FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2869298 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$44,728
Monetary	$44,728
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$44,728

Expenditures as of Last Period	$41,724
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$41,724

LAST CASH ON HAND	$37,377

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2869298	2023-07-01	2023-12-31	40,402	0	0	3,025	37,377	0	3,765
2829359	2023-01-01	2023-06-30	41,142	0	0	740	40,402	0	740
2772201	2022-07-01	2022-12-31	42,192	0	0	1,050	41,142	0	1,390
2701498	2022-01-01	2022-06-30	42,521	0	0	340	42,192	0	340
2642666	2021-07-01	2021-12-31	45,240	0	0	50	45,190	0	690
2600886	2021-01-01	2021-06-30	45,880	0	0	640	45,240	0	640
2550635	2020-07-01	2020-12-31	46,186	0	0	307	45,880	30,000	607
2482233	2020-01-01	2020-06-30	16,486	30,000	30,000	300	46,186	30,000	300
2431312	2019-07-01	2019-12-31	16,586	0	0	100	16,486	0	2,200
2396018	2019-01-01	2019-06-30	18,686	0	0	2,100	16,586	0	2,100
2345241	2018-07-01	2018-12-31	18,986	0	0	300	18,686	0	7,300
2266816	2018-05-20	2018-06-30	18,986	0	0	0	18,986	0	7,000
2252169	2018-01-01	2018-05-19	25,986	0	0	7,000	18,986	0	7,000
2202355	2017-07-01	2017-12-31	26,036	0	0	50	25,986	0	3,350
2173875	2017-01-01	2017-06-30	29,336	0	0	3,300	26,036	0	3,300
2126590	2016-09-25	2016-12-31	29,336	0	0	0	29,336	11,870	430
2083163	2016-07-01	2016-09-24	17,466	11,870	11,870	0	29,336	11,870	430
2064994	2016-04-24	2016-06-30	17,992	0	0	330	17,666	0	430
2035183	2016-01-01	2016-04-25	17,888	0	0	100	17,792	0	100
2011133	2015-07-01	2015-12-31	21,979	0	0	4,100	17,888	0	4,330
1978110	2015-01-01	2015-06-30	22,199	0	0	230	21,979	0	230
1931217	2014-07-01	2014-12-31	27,188	0	0	5,000	22,199	0	6,050
1870134	2014-05-08	2014-06-30	27,184	0	0	0	27,188	0	1,050
1854414	2014-01-01	2014-05-17	28,225	0	0	1,050	27,184	0	2,050
1816008	2013-07-01	2013-12-31	27,466	2,858	2,858	2,110	28,225	2,858	5,471
1779758	2013-01-01	2013-06-30	29,811	0	0	3,360	27,466	0	3,360
1738404	2012-10-21	2012-12-31	29,900	0	0	104	29,811	0	5,910
1701895	2012-07-01	2012-10-20	33,495	0	0	3,603	29,900	0	5,806
1676366	2012-01-01	2012-06-30	35,674	0	0	2,203	33,495	0	2,203
1633352	2011-10-01	2011-12-31	35,762	0	0	104	35,674	0	232
1623323	2011-07-01	2011-09-30	35,777	0	0	28	35,762	0	128
1607670	2011-01-01	2011-06-30	35,852	0	0	100	35,777	0	100

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2751069	2022-11-02	1	1,000
2249325	2018-05-15	1	7,000
1911523	2014-10-31	3	3,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1607670

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$100	$100

COH Start	$35,852
Cash Receipts	$0
Misc Increase	$25
Cash Payments	$100
COH End	$35,777
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1676366

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,203	$2,203
Itemized	$2,000
Un-Itemized	$203
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,203	$2,203
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,203	$2,203

COH Start	$35,674
Cash Receipts	$0
Misc Increase	$24
Cash Payments	$2,203
COH End	$33,495
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1701895

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,603	$5,806
Itemized	$3,500
Un-Itemized	$103
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,603	$5,806
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,603	$5,806

COH Start	$33,495
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$3,603
COH End	$29,900
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1738404

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$104	$5,910
Itemized	$0
Un-Itemized	$104
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$104	$5,910
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$104	$5,910

COH Start	$29,900
Cash Receipts	$0
Misc Increase	$15
Cash Payments	$104
COH End	$29,811
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1779758

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,016
Itemized	$1,000
Un-Itemized	$16
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,360	$3,360
Itemized	$3,250
Un-Itemized	$110
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,360	$3,360
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,360	$3,360

COH Start	$29,811
Cash Receipts	$0
Misc Increase	$1,016
Cash Payments	$3,360
COH End	$27,466
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#1816008

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,858	$2,858
Itemized	$2,858
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,858	$2,858
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$12
Itemized	$0
Un-Itemized	$12
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,858	$2,858

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,110	$5,471
Itemized	$2,000
Un-Itemized	$110
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,110	$5,471
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,110	$5,471

COH Start	$27,466
Cash Receipts	$2,858
Misc Increase	$12
Cash Payments	$2,110
COH End	$28,225
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1816008	2013-12-19	2,858	2,858	0	0	District Council of Plasterers and Cement Masons				Sacramento	CA	95834

MONETARY CONTRIBUTIONS FOR FILING#2083163

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,870	$11,870
Itemized	$11,870
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,870	$11,870
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,870	$11,870

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$430

COH Start	$17,466
Cash Receipts	$11,870
Misc Increase	$0
Cash Payments	$0
COH End	$29,336
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2083163	2016-08-23	11,870	11,870	0	0	District Council of Plasterers & Cement Masons				Sacramento	CA	95834

MONETARY CONTRIBUTIONS FOR FILING#2482233

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,000	$30,000
Itemized	$30,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,000	$30,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,000	$30,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$300	$300

COH Start	$16,486
Cash Receipts	$30,000
Misc Increase	$0
Cash Payments	$300
COH End	$46,186
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2482233	2020-04-27	30,000	30,000	0	0	District Council of Plasterers and Cement Masons				Oakland	CA	94621

NON-MONETARY CONTRIBUTIONS FOR FILING#1607670

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$100	$100

COH Start	$35,852
Cash Receipts	$0
Misc Increase	$25
Cash Payments	$100
COH End	$35,777
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1607670	2011-01-01	0	0	Cortez, Hector		Cement Masons Local 400	Business Mgr/Financial Secreta...	Sacramento	CA	95834	Admin Services 01/01-06/30/11. Value = $640
1607670	2011-01-01	0	0	Lambert, Linda		Cement Masons Local 400	Bookkeeper/Secretary	Sacramento	CA	95834	Admin Services 01/01-06/30/11. Value = $330

NON-MONETARY CONTRIBUTIONS FOR FILING#1676366

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,203	$2,203
Itemized	$2,000
Un-Itemized	$203
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,203	$2,203
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,203	$2,203

COH Start	$35,674
Cash Receipts	$0
Misc Increase	$24
Cash Payments	$2,203
COH End	$33,495
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1676366	2012-01-01	0	0	Cortez, Hector		Cement Masons Local 400	Business Manager/Secretary	Sacramento	CA	95834	Admin Services Value = $300
1676366	2012-01-01	0	0	Lambert, Linda		Cement Masons Local 400	Bookkeeper/Secretary	Sacramento	CA	95834	Admin Services Value = $300

NON-MONETARY CONTRIBUTIONS FOR FILING#1701895

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,603	$5,806
Itemized	$3,500
Un-Itemized	$103
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,603	$5,806
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,603	$5,806

COH Start	$33,495
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$3,603
COH End	$29,900
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1701895	2012-10-01	0	0	Cortez, Hector		Cement Masons Local 400	Business Manager/Secretary	Sacramento	CA	95834	Admin Services Value=$300
1701895	2012-10-01	0	0	Lambert, Linda		Cement Masons Local 400	Bookkeeper/Secretary	Sacramento	CA	95834	Admin Services Value=$300

NON-MONETARY CONTRIBUTIONS FOR FILING#1738404

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$104	$5,910
Itemized	$0
Un-Itemized	$104
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$104	$5,910
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$104	$5,910

COH Start	$29,900
Cash Receipts	$0
Misc Increase	$15
Cash Payments	$104
COH End	$29,811
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1738404	2012-10-21	0	0	Cortez, Hector		Cement Masons Local 400	Business Manager/Secretary	Sacramento	CA	95834	Admin Services Value=$600
1738404	2012-10-21	0	0	Lambert, Linda		Cement Masons Local 400	Bookkeeper/Secretary	Sacramento	CA	95834	Admin Services Value=$300

EXPENDITURES FOR FILING#1676366

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,203	$2,203
Itemized	$2,000
Un-Itemized	$203
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,203	$2,203
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,203	$2,203

COH Start	$35,674
Cash Receipts	$0
Misc Increase	$24
Cash Payments	$2,203
COH End	$33,495
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1676366	0000-00-00	2,000	0	San Mateo Building Trades Council PAC	870669	CTB		Foster City	CA	94404

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1701895

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,603	$5,806
Itemized	$3,500
Un-Itemized	$103
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,603	$5,806
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,603	$5,806

COH Start	$33,495
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$3,603
COH End	$29,900
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1701895	0000-00-00	500	Nora Campos for Assembly 2012	1333705	CTB	Sacramento	CA	95814
1701895	0000-00-00	1,000	Jim Beall for Senate 2012	1304649	CTB	Sacramento	CA	95814
1701895	0000-00-00	1,000	Ken Cooley for Assembly 2012	1343706	CTB	Rancho Cordova	CA	95741
1701895	0000-00-00	1,000	Tom Torlakson State Superintendent 2014	1333196	CTB	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1779758

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,016
Itemized	$1,000
Un-Itemized	$16
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,360	$3,360
Itemized	$3,250
Un-Itemized	$110
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,360	$3,360
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,360	$3,360

COH Start	$29,811
Cash Receipts	$0
Misc Increase	$1,016
Cash Payments	$3,360
COH End	$27,466
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1779758	0000-00-00	1,000	Ken Cooley for Assembly 2014	1353588	CTB	Sacramento	CA	95814
1779758	0000-00-00	2,000	Anthony Cannella for Senate 2014	1334109	CTB	Elk Grove	CA	95758
1779758	0000-00-00	250	James Murphy, CPA		POS	Sacramento	CA	95822

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1816008

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,858	$2,858
Itemized	$2,858
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,858	$2,858
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$12
Itemized	$0
Un-Itemized	$12
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,858	$2,858

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,110	$5,471
Itemized	$2,000
Un-Itemized	$110
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,110	$5,471
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,110	$5,471

COH Start	$27,466
Cash Receipts	$2,858
Misc Increase	$12
Cash Payments	$2,110
COH End	$28,225
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1816008	0000-00-00	2,000	0	San Mateo Building & Construction Trades PAC	870669	CTB		Foster City	CA	94404

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1854414

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$2,050
Itemized	$1,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$2,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,050	$2,050

COH Start	$28,225
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$1,050
COH End	$27,184
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1854414	0000-00-00	1,000	0	Tom Torlakson for State Superintendent	1333916	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1931217

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$6,050
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$6,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$6,050

COH Start	$27,188
Cash Receipts	$0
Misc Increase	$12
Cash Payments	$5,000
COH End	$22,199
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1931217	0000-00-00	1,000	Dave Jones for Insurance Commissioner 2014	1341684	CTB	Sacramento	CA	95814
1931217	0000-00-00	1,000	Nora Campos for Assembly 2014	1353485	CTB	Sacramento	CA	95814
1931217	0000-00-00	1,000	Tom Torlakson for State Superintendent of Public Instruction 2014	1333916	CTB	Sacramento	CA	95814
1931217	0000-00-00	2,000	San Mateo Building & Construction Trades PAC	870669	CTB	Foster City	CA	94404

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2011133

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,100	$4,330
Itemized	$4,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,100	$4,330
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,100	$4,330

COH Start	$21,979
Cash Receipts	$0
Misc Increase	$9
Cash Payments	$4,100
COH End	$17,888
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2011133	0000-00-00	2,000	SAN MATEO BLDG & CONSTR TRADES	870669	CTB	FOSTER CITY	CA	94404
2011133	0000-00-00	2,000	ANTHONY RENDON FOR ASSEMBLY	1373599	CTB	LAKEWOOD	CA	90717
2011133	0000-00-00	100	SARA FRIEDMAN/STF CONSULTING		PRO	MATHER	CA	95655

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2035183

For period beginning January 1st, 2016 and ending April 25th, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$100	$100

COH Start	$17,888
Cash Receipts	$0
Misc Increase	$4
Cash Payments	$100
COH End	$17,792
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2035183	0000-00-00	100	0	STF Consulting		PRO		MATHER	CA	95655

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2064994

For period beginning April 24th, 2016 and ending June 30th, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$330	$430
Itemized	$330
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$330	$430
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$330	$430

COH Start	$17,992
Cash Receipts	$0
Misc Increase	$4
Cash Payments	$330
COH End	$17,666
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2064994	0000-00-00	180	0	STF CONSULTING, SARA FRIEDMAN/		PRO		MATHER	CA	95655
2064994	0000-00-00	150	0	Secretary of State		FIL	ANNUAL FILING FEES	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2173875

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,300	$3,300
Itemized	$3,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,300	$3,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,300	$3,300

COH Start	$29,336
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,300
COH End	$26,036
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2173875	0000-00-00	1,500	Galgiani for Senate 2016, Galgiani for	1353849	CTB	Sacramento	CA	95827
2173875	0000-00-00	300	Friedman, Sara		PRO	Mather	CA	95655
2173875	0000-00-00	1,500	Jim Frazier for Assembly 2016	1373430	CTB	Fairfield	CA	94534

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2252169

For period beginning January 1st, 2018 and ending May 19th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$7,000
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$7,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$7,000

COH Start	$25,986
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,000
COH End	$18,986
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2252169	0000-00-00	7,000	0	COALITION TO PROTECT LOCAL TRANSPORTATION IMPROVEMENTS, YES ON PROP. 69,...	1400937	CTB		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2345241

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$300	$7,300
Itemized	$300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$300	$7,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$300	$7,300

COH Start	$18,986
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$300
COH End	$18,686
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2345241	0000-00-00	100	0	Consulting, STF		PRO		Mather	CA	95655
2345241	0000-00-00	200	0	District Council of Plasterers and Cement Masons		PRO	Reimbursement for FPPC filing services.	Oakland	CA	94621

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2396018

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,100	$2,100
Itemized	$2,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,100	$2,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,100	$2,100

COH Start	$18,686
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,100
COH End	$16,586
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2396018	0000-00-00	100	0	Friedman, Sara		PRO		Mather	CA	95655
2396018	0000-00-00	2,000	0	District Council of Plasterers and Cement Masons		CTB		Oakland	CA	94621

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2431312

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$100	$2,200
Itemized	$100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$100	$2,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$100	$2,200

COH Start	$16,586
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$100
COH End	$16,486
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2431312	0000-00-00	100	0	Friedman, Sara		PRO		Mather	CA	95655

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2482233

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,000	$30,000
Itemized	$30,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,000	$30,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,000	$30,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$300	$300

COH Start	$16,486
Cash Receipts	$30,000
Misc Increase	$0
Cash Payments	$300
COH End	$46,186
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2482233	0000-00-00	100	0	Friedman, Sara		PRO		Mather	CA	95655
2482233	0000-00-00	200	0	Secretary of State		FIL		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2550635

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$30,000
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$30,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$30,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$307	$607
Itemized	$257
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$307	$607
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$307	$607

COH Start	$46,186
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$307
COH End	$45,880
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2550635	0000-00-00	100	0	Friedman, Sara		PRO		Mather	CA	95655
2550635	0000-00-00	157	0	The		OFC		Baltimore	MD	21220

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600886

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$640	$640
Itemized	$640
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$640	$640
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$640	$640

COH Start	$45,880
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$640
COH End	$45,240
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2600886	0000-00-00	500	0	Otto Lee for Supervisor 2020	1415319	CTB		San Jose	CA	95126
2600886	0000-00-00	140	0	District Council of Plasterers & Cement Masons'		PRO		Oakland	CA	94621

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2701498

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$340	$340

COH Start	$42,521
Cash Receipts	$0
Misc Increase	$11
Cash Payments	$340
COH End	$42,192
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2701498	0000-00-00	340	0	STF Consulting		PRO		Mather	CA	95655

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2772201

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$1,390
Itemized	$1,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$1,390
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,050	$1,390

COH Start	$42,192
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,050
COH End	$41,142
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2772201	0000-00-00	1,000	0	Sheng Thao for Oakland Mayor 2022	1442594	CTB		Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2829359

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$740	$740
Itemized	$740
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$740	$740
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$740	$740

COH Start	$41,142
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$740
COH End	$40,402
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2829359	0000-00-00	740	0	STF Consulting, Sara		PRO		Mather	CA	95655

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2869298

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,025	$3,765
Itemized	$2,975
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,025	$3,765
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,025	$3,765

COH Start	$40,402
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,025
COH End	$37,377
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2869298	0000-00-00	275	Friedman, Sara		PRO	Mather	CA	95655
2869298	0000-00-00	700	Olivia Navarro for San Jose City Council	1461904	CTB	San Jose	CA	95113
2869298	0000-00-00	1,000	Jesse Arrequin for State Senate	1458186	CTB	Berkeley	CA	94704
2869298	0000-00-00	1,000	Tim Grayson for State Senate	1462320	CTB	Concord	CA	94521

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1676366

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,203	$2,203
Itemized	$2,000
Un-Itemized	$203
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,203	$2,203
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,203	$2,203

COH Start	$35,674
Cash Receipts	$0
Misc Increase	$24
Cash Payments	$2,203
COH End	$33,495
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1676366	2012-06-10	2,000	2,000			San Mateo Building Trades Council PAC						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1701895

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,603	$5,806
Itemized	$3,500
Un-Itemized	$103
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,603	$5,806
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,603	$5,806

COH Start	$33,495
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$3,603
COH End	$29,900
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	TYPE
1701895	2012-10-15	500	500	Nora Campos for Assembly 2012	Monetary
1701895	2012-10-15	1,000	1,000	Jim Beall for Senate 2012	Monetary
1701895	2012-10-15	1,000	1,000	Ken Cooley for Assembly 2012	Monetary
1701895	2012-10-15	1,000	1,000	Tom Torlakson State Superintendent 2014	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1779758

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,016
Itemized	$1,000
Un-Itemized	$16
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,360	$3,360
Itemized	$3,250
Un-Itemized	$110
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,360	$3,360
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,360	$3,360

COH Start	$29,811
Cash Receipts	$0
Misc Increase	$1,016
Cash Payments	$3,360
COH End	$27,466
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1779758	2013-05-08	1,000	1,000			Ken Cooley for Assembly 2014						Monetary
1779758	2013-05-14	2,000	2,000			Anthony Cannella for Senate 2014						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1816008

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,858	$2,858
Itemized	$2,858
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,858	$2,858
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$12
Itemized	$0
Un-Itemized	$12
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,858	$2,858

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,110	$5,471
Itemized	$2,000
Un-Itemized	$110
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,110	$5,471
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,110	$5,471

COH Start	$27,466
Cash Receipts	$2,858
Misc Increase	$12
Cash Payments	$2,110
COH End	$28,225
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1816008	2013-08-19	2,000	2,000			San Mateo Building & Construction Trades PAC						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1854414

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$2,050
Itemized	$1,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$2,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,050	$2,050

COH Start	$28,225
Cash Receipts	$0
Misc Increase	$8
Cash Payments	$1,050
COH End	$27,184
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1854414	2014-04-24	1,000	1,000			Tom Torlakson for State Superintendent						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1931217

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$6,050
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$6,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$6,050

COH Start	$27,188
Cash Receipts	$0
Misc Increase	$12
Cash Payments	$5,000
COH End	$22,199
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	TYPE
1931217	2014-10-31	1,000	1,000	Dave Jones for Insurance Commissioer 2014	Monetary
1931217	2014-10-31	1,000	1,000	Nora Campos for Assembly 2014	Monetary
1931217	2014-10-31	1,000	2,000	Tom Torlakson for State Superintendent of Public Instruction 2014	Monetary
1931217	2014-12-03	2,000	2,000	San Mateo Building & Construction Trades PAC	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2011133

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,100	$4,330
Itemized	$4,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,100	$4,330
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,100	$4,330

COH Start	$21,979
Cash Receipts	$0
Misc Increase	$9
Cash Payments	$4,100
COH End	$17,888
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2011133	2015-11-24	2,000	2,000			SAN MATEO BLDG & CONSTR TRADES						Monetary
2011133	2015-12-15	2,000	2,000			ANTHONY RENDON FOR ASSEMBLY						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2173875

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,300	$3,300
Itemized	$3,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,300	$3,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,300	$3,300

COH Start	$29,336
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,300
COH End	$26,036
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2173875	2017-02-01	1,500	1,500			Jim Frazier for Assembly 2016						Monetary
2173875	2017-02-01	1,500	1,500			Galgiani for Senate 2016						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2252169

For period beginning January 1st, 2018 and ending May 19th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$7,000
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$7,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$7,000

COH Start	$25,986
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,000
COH End	$18,986
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2252169	2018-05-14	7,000	7,000			Coalition to Protect Local Transportation Improvements, Yes on Prop. 69, Sponsored by Business, Labor, Local Governments, Transportation Advocates and Taxpayers						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2396018

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,100	$2,100
Itemized	$2,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,100	$2,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,100	$2,100

COH Start	$18,686
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,100
COH End	$16,586
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2396018	2019-02-14	2,000	2,000			Building and Construction Trades Council of San Mateo					Reimbursed to District Council non-PAC funds.	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2600886

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$640	$640
Itemized	$640
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$640	$640
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$640	$640

COH Start	$45,880
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$640
COH End	$45,240
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2600886	2021-04-08	500	500			Otto Lee for Supervisor 2020						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2772201

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$1,390
Itemized	$1,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$1,390
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,050	$1,390

COH Start	$42,192
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,050
COH End	$41,142
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2772201	2022-11-01	1,000	1,000			Sheng Thao for Oakland Mayor 2022						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2869298

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,025	$3,765
Itemized	$2,975
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,025	$3,765
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,700
Itemized	$2,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,025	$3,765

COH Start	$40,402
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,025
COH End	$37,377
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	TYPE
2869298	2023-11-01	700	700	Olivia Navarro for San Jose City Council	Monetary
2869298	2023-11-01	1,000	1,000	Jesse Arreguin for State Senate	Monetary
2869298	2023-11-01	1,000	1,000	Tim Grayson for State Senate	Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $44,728 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
DISTRICT COUNCIL OF PLASTERERS AND CEMENT MASONS	$32,858	73.46	1
DISTRICT COUNCIL OF PLASTERERS & CEMENT MASONS	$11,870	26.54	2
CORTEZ, HECTOR	$0	0.00	3
LAMBERT, LINDA	$0	0.00	4

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $44,728 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $44,728 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
DISTRICT COUNCIL OF PLASTERERS AND CEMENT MASONS	$32,858	73.46	1
DISTRICT COUNCIL OF PLASTERERS & CEMENT MASONS	$11,870	26.54	2
CORTEZ, HECTOR	$0	0.00	3
LAMBERT, LINDA	$0	0.00	4

CONTRIBUTIONS BY CITY

% as a share of Grand Total $44,728 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Oakland	$30,000	67.07	1
Sacramento	$14,728	32.93	2

CONTRIBUTIONS BY STATE

% as a share of Grand Total $44,728 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$44,728	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $44,728 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
94621	Sacramento	$30,000	67.07	1
95834	Sacramento	$14,728	32.93	2

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $44,728 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$44,728	100.00	1
Cement Masons Local 400	$0	0.00	2

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $44,728 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$44,728	100.00	1
Business Mgr/Financial Secretary	$0	0.00	2
Bookkeeper/Secretary	$0	0.00	3
Business Manager/Secretary	$0	0.00	4

EXPENDITURES BY VENDOR

% as a share of Grand Total $40,332 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
COALITION TO PROTECT LOCAL TRANSPORTATION IMPROVEMENTS, YES ON PROP. 69, SPONSORED BY BUSINESS, LABOR, LOCAL GOVERNMENTS, TRANSPORTATION ADVOCATES AND TAXPAYERS	$7,000	17.36	1
SAN MATEO BUILDING & CONSTRUCTION TRADES PAC	$4,000	9.92	2
DISTRICT COUNCIL OF PLASTERERS AND CEMENT MASONS	$2,200	5.45	3
SAN MATEO BUILDING TRADES COUNCIL PAC	$2,000	4.96	4
SAN MATEO BLDG & CONSTR TRADES	$2,000	4.96	5
ANTHONY CANNELLA FOR SENATE 2014	$2,000	4.96	6
ANTHONY RENDON FOR ASSEMBLY	$2,000	4.96	7
JIM FRAZIER FOR ASSEMBLY 2016	$1,500	3.72	8
GALGIANI FOR SENATE 2016, GALGIANI FOR	$1,500	3.72	9
JESSE ARREQUIN FOR STATE SENATE	$1,000	2.48	10
SHENG THAO FOR OAKLAND MAYOR 2022	$1,000	2.48	11
TIM GRAYSON FOR STATE SENATE	$1,000	2.48	12
TOM TORLAKSON FOR STATE SUPERINTENDENT OF PUBLIC INSTRUCTION 2014	$1,000	2.48	13
TOM TORLAKSON FOR STATE SUPERINTENDENT	$1,000	2.48	14
JIM BEALL FOR SENATE 2012	$1,000	2.48	15
KEN COOLEY FOR ASSEMBLY 2012	$1,000	2.48	16
TOM TORLAKSON STATE SUPERINTENDENT 2014	$1,000	2.48	17
NORA CAMPOS FOR ASSEMBLY 2014	$1,000	2.48	18
KEN COOLEY FOR ASSEMBLY 2014	$1,000	2.48	19
DAVE JONES FOR INSURANCE COMMISSIONER 2014	$1,000	2.48	20
FRIEDMAN, SARA	$975	2.42	21
STF CONSULTING, SARA	$740	1.83	22
OLIVIA NAVARRO FOR SAN JOSE CITY COUNCIL	$700	1.74	23
NORA CAMPOS FOR ASSEMBLY 2012	$500	1.24	24
OTTO LEE FOR SUPERVISOR 2020	$500	1.24	25
STF CONSULTING	$440	1.09	26
SECRETARY OF STATE	$350	0.87	27
JAMES MURPHY, CPA	$250	0.62	28
STF CONSULTING, SARA FRIEDMAN/	$180	0.45	29
THE	$157	0.39	30
DISTRICT COUNCIL OF PLASTERERS & CEMENT MASONS'	$140	0.35	31
CONSULTING, STF	$100	0.25	32
SARA FRIEDMAN/STF CONSULTING	$100	0.25	33

EXPENDITURES BY CODES

% as a share of Grand Total $40,332 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$36,700	91.00	1
PRO	$2,875	7.13	2
FIL	$350	0.87	3
POS	$250	0.62	4
OFC	$157	0.39	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $40,332 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

DISTRICT COUNCIL OF PLASTERERS AND CEMENT MASONS OF NORTHERN CALIFORNIA POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Alameda County - ACTIVE
Formed: 2001-07-30

DISTRICT COUNCIL OF PLASTERERS AND CEMENT MASONS OF NORTHERN CALIFORNIA POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Alameda County - ACTIVEFormed: 2001-07-30

STATE - Alameda County - ACTIVE
Formed: 2001-07-30