	500	500	Perea for Assembly 2012	1334118	CTB		Sacramento	CA	95814
1591645	2011-02-09	1,000	1,000	Price for Senate 2014	1333769	CTB		Sacramento	CA	95814
1591645	2011-01-31	500	1,500	Roger Dickinson for Assembly 2010	1317776	CTB	Debt Retirement	Sacramento	CA	95814
1591645	2011-03-23	1,000	1,500	Roger Dickinson for Assembly 2010	1317776	CTB	Debt Retirement	Sacramento	CA	95814
1591645	2011-02-07	500	500	Ronald Calderon for Senate 2010	1292883	CTB	Debt Retirement	Sacramento	CA	95814
1591645	2011-02-23	500	500	Rubio for State Senate 2014	1334304	CTB		Sacramento	CA	95811
1591645	2011-03-07	250	250	Sacramento County Young Democrats	931680	CTB		West Sacramento	CA	95691
1591645	2011-02-09	500	500	Senator Cedillo Officeholder Committee	1293640	CTB		Sacramento	CA	95814
1591645	2011-02-07	1,000	1,000	Senator Ellen Corbett 2010 Officeholder Account	1334132	CTB		Sacramento	CA	95814
1591645	2011-02-23	500	500	Simitian 2012 (Assembly)	1312207	CTB		Sacramento	CA	95814
1591645	2011-01-31	1,000	4,000	Skinner for Assembly 2012	1334307	CTB		Sacramento	CA	95814
1591645	2011-03-25	3,000	4,000	Skinner for Assembly 2012	1334307	CTB		Sacramento	CA	95814
1591645	2011-02-07	500	500	Solorio for Senate 2014	1334323	CTB		Sacramento	CA	95814
1591645	2011-01-04	1,000	2,000	Steven Bradford for Assembly 2012	1334072	CTB		Sacramento	CA	95814
1591645	2011-02-18	1,000	2,000	Steven Bradford for Assembly 2012	1334072	CTB		Sacramento	CA	95814
1591645	2011-02-07	1,000	2,000	Swanson for Senate 2012	1333829	CTB		Sacramento	CA	95811
1591645	2011-03-10	1,000	2,000	Swanson for Senate 2012	1333829	CTB		Sacramento	CA	95811
1591645	2011-02-09	500	500	Taxpayers for Rod Wright Senate 2012	1313749	CTB		Sacramento	CA	95814
1591645	2011-02-07	1,000	1,000	Ted Lieu for State Senate 2011	1334437	CTB		Sacramento	CA	95814
1591645	2011-01-04	1,000	1,000	Ted Lieu for State Senate 2014	1333752	CTB		Sacramento	CA	95814
1591645	2011-02-09	1,000	1,000	Tom Ammiano for Assembly 2012	1336381	CTB		Sacramento	CA	95814
1591645	2011-03-25	-500	-500	Tom Torlakson State Superintendent of Public Instruction 2010	1282317	CTB	Void Check	Laguna Beach	CA	92651
1591645	2011-01-04	500	1,500	Toni Atkins for State Assembly 2012	1334064	CTB		Encinitas	CA	92024
1591645	2011-03-10	1,000	1,500	Toni Atkins for State Assembly 2012	1334064	CTB		Encinitas	CA	92024
1591645	2011-03-21	10,000	10,000	Tulchin Research		POL		San Francisco	CA	94105
1591645	2011-02-07	500	500	Warren Furutani for Assembly 2012	1334151	CTB		Sacramento	CA	95814
1591645	2011-02-07	1,000	1,000	Wes Chesbro for Assembly 2012	1333728	CTB		Sacramento	CA	95811
1591645	2011-03-29	1,000	1,000	Wilma Chan for Supervisor 2010	1323585	CTB		Oakland	CA	94618
1591645	2011-02-09	500	500	Wilmer Amina Carter for Senate 2014	1335232	CTB		Sacramento	CA	95814
1591645	2011-02-09	500	500	Wolk for Senate 2012	1313953	CTB		Sacramento	CA	95814
1591645	2011-03-23	1,000	1,000	Women in Power (WIP PAC)	1326620	CTB		Sacramento	CA	95842
1591645	2011-02-02	500	500	Yamada for Assembly 2012	1334990	CTB		Sacramento	CA	95816
1591645	2011-02-24	5,000	5,000	Yes on Measure H, Taxpayers for Honest Government	1335078	CTB		Culver City	CA	90230

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1607983

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$324,277	$486,721
Itemized	$0
Un-Itemized	$324,277
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$324,277	$486,721
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$324,277	$486,721

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$177,148	$262,369
Itemized	$177,148
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$177,148	$262,369
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$138,406
Itemized	$138,406
Un-Itemized	$0
Accrued Expenses	$0	$2,113

TOTAL EXPENDITURES	$177,148	$264,482

COH Start	$90,281
Cash Receipts	$324,277
Misc Increase	$1,000
Cash Payments	$177,148
COH End	$238,410
Unpaid Bills	$2,113

$145,300 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	CITY	STATE	ZIP
2670334	2022-04-25	6,200	Cervantes for Assembly 2022	COM	1435160	Sacramento	CA	95814
2670334	2022-04-25	3,500	Cervantes for Assembly 2022	COM	1435160	Sacramento	CA	95814
2670334	2022-04-25	9,700	McCarty for Assembly 2022	COM	1435556	Sacramento	CA	95814
2670334	2022-04-25	1,200	Rivas for Assembly 2022	COM	1434959	Sacramento	CA	95814
2670334	2022-04-25	8,500	Rivas for Assembly 2022	COM	1434959	Sacramento	CA	95814
2670334	2022-04-25	9,700	Wood for Assembly 2022	COM	1434721	Sacramento	CA	95814
2673853	2022-04-27	1,500	Placer County Democratic Central Committee	PTY	1244471	Concord	CA	94518
2679387	2022-05-04	2,500	Boerner Horvath for Assembly 2022	COM	1434881	Sacramento	CA	95815
2679387	2022-05-04	9,700	Elizabeth Alcantar for Assembly 2022	COM	1443873	Norwalk	CA	90650
2680284	2022-05-06	1,000	Moreno for Supervisor 2022	COM	1435493	Sacramento	CA	95815
2680700	2022-05-06	9,700	Haney for Assembly 2022	COM	1441330	San Francisco	CA	94114
2680700	2022-05-06	1,000	Moreno for Supervisor 2022	COM	1435493	Sacramento	CA	95815
2680700	2022-05-06	9,700	Pellerin for Assembly 2022	COM	1445957	Sacramento	CA	95841
2680700	2022-05-06	5,000	Price for District Attorney 2022	COM	1395288	Inglewood	CA	90301
2680700	2022-05-06	9,700	Robertson for Senate 2022	COM	1444255	Sacramento	CA	95841
2680700	2022-05-06	9,700	Rocha for Senate 2022	COM	1443327	Los Angeles	CA	90017
2680700	2022-05-06	6,000	Talamantes for City Council 2022	COM	1443537	Sacramento	CA	95811
2680700	2022-05-06	9,700	Villescaz for Senate 2022	COM	1443351	Sacramento	CA	95814
2680894	2022-05-09	2,500	Aminzadeh for Assembly 2022	COM	1441846	Sacramento	CA	95814
2682332	2022-05-12	2,400	Haney for Assembly 2022	COM	1441330	San Francisco	CA	94114
2682685	2022-05-13	9,700	Lowenthal for Assembly 2022	COM	1443482	Sacramento	CA	95814
2682757	2022-05-13	2,000	Gabriel for Assembly 2022	COM	1434953	Sacramento	CA	95814
2682757	2022-05-13	2,500	Hertzberg for Senate 2022	COM	1440456	Sacramento	CA	95814
2683152	2022-05-16	2,500	Alana Mathews for District Attorney 2022	COM	1435592	Sacramento	CA	95811
2683266	2022-05-17	2,500	Aminzadeh for Assembly 2022	COM	1441846	Sacramento	CA	95814
2683266	2022-05-17	2,400	Connie Leyva for Supervisor 2022	COM	1444138	Santa Ana	CA	92703
2683266	2022-05-17	2,400	Haney for Assembly 2022	COM	1441330	San Francisco	CA	94114
2683266	2022-05-17	2,400	Hertzberg for Senate 2022	COM	1440456	Sacramento	CA	95814

$28,356 in Independent Expenditures Since Last Campaign Statement

FILING	DATE	AMOUNT	PURPOSE	POSITION	CAND_NM	JURIS	OFFICE	DIST
2675273	2022-04-28	6,044	Text and Phone Banking (Estimate 4/24 - 5/21); does not aggregate to $1000.00 until 4/28	SUPPORTING	Isaac Bryan	ASM	Assembly	55
2675274	2022-04-29	4,889	Text and Phone Banking (Estimate 4/24 - 5/21); Does not aggregate to $1000 until 4/29	SUPPORTING	Wendy Carrillo	ASM	Assembly	52
2675275	2022-04-28	5,956	Text and Phone Banking (Estimate 4/24 - 5/21); Does not aggregate to $1000.00 until 4/28	SUPPORTING	Dave Jones	SEN	State Senate	8
2677546	2022-05-01	3,956	Text and Phone Banking (Estimate 4/24 - 5/21); Does not aggregate to $1000 until 5/1	SUPPORTING	Aisha Wahab	SEN	State Senate	10
2677625	2022-05-01	3,956	Text and Phone Banking (Estimate 4/24 - 5/21); Does not aggregate to $1000 until 5/1	SUPPORTING	Alex Lee	ASM	Assembly	24
2677629	2022-05-01	3,555	Text and Phone Banking (Estimate 4/24 - 5/21); Does not aggregate to $1000 until 5/1	SUPPORTING	Georgette Gomez	ASM	Assembly	80

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1607983	2011-05-05	500	1,000	Alejo for Assembly 2010	1318679	CTB	Debt Retirement	Sacramento	CA	95814
1607983	2011-06-13	500	1,000	Alejo for Assembly 2010	1318679	CTB	Debt Retirement	Sacramento	CA	95814
1607983	2011-06-20	500	500	Alejo for Assembly 2012	1334050	CTB		Watsonville	CA	95076
1607983	2011-05-16	1,000	1,000	Allen for Assembly 2012	1335032	CTB		Santa Rosa	CA	95409
1607983	2011-06-15	10,000	10,000	Alliance of Californians for Community		CVC		Los Angeles	CA	90007
1607983	2011-05-04	500	500	Assemblyman Cedillo Officeholder Committee 2010	1336993	CTB		Sacramento	CA	95814
1607983	2011-04-13	500	500	Ben Hueso for State Assembly 2010	1315856	CTB	Debt Retirement	Encinitas	CA	92024
1607983	2011-06-24	1,000	2,000	Betsy Butler for Assembly 2012	1334532	CTB		Sacramento	CA	95814
1607983	2011-06-27	1,000	2,000	Betsy Butler for Assembly 2012	1334532	CTB		Sacramento	CA	95814
1607983	2011-06-13	500	500	Bob Blumenfield for Assembly 2012	1333750	CTB		Los Angeles	CA	90004
1607983	2011-06-13	500	1,500	Bob Wieckowski for Assembly 2012	1334962	CTB		Sacramento	CA	95814
1607983	2011-06-24	1,000	1,500	Bob Wieckowski for Assembly 2012	1334962	CTB		Sacramento	CA	95814
1607983	2011-05-03	250	250	Butte County Democratic Central Committee	741900	CTB		Paradise	CA	95969
1607983	2011-04-18	200	200	California Alliance for Retired Americans (CARA)		CVC		Oakland	CA	94610
1607983	2011-04-27	5,000	5,000	California Majority Group LLC		CVC		Sacramento	CA	95814

ACTION FOR BETTER HEALTH

RECIPIENT COMMITTEE

STATE - Alameda County - ACTIVE
Formed: 2003-04-08

ACTION FOR BETTER HEALTH

RECIPIENT COMMITTEE

STATE - Alameda County - ACTIVEFormed: 2003-04-08

STATE - Alameda County - ACTIVE
Formed: 2003-04-08