FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2879684 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$149,561
Monetary	$142,330
Non-Monetary	$7,231
Unitemized	$32,318
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$149,561

Expenditures as of Last Period	$81,862
Late Contributions/Expenditures Made	$2,000
GRAND TOTAL EXPENDITURES	$83,862

LAST CASH ON HAND	$75,574

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
2879684	2023-07-01	2023-12-31	68,176	13,365	0	3,981	13,365	6,152	75,574	184	14,365	7,603
2831035	2023-01-01	2023-06-30	68,628	1,000	0	0	1,000	1,452	68,176	0	1,000	1,452
2778174	2022-07-01	2022-12-31	53,507	16,243	0	4,264	16,243	1,122	68,628	0	20,250	3,573
2703711	2022-04-24	2022-06-30	53,874	0	0	0	0	367	53,507	0	4,007	2,452
2672512	2022-01-01	2022-04-23	51,951	4,007	0	928	4,007	1,601	53,874	0	4,007	2,084
2640355	2021-07-01	2021-12-31	38,071	15,480	0	994	15,480	1,885	51,951	484	33,408	3,389
2600457	2021-01-01	2021-06-30	21,404	17,928	0	5,841	17,928	1,504	38,071	244	17,928	1,504
2549119	2020-07-01	2020-12-31	20,839	2,000	50	0	2,050	1,485	21,404	0	2,050	3,055
2480517	2020-01-01	2020-06-30	22,408	0	0	0	0	1,569	20,839	0	0	1,569
2431217	2019-07-01	2019-12-31	10,257	17,638	0	4,139	17,638	5,240	22,408	0	21,992	21,049
2390474	2019-01-01	2019-06-30	21,221	3,351	1,003	25	4,354	15,570	10,257	247	4,354	15,810
2347263	2018-10-21	2018-12-31	19,447	2,516	259	1,049	2,775	1,001	21,221	240	20,720	8,993
2312842	2018-07-01	2018-10-20	9,517	12,983	1,462	3,344	14,445	4,527	19,447	240	17,945	7,992
2267083	2018-05-20	2018-06-30	9,517	0	0	0	0	246	9,517	487	3,500	3,465
2252787	2018-01-01	2018-05-19	8,995	3,500	0	0	3,500	3,219	9,517	241	3,500	3,219
2203011	2017-07-01	2017-12-31	6,747	3,377	937	817	4,314	2,541	8,995	0	5,914	5,582
2166317	2017-01-01	2017-06-30	7,512	0	1,600	0	1,600	3,041	6,747	0	1,600	3,041
2119336	2016-07-01	2016-12-31	6,523	2,514	0	925	2,514	1,590	7,512	0	4,434	4,972
2056444	2016-01-01	2016-06-30	6,813	0	1,920	0	1,920	3,382	6,523	0	1,920	3,382
2004214	2015-07-01	2015-12-31	5,895	2,456	0	960	2,456	1,538	6,813	0	5,053	2,996
1973683	2015-01-01	2015-06-30	4,756	2,597	0	286	2,597	1,458	5,895	0	2,597	1,458
1925904	2014-07-01	2014-12-31	2,345	4,115	0	985	4,115	1,704	4,756	0	4,640	3,176
1862165	2014-01-01	2014-06-30	3,292	525	0	25	525	1,472	2,345	0	525	1,472
1811540	2013-07-01	2013-12-31	1,778	2,912	0	1,362	2,912	1,398	3,292	0	3,412	3,005
1774988	2013-01-01	2013-06-30	2,884	500	0	0	500	1,606	1,778	0	500	1,606
1728331	2012-10-01	2012-12-31	3,563	26	0	26	26	705	2,884	0	10,249	9,209
1692890	2012-07-01	2012-09-30	535	9,998	0	1,023	9,998	6,971	3,563	0	10,223	8,504
1671136	2012-01-01	2012-06-30	1,844	225	0	125	225	1,534	535	0	225	1,534
1628856	2011-07-01	2011-12-31	2,236	3,074	0	1,221	3,074	3,466	1,844	0	3,074	5,983
1601201	2011-01-01	2011-06-30	4,753	0	0	0	0	2,517	2,236	0	0	2,517

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2898741	2024-02-28	1	2,000
2358706	2019-02-13	1	1,000
2308136	2018-10-17	1	1,000
2302130	2018-10-04	1	1,000
2245550	2018-05-03	2	2,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1628856

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,074	$3,074
Itemized	$1,853
Un-Itemized	$1,221
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,074	$3,074
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,074	$3,074

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,466	$5,983
Itemized	$3,359
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,466	$5,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,466	$5,983

COH Start	$2,236
Cash Receipts	$3,074
Misc Increase	$0
Cash Payments	$3,466
COH End	$1,844
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1628856	2011-10-04	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
1628856	2011-10-04	250	250	Canyon RV Park	Anaheim	CA	92808
1628856	2011-10-04	100	100	Far Horizons 49er Vlg	Plymouth	CA	95669
1628856	2011-10-04	100	100	Ft. Bragg Leisure Time RV Park	Fort Bragg	CA	95437
1628856	2011-10-04	100	100	June Lake RV Park & Lodging	June Lake	CA	93529
1628856	2011-10-04	100	100	Lake of the Woods Village	Frazier Park	CA	93225
1628856	2011-10-04	100	100	Malibu Beach RV Park/Adamson Company	Malibu	CA	90265
1628856	2011-10-04	116	116	McCloud Dance Country RV Park	McCloud	CA	96057
1628856	2011-10-04	100	100	Mountain Gate RV Park	Redding	CA	96003
1628856	2011-10-04	100	100	Orangeland RV Park	Orange	CA	92867
1628856	2011-10-04	100	100	Pismo Coast Village	Pismo Beach	CA	93449
1628856	2011-10-04	109	109	Redwoods River Resort & Campgrounds	Leggett	CA	95585
1628856	2011-10-04	100	100	Sacramento Shade RV Park	Sacramento	CA	95821
1628856	2011-10-04	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
1628856	2011-10-04	100	100	Wishon Village	Shaver Lake	CA	93664
1628856	2011-10-04	178	178	Yosemite Pines RV Park	Groveland	CA	95321

MONETARY CONTRIBUTIONS FOR FILING#1671136

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225	$225
Itemized	$100
Un-Itemized	$125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225	$225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$225	$225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,534	$1,534
Itemized	$1,425
Un-Itemized	$108
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,534	$1,534
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,534	$1,534

COH Start	$1,844
Cash Receipts	$225
Misc Increase	$0
Cash Payments	$1,534
COH End	$535
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1671136	2012-03-20	100	100	0	0	Holloway's Marina & RV Park				Big Bear Lake	CA	92315

MONETARY CONTRIBUTIONS FOR FILING#1692890

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,998	$10,223
Itemized	$8,975
Un-Itemized	$1,023
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,998	$10,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,998	$10,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,971	$8,504
Itemized	$6,871
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,971	$8,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,971	$8,504

COH Start	$535
Cash Receipts	$9,998
Misc Increase	$0
Cash Payments	$6,971
COH End	$3,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1692890	2012-08-08	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
1692890	2012-08-31	100	100	Canyon RV Park	Anaheim	CA	92808
1692890	2012-08-13	1,000	1,000	Castaic Lake RV Park	Castaic	CA	91384
1692890	2012-08-09	100	100	Far Horizons 49er Vlg	Plymouth	CA	95669
1692890	2012-07-31	500	500	Fountain of Youth Spa	Niland	CA	92257
1692890	2012-07-20	550	550	Ft. Bragg Leisure Time RV Park	Fort Bragg	CA	95437
1692890	2012-07-24	200	200	Garden City RV Park	San Jose	CA	95112
1692890	2012-08-07	100	200	Holloway's Marina & RV Park	Big Bear Lake	CA	92315
1692890	2012-08-31	100	100	Lake Isabella/Kern River KOA	Weldon	CA	93283
1692890	2012-07-20	525	525	Morro Dunes	Morro Bay	CA	93442
1692890	2012-08-28	300	300	Mountain Gate RV Park	Redding	CA	96003
1692890	2012-07-24	100	100	Novato RV Park	Novato	CA	94945
1692890	2012-07-24	1,000	1,000	Orangeland RV Park	Orange	CA	92867
1692890	2012-07-24	100	100	Paradise by the Sea RV Resort	Oceanside	CA	92054
1692890	2012-08-08	500	500	Pismo Coast Village	Pismo Beach	CA	93449
1692890	2012-07-20	1,000	1,000	Rio Bend RV & Golf Resort	El Centro	CA	92243
1692890	2012-09-19	100	100	Rio Viento Resort Campground	Rio Vista	CA	94571
1692890	2012-07-31	1,100	1,100	Sacramento Shade RV Park	Sacramento	CA	95821
1692890	2012-08-08	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
1692890	2012-08-31	100	100	Shadow Hills RV Resort	Indio	CA	92201
1692890	2012-08-31	100	150	Sugar Barge RV Park & Marina	Bethel Island	CA	94511
1692890	2012-08-28	100	100	The Springs at Borrego	Santa Barbara	CA	93101
1692890	2012-07-24	1,100	1,100	Wishon Village	Shaver Lake	CA	93664

MONETARY CONTRIBUTIONS FOR FILING#1774988

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

RECEIPTS

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

TOTAL RECEIPTS	$500	$500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,606	$1,606
Itemized	$1,415
Un-Itemized	$191
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,606	$1,606
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,606	$1,606

COH Start	$2,884
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,606
COH End	$1,778
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1774988	2013-01-04	500	500	0	0	Twenty-Nine Palms Resort, 29 Palms Parks, LLC DBA				Twenty-Nine Palms	CA	92277

MONETARY CONTRIBUTIONS FOR FILING#1811540

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,912	$3,412
Itemized	$1,550
Un-Itemized	$1,362
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,912	$3,412
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,912	$3,412

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,398	$3,005
Itemized	$1,394
Un-Itemized	$4
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,398	$3,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,398	$3,005

COH Start	$1,778
Cash Receipts	$2,912
Misc Increase	$0
Cash Payments	$1,398
COH End	$3,292
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1811540	2013-08-19	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
1811540	2013-08-14	100	100	Canyon RV Park	Anaheim	CA	92808
1811540	2013-08-14	100	100	Desert Oasis MH & RV Resort	Desert Hot Springs	CA	92241
1811540	2013-08-14	100	100	Far Horizons 49er Vlg	Plymouth	CA	95669
1811540	2013-08-14	100	100	Lake Isabella/Kern River KOA	Weldon	CA	93283
1811540	2013-08-14	100	100	Mountain Gate RV Park	Redding	CA	96003
1811540	2013-10-11	100	100	Novato RV Park	Novato	CA	94945
1811540	2013-08-14	250	250	Pismo Coast Village	Pismo Beach	CA	93449
1811540	2013-08-14	100	100	Quail Trails Village	Paradise	VC	95968
1811540	2013-08-12	100	100	Rancho Los Coches RV Park	Lakeside	CA	92040
1811540	2013-08-14	100	100	Sacramento Shade RV Park	Sacramento	CA	95821
1811540	2013-08-06	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
1811540	2013-08-19	100	100	Sugar Barge RV Park & Marina	Bethel Island	CA	94511
1811540	2013-08-14	100	600	Twenty-Nine Palms Resort, 29 Palms Parks, LLC DBA	Twenty-Nine Palms	CA	92277

MONETARY CONTRIBUTIONS FOR FILING#1862165

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$525	$525
Itemized	$500
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$525	$525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$525	$525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,472	$1,472
Itemized	$1,406
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,472	$1,472
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,472	$1,472

COH Start	$3,292
Cash Receipts	$525
Misc Increase	$0
Cash Payments	$1,472
COH End	$2,345
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1862165	2014-01-02	500	500	0	0	R T Harris & Sons				Vallejo	CA	94590

MONETARY CONTRIBUTIONS FOR FILING#1925904

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,115	$4,640
Itemized	$3,130
Un-Itemized	$985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,115	$4,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,115	$4,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,704	$3,176
Itemized	$1,643
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,704	$3,176
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,704	$3,176

COH Start	$2,345
Cash Receipts	$4,115
Misc Increase	$0
Cash Payments	$1,704
COH End	$4,756
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1925904	2014-09-05	100	100	Auburn Gold Country RV Park			Auburn	CA	95602
1925904	2014-09-05	100	100	Big Sur Campgrounds & Cabins			Big Sur	CA	93920
1925904	2014-12-05	100	100	Canyon RV Park			Anaheim	CA	92808
1925904	2014-09-05	100	100	Far Horizons 49er Vlg			Plymouth	CA	95669
1925904	2014-09-05	100	100	Ft. Bragg Leisure Time RV Park			Fort Bragg	CA	95437
1925904	2014-12-05	100	100	Guest Revirews LLC			Cheyenne	WY	82001
1925904	2014-09-05	100	100	Lake Isabella/Kern River KOA			Weldon	CA	93283
1925904	2014-09-05	50	220	Mountain Gate RV Park			Redding	CA	96003
1925904	2014-12-05	170	220	Mountain Gate RV Park			Redding	CA	96003
1925904	2014-09-05	250	250	Pismo Coast Village			Pismo Beach	CA	93449
1925904	2014-09-05	100	100	Sacramento Shade RV Park			Sacramento	CA	95821
1925904	2014-09-05	100	100	San Diego Metro KOA			Chula Vista	CA	91910
1925904	2014-09-05	100	100	Seacliff Center Trailer Park			Aptos	CA	95003
1925904	2014-12-05	125	125	Sipe, Deborah	California Travel Parks Associ...	Treasurer	Auburn	CA	95603
1925904	2014-09-12	100	100	Sugar Barge RV Park & Marina			Bethel Island	CA	94511
1925904	2014-12-05	1,105	1,105	The Springs at Borrego			Santa Barbara	CA	93101
1925904	2014-12-05	130	130	Village Camper Inn			Crescent City	CA	95531
1925904	2014-09-05	100	100	Wishon Village			Shaver Lake	CA	93664
1925904	2014-09-05	100	100	Woods Valley Kampground			Valley Center	CA	92082

MONETARY CONTRIBUTIONS FOR FILING#1973683

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,597	$2,597
Itemized	$2,311
Un-Itemized	$286
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,597	$2,597
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,597	$2,597

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,458	$1,458
Itemized	$1,405
Un-Itemized	$53
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,458	$1,458
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,458	$1,458

COH Start	$4,756
Cash Receipts	$2,597
Misc Increase	$0
Cash Payments	$1,458
COH End	$5,895
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1973683	2015-05-13	135	135	Bakersfield RV Resort	Bakersfield	CA	93313
1973683	2015-05-13	236	236	Canyon RV Park	Anaheim	CA	92808
1973683	2015-05-13	890	890	Pechanga RV Resort	Temecula	CA	92592
1973683	2015-03-15	350	350	Southeast Publications USA Inc.	Plantation	FL	3334
1973683	2015-03-15	150	150	The Springs at Borrego	Santa Barbara	CA	93101
1973683	2015-02-18	250	250	Village Camper Inn	Crescent City	CA	95531
1973683	2015-03-06	300	300	Wishon Village	Shaver Lake	CA	93664

MONETARY CONTRIBUTIONS FOR FILING#2004214

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,456	$5,053
Itemized	$1,496
Un-Itemized	$960
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,456	$5,053
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,456	$5,053

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,538	$2,996
Itemized	$1,484
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,538	$2,996
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,538	$2,996

COH Start	$5,895
Cash Receipts	$2,456
Misc Increase	$0
Cash Payments	$1,538
COH End	$6,813
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2004214	2015-08-14	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
2004214	2015-08-31	121	121	Campland on the Bay	San Diego	CA	92109
2004214	2015-08-31	100	336	Canyon RV Park	Anaheim	CA	92808
2004214	2015-09-28	100	100	Castaic Lake RV Park	Castaic	CA	91384
2004214	2015-09-28	100	100	Far Horizons 49er Vlg	Plymouth	CA	95669
2004214	2015-08-14	100	100	Lake Isabella/Kern River KOA	Weldon	CA	93283
2004214	2015-08-14	100	100	Orangeland RV Park	Orange	CA	92867
2004214	2015-08-14	250	250	Pismo Coast Village	Pismo Beach	CA	93449
2004214	2015-08-14	100	100	San Diego Metro KOA	Chula Vista	CA	91910
2004214	2015-08-14	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
2004214	2015-08-31	100	100	Sugar Barge RV Park & Marina	Bethel Island	CA	94511
2004214	2015-08-14	25	175	The Springs at Borrego	Santa Barbara	CA	93101
2004214	2015-09-28	100	100	Twenty-Nine Palms Resort, 29 Palms Parks, LLC DBA	Twenty-Nine Palms	CA	92277
2004214	2015-09-28	100	400	Wishon Village	Shaver Lake	CA	93664

MONETARY CONTRIBUTIONS FOR FILING#2056444

For period beginning January 1st, 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	$1,920	$1,920
Misc Increases to Cash	$1,172
Itemized	$1,000
Un-Itemized	$172
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,920	$1,920

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,462	$1,462
Itemized	$1,447
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,462	$1,462
Non-Monetary Adjustment	$1,920	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,382	$3,382

COH Start	$6,813
Cash Receipts	$0
Misc Increase	$1,172
Cash Payments	$1,462
COH End	$6,523
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2119336

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,514	$2,514
Itemized	$1,589
Un-Itemized	$925
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,514	$2,514
Non-Monetary Receipts	$0	$1,920
Misc Increases to Cash	$65
Itemized	$65
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,514	$4,434

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,590	$3,052
Itemized	$1,538
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,590	$3,052
Non-Monetary Adjustment	$0	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,590	$4,972

COH Start	$6,523
Cash Receipts	$2,514
Misc Increase	$65
Cash Payments	$1,590
COH End	$7,512
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2119336	2016-08-01	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
2119336	2016-08-01	163	163	Camp Williams	Azusa	CA	91702
2119336	2016-08-15	100	100	Canyon RV Park	Anaheim	CA	92808
2119336	2016-08-01	100	100	Castaic Lake RV Park	Castaic	CA	91384
2119336	2016-08-01	163	163	Desert Oasis MH & RV Resort	Desert Hot Springs	CA	92241
2119336	2016-08-15	100	100	Lake Isabella/Kern River KOA	Weldon	CA	93283
2119336	2016-08-10	100	100	Mountain Gate RV Park & Cottage	Redding	CA	96003
2119336	2016-08-03	200	200	Pismo Coast Village	Pismo Beach	CA	93449
2119336	2016-08-01	163	163	Quail Trails Village	Paradise	VC	95968
2119336	2016-08-01	100	100	Sacramento Shade RV Park	Sacramento	CA	95821
2119336	2016-08-22	100	100	San Diego Metro KOA	Chula Vista	CA	91910
2119336	2016-08-08	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
2119336	2016-09-15	100	100	Sugar Barge RV Park & Marina	Bethel Island	CA	94511

MONETARY CONTRIBUTIONS FOR FILING#2166317

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	$1,600	$1,600
Misc Increases to Cash	$676
Itemized	$676
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,441	$1,441
Itemized	$1,441
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,441	$1,441
Non-Monetary Adjustment	$1,600	$1,600
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,041	$3,041

COH Start	$7,512
Cash Receipts	$0
Misc Increase	$676
Cash Payments	$1,441
COH End	$6,747
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2203011

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,377	$3,377
Itemized	$2,560
Un-Itemized	$817
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,377	$3,377
Non-Monetary Receipts	$937	$2,537
Misc Increases to Cash	$475
Itemized	$475
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,314	$5,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,604	$3,045
Itemized	$1,535
Un-Itemized	$69
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,604	$3,045
Non-Monetary Adjustment	$937	$2,537
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,541	$5,582

COH Start	$6,747
Cash Receipts	$3,377
Misc Increase	$475
Cash Payments	$1,604
COH End	$8,995
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2203011	2017-09-22	100	100	Auburn Gold Country RV Park			Auburn	CA	95602
2203011	2017-09-22	100	100	Big Sur Campgrounds & Cabins			Big Sur	CA	93920
2203011	2017-09-22	100	100	Californian RV Resort			Anaheim	CA	92805
2203011	2017-09-22	100	100	Canyon RV Park			Anaheim	CA	92808
2203011	2017-09-22	100	100	Castaic Lake RV Park			Castaic	CA	91384
2203011	2017-10-03	55	155	Grant, John	Reflection Lake RV Park	President	San Diego	CA	92131
2203011	2017-10-03	50	155	Grant, John	Reflection Lake RV Park	President	San Diego	CA	92131
2203011	2017-10-03	50	155	Grant, John	Reflection Lake RV Park	President	San Diego	CA	92131
2203011	2017-09-22	100	100	Mountain Gate RV Park			Redding	CA	96003
2203011	2017-07-13	500	500	Pacific Current Partners			San Francisco	CA	94117
2203011	2017-09-22	250	515	Pismo Coast Village			Pismo Beach	CA	93449
2203011	2017-10-03	35	105	Porter, John	Benbow KOA & Golf	Manager	Garberville	CA	95542
2203011	2017-10-03	20	105	Porter, John	Benbow KOA & Golf	Manager	Garberville	CA	95542
2203011	2017-10-03	20	105	Porter, John	Benbow KOA & Golf	Manager	Garberville	CA	95542
2203011	2017-10-03	30	105	Porter, John	Benbow KOA & Golf	Manager	Garberville	CA	95542
2203011	2017-09-22	100	100	Sacramento Shade RV Park			Sacramento	CA	95821
2203011	2017-09-22	100	100	San Diego Metro KOA			Chula Vista	CA	91910
2203011	2017-09-22	200	200	San Francisco North/Petaluma KOA			Petaluma	CA	94952
2203011	2017-09-22	100	100	Seacliff Center Trailer Park			Aptos	CA	95003
2203011	2017-12-08	100	100	Sugar Barge RV Park & Marina			Bethel Island	CA	94511
2203011	2017-09-22	250	250	Uvas Pines RV Park			Morgan Hill	CA	95037
2203011	2017-09-22	100	232	Wishon Village			Shaver Lake	CA	93664

MONETARY CONTRIBUTIONS FOR FILING#2252787

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

RECEIPTS

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

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,977	$2,977
Itemized	$2,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,977	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$241	$241

TOTAL EXPENDITURES	$3,219	$3,219

COH Start	$8,995
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$2,977
COH End	$9,517
Unpaid Bills	$241

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2252787	2018-03-27	500	500	Gold Strike Village	San Andreas	CA	95249
2252787	2018-03-27	500	500	Kern River Sequoia RV Resort, LLC	Kernville	CA	93238
2252787	2018-03-27	500	500	Lilac Oaks Campgrounds	Santa Ana	CA	92701
2252787	2018-03-27	1,000	1,000	Oceanside RV Park	Oceanside	CA	92054
2252787	2018-03-27	1,000	1,000	Pacific Current Partners	San Francisco	CA	94117

MONETARY CONTRIBUTIONS FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2312842	2018-08-31	101	101	Albion River Campground	Albion	CA	95410
2312842	2018-08-31	124	124	Bakersfield River Run RV Park	Bakersfield	CA	93308
2312842	2018-08-31	112	112	Bay Pines Travel Trailer Park	Morro Bay	CA	93442
2312842	2018-08-31	100	100	Californian RV Resort	Anaheim	CA	92805
2312842	2018-09-30	150	150	Canyon RV Park	Anaheim	CA	92808
2312842	2018-09-30	103	103	Castaic Lake RV Park	Castaic	CA	91384
2312842	2018-08-31	108	108	Cathedral Palms RV Resort	Costa Mesa	CA	92626
2312842	2018-09-30	237	237	Chula Vista RV Resort & Marina	Chula Vista	CA	91910
2312842	2018-07-31	131	131	Coachland RV Park	Truckee	CA	96161
2312842	2018-07-31	333	333	Collins Lake	Browns Valley	CA	95918
2312842	2018-07-31	180	180	Flag City RV Resort	Lodi	CA	95242
2312842	2018-08-31	102	102	High Sierra RV & MH Park	Oakhurst	CA	93644
2312842	2018-07-12	200	265	Inn Town Campground	Nevada City	CA	95959
2312842	2018-07-31	65	265	Inn Town Campground	Nevada City	CA	95959
2312842	2018-09-30	68	568	Kern River Sequoia RV Resort, LLC	Kernville	CA	93238
2312842	2018-09-30	170	170	Morro Dunes	Morro Bay	CA	93442
2312842	2018-07-31	108	108	Mountain Gate RV Park	Redding	CA	96003
2312842	2018-09-30	400	400	Newport Dunes Waterfront Resort	Newport Beach	CA	92660
2312842	2018-08-31	120	120	Northshore Campground	Chester	CA	96020
2312842	2018-08-31	187	187	Olema Ranch Campground	Olema	CA	94950
2312842	2018-07-31	195	195	Orangeland RV Park	Orange	CA	92867
2312842	2018-07-12	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2312842	2018-10-04	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2312842	2018-07-12	500	500	Paradise by the Sea RV Resort	Oceanside	CA	92054
2312842	2018-08-31	210	210	Pechanga RV Resort	Temecula	CA	92592
2312842	2018-07-31	242	242	Pinezantia RV Park & Campground	Julian	CA	92036
2312842	2018-09-30	400	585	Pismo Coast Village	Pismo Beach	CA	93449
2312842	2018-09-30	134	134	Pismo Sands RV Park	Oceano	CA	93445
2312842	2018-08-31	135	135	Rancho Los Coches RV Park	Lakeside	CA	92040
2312842	2018-10-17	258	258	Recreation, Intermediary for Contributions less than $100:	Auburn	CA	95603
2312842	2018-08-31	108	108	Reflection Lake RV Park	San Jacinto	CA	92582
2312842	2018-08-31	500	500	Rio Bend RV Resort Ranch	San Jose	CA	95126
2312842	2018-09-30	280	280	San Diego Metro KOA	Chula Vista	CA	91910
2312842	2018-09-30	312	312	San Francisco North/Petaluma KOA	Petaluma	CA	94952
2312842	2018-08-31	114	114	Sugar Barge RV Park & Marina	Bethel Island	CA	94511
2312842	2018-07-31	303	303	Valencia Travel Village	Castaic	CA	91384
2312842	2018-09-30	135	135	Village Camper Inn	Crescent City	CA	95531
2312842	2018-08-31	120	120	Wishon Village	Shaver Lake	CA	93664
2312842	2018-08-31	394	394	Yogi Bear's Jellystone Park Tower Park KOA	Lodi	CA	95242
2312842	2018-08-31	200	200	Yosemite Pines RV Park	Groveland	CA	95321

MONETARY CONTRIBUTIONS FOR FILING#2347263

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,516	$18,999
Itemized	$1,467
Un-Itemized	$1,049
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,516	$18,999
Non-Monetary Receipts	$259	$1,721
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$20,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$742	$7,032
Itemized	$742
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$742	$7,032
Non-Monetary Adjustment	$259	$1,721
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$240

TOTAL EXPENDITURES	$1,001	$8,993

COH Start	$19,447
Cash Receipts	$2,516
Misc Increase	$0
Cash Payments	$742
COH End	$21,221
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2347263	2018-12-28	100	100	Alameda County Fairgrounds	Pleasanton	CA	94566
2347263	2018-12-28	112	112	Benbow Valley Resort	Garberville	CA	95542
2347263	2018-10-31	225	225	Casini Ranch Family Campground	Duncans Mills	CA	95430
2347263	2018-12-28	45	545	Gold Strike Village	San Andreas	CA	95249
2347263	2018-12-28	80	275	Holiday RV Park	Pismo Beach	CA	93449
2347263	2018-12-28	195	275	Holiday RV Park	Pismo Beach	CA	93449
2347263	2018-10-31	44	544	Lilac Oaks Campgrounds	Santa Ana	CA	92701
2347263	2018-12-28	175	175	Mammoth Mountain RV Park	Mammoth Lakes	CA	93546
2347263	2018-10-31	130	130	Parkway RV Resort, The	Orland	CA	95963
2347263	2018-10-31	139	139	PCP Thom Niederkofler	San Francisco	CA	94117
2347263	2018-12-28	222	222	Trinity Lake KOA	Trinity Center	CA	96091

MONETARY CONTRIBUTIONS FOR FILING#2390474

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2390474	2019-02-13	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2390474	2019-03-21	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2390474	2019-06-24	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2390474	2019-04-03	326	326	Recreation, Intermediary for Contributions less than $100:	Auburn	CA	95603

MONETARY CONTRIBUTIONS FOR FILING#2431217

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,638	$20,989
Itemized	$13,499
Un-Itemized	$4,139
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,638	$20,989
Non-Monetary Receipts	$0	$1,003
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,638	$21,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,487	$20,047
Itemized	$5,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,487	$20,047
Non-Monetary Adjustment	$0	$1,003
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-247	$0

TOTAL EXPENDITURES	$5,240	$21,049

COH Start	$10,257
Cash Receipts	$17,638
Misc Increase	$0
Cash Payments	$5,487
COH End	$22,408
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2431217	2019-07-12	1,240	1,240	Bakersfield River Run RV Park			Bakersfield	CA	93308
2431217	2019-07-27	112	112	Bay Pines Travel Trailer Park			Morro Bay	CA	93442
2431217	2019-09-18	112	224	Benbow Valley Resort			Garberville	CA	95542
2431217	2019-09-27	112	224	Benbow Valley Resort			Garberville	CA	95542
2431217	2019-07-12	1,000	1,000	Bozzuto, Bryan	Bozzuto and Company Insurance ...	Owner	Orangevale	CA	95662
2431217	2019-07-27	100	100	California RV Resort			Acton	CA	93510
2431217	2019-08-07	250	250	Canyon RV Park			Tustin	CA	92780
2431217	2019-08-30	274	274	Casa De Fruta Orchard Resort			Hollister	CA	95023
2431217	2019-10-16	103	103	Castaic Lake RV Park			Castaic	CA	91384
2431217	2019-08-30	131	131	Coachland RV Park			Truckee	CA	96161
2431217	2019-07-18	302	302	Collins Lake			Browns Valley	CA	95918
2431217	2019-09-12	50	100	Del Loma RV Park & Campground			Big Bur	CA	96010
2431217	2019-09-27	50	100	Del Loma RV Park & Campground			Big Bur	CA	96010
2431217	2019-07-27	180	180	Flag City RV Resort			Lodi	CA	95242
2431217	2019-07-12	70	125	Frandy Park			Kernville	CA	93238
2431217	2019-08-07	180	180	Havasu Landing Resort & Casino			Novato	CA	94945
2431217	2019-07-18	65	220	Holiday RV Park			Pismo Beach	CA	93449
2431217	2019-08-30	65	220	Holiday RV Park			Pismo Beach	CA	93449
2431217	2019-11-14	65	220	Holiday RV Park			Pismo Beach	CA	93449
2431217	2019-07-27	100	100	Kings River RV Resort			Kingsburg	CA	93631
2431217	2019-07-18	150	150	Laguna Del Sol			Hungtington Beach	CA	92649
2431217	2019-09-16	74	428	Lake Isabella/Kern River KOA			Weldon	CA	93283
2431217	2019-09-27	74	428	Lake Isabella/Kern River KOA			Weldon	CA	93283
2431217	2019-09-27	79	158	Loomis RV Park			Loomis	CA	95650
2431217	2019-09-27	79	158	Loomis RV Park			Loomis	CA	95650
2431217	2019-09-27	155	310	Mammoth Mountain RV Park			Mammoth Lakes	CA	93546
2431217	2019-09-27	155	310	Mammoth Mountain RV Park			Mammoth Lakes	CA	93546
2431217	2019-07-18	108	158	Mountain Gate RV Park			Redding	CA	96003
2431217	2019-08-12	120	120	Northshore Campground			Chester	CA	96020
2431217	2019-08-12	187	187	Olema Ranch Campground			Olema	CA	94950
2431217	2019-07-18	195	195	Orangeland RV Park			Orange	CA	92867
2431217	2019-09-11	1,000	5,000	Pacific Current Partners			Santa Ana	CA	92701
2431217	2019-12-26	1,000	5,000	Pacific Current Partners			Santa Ana	CA	92701
2431217	2019-07-12	208	208	Palm Springs/Joshua Tree KOA			Desert Hot Springs	CA	92241
2431217	2019-08-12	210	210	Pechanga RV Resort			Temecula	CA	92592
2431217	2019-07-18	242	242	Pinezantia RV Park & Campground			Julian	CA	92036
2431217	2019-07-18	400	400	Pismo Coast Village			Pismo Beach	CA	93449
2431217	2019-07-18	134	134	Pismo Sands RV Park			Oceano	CA	93445
2431217	2019-07-27	108	108	Reflection Lake RV Park			San Diego	CA	92131
2431217	2019-07-27	500	500	Rio Bend RV Resort Ranch			San Jose	CA	95126
2431217	2019-09-09	280	280	San Diego Metro KOA			Chula Vista	CA	91910
2431217	2019-08-19	312	312	San Francisco North/Petaluma KOA			Petaluma	CA	94952
2431217	2019-08-12	121	121	Santa Fe Travel Park			San Diego	CA	92109
2431217	2019-08-26	54	148	Sequoia RV Ranch			Three Rivers	CA	93271
2431217	2019-08-30	94	148	Sequoia RV Ranch			Three Rivers	CA	93271
2431217	2019-08-30	100	100	Shadow Hills RV Resort			Indio	CA	92201
2431217	2019-08-07	202	202	Silver City RV Resort			Minden	NV	89423
2431217	2019-09-09	1,000	1,000	Tamtn LLC			San Francisco	CA	94117
2431217	2019-10-16	163	163	The Springs at Borrego			Borrego Springs	CA	92004
2431217	2019-07-18	222	222	Trinity Lake KOA			Trinity Center	CA	96091
2431217	2019-08-26	100	100	Twenty-Nine Palms Resort, 29 Palms Parks, LLC DBA			Twenty-Nine Palms	CA	92277
2431217	2019-07-18	303	303	Valencia Travel Village			Castaic	CA	91384
2431217	2019-08-19	135	135	Village Camper Inn			Crescent City	CA	95531
2431217	2019-07-12	160	160	Vineyard RV Park			Vacaville	CA	95688
2431217	2019-07-18	120	120	Wishon Village			Shaver Lake	CA	93664
2431217	2019-08-30	394	394	Yogi Bear's Jellystone Park Tower Park KOA			Lodi	CA	95242

MONETARY CONTRIBUTIONS FOR FILING#2549119

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$2,000
Non-Monetary Receipts	$50	$50
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,050	$2,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,435	$3,005
Itemized	$1,435
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,435	$3,005
Non-Monetary Adjustment	$50	$50
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,485	$3,055

COH Start	$20,839
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,435
COH End	$21,404
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2549119	2020-07-06	1,000	2,000	0	0	Pacific Current Partners				San Francisco	CA	94117
2549119	2020-09-30	1,000	2,000	0	0	Pacific Current Partners				San Francisco	CA	94117

MONETARY CONTRIBUTIONS FOR FILING#2600457

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,928	$17,928
Itemized	$12,087
Un-Itemized	$5,841
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,928	$17,928
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,928	$17,928

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,261	$1,261
Itemized	$1,261
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,261	$1,261
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$244	$244

TOTAL EXPENDITURES	$1,504	$1,504

COH Start	$21,404
Cash Receipts	$17,928
Misc Increase	$0
Cash Payments	$1,261
COH End	$38,071
Unpaid Bills	$244

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2600457	2021-02-19	124	124	Bakersfield River Run RV Park	Bakersfield	CA	93308
2600457	2021-02-19	220	220	Bakersfield RV Resort	Bakersfield	CA	93313
2600457	2021-02-19	125	125	Bass Lake at Yostmite RV Resort	Bass Lake	CA	93604
2600457	2021-02-19	115	115	Bay Pines Travel Trailer Park	Morro Bay	CA	93442
2600457	2021-02-19	241	241	Black Meadow Landing	Parker Dam	CA	92267
2600457	2021-02-19	103	103	California RV Resort	Acton	CA	93510
2600457	2021-02-19	241	241	Campland on the Bay	San Diego	CA	92109
2600457	2021-02-19	134	134	Canyon Creek Resort	Winters	CA	95694
2600457	2021-02-19	154	154	Canyon RV Park	Anaheim	CA	92808
2600457	2021-02-19	241	241	Casa De Fruta Orchard Resort	Hollister	CA	95023
2600457	2021-02-19	231	231	Casini Ranch Family Campground	Duncans Mills	CA	95430
2600457	2021-02-19	106	106	Castaic Lake RV Park	Castaic	CA	91384
2600457	2021-02-19	111	111	Cathedral Palms Resort	Cathedral City	CA	92234
2600457	2021-02-19	134	134	Coachland RV Park	Truckee	CA	96161
2600457	2021-02-19	241	241	Collins Lake Recreation Area	Browns Valley	CA	95918
2600457	2021-02-19	103	103	Delta Shores Resort & Marina	Isleton	CA	95641
2600457	2021-02-19	241	241	Flying Flags RV Park & Campground	Buellton	CA	93427
2600457	2021-02-19	241	241	Fountain of Youth	Niland	CA	92257
2600457	2021-02-19	105	105	High Sierra RV & MH Park	Oakhurst	CA	93644
2600457	2021-02-19	200	200	Holiday RV Park	Pismo Beach	CA	93449
2600457	2021-02-19	101	101	Holloway's Marina & RV Park	Big Bear Lake	CA	92315
2600457	2021-02-19	103	103	Kings River RV Resort	Kingsburg	CA	93631
2600457	2021-02-19	154	154	Laguna Del Sol	Wilton	CA	95693
2600457	2021-02-19	224	224	Launch Pointe Recreation Destination & RV Park	Lake Elsinore	CA	92530
2600457	2021-02-19	205	205	Malibu Beach RV Park/Adamson Company	Malibu	CA	90265
2600457	2021-02-19	179	179	Mammoth Mountain RV Park	Mammoth Lakes	CA	93546
2600457	2021-02-19	241	241	Mission Bay RV Resort	San Diego	CA	92109
2600457	2021-02-19	174	174	Morro Dunes	Morro Bay	CA	93442
2600457	2021-02-19	111	111	Mountain Gate RV Park & Cottage	Redding	CA	96003
2600457	2021-02-19	241	241	Newport Dunes Waterfront Resort	Newport Beach	CA	92660
2600457	2021-02-19	123	123	North Shore Campground	Chester	CA	96020
2600457	2021-02-19	192	192	Olema Campground	Olema	CA	94950
2600457	2021-02-19	181	181	Orange Grove RV Park	Bakersfield	CA	93307
2600457	2021-02-19	200	200	Orangeland RV Park	Orange	CA	92867
2600457	2021-02-19	103	103	Palm Canyon Hotel & RV Resort	Borrego Springs	CA	92004
2600457	2021-02-19	241	241	Palm Springs/Joshua Tree KOA	Desert Hot Springs	CA	92241
2600457	2021-02-19	215	215	Pechanga RV Resort	Temecula	CA	92592
2600457	2021-02-19	248	248	Pinezantia Campground & RV Park	Julian	CA	92036
2600457	2021-02-19	241	241	Pismo Coast Village	Pismo Beach	CA	93449
2600457	2021-02-19	107	107	Pomo RV Park & Campground	Fort Bragg	CA	95437
2600457	2021-02-19	111	111	Reflection Lake RV Park	San Jacinto	CA	92582
2600457	2021-02-19	241	241	Rio Bend RV & Golf Resort	El Centro	CA	92243
2600457	2021-02-19	100	100	River Bend Resort	Forestville	CA	95436
2600457	2021-02-19	241	241	San Diego Metro KOA	Chula Vista	CA	91910
2600457	2021-02-19	241	241	San Francisco North/Petaluma KOA	Petaluma	CA	94952
2600457	2021-02-19	207	207	Silver City RV Resort	Minden	NV	89423
2600457	2021-02-19	117	117	Sugar Barge RV Park & Marina	Bethel Island	CA	94511
2600457	2021-02-19	241	241	Temecula/Vail Lake KOA	Temecula	CA	92592
2600457	2021-02-19	167	167	The Springs at Borrego	Borrego Springs	CA	92004
2600457	2021-02-19	202	202	TwentyNine Palms RV Resort	TwentyNine Palms	CA	92277
2600457	2021-02-19	241	241	Valencia Travel Village	Castaic	CA	91384
2600457	2021-02-19	138	138	Village Camper Inn	Crescent City	CA	95531
2600457	2021-02-19	164	164	Vineyard RV Park	Vacaville	CA	95688
2600457	2021-02-19	123	123	Wishon Village	Shaver Lake	CA	93664
2600457	2021-02-19	122	122	Xaa-Wan'-K'wvt Village & Resort	Smith River	CA	95567
2600457	2021-02-19	241	241	Yogi Bear's Jellystone Park Tower Park KOA	Lodi	CA	95242
2600457	2021-02-19	205	205	Yosemite Pines RV Park	Groveland	CA	95321
2600457	2021-03-24	1,000	2,000	Pacific Current Partners, LLC (Thomas Niederkofler)	San Francisco	CA	94117
2600457	2021-04-02	1,000	2,000	Pacific Current Partners, LLC (Thomas Niederkofler)	San Francisco	CA	94117

MONETARY CONTRIBUTIONS FOR FILING#2640355

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,480	$33,408
Itemized	$14,487
Un-Itemized	$994
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,480	$33,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$45
Itemized	$0
Un-Itemized	$45
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,480	$33,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,645	$2,906
Itemized	$1,645
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,645	$2,906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$240	$484

TOTAL EXPENDITURES	$1,885	$3,389

COH Start	$38,071
Cash Receipts	$15,480
Misc Increase	$45
Cash Payments	$1,645
COH End	$51,951
Unpaid Bills	$484

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2640355	2021-07-08	1,000	4,000	Pacific Current Partners, LLC (Thomas Niederkofler)	San Francisco	CA	94117
2640355	2021-09-15	58	117	Oak Dell RV Park	Morgan Hill	CA	95037
2640355	2021-09-19	50	101	Clear Lake Campground	Clearlake	CA	95422
2640355	2021-09-27	1,000	4,000	Pacific Current Partners, LLC (Thomas Niederkofler)	San Francisco	CA	94117
2640355	2021-10-02	72	144	Marin RV Park	Greenbrae	CA	94904
2640355	2021-10-03	241	481	Collins Lake Recreation Area	Browns Valley	CA	95918
2640355	2021-10-05	51	102	Liberty Travel Park	Anaheim	CA	92801
2640355	2021-10-05	241	481	San Francisco North/Petaluma KOA	Petaluma	CA	94952
2640355	2021-10-08	64	127	Lighthouse Trailer Resort & Marina	Big Bear City	CA	92314
2640355	2021-10-08	51	102	River's Edge RV Park	Eureka	CA	95503
2640355	2021-10-08	91	182	Riverwalk RV Park & Campground	Fortuna	CA	95540
2640355	2021-10-09	51	102	Coleville / Walker KOA Holiday	Coleville	CA	96107
2640355	2021-10-09	51	102	Fernwood Resort	Big Sur	CA	93920
2640355	2021-10-09	51	102	Ken's Trailer Park	San Leandro	CA	94578
2640355	2021-10-09	71	141	Novato RV Park	Novato	CA	94945
2640355	2021-10-09	62	123	Olive Avenue RV Resort	Vista	CA	92083
2640355	2021-10-09	80	160	Tradewinds RV Park	Vallejo	CA	94590
2640355	2021-10-09	138	277	Village Camper Inn	Crescent City	CA	95531
2640355	2021-10-10	67	133	Kamp Klamath RV Park & Campground	Klamath	CA	95548
2640355	2021-10-11	51	102	Big Bear Mobile Estates and RV Resort	Oakdale	CA	95361
2640355	2021-10-11	77	154	JGW RV Park	Redding	CA	96002
2640355	2021-10-12	51	102	Camp Kernville	Kernville	CA	93238
2640355	2021-10-12	51	102	Cypress Morro Bay RV & MH Park	Morro Bay	CA	93442
2640355	2021-10-12	51	102	Northport MH & RV Park	Lakeport	CA	95453
2640355	2021-10-12	105	105	Paradise by the Sea Beach RV Resort	Oceanside	CA	92054
2640355	2021-10-17	241	481	Black Meadow Landing	Parker Dam	CA	92267
2640355	2021-10-17	72	144	Inn Town Campground	Nevada City	CA	95959
2640355	2021-10-17	81	162	Loomis RV Park	Loomis	CA	95650
2640355	2021-10-17	51	102	Santa Vida RV Park	Santa Cruz	CA	95065
2640355	2021-10-17	51	102	Seacliff Center Trailer Park	Aptos	CA	95003
2640355	2021-10-17	51	102	Uvas Pines RV Park	Morgan Hill	CA	95037
2640355	2021-10-18	51	102	Green Acres RV Park	Redding	CA	96001
2640355	2021-10-18	76	152	Lake Isabella/Kern River KOA	Weldon	CA	93283
2640355	2021-10-18	51	102	River Ranch RV Park	Quincy	CA	95971
2640355	2021-10-18	72	144	Shasta Lake RV Resort & Campground	Lakehead	CA	96051
2640355	2021-10-22	113	113	Caspar Beach RV Park Campground	Mendocino	CA	95460
2640355	2021-10-22	80	160	Deer Creek RV Park	Porterville	CA	93257
2640355	2021-10-22	51	102	Paradise Pines RV Park	Magalia	CA	95954
2640355	2021-10-22	164	328	Vineyard RV Park	Vacaville	CA	95688
2640355	2021-10-22	179	179	Westport Beach RV Park & Campground	Westport	CA	95488
2640355	2021-10-22	113	113	Yanks RV Resort	Greenfield	CA	93927
2640355	2021-10-23	103	103	Alameda County Fairgrounds RV Park	Pleasanton	CA	94566
2640355	2021-10-23	73	146	Auburn Gold Country RV Park	San Diego	CA	92131
2640355	2021-10-23	51	102	Chris Haven RV & MH Park	South Lake Tahoe	CA	96150
2640355	2021-10-23	103	205	King's River RV Resort	Kingsburg	CA	93631
2640355	2021-10-23	51	103	Redwoods River Resort & Campgrounds	Leggett	CA	95585
2640355	2021-10-23	110	221	Reflection Lake RV Park	San Jacinto	CA	92582
2640355	2021-10-23	92	185	Sacramento Shade RV Park	Sacramento	CA	95821
2640355	2021-10-25	51	103	Midway RV Park	Vacaville	CA	95688
2640355	2021-10-25	100	201	River Bend Resort	Forestville	CA	95436
2640355	2021-10-26	97	195	Gualala River Redwood Park	Gualala	CA	95445
2640355	2021-10-26	70	139	Kern River Sequoia RV Resort, LLC	Kernville	CA	93238
2640355	2021-10-29	51	102	Delta Marina RV Resort	Rio Vista	CA	94571
2640355	2021-10-30	51	102	Gold Strike Village	San Andreas	CA	95249
2640355	2021-10-30	205	410	Yosemite Pines RV Resort & Family Lodging	Groveland	CA	95321
2640355	2021-11-01	65	129	Bodega Bay RV Park	Bodega Bay	CA	94923
2640355	2021-11-02	76	152	Indian Hill Ranch & RV Park	Tehachapi	CA	93581
2640355	2021-11-06	241	481	Campland on the Bay	San Diego	CA	92109
2640355	2021-11-06	105	209	High Sierra RV & MH Park	Oakhurst	CA	93644
2640355	2021-11-06	241	481	Mission Bay RV Resort	San Diego	CA	92109
2640355	2021-11-06	181	363	Orange Grove RV Park	Bakersfield	CA	93307
2640355	2021-11-08	91	182	Ramblin' Redwoods Campground & RV Park	Crescent City	CA	95531
2640355	2021-11-08	96	193	Sequoia Campground & Lodge	Three Rivers	CA	93271
2640355	2021-11-13	82	164	Boulder Creek RV Resort	Lone Pine	CA	93545
2640355	2021-11-20	220	441	Bakersfield RV Resort	Bakersfield	CA	93313
2640355	2021-11-20	76	152	Champagne Lakes RV Resort, Inc.	Escondido	CA	92026
2640355	2021-11-20	101	203	Holloway's Marina & RV Park	Big Bear Lake	CA	92315
2640355	2021-11-20	241	481	Newport Dunes Waterfront Resort	Newport Beach	CA	92660
2640355	2021-11-20	200	400	Orangeland RV Park	Orange	CA	92867
2640355	2021-11-20	51	102	Redwood Resort RV Park and Campground	Boulder Creek	CA	95006
2640355	2021-11-20	117	117	Walnut RV Park	Northridge	CA	91324
2640355	2021-11-20	123	246	Wishon Village	Shaver Lake	CA	93664
2640355	2021-11-20	241	363	Xaa-Wan'-K'wvt Village & Resort	Smith River	CA	95567
2640355	2021-11-26	127	251	Bakersfield River Run RV Park	Bakersfield	CA	93308
2640355	2021-11-26	231	461	Casini Ranch Family Campground	Duncans Mills	CA	95430
2640355	2021-11-26	179	359	Mammoth Mountain RV Park	Mammoth Lakes	CA	93546
2640355	2021-11-26	241	481	Palm Springs/Joshua Tree KOA	Desert Hot Springs	CA	92241
2640355	2021-11-26	241	481	San Diego Metro KOA	Chula Vista	CA	91910
2640355	2021-11-26	241	481	Temecula/Vail Lake KOA	Temecula	CA	92592
2640355	2021-11-27	111	221	Cathedral Palms Resort	Cathedral City	CA	92234
2640355	2021-11-27	58	117	Hat Creek Resort & RV Park	Old Station	CA	96071
2640355	2021-11-27	241	481	Pismo Coast Village RV Resort	Pismo Beach	CA	93449
2640355	2021-11-28	51	102	Riverside Campground & Cabins	Big Sur	CA	93920
2640355	2021-11-29	98	197	Coloma Resort	Coloma	CA	95613
2640355	2021-11-29	51	102	Johnny's Marina & RV Park	Eureka	CA	95503
2640355	2021-12-07	51	102	Redcrest Resort	Redcrest	CA	95569
2640355	2021-12-10	154	308	Canyon RV Park	Anaheim	CA	92808
2640355	2021-12-10	51	102	Carmel by the River RV Park	Carmel	CA	93923
2640355	2021-12-10	174	349	Morro Dunes RV Park	Morro Bay	CA	93442
2640355	2021-12-14	51	102	Camp Lotus	Lotus	CA	95651
2640355	2021-12-17	241	481	Casa De Fruta Orchard Resort	Hollister	CA	95023
2640355	2021-12-17	87	174	Marble Quarry RV Park	Columbia	CA	95310
2640355	2021-12-18	134	269	Coachland RV Park	Truckee	CA	96161
2640355	2021-12-18	107	107	Premier RV Resorts	Redding	CA	96003
2640355	2021-12-18	241	481	Rio Bend RV & Golf Resort	El Centro	CA	92243
2640355	2021-12-21	115	230	Bay Pines Travel Trailer Park	Morro Bay	CA	93442
2640355	2021-12-21	82	164	Cotillion Gardens RV Park	Felton	CA	95018
2640355	2021-12-25	51	102	Lassen RV Resort	McArthur	CA	96056
2640355	2021-12-26	106	211	Castaic Lake RV Park	Castaic	CA	91384
2640355	2021-12-26	97	195	Emerald Forest Cabin & RV	Trinidad	CA	95570
2640355	2021-12-26	97	195	Mendocino Redwoods RV Resort	Willits	CA	95490
2640355	2021-12-26	78	156	Pelican Point RV Park	Half Moon Bay	CA	94019
2640355	2021-12-26	137	137	Pismo Sands RV Resort	Oceano	CA	93445
2640355	2021-12-26	111	111	Placerville KOA	Shingle Springs	CA	95682
2640355	2021-12-26	51	102	Spaceport RV Park	Mojave	CA	93501
2640355	2021-12-26	51	102	Stone Villa RV Park	Costa Mesa	CA	92627
2640355	2021-12-26	117	234	Sugar Barge RV Resort & Marina	Bethel Island	CA	94511
2640355	2021-12-26	167	167	The Springs at Borrego Golf & RV Resort	Borrego Springs	CA	92004
2640355	2021-12-26	202	202	Twenty Nine Palms Resort	Twentynine Palms	CA	92277
2640355	2021-12-27	200	400	Holiday RV Park	Pismo Beach	CA	93449
2640355	2021-12-27	51	102	Sierra Trails RV Park	Mojave	CA	93501
2640355	2021-12-29	93	187	Kit Fox RV Park	Patterson	CA	95363
2640355	2021-12-31	51	102	Lake of the Woods Mobile Village	Frazier Park	CA	93225
2640355	2021-12-31	107	213	Pomo RV Park & Campground	Fort Bragg	CA	95437
2640355	2021-12-31	241	481	Yogi Bear's Jellystone Park Camp-Resort at Tower Park	Lodi	CA	95242

MONETARY CONTRIBUTIONS FOR FILING#2672512

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,007	$4,007
Itemized	$3,079
Un-Itemized	$928
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,007	$4,007
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,007	$4,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,084	$2,084
Itemized	$2,034
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,084	$2,084
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-484	$0

TOTAL EXPENDITURES	$1,601	$2,084

COH Start	$51,951
Cash Receipts	$4,007
Misc Increase	$0
Cash Payments	$2,084
COH End	$53,874
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2672512	2022-01-01	241	241	Valencia Travel Village	Castaic	CA	91384
2672512	2022-01-04	224	224	Launch Pointe Recreation Destination & RV Park	Lake Elsinore	CA	92530
2672512	2022-01-08	132	132	Santa Fe Park RV Resort	San Diego	CA	92109
2672512	2022-01-15	134	134	Canyon Creek Resort	Winters	CA	95694
2672512	2022-01-15	205	205	Delta Shores Resort & Marina	Isleton	CA	95641
2672512	2022-01-21	142	142	Cloverdale Wine Country KOA	Cloverdale	CA	95425
2672512	2022-03-21	2,000	2,000	Pacific Current Partners, LLC (Thomas Niederkofler)	San Francisco	CA	94117

MONETARY CONTRIBUTIONS FOR FILING#2778174

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,243	$20,250
Itemized	$11,979
Un-Itemized	$4,264
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,243	$20,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,243	$20,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,122	$3,573
Itemized	$1,122
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,122	$3,573
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,122	$3,573

COH Start	$53,507
Cash Receipts	$16,243
Misc Increase	$0
Cash Payments	$1,122
COH End	$68,628
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2778174	2022-08-19	1,000	4,000	Pacific Current Partners, LLC (Thomas Niederkofler)	San Francisco	CA	94117
2778174	2022-09-16	51	102	49er RV Ranch	Columbia	CA	95310
2778174	2022-09-16	127	127	Bakersfield River Run RV Park	Bakersfield	CA	93308
2778174	2022-09-16	241	241	Campland on the Bay	San Diego	CA	92109
2778174	2022-09-16	154	154	Laguna Del Sol	Wilton	CA	95693
2778174	2022-09-16	241	241	Mission Bay RV Resort	San Diego	CA	92109
2778174	2022-09-16	174	174	Morro Dunes RV Park	Morro Bay	CA	93442
2778174	2022-09-16	181	181	Orange Grove RV Park	Bakersfield	CA	93307
2778174	2022-09-16	200	200	Orangeland RV Park	Orange	CA	92867
2778174	2022-09-16	241	482	Palm Springs/Joshua Tree KOA	Desert Hot Springs	CA	92241
2778174	2022-09-16	241	241	Pismo Coast Village RV Resort	Pismo Beach	CA	93449
2778174	2022-09-16	111	111	Reflection Lake RV Park	San Jacinto	CA	92582
2778174	2022-09-16	241	241	Rio Bend RV & Golf Resort	El Centro	CA	92243
2778174	2022-09-16	91	182	Riverwalk RV Park & Campground	Fortuna	CA	95540
2778174	2022-09-16	241	241	San Francisco North/Petaluma KOA	Petaluma	CA	94952
2778174	2022-09-16	138	138	Village Camper Inn	Crescent City	CA	95531
2778174	2022-09-16	164	164	Vineyard RV Park	Vacaville	CA	95688
2778174	2022-11-02	115	115	Bay Pines Travel Trailer Park	Morro Bay	CA	93442
2778174	2022-11-02	241	241	Black Meadow Landing	Parker Dam	CA	92267
2778174	2022-11-02	154	154	Canyon RV Park	Anaheim	CA	92808
2778174	2022-11-02	231	231	Casini Ranch Family Campground	Duncans Mills	CA	95430
2778174	2022-11-02	111	111	Cathedral Palms Resort	Cathedral City	CA	92234
2778174	2022-11-02	241	241	Coachella Lakes Resort	Coachella	CA	92236
2778174	2022-11-02	82	164	Golden Shore RV Resort	Long Beach	CA	90802
2778174	2022-11-02	224	449	Launch Pointe Recreation Destination & RV Park	Lake Elsinore	CA	92530
2778174	2022-11-02	1,000	4,000	Pacific Current Partners, LLC (Thomas Niederkofler)	San Francisco	CA	94117
2778174	2022-11-02	241	482	Palm Springs/Joshua Tree KOA	Desert Hot Springs	CA	92241
2778174	2022-11-02	51	102	Pillar Point RV Park	Half Moon Bay	CA	94019
2778174	2022-11-02	241	241	Pinezantia Campground & RV Park	Julian	CA	92036
2778174	2022-11-02	107	107	Pomo RV Park & Campground	Fort Bragg	CA	95437
2778174	2022-11-02	100	100	River Bend Resort	Forestville	CA	95436
2778174	2022-11-02	51	102	River's End RV Park	Santa Clarita	CA	91390
2778174	2022-11-02	91	182	Riverwalk RV Park & Campground	Fortuna	CA	95540
2778174	2022-11-02	241	241	San Diego Metro KOA	Chula Vista	CA	91910
2778174	2022-11-02	117	117	Sugar Barge RV Resort & Marina	Bethel Island	CA	94511
2778174	2022-11-02	241	241	Temecula/Vail Lake KOA	Temecula	CA	92592
2778174	2022-11-02	51	102	Trailer Lane RV Park	Weed	CA	98094
2778174	2022-11-02	241	481	Valencia Travel Village	Castaic	CA	91384
2778174	2022-11-02	123	123	Wishon Village	Shaver Lake	CA	93664
2778174	2022-11-02	218	218	Xaa-Wan'-K'wvt Village & Resort	Smith River	CA	95567
2778174	2022-11-17	51	102	Almond Grove Mobile Home Park	Orangevale	CA	95662
2778174	2022-11-17	72	144	Big Sur Campgrounds & Cabins	Big Sur	CA	93920
2778174	2022-11-17	134	269	Canyon Creek Resort	Winters	CA	95694
2778174	2022-11-17	142	285	Cloverdale Wine Country KOA	Cloverdale	CA	95425
2778174	2022-11-17	134	134	Coachland RV Park	Truckee	CA	96161
2778174	2022-11-17	103	308	Delta Shores Resort & Marina	Isleton	CA	95641
2778174	2022-11-17	241	241	Golden Village Palms RV Resort	Hemet	CA	92545
2778174	2022-11-17	51	102	Keoughs Hot Springs	Bishop	CA	93514
2778174	2022-11-17	64	127	Le Sage Riviera	Grover Beach	CA	93433
2778174	2022-11-17	179	179	Mammoth Mountain RV Park	Mammoth Lakes	CA	93546
2778174	2022-11-17	111	111	Mountain Gate RV Park & Cottage	Redding	CA	96003
2778174	2022-11-17	241	241	Newport Dunes Waterfront Resort	Newport Beach	CA	92660
2778174	2022-11-17	123	123	North Shore Campground	Chester	CA	96020
2778174	2022-11-17	192	192	Olema Campground	Olema	CA	94950
2778174	2022-11-17	111	111	Placerville KOA	Shingle Springs	CA	95682
2778174	2022-11-17	69	137	Quail Valley RV Park	California Hot Springs	CA	93207
2778174	2022-11-17	103	103	Shadow Hills RV Resort	Indio	CA	92201
2778174	2022-11-17	167	167	The Springs at Borrego Golf & RV Resort	Borrego Springs	CA	92004
2778174	2022-11-17	241	241	Yogi Bear's Jellystone Park Camp-Resort at Tower Park	Lodi	CA	95242
2778174	2022-12-19	51	102	Almond Tree RV Park	Chico	CA	95973
2778174	2022-12-19	128	128	Flying Flags Avila Beach	Avila Beach	CA	93424
2778174	2022-12-19	241	241	Flying Flags RV Park & Campground	Buellton	CA	93427
2778174	2022-12-19	103	103	Palm Canyon Hotel & RV Resort	Borrego Springs	CA	92004
2778174	2022-12-19	137	137	Pismo Sands RV Resort	Oceano	CA	93445
2778174	2022-12-19	241	241	The Sands RV & Golf Resort	Desert Hot Springs	CA	92240
2778174	2022-12-19	202	202	Twenty Nine Palms Resort	Twentynine Palms	CA	92277

MONETARY CONTRIBUTIONS FOR FILING#2831035

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,452	$1,452
Itemized	$1,402
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,452	$1,452
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,452	$1,452

COH Start	$68,628
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$1,452
COH End	$68,176
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2831035	2023-02-09	1,000	1,000	0	0	Pacific Current Partners, LLC (Thomas Niederkofler)				San Francisco	CA	94117

MONETARY CONTRIBUTIONS FOR FILING#2879684

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,365	$14,365
Itemized	$9,385
Un-Itemized	$3,981
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,365	$14,365
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,365	$14,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,968	$7,420
Itemized	$5,968
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,968	$7,420
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$184	$184

TOTAL EXPENDITURES	$6,152	$7,603

COH Start	$68,176
Cash Receipts	$13,365
Misc Increase	$0
Cash Payments	$5,968
COH End	$75,574
Unpaid Bills	$184

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2879684	2023-09-23	32	104	Huttopia Paradise Springs	Valyermo	CA	93563
2879684	2023-10-08	130	130	Bakersfield River Run RV Park	Bakersfield	CA	93308
2879684	2023-10-08	170	170	Mammoth Mountain RV Park	Mammoth Lakes	CA	93546
2879684	2023-10-08	174	174	Morro Dunes RV Park	Morro Bay	CA	93442
2879684	2023-10-09	101	101	Xaa-Wan'-K'wvt Village & Resort	Smith River	CA	95567
2879684	2023-10-13	154	154	Laguna Del Sol	Wilton	CA	95693
2879684	2023-10-13	241	241	Pinezanita Trailer Ranch	Jullian	CA	92036
2879684	2023-10-13	153	153	Santa Vida RV Park	Santa Cruz	CA	95065
2879684	2023-10-13	250	250	Seacliff Center Trailer Park	Aptos	CA	95003
2879684	2023-10-13	250	250	Uvas Pines RV Park	Morgan Hill	CA	95037
2879684	2023-10-14	241	241	Fountain of Youth	Niland	CA	92257
2879684	2023-10-15	103	103	Californian RV Resort	Anaheim	CA	92805
2879684	2023-10-20	106	106	Castaic Lake RV Park	Castaic	CA	91384
2879684	2023-10-20	200	200	Orangeland RV Park	Orange	CA	92867
2879684	2023-10-20	138	138	Rancho Los Coches RV Park	Lakeside	CA	92040
2879684	2023-10-20	100	100	River Bend Resort	Forestville	CA	95436
2879684	2023-10-20	241	241	Temecula/Vail Lake KOA	Temecula	CA	92592
2879684	2023-10-21	115	115	Bay Pines Travel Trailer Park	Morro Bay	CA	93442
2879684	2023-10-22	500	500	Canyon RV Park	Anaheim	CA	92808
2879684	2023-10-22	101	101	Holloway's Marina & RV Park	Big Bear Lake	CA	92315
2879684	2023-10-22	241	241	Palm Springs/Joshua Tree KOA	Desert Hot Springs	CA	92241
2879684	2023-10-23	119	119	Gold Country Campground Resort	Pine Grove	CA	95665
2879684	2023-10-23	241	241	San Diego Metro KOA	Chula Vista	CA	91910
2879684	2023-10-28	181	181	Orange Grove RV Park	Bakersfield	CA	93307
2879684	2023-10-30	111	111	Cathedral Palms Resort	Cathedral City	CA	92234
2879684	2023-11-04	241	241	Coachella Lakes Resort	Coachella	CA	92236
2879684	2023-11-11	192	192	Olema Campground	Olema	CA	94950
2879684	2023-11-12	111	111	Reflection Lake RV Park	San Jacinto	CA	92582
2879684	2023-11-24	231	231	Casini Ranch Family Campground	Duncans Mills	CA	95430
2879684	2023-11-24	134	134	Coachland RV Park	Truckee	CA	96161
2879684	2023-11-24	202	202	French Camp RV Park & Golf Course	Manteca	CA	95336
2879684	2023-11-24	103	103	King's River RV Resort	Kingsburg	CA	93631
2879684	2023-11-26	142	142	Cloverdale Wine Country KOA	Cloverdale	CA	95425
2879684	2023-11-27	164	164	Vineyard RV Park	Vacaville	CA	95688
2879684	2023-11-28	241	241	Casa De Fruta Orchard Resort	Hollister	CA	95023
2879684	2023-11-28	241	241	San Francisco North Petaluma KOA	Petaluma	CA	94952
2879684	2023-12-05	128	128	Flying Flags Avila Beach	Avila Beach	CA	93424
2879684	2023-12-05	123	123	North Shore Campground	Chester	CA	96020
2879684	2023-12-05	137	137	Pismo Sands RV Resort	Oceano	CA	93445
2879684	2023-12-08	241	241	Flying Flags RV Park & Campground	Buellton	CA	93427
2879684	2023-12-08	117	117	Sugar Barge RV Resort & Marina	Bethel Island	CA	94511
2879684	2023-12-10	241	241	Pismo Coast Village RV Resort	Pismo Beach	CA	93449
2879684	2023-12-15	123	123	Wishon Village	Shaver Lake	CA	93664
2879684	2023-12-17	134	134	Canyon Creek Resort	Winters	CA	95694
2879684	2023-12-17	103	103	Delta Shores Resort & Marina	Isleton	CA	95641
2879684	2023-12-19	241	241	Golden Village Palms RV Resort	Hemet	CA	92545
2879684	2023-12-19	241	241	Yogi Bear's Jellystone Park Camp-Resort at Tower Park	Lodi	CA	95242
2879684	2023-12-23	241	241	Rio Bend RV & Golf Resort	El Centro	CA	92243
2879684	2023-12-30	103	103	Palm Canyon Hotel & RV Resort	Borrego Springs	CA	92004
2879684	2023-12-31	72	104	Huttopia Paradise Springs	Valyermo	CA	93563
2879684	2023-12-31	224	224	Launch Pointe Recreation Destination & RV Park	Lake Elsinore	CA	92530
2879684	2023-12-31	111	111	Placerville KOA	Shingle Springs	CA	95682
2879684	2023-12-31	107	107	Pomo RV Park & Campground	Fort Bragg	CA	95437
2879684	2023-12-31	103	103	Shadow Hills RV Resort	Indio	CA	92201
2879684	2023-12-31	202	202	Twenty Nine Palms Resort	Twentynine Palms	CA	92277

NON-MONETARY CONTRIBUTIONS FOR FILING#2056444

For period beginning January 1st, 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	$1,920	$1,920
Misc Increases to Cash	$1,172
Itemized	$1,000
Un-Itemized	$172
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,920	$1,920

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,462	$1,462
Itemized	$1,447
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,462	$1,462
Non-Monetary Adjustment	$1,920	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,382	$3,382

COH Start	$6,813
Cash Receipts	$0
Misc Increase	$1,172
Cash Payments	$1,462
COH End	$6,523
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2056444	2016-04-12	100	135	California Association of RV Parks & Campgrounds	Auburn	CA	95603	Indoor Campfire, Wine, Sweatshirt
2056444	2016-04-12	35	135	California Association of RV Parks & Campgrounds	Auburn	CA	95603	Gourmet Basket with Dried Fruits
2056444	2016-04-12	550	550	National Association of RV Parks	Centennial	CO	80112	ARVC Outdoor Hospitality Conference & Expo Registration
2056444	2016-04-12	200	200	Pechanga RV Resort	Temecula	CA	92592	Basket: Dream Catcher, Prince Litho Print, Mug, Wine Cup, Lotion, Tea, Key Chain
2056444	2016-04-12	50	125	Recreational Vehicle Industry Assn.	Ventura	CA	93006	5 Bottles Wine
2056444	2016-04-12	75	125	Recreational Vehicle Industry Assn.	Ventura	CA	93006	Five Hats
2056444	2016-04-12	100	100	Southeast Publications USA Inc.	Plantation	FL	33324	Picnic Backpack
2056444	2016-04-12	150	150	Strait Answers	Antioch	CA	95431	Brochure Rack
2056444	2016-04-12	200	300	The Springs at Borrego	Borrego Springs	CA	92004	2 Nights, 2 Rounds of Golf, Dinner for 2 at The Springs at Borrego
2056444	2016-04-12	70	300	The Springs at Borrego	Borrego Springs	CA	92004	2 - 10 Pound Bags Grapefruits
2056444	2016-04-12	30	300	The Springs at Borrego	Borrego Springs	CA	92004	2 Bottles Wine

NON-MONETARY CONTRIBUTIONS FOR FILING#2166317

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	$1,600	$1,600
Misc Increases to Cash	$676
Itemized	$676
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,441	$1,441
Itemized	$1,441
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,441	$1,441
Non-Monetary Adjustment	$1,600	$1,600
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,041	$3,041

COH Start	$7,512
Cash Receipts	$0
Misc Increase	$676
Cash Payments	$1,441
COH End	$6,747
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2166317	2017-03-28	530	530	Benbow Valley Resort	Garberville	CA	95542	2 Night Stay for 4, Deluxe Cabin at Benbow KOA
2166317	2017-03-28	550	550	Country RV Resort	Paso Robles	CA	93446	2 Night Cottage Stay at Wine Country RV Resort, Cork Holder, Tobin James Wine
2166317	2017-03-28	100	100	Holiday RV Park	Pismo Beach	CA	93449	Harry & David Gift Pack with Gift Certificate
2166317	2017-03-28	30	270	Recreational Vehicle Industry Assn.	Ventura	CA	93006	Autographed Vince Ferrogamo Photo
2166317	2017-03-28	180	270	Recreational Vehicle Industry Assn.	Ventura	CA	93006	12 VIP Passes for California RVIA Show
2166317	2017-03-28	60	270	Recreational Vehicle Industry Assn.	Ventura	CA	93006	6 Bottles of Wine & 6 RVIA Baseball Caps

NON-MONETARY CONTRIBUTIONS FOR FILING#2203011

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,377	$3,377
Itemized	$2,560
Un-Itemized	$817
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,377	$3,377
Non-Monetary Receipts	$937	$2,537
Misc Increases to Cash	$475
Itemized	$475
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,314	$5,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,604	$3,045
Itemized	$1,535
Un-Itemized	$69
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,604	$3,045
Non-Monetary Adjustment	$937	$2,537
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,541	$5,582

COH Start	$6,747
Cash Receipts	$3,377
Misc Increase	$475
Cash Payments	$1,604
COH End	$8,995
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2203011	2017-10-03	100	660	Benbow Valley Resort	Garberville	CA	95542	Benbow Wine Basket
2203011	2017-10-03	30	660	Benbow Valley Resort	Garberville	CA	95542	Benbow Blanket
2203011	2017-10-03	100	515	Pismo Coast Village	Pismo Beach	CA	93449	Custom Artwork by Jim Krogie
2203011	2017-10-03	100	515	Pismo Coast Village	Pismo Beach	CA	93449	Custom Artwork by Jim Krogie
2203011	2017-10-03	35	515	Pismo Coast Village	Pismo Beach	CA	93449	Wooden Trailer Wine Bottle Holder
2203011	2017-10-03	30	515	Pismo Coast Village	Pismo Beach	CA	93449	Teardrop Trailer Birdhouse
2203011	2017-10-03	100	100	Silvercrest Homes	Corona	CA	92507	100 Dollar Bill
2203011	2017-10-03	20	232	Wishon Village	Shaver Lake	CA	93664	Handmade Kitchen Towel & Hot Pad Set
2203011	2017-10-03	35	232	Wishon Village	Shaver Lake	CA	93664	Bottle of Fresno State Wine with Handmade Cover
2203011	2017-10-03	40	232	Wishon Village	Shaver Lake	CA	93664	Vintage Trailer Teapot and Salt & Pepper Shaker
2203011	2017-10-03	20	232	Wishon Village	Shaver Lake	CA	93664	Rustic Metal Photo Frame
2203011	2017-10-03	17	232	Wishon Village	Shaver Lake	CA	93664	Toasted/Roasted Card Game

NON-MONETARY CONTRIBUTIONS FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2312842	2018-09-26	30	120	Camp California	Auburn	CA	95603	Beach Blanket
2312842	2018-09-26	40	120	Camp California	Auburn	CA	95603	4 Draw String Bags
2312842	2018-09-26	10	120	Camp California	Auburn	CA	95603	Logo Beanie
2312842	2018-09-26	15	120	Camp California	Auburn	CA	95603	Camp Towel
2312842	2018-09-26	25	120	Camp California	Auburn	CA	95603	Logo Gold Hat
2312842	2018-09-26	380	380	ELS Yosemite Lakes RV Resort	Groveland	CA	95321	2 Night Stay in a River Yurt
2312842	2018-09-26	100	100	Experience Gear	Santa Barbara	CA	93101	Camp Chait
2312842	2018-09-26	298	298	Lake of the Springs	Oregon House	CA	95962	2 Night Stay in a HIde Away Yurt
2312842	2018-09-26	100	585	Pismo Coast Village	Pismo Beach	CA	93449	Framed Art - Vintage Trailer Rally
2312842	2018-09-26	10	585	Pismo Coast Village	Pismo Beach	CA	93449	SLO County Surf Board Art
2312842	2018-09-26	75	585	Pismo Coast Village	Pismo Beach	CA	93449	Gift Basket - Nuts and Snacks
2312842	2018-09-26	120	120	Promote Me	Roseville	CA	95678	Camp California Logo Items, Cooler, Sweatshirt, Blanket, Beanie
2312842	2018-09-26	100	100	Reserve America	Dallas	TX	75201	Wine Basket - Wine, Cheese, Sweets, Nuts, Etc

NON-MONETARY CONTRIBUTIONS FOR FILING#2347263

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,516	$18,999
Itemized	$1,467
Un-Itemized	$1,049
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,516	$18,999
Non-Monetary Receipts	$259	$1,721
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$20,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$742	$7,032
Itemized	$742
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$742	$7,032
Non-Monetary Adjustment	$259	$1,721
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$240

TOTAL EXPENDITURES	$1,001	$8,993

COH Start	$19,447
Cash Receipts	$2,516
Misc Increase	$0
Cash Payments	$742
COH End	$21,221
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2347263	2018-10-26	40	210	Camp California	Auburn	CA	95603	4 Drawstring Bags
2347263	2018-10-26	10	210	Camp California	Auburn	CA	95603	Logo Beanie
2347263	2018-10-26	15	210	Camp California	Auburn	CA	95603	Camp Towel
2347263	2018-10-26	25	210	Camp California	Auburn	CA	95603	Logo Golf Hat
2347263	2018-10-26	30	120	Coremark	Sacramento	CA	95833	Bottle of Red Wine
2347263	2018-10-26	30	120	Coremark	Sacramento	CA	95833	Bottle of Red Wine
2347263	2018-10-26	10	670	Pismo Coast Village	Pismo Beach	CA	93449	SLO County Surf Board Art
2347263	2018-10-26	75	670	Pismo Coast Village	Pismo Beach	CA	93449	Gift Basket - nuts and snacks

NON-MONETARY CONTRIBUTIONS FOR FILING#2390474

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2390474	2019-04-03	105	105	ELS Resort	Roseville	CA	95661	Three Bottle Set of Wine
2390474	2019-01-15	240	240	J. Richard Eichman, CPA	Sacramento	CA	95814	Bill Forgiven
2390474	2019-04-03	280	280	Lake Isabella/Kern River KOA	Weldon	CA	93283	Bravo Farms Basket
2390474	2019-04-03	25	105	Promote Me	Roseville	CA	95678	Camp-Cal Logo Wear
2390474	2019-04-03	10	105	Promote Me	Roseville	CA	95678	CalArvc Logo T-Shirt
2390474	2019-04-03	15	105	Promote Me	Roseville	CA	95678	CalArvc Logo Cardigan
2390474	2019-04-03	30	105	Promote Me	Roseville	CA	95678	CalArvc Jacket
2390474	2019-04-03	25	105	Promote Me	Roseville	CA	95678	CalArvc Vest

EXPENDITURES FOR FILING#1601201

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,517	$2,517
Itemized	$2,392
Un-Itemized	$125
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,517	$2,517
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,517	$2,517

COH Start	$4,753
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,517
COH End	$2,236
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1601201	2011-01-11	228	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-02-16	255	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-03-08	227	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-04-19	230	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-05-11	228	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-06-15	225	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-03-23	1,000	1,000	Perez for Assembly 2012, John A.	1333592	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1628856

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,074	$3,074
Itemized	$1,853
Un-Itemized	$1,221
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,074	$3,074
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,074	$3,074

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,466	$5,983
Itemized	$3,359
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,466	$5,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,466	$5,983

COH Start	$2,236
Cash Receipts	$3,074
Misc Increase	$0
Cash Payments	$3,466
COH End	$1,844
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1628856	2011-09-26	1,000	1,000	California Republican Leadership Fund	1340317	CTB	Sacramento	CA	95814
1628856	2011-07-12	227	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-08-16	231	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-09-20	225	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-10-11	227	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-11-15	225	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-12-14	225	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-11-29	1,000	1,000	Pan for Assembly 2012, Dr. Richard	1334305	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1671136

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225	$225
Itemized	$100
Un-Itemized	$125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225	$225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$225	$225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,534	$1,534
Itemized	$1,425
Un-Itemized	$108
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,534	$1,534
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,534	$1,534

COH Start	$1,844
Cash Receipts	$225
Misc Increase	$0
Cash Payments	$1,534
COH End	$535
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1671136	2012-01-17	232	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-02-15	263	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-03-13	236	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-04-10	230	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-05-11	233	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-06-08	232	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692890

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,998	$10,223
Itemized	$8,975
Un-Itemized	$1,023
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,998	$10,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,998	$10,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,971	$8,504
Itemized	$6,871
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,971	$8,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,971	$8,504

COH Start	$535
Cash Receipts	$9,998
Misc Increase	$0
Cash Payments	$6,971
COH End	$3,563
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1692890	2012-08-02	173	173	ARVC		OFC	Falls Church	VA	22046
1692890	2012-08-03	1,000	2,000	Bigelow for Assembly 2012, Friends of Frank	1342436	CTB	Sacramento	CA	95814
1692890	2012-09-13	1,000	2,000	Bigelow for Assembly 2012, Friends of Frank	1342436	CTB	Sacramento	CA	95814
1692890	2012-08-03	1,000	1,000	Chesbro for Assembly 2012, Wes	1333728	CTB	Sacramento	CA	95814
1692890	2012-07-05	232	2,123	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692890	2012-08-14	250	2,123	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692890	2012-09-11	217	2,123	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692890	2012-09-13	1,000	1,000	Monning for Senate 2012, Bill	1336745	CTB	Sacramento	CA	95814
1692890	2012-08-03	1,000	1,000	Nielsen - Senate 2014, Taxpayers for Jim	1343909	CTB	Yuba City	CA	95993
1692890	2012-09-13	1,000	1,000	Williams for Assembly 2012, Das	1333959	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1728331

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26	$10,249
Itemized	$0
Un-Itemized	$26
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26	$10,249
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26	$10,249

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$705	$9,209
Itemized	$705
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$705	$9,209
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$705	$9,209

COH Start	$3,563
Cash Receipts	$26
Misc Increase	$0
Cash Payments	$705
COH End	$2,884
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1728331	2012-10-19	243	2,828	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1728331	2012-11-12	232	2,828	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1728331	2012-12-14	230	2,828	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1774988

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

RECEIPTS

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

TOTAL RECEIPTS	$500	$500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,606	$1,606
Itemized	$1,415
Un-Itemized	$191
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,606	$1,606
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,606	$1,606

COH Start	$2,884
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,606
COH End	$1,778
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1774988	2013-01-14	230	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-02-21	260	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-03-14	230	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-04-11	232	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-05-14	233	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-06-10	230	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1811540

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,912	$3,412
Itemized	$1,550
Un-Itemized	$1,362
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,912	$3,412
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,912	$3,412

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,398	$3,005
Itemized	$1,394
Un-Itemized	$4
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,398	$3,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,398	$3,005

COH Start	$1,778
Cash Receipts	$2,912
Misc Increase	$0
Cash Payments	$1,398
COH End	$3,292
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1811540	2013-08-08	232	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-08-15	238	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-09-06	230	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-10-09	232	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-11-13	232	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-12-09	230	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1862165

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$525	$525
Itemized	$500
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$525	$525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$525	$525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,472	$1,472
Itemized	$1,406
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,472	$1,472
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,472	$1,472

COH Start	$3,292
Cash Receipts	$525
Misc Increase	$0
Cash Payments	$1,472
COH End	$2,345
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1862165	2014-01-13	232	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-02-17	252	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-03-14	231	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-04-07	232	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-05-15	230	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-06-09	230	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1925904

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,115	$4,640
Itemized	$3,130
Un-Itemized	$985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,115	$4,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,115	$4,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,704	$3,176
Itemized	$1,643
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,704	$3,176
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,704	$3,176

COH Start	$2,345
Cash Receipts	$4,115
Misc Increase	$0
Cash Payments	$1,704
COH End	$4,756
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1925904	2014-10-31	200	250	California Secretary of State	OFC	Sacramento	CA	95814
1925904	2014-10-31	50	250	California Secretary of State	OFC	Sacramento	CA	95814
1925904	2014-07-11	232	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-08-14	236	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-09-08	230	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-10-15	232	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-11-17	233	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-12-12	232	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1973683

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,597	$2,597
Itemized	$2,311
Un-Itemized	$286
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,597	$2,597
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,597	$2,597

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,458	$1,458
Itemized	$1,405
Un-Itemized	$53
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,458	$1,458
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,458	$1,458

COH Start	$4,756
Cash Receipts	$2,597
Misc Increase	$0
Cash Payments	$1,458
COH End	$5,895
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1973683	2015-01-12	230	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-02-23	254	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-03-06	232	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-04-08	230	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-05-11	230	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-06-09	230	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2004214

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,456	$5,053
Itemized	$1,496
Un-Itemized	$960
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,456	$5,053
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,456	$5,053

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,538	$2,996
Itemized	$1,484
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,538	$2,996
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,538	$2,996

COH Start	$5,895
Cash Receipts	$2,456
Misc Increase	$0
Cash Payments	$1,538
COH End	$6,813
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2004214	2015-07-09	231	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-08-13	236	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-09-09	230	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-10-08	230	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-11-12	230	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-12-07	230	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-10-08	98	144	U.S. Postmaster	OFC	Auburn	CA	95603

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2056444

For period beginning January 1st, 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	$1,920	$1,920
Misc Increases to Cash	$1,172
Itemized	$1,000
Un-Itemized	$172
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,920	$1,920

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,462	$1,462
Itemized	$1,447
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,462	$1,462
Non-Monetary Adjustment	$1,920	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,382	$3,382

COH Start	$6,813
Cash Receipts	$0
Misc Increase	$1,172
Cash Payments	$1,462
COH End	$6,523
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2056444	2016-01-11	235	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-02-10	248	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-03-10	253	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-04-21	235	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-05-16	237	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-06-09	240	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2119336

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,514	$2,514
Itemized	$1,589
Un-Itemized	$925
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,514	$2,514
Non-Monetary Receipts	$0	$1,920
Misc Increases to Cash	$65
Itemized	$65
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,514	$4,434

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,590	$3,052
Itemized	$1,538
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,590	$3,052
Non-Monetary Adjustment	$0	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,590	$4,972

COH Start	$6,523
Cash Receipts	$2,514
Misc Increase	$65
Cash Payments	$1,590
COH End	$7,512
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2119336	2016-07-22	239	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-08-11	255	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-09-12	235	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-10-12	235	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-11-14	236	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-12-16	235	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-10-05	102	102	U.S. Postmaster	POS	Auburn	CA	95603

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2166317

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	$1,600	$1,600
Misc Increases to Cash	$676
Itemized	$676
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,441	$1,441
Itemized	$1,441
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,441	$1,441
Non-Monetary Adjustment	$1,600	$1,600
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,041	$3,041

COH Start	$7,512
Cash Receipts	$0
Misc Increase	$676
Cash Payments	$1,441
COH End	$6,747
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2166317	2017-01-12	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-02-13	266	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-03-08	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-04-10	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-05-15	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-06-05	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2203011

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,377	$3,377
Itemized	$2,560
Un-Itemized	$817
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,377	$3,377
Non-Monetary Receipts	$937	$2,537
Misc Increases to Cash	$475
Itemized	$475
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,314	$5,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,604	$3,045
Itemized	$1,535
Un-Itemized	$69
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,604	$3,045
Non-Monetary Adjustment	$937	$2,537
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,541	$5,582

COH Start	$6,747
Cash Receipts	$3,377
Misc Increase	$475
Cash Payments	$1,604
COH End	$8,995
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2203011	2017-07-13	235	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-08-17	247	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-09-14	235	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-10-11	235	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-11-08	235	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-12-06	236	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-10-05	112	112	U.S. Postmaster	OFC	Auburn	CA	95603

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2252787

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

RECEIPTS

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

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,977	$2,977
Itemized	$2,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,977	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$241	$241

TOTAL EXPENDITURES	$3,219	$3,219

COH Start	$8,995
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$2,977
COH End	$9,517
Unpaid Bills	$241

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2252787	2018-05-03	1,000	1,000	Caballero for Senate 2018, Anna	1394879	CTB	Sacramento	CA	95814
2252787	2018-05-03	1,000	1,000	Grayson for Assembly 2018`, Tim	1392593	CTB	Sacramento	CA	95814
2252787	2018-02-01	236	1,219	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2252787	2018-04-03	267	1,219	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2252787	2018-04-03	235	1,219	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2252787	2018-04-03	239	1,219	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2312842	2018-10-17	1,000	1,000	Boerner Horvath for Assembly 2018, Tasha	1399301	CTB	Carlsbad	CA	92008
2312842	2018-10-04	1,000	1,000	Hertzberg for Senate 2018	1373423	CTB	Sacramento	CA	95814
2312842	2018-07-13	246	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-07-20	235	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-09-28	235	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-09-28	241	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-10-17	235	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-10-17	120	120	U.S. Postmaster		OFC	Auburn	CA	95603

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2347263

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,516	$18,999
Itemized	$1,467
Un-Itemized	$1,049
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,516	$18,999
Non-Monetary Receipts	$259	$1,721
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$20,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$742	$7,032
Itemized	$742
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$742	$7,032
Non-Monetary Adjustment	$259	$1,721
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$240

TOTAL EXPENDITURES	$1,001	$8,993

COH Start	$19,447
Cash Receipts	$2,516
Misc Increase	$0
Cash Payments	$742
COH End	$21,221
Unpaid Bills	$240

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2347263	2018-12-21	500	3,639	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2347263	2018-12-31	241	3,639	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2390474

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2390474	2019-04-25	1,000	1,000	Allen for Senate 2022, Ben	1414553	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Bates for Secretary of State 2022	1414274	CTB	Laguna Niguel	CA	92677
2390474	2019-04-22	1,000	1,000	Cooley for Assembly 2020, Re-Elect Ken	1414804	CTB	Sacramento	CA	95814
2390474	2019-02-13	1,000	1,000	Dahle for Senate 2019, Brian	1415244	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Dodd for Senate 2020, Bill	1392482	CTB	Sacramento	CA	95814
2390474	2019-05-21	1,000	1,000	Garcia for Assembly 2020, Cristina	1414410	CTB	Sacramento	CA	95814
2390474	2019-02-20	1,000	1,000	Grayson for Assembly 2020, Tim	1413991	CTB	Sacramento	CA	95814
2390474	2019-01-09	235	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-03-21	542	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-05-02	235	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-05-16	252	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-06-24	245	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Maienschein for Assembly 2020	1414261	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Muratsuchi for Assembly 2020	1415052	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Portantino for Senate 2020	1392849	CTB	Sacramento	CA	95814
2390474	2019-05-16	1,000	1,000	Quirk for Assembly 2020, Bill	1414232	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Rivas for Assembly 2020, Robert	1414711	CTB	Sacramento	CA	95814
2390474	2019-04-22	1,000	1,000	Wood for Assembly 2020, Jim	1414195	CTB	Laguna Niguel	CA	92677

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2431217

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,638	$20,989
Itemized	$13,499
Un-Itemized	$4,139
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,638	$20,989
Non-Monetary Receipts	$0	$1,003
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,638	$21,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,487	$20,047
Itemized	$5,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,487	$20,047
Non-Monetary Adjustment	$0	$1,003
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-247	$0

TOTAL EXPENDITURES	$5,240	$21,049

COH Start	$10,257
Cash Receipts	$17,638
Misc Increase	$0
Cash Payments	$5,487
COH End	$22,408
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2431217	2019-07-30	2,000	2,000	Caballero for Senate 2022, Anna	1414451	CTB		Sacramento	CA	95814
2431217	2019-07-30	1,000	1,000	Glazer for Senate 2020	1393610	CTB		Orinda	CA	94563
2431217	2019-07-30	247	2,995	J. Richard Eichman, CPA		PRO	Paid Accrued	Sacramento	CA	95814
2431217	2019-11-13	274	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-11-13	241	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-11-13	244	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-11-13	236	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-12-04	245	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-07-30	1,000	1,000	McGuire for State Senate 2022, Mike	1414279	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2480517

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,569	$1,569
Itemized	$1,519
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,569	$1,569
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,569	$1,569

COH Start	$22,408
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,569
COH End	$20,839
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2480517	2020-01-13	238	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-02-14	280	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-03-05	246	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-04-06	259	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-05-11	256	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-06-09	242	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2549119

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$2,000
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$2,000
Non-Monetary Receipts	$50	$50
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,050	$2,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,435	$3,005
Itemized	$1,435
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,435	$3,005
Non-Monetary Adjustment	$50	$50
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,485	$3,055

COH Start	$20,839
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,435
COH End	$21,404
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2549119	2020-07-21	237	2,955	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549119	2020-08-20	252	2,955	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549119	2020-09-03	236	2,955	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549119	2020-10-06	237	2,955	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549119	2020-11-09	237	2,955	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2549119	2020-12-14	237	2,955	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600457

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,928	$17,928
Itemized	$12,087
Un-Itemized	$5,841
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,928	$17,928
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,928	$17,928

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,261	$1,261
Itemized	$1,261
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,261	$1,261
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$244	$244

TOTAL EXPENDITURES	$1,504	$1,504

COH Start	$21,404
Cash Receipts	$17,928
Misc Increase	$0
Cash Payments	$1,261
COH End	$38,071
Unpaid Bills	$244

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2600457	2021-01-15	236	1,261	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2600457	2021-02-25	263	1,261	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2600457	2021-04-09	271	1,261	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2600457	2021-04-09	242	1,261	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2600457	2021-05-11	249	1,261	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2640355

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,480	$33,408
Itemized	$14,487
Un-Itemized	$994
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,480	$33,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$45
Itemized	$0
Un-Itemized	$45
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,480	$33,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,645	$2,906
Itemized	$1,645
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,645	$2,906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$240	$484

TOTAL EXPENDITURES	$1,885	$3,389

COH Start	$38,071
Cash Receipts	$15,480
Misc Increase	$45
Cash Payments	$1,645
COH End	$51,951
Unpaid Bills	$484

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2640355	2021-07-15	244	2,129	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640355	2021-07-15	244	2,129	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640355	2021-08-06	244	2,129	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640355	2021-09-09	244	2,129	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640355	2021-10-12	244	2,129	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640355	2021-11-16	244	2,129	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2640355	2021-12-09	184	2,129	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2672512

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,007	$4,007
Itemized	$3,079
Un-Itemized	$928
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,007	$4,007
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,007	$4,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,084	$2,084
Itemized	$2,034
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,084	$2,084
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-484	$0

TOTAL EXPENDITURES	$1,601	$2,084

COH Start	$51,951
Cash Receipts	$4,007
Misc Increase	$0
Cash Payments	$2,084
COH End	$53,874
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2672512	2022-01-10	484	1,034	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2672512	2022-02-11	184	1,034	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2672512	2022-03-02	1,000	1,000	Re-Elect Eleni Kounalakis for Lieutenant Governor 2022	1413981	CTB	Sacramento	CA	95815
2672512	2022-03-11	184	1,034	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2672512	2022-04-08	184	1,034	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2703711

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$4,007
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$4,007
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$4,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$367	$2,452
Itemized	$367
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$367	$2,452
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$367	$2,452

COH Start	$53,874
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$367
COH End	$53,507
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2703711	2022-05-24	184	1,402	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2703711	2022-06-10	184	1,402	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2778174

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,243	$20,250
Itemized	$11,979
Un-Itemized	$4,264
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,243	$20,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,243	$20,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,122	$3,573
Itemized	$1,122
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,122	$3,573
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,122	$3,573

COH Start	$53,507
Cash Receipts	$16,243
Misc Increase	$0
Cash Payments	$1,122
COH End	$68,628
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2778174	2022-07-14	184	2,523	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2778174	2022-08-10	184	2,523	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2778174	2022-09-14	204	2,523	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2778174	2022-10-07	184	2,523	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2778174	2022-11-17	184	2,523	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2778174	2022-12-13	184	2,523	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2831035

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,452	$1,452
Itemized	$1,402
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,452	$1,452
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,452	$1,452

COH Start	$68,628
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$1,452
COH End	$68,176
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2831035	2023-01-13	484	1,402	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2831035	2023-02-08	184	1,402	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2831035	2023-03-09	184	1,402	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2831035	2023-04-10	184	1,402	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2831035	2023-05-11	184	1,402	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814
2831035	2023-06-12	184	1,402	Bell, McAndrews & Hiltachk, LLP	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2879684

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,365	$14,365
Itemized	$9,385
Un-Itemized	$3,981
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,365	$14,365
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,365	$14,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,968	$7,420
Itemized	$5,968
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,968	$7,420
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$184	$184

TOTAL EXPENDITURES	$6,152	$7,603

COH Start	$68,176
Cash Receipts	$13,365
Misc Increase	$0
Cash Payments	$5,968
COH End	$75,574
Unpaid Bills	$184

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2898741	2024-02-28	2,000	Stern for Senate 2024	COM	1435181			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2879684	2023-07-12	184	2,503	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2879684	2023-08-09	184	2,503	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2879684	2023-09-13	184	2,503	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2879684	2023-10-20	2,500	2,500	Eleni Kounalakis for Governor 2026	1460033	CTB	Sacramento	CA	95814
2879684	2023-10-30	184	2,503	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2879684	2023-11-09	184	2,503	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2879684	2023-12-14	50	100	Secretary of State		OFC	Sacramento	CA	95814
2879684	2023-12-18	2,500	2,500	Angelique Ashby for Senate 2026	1456818	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1601201

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,517	$2,517
Itemized	$2,392
Un-Itemized	$125
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,517	$2,517
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,517	$2,517

COH Start	$4,753
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,517
COH End	$2,236
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1601201	2011-03-23	1,000	1,000	Perez for Assembly 2012, John A.	1333592	John A. Perez		Assembly		46		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1628856

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,074	$3,074
Itemized	$1,853
Un-Itemized	$1,221
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,074	$3,074
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,074	$3,074

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,466	$5,983
Itemized	$3,359
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,466	$5,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,466	$5,983

COH Start	$2,236
Cash Receipts	$3,074
Misc Increase	$0
Cash Payments	$3,466
COH End	$1,844
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1628856	2011-09-26	1,000	1,000	California Republican Leadership Fund	1340317	California Republican Leadership Fund						Monetary
1628856	2011-11-29	1,000	1,000	Pan for Assembly 2012, Dr. Richard	1334305	Dr. Richard Pan		Assembly		9		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1692890

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,998	$10,223
Itemized	$8,975
Un-Itemized	$1,023
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,998	$10,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,998	$10,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,971	$8,504
Itemized	$6,871
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,971	$8,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,971	$8,504

COH Start	$535
Cash Receipts	$9,998
Misc Increase	$0
Cash Payments	$6,971
COH End	$3,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1692890	2012-08-03	1,000	2,000	Bigelow for Assembly 2012, Friends of Frank	1342436	Frank Bigelow	Assembly	5	Monetary
1692890	2012-09-13	1,000	2,000	Bigelow for Assembly 2012, Friends of Frank	1342436	Frank Bigelow	Assembly	5	Monetary
1692890	2012-08-03	1,000	1,000	Chesbro for Assembly 2012, Wes	1333728	Wes Chesbro	Assembly	2	Monetary
1692890	2012-09-13	1,000	1,000	Monning for Senate 2012, Bill	1336745	Bill Monning	State Senate	17	Monetary
1692890	2012-08-03	1,000	1,000	Nielsen - Senate 2014, Taxpayers for Jim	1343909	Jim Nielsen	State Senate	4	Monetary
1692890	2012-09-13	1,000	1,000	Williams for Assembly 2012, Das	1333959	Das Williams	Assembly	37	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2252787

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

RECEIPTS

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

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,977	$2,977
Itemized	$2,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,977	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$241	$241

TOTAL EXPENDITURES	$3,219	$3,219

COH Start	$8,995
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$2,977
COH End	$9,517
Unpaid Bills	$241

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2252787	2018-05-03	1,000	1,000	Caballero for Senate 2018, Anna	1394879	Anna Caballero		State Senate		12		Monetary
2252787	2018-05-03	1,000	1,000	Grayson for Assembly 2018`, Tim	1392593	Tim Grayson		Assembly		14		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2312842	2018-10-17	1,000	1,000	Boerner Horvath for Assembly 2018, Tasha	1399301	Tasha Boerner Horvath		Assembly		76		Monetary
2312842	2018-10-04	1,000	1,000	Hertzberg for Senate 2018	1373423	Robert Hertzberg		State Senate		18		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2390474

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2390474	2019-04-25	1,000	1,000	Allen for Senate 2022, Ben	1414553	Ben Allen	State Senate	26	Monetary
2390474	2019-04-25	1,000	1,000	Bates for Secretary of State 2022	1414274	Patricia Bates	Secretary of State		Monetary
2390474	2019-04-22	1,000	1,000	Cooley for Assembly 2020, Re-Elect Ken	1414804	Ken Cooley	Assembly	8	Monetary
2390474	2019-02-13	1,000	1,000	Dahle for Senate 2019, Brian	1415244	Brian Dahle	State Senate	01	Monetary
2390474	2019-04-25	1,000	1,000	Dodd for Senate 2020, Bill	1392482	Bill Dodd	State Senate	3	Monetary
2390474	2019-05-21	1,000	1,000	Garcia for Assembly 2020, Cristina	1414410	Cristina Garcia	Assembly	58	Monetary
2390474	2019-02-20	1,000	1,000	Grayson for Assembly 2020, Tim	1413991	Tim Grayson	Assembly	14	Monetary
2390474	2019-04-25	1,000	1,000	Maienschein for Assembly 2020	1414261	Brian Maienschein	Assembly	77	Monetary
2390474	2019-04-25	1,000	1,000	Muratsuchi for Assembly 2020	1415052	Al Muratsuchi	Assembly	66	Monetary
2390474	2019-04-25	1,000	1,000	Portantino for Senate 2020	1392849	Anthony Portantino	State Senate	25	Monetary
2390474	2019-05-16	1,000	1,000	Quirk for Assembly 2020, Bill	1414232	Bill Quirk	Assembly	20	Monetary
2390474	2019-04-25	1,000	1,000	Rivas for Assembly 2020, Robert	1414711	Robert Rivas	Assembly	30	Monetary
2390474	2019-04-22	1,000	1,000	Wood for Assembly 2020, Jim	1414195	Jim Wood	Assembly	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2431217

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,638	$20,989
Itemized	$13,499
Un-Itemized	$4,139
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,638	$20,989
Non-Monetary Receipts	$0	$1,003
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,638	$21,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,487	$20,047
Itemized	$5,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,487	$20,047
Non-Monetary Adjustment	$0	$1,003
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-247	$0

TOTAL EXPENDITURES	$5,240	$21,049

COH Start	$10,257
Cash Receipts	$17,638
Misc Increase	$0
Cash Payments	$5,487
COH End	$22,408
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2431217	2019-07-30	2,000	2,000	Caballero for Senate 2022, Anna	1414451	Anna Caballero	State Senate	12	Monetary
2431217	2019-07-30	1,000	1,000	Glazer for Senate 2020	1393610	Steven Glazer	State Senate	7	Monetary
2431217	2019-07-30	1,000	1,000	McGuire for State Senate 2022, Mike	1414279	Mike McGuire	State Senate	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2672512

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,007	$4,007
Itemized	$3,079
Un-Itemized	$928
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,007	$4,007
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,007	$4,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,084	$2,084
Itemized	$2,034
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,084	$2,084
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-484	$0

TOTAL EXPENDITURES	$1,601	$2,084

COH Start	$51,951
Cash Receipts	$4,007
Misc Increase	$0
Cash Payments	$2,084
COH End	$53,874
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2672512	2022-03-02	1,000	1,000	Re-Elect Eleni Kounalakis for Lieutenant Governor 2022	1413981	Eleni Kounalakis		Lieutenant Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2879684

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,365	$14,365
Itemized	$9,385
Un-Itemized	$3,981
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,365	$14,365
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,365	$14,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,968	$7,420
Itemized	$5,968
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,968	$7,420
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$184	$184

TOTAL EXPENDITURES	$6,152	$7,603

COH Start	$68,176
Cash Receipts	$13,365
Misc Increase	$0
Cash Payments	$5,968
COH End	$75,574
Unpaid Bills	$184

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2879684	2023-10-20	2,500	2,500	Eleni Kounalakis for Governor 2026	1460033	Eleni Kounalakis		Governor				Monetary
2879684	2023-12-18	2,500	2,500	Angelique Ashby for Senate 2026	1456818	Angelique Ashby		State Senate		08		Monetary

ACCRUED EXPENSES FOR FILING#2252787

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

RECEIPTS

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

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,977	$2,977
Itemized	$2,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,977	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$241	$241

TOTAL EXPENDITURES	$3,219	$3,219

COH Start	$8,995
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$2,977
COH End	$9,517
Unpaid Bills	$241

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2252787	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	241	0	241

ACCRUED EXPENSES FOR FILING#2267083

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$2,977
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$246	$487

TOTAL EXPENDITURES	$246	$3,465

COH Start	$9,517
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$9,517
Unpaid Bills	$487

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2267083	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		241	0	0	241
2267083	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	246	0	246

ACCRUED EXPENSES FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2312842	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	241	0	241	0
2312842	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	246	0	246	0
2312842	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	0	240	0	240

ACCRUED EXPENSES FOR FILING#2347263

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,516	$18,999
Itemized	$1,467
Un-Itemized	$1,049
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,516	$18,999
Non-Monetary Receipts	$259	$1,721
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$20,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$742	$7,032
Itemized	$742
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$742	$7,032
Non-Monetary Adjustment	$259	$1,721
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$240

TOTAL EXPENDITURES	$1,001	$8,993

COH Start	$19,447
Cash Receipts	$2,516
Misc Increase	$0
Cash Payments	$742
COH End	$21,221
Unpaid Bills	$240

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2347263	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		240	0	0	240

ACCRUED EXPENSES FOR FILING#2390474

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2390474	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Forgiveness Debt	240	-240	0	0
2390474	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	247	0	247

ACCRUED EXPENSES FOR FILING#2431217

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,638	$20,989
Itemized	$13,499
Un-Itemized	$4,139
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,638	$20,989
Non-Monetary Receipts	$0	$1,003
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,638	$21,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,487	$20,047
Itemized	$5,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,487	$20,047
Non-Monetary Adjustment	$0	$1,003
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-247	$0

TOTAL EXPENDITURES	$5,240	$21,049

COH Start	$10,257
Cash Receipts	$17,638
Misc Increase	$0
Cash Payments	$5,487
COH End	$22,408
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2431217	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	247	0	247	0

ACCRUED EXPENSES FOR FILING#2600457

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,928	$17,928
Itemized	$12,087
Un-Itemized	$5,841
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,928	$17,928
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,928	$17,928

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,261	$1,261
Itemized	$1,261
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,261	$1,261
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$244	$244

TOTAL EXPENDITURES	$1,504	$1,504

COH Start	$21,404
Cash Receipts	$17,928
Misc Increase	$0
Cash Payments	$1,261
COH End	$38,071
Unpaid Bills	$244

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2600457	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	244	0	244

ACCRUED EXPENSES FOR FILING#2640355

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,480	$33,408
Itemized	$14,487
Un-Itemized	$994
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,480	$33,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$45
Itemized	$0
Un-Itemized	$45
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,480	$33,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,645	$2,906
Itemized	$1,645
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,645	$2,906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$240	$484

TOTAL EXPENDITURES	$1,885	$3,389

COH Start	$38,071
Cash Receipts	$15,480
Misc Increase	$45
Cash Payments	$1,645
COH End	$51,951
Unpaid Bills	$484

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2640355	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		244	0	244	0
2640355	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	484	0	484

ACCRUED EXPENSES FOR FILING#2672512

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,007	$4,007
Itemized	$3,079
Un-Itemized	$928
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,007	$4,007
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,007	$4,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,084	$2,084
Itemized	$2,034
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,084	$2,084
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-484	$0

TOTAL EXPENDITURES	$1,601	$2,084

COH Start	$51,951
Cash Receipts	$4,007
Misc Increase	$0
Cash Payments	$2,084
COH End	$53,874
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2672512	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		484	0	484	0

ACCRUED EXPENSES FOR FILING#2879684

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,365	$14,365
Itemized	$9,385
Un-Itemized	$3,981
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,365	$14,365
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,365	$14,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,968	$7,420
Itemized	$5,968
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,968	$7,420
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$184	$184

TOTAL EXPENDITURES	$6,152	$7,603

COH Start	$68,176
Cash Receipts	$13,365
Misc Increase	$0
Cash Payments	$5,968
COH End	$75,574
Unpaid Bills	$184

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2879684	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	184	0	184

CONTRIBUTIONS BY ALL

% as a share of Grand Total $115,917 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PACIFIC CURRENT PARTNERS	$10,500	9.06	1
PACIFIC CURRENT PARTNERS, LLC (THOMAS NIEDERKOFLER)	$9,000	7.76	2
PISMO COAST VILLAGE	$3,376	2.91	3
WISHON VILLAGE	$2,664	2.30	4
CANYON RV PARK	$2,447	2.11	5
ORANGELAND RV PARK	$2,390	2.06	6
THE SPRINGS AT BORREGO	$2,010	1.73	7
RIO BEND RV & GOLF RESORT	$1,963	1.69	8
SAN DIEGO METRO KOA	$1,923	1.66	9
BAKERSFIELD RIVER RUN RV PARK	$1,872	1.62	10
CASTAIC LAKE RV PARK	$1,823	1.57	11
PECHANGA RV RESORT	$1,725	1.49	12
SACRAMENTO SHADE RV PARK	$1,692	1.46	13
SAN FRANCISCO NORTH/PETALUMA KOA	$1,546	1.33	14
PALM SPRINGS/JOSHUA TREE KOA	$1,412	1.22	15
VALENCIA TRAVEL VILLAGE	$1,328	1.15	16
MAMMOTH MOUNTAIN RV PARK	$1,194	1.03	17
CASINI RANCH FAMILY CAMPGROUND	$1,148	0.99	18
NEWPORT DUNES WATERFRONT RESORT	$1,122	0.97	19
VILLAGE CAMPER INN	$1,065	0.92	20
MOUNTAIN GATE RV PARK	$1,036	0.89	21
YOGI BEAR'S JELLYSTONE PARK TOWER PARK KOA	$1,029	0.89	22
LAKE ISABELLA/KERN RIVER KOA	$1,004	0.87	23
SEACLIFF CENTER TRAILER PARK	$1,001	0.86	24
BOZZUTO, BRYAN	$1,000	0.86	25
RIO BEND RV RESORT RANCH	$1,000	0.86	26
OCEANSIDE RV PARK	$1,000	0.86	27
TAMTN LLC	$1,000	0.86	28
BENBOW VALLEY RESORT	$996	0.86	29
CASA DE FRUTA ORCHARD RESORT	$996	0.86	30
HOLIDAY RV PARK	$970	0.84	31
TEMECULA/VAIL LAKE KOA	$963	0.83	32
LAUNCH POINTE RECREATION DESTINATION & RV PARK	$898	0.77	33
MORRO DUNES	$869	0.75	34
CAMPLAND ON THE BAY	$843	0.73	35
SUGAR BARGE RV PARK & MARINA	$831	0.72	36
VINEYARD RV PARK	$816	0.70	37
TWENTY-NINE PALMS RESORT, 29 PALMS PARKS, LLC DBA	$800	0.69	38
COACHLAND RV PARK	$799	0.69	39
AUBURN GOLD COUNTRY RV PARK	$773	0.67	40
FT. BRAGG LEISURE TIME RV PARK	$750	0.65	41
ORANGE GROVE RV PARK	$726	0.63	42
FLYING FLAGS RV PARK & CAMPGROUND	$722	0.62	43
YOGI BEAR'S JELLYSTONE PARK CAMP-RESORT AT TOWER PARK	$722	0.62	44
PISMO COAST VILLAGE RV RESORT	$722	0.62	45
BLACK MEADOW LANDING	$722	0.62	46
MISSION BAY RV RESORT	$722	0.62	47
BAY PINES TRAVEL TRAILER PARK	$683	0.59	48
XAA-WAN'-K'WVT VILLAGE & RESORT	$682	0.59	49
REFLECTION LAKE RV PARK	$658	0.57	50
KERN RIVER SEQUOIA RV RESORT, LLC	$638	0.55	51
COLLINS LAKE	$635	0.55	52
LAGUNA DEL SOL	$611	0.53	53
TWENTY NINE PALMS RESORT	$606	0.52	54
PARADISE BY THE SEA RV RESORT	$600	0.52	55
GOLD STRIKE VILLAGE	$596	0.51	56
RECREATION, INTERMEDIARY FOR CONTRIBUTIONS LESS THAN $100:	$584	0.50	57
YOSEMITE PINES RV PARK	$583	0.50	58
BAKERSFIELD RV RESORT	$576	0.50	59
OLEMA CAMPGROUND	$575	0.50	60
UVAS PINES RV PARK	$551	0.48	61
NATIONAL ASSOCIATION OF RV PARKS	$550	0.47	62
COUNTRY RV RESORT	$550	0.47	63
LILAC OAKS CAMPGROUNDS	$544	0.47	64
CANYON CREEK RESORT	$537	0.46	65
MORRO DUNES RV PARK	$523	0.45	66
DELTA SHORES RESORT & MARINA	$513	0.44	67
HOLLOWAY'S MARINA & RV PARK	$504	0.44	68
FOUNTAIN OF YOUTH SPA	$500	0.43	69
R T HARRIS & SONS	$500	0.43	70
FAR HORIZONS 49ER VLG	$500	0.43	71
PINEZANTIA CAMPGROUND & RV PARK	$489	0.42	72
PINEZANTIA RV PARK & CAMPGROUND	$484	0.42	73
COACHELLA LAKES RESORT	$482	0.42	74
GOLDEN VILLAGE PALMS RV RESORT	$482	0.42	75
FOUNTAIN OF YOUTH	$481	0.42	76
COLLINS LAKE RECREATION AREA	$481	0.41	77
SOUTHEAST PUBLICATIONS USA INC.	$450	0.39	78
TRINITY LAKE KOA	$444	0.38	79
CATHEDRAL PALMS RESORT	$443	0.38	80
CLOVERDALE WINE COUNTRY KOA	$427	0.37	81
POMO RV PARK & CAMPGROUND	$426	0.37	82
PISMO SANDS RV RESORT	$412	0.36	83
SILVER CITY RV RESORT	$409	0.35	84
SHADOW HILLS RV RESORT	$405	0.35	85
RIVER BEND RESORT	$402	0.35	86
RECREATIONAL VEHICLE INDUSTRY ASSN.	$395	0.34	87
ELS YOSEMITE LAKES RV RESORT	$380	0.33	88
OLEMA RANCH CAMPGROUND	$374	0.32	89
RANCHO LOS COCHES RV PARK	$373	0.32	90
NORTH SHORE CAMPGROUND	$369	0.32	91
FLAG CITY RV RESORT	$360	0.31	92
SUGAR BARGE RV RESORT & MARINA	$351	0.30	93
INN TOWN CAMPGROUND	$337	0.29	94
THE SPRINGS AT BORREGO GOLF & RV RESORT	$334	0.29	95
PLACERVILLE KOA	$332	0.29	96
MOUNTAIN GATE RV PARK & COTTAGE	$321	0.28	97
HIGH SIERRA RV & MH PARK	$311	0.27	98
PALM CANYON HOTEL & RV RESORT	$308	0.27	99
MALIBU BEACH RV PARK/ADAMSON COMPANY	$305	0.26	100
CALIFORNIAN RV RESORT	$303	0.26	101
LAKE OF THE SPRINGS	$298	0.26	102
RIVERWALK RV PARK & CAMPGROUND	$274	0.24	103
BIG SUR CAMPGROUNDS & CABINS	$272	0.23	104
NOVATO RV PARK	$271	0.23	105
PISMO SANDS RV PARK	$268	0.23	106
DESERT OASIS MH & RV RESORT	$263	0.23	107
QUAIL TRAILS VILLAGE	$263	0.23	108
FLYING FLAGS AVILA BEACH	$256	0.22	109
THE SANDS RV & GOLF RESORT	$241	0.21	110
PINEZANITA TRAILER RANCH	$241	0.21	111
SAN FRANCISCO NORTH PETALUMA KOA	$241	0.21	112
NORTHSHORE CAMPGROUND	$240	0.21	113
J. RICHARD EICHMAN, CPA	$240	0.21	114
LOOMIS RV PARK	$239	0.21	115
CHULA VISTA RV RESORT & MARINA	$237	0.20	116
PROMOTE ME	$225	0.19	117
CAMP CALIFORNIA	$210	0.18	118
YOSEMITE PINES RV RESORT & FAMILY LODGING	$205	0.18	119
KING'S RIVER RV RESORT	$205	0.18	120
SANTA VIDA RV PARK	$204	0.18	121
CALIFORNIA RV RESORT	$203	0.17	122
KINGS RIVER RV RESORT	$203	0.17	123
FRENCH CAMP RV PARK & GOLF COURSE	$202	0.17	124
TWENTYNINE PALMS RV RESORT	$202	0.17	125
GARDEN CITY RV PARK	$200	0.17	126
HAVASU LANDING RESORT & CASINO	$180	0.16	127
WESTPORT BEACH RV PARK & CAMPGROUND	$179	0.15	128
CAMP WILLIAMS	$163	0.14	129
REDWOODS RIVER RESORT & CAMPGROUNDS	$161	0.14	130
GRANT, JOHN	$155	0.13	131
STRAIT ANSWERS	$150	0.13	132
SEQUOIA RV RANCH	$148	0.13	133
PCP THOM NIEDERKOFLER	$139	0.12	134
CALIFORNIA ASSOCIATION OF RV PARKS & CAMPGROUNDS	$135	0.12	135
SANTA FE PARK RV RESORT	$132	0.11	136
PARKWAY RV RESORT, THE	$130	0.11	137
BASS LAKE AT YOSTMITE RV RESORT	$125	0.11	138
SIPE, DEBORAH	$125	0.11	139
SANTA FE TRAVEL PARK	$121	0.10	140
GOLD COUNTRY CAMPGROUND RESORT	$119	0.10	141
WALNUT RV PARK	$117	0.10	142
MCCLOUD DANCE COUNTRY RV PARK	$116	0.10	143
YANKS RV RESORT	$113	0.10	144
CASPAR BEACH RV PARK CAMPGROUND	$113	0.10	145
CATHEDRAL PALMS RV RESORT	$108	0.09	146
PREMIER RV RESORTS	$107	0.09	147
PORTER, JOHN	$105	0.09	148
ELS RESORT	$105	0.09	149
PARADISE BY THE SEA BEACH RV RESORT	$105	0.09	150
HUTTOPIA PARADISE SPRINGS	$104	0.09	151
ALAMEDA COUNTY FAIRGROUNDS RV PARK	$103	0.09	152
ALBION RIVER CAMPGROUND	$101	0.09	153
ALAMEDA COUNTY FAIRGROUNDS	$100	0.09	154
EXPERIENCE GEAR	$100	0.09	155
SILVERCREST HOMES	$100	0.09	156
JUNE LAKE RV PARK & LODGING	$100	0.09	157
RESERVE AMERICA	$100	0.09	158
LAKE OF THE WOODS VILLAGE	$100	0.09	159
DEL LOMA RV PARK & CAMPGROUND	$100	0.09	160
GUEST REVIREWS LLC	$100	0.09	161
WOODS VALLEY KAMPGROUND	$100	0.09	162
RIO VIENTO RESORT CAMPGROUND	$100	0.09	163
COLOMA RESORT	$98	0.08	164
MENDOCINO REDWOODS RV RESORT	$97	0.08	165
EMERALD FOREST CABIN & RV	$97	0.08	166
GUALALA RIVER REDWOOD PARK	$97	0.08	167
SEQUOIA CAMPGROUND & LODGE	$96	0.08	168
KIT FOX RV PARK	$93	0.08	169
RAMBLIN' REDWOODS CAMPGROUND & RV PARK	$91	0.08	170
MARBLE QUARRY RV PARK	$87	0.08	171
GOLDEN SHORE RV RESORT	$82	0.07	172
COTILLION GARDENS RV PARK	$82	0.07	173
BOULDER CREEK RV RESORT	$82	0.07	174
TRADEWINDS RV PARK	$80	0.07	175
DEER CREEK RV PARK	$80	0.07	176
PELICAN POINT RV PARK	$78	0.07	177
JGW RV PARK	$77	0.07	178
CHAMPAGNE LAKES RV RESORT, INC.	$76	0.07	179
INDIAN HILL RANCH & RV PARK	$76	0.07	180
MARIN RV PARK	$72	0.06	181
SHASTA LAKE RV RESORT & CAMPGROUND	$72	0.06	182
FRANDY PARK	$70	0.06	183
QUAIL VALLEY RV PARK	$69	0.06	184
KAMP KLAMATH RV PARK & CAMPGROUND	$67	0.06	185
BODEGA BAY RV PARK	$65	0.06	186
LIGHTHOUSE TRAILER RESORT & MARINA	$64	0.05	187
LE SAGE RIVIERA	$64	0.05	188
OLIVE AVENUE RV RESORT	$62	0.05	189
COREMARK	$60	0.05	190
HAT CREEK RESORT & RV PARK	$58	0.05	191
OAK DELL RV PARK	$58	0.05	192
MIDWAY RV PARK	$51	0.04	193
NORTHPORT MH & RV PARK	$51	0.04	194
CYPRESS MORRO BAY RV & MH PARK	$51	0.04	195
CAMP KERNVILLE	$51	0.04	196
COLEVILLE / WALKER KOA HOLIDAY	$51	0.04	197
BIG BEAR MOBILE ESTATES AND RV RESORT	$51	0.04	198
LIBERTY TRAVEL PARK	$51	0.04	199
KEN'S TRAILER PARK	$51	0.04	200
GREEN ACRES RV PARK	$51	0.04	201
FERNWOOD RESORT	$51	0.04	202
RIVER'S EDGE RV PARK	$51	0.04	203
REDWOOD RESORT RV PARK AND CAMPGROUND	$51	0.04	204
ALMOND TREE RV PARK	$51	0.04	205
KEOUGHS HOT SPRINGS	$51	0.04	206
RIVERSIDE CAMPGROUND & CABINS	$51	0.04	207
JOHNNY'S MARINA & RV PARK	$51	0.04	208
REDCREST RESORT	$51	0.04	209
CARMEL BY THE RIVER RV PARK	$51	0.04	210
CAMP LOTUS	$51	0.04	211
LASSEN RV RESORT	$51	0.04	212
SPACEPORT RV PARK	$51	0.04	213
STONE VILLA RV PARK	$51	0.04	214
DELTA MARINA RV RESORT	$51	0.04	215
SIERRA TRAILS RV PARK	$51	0.04	216
LAKE OF THE WOODS MOBILE VILLAGE	$51	0.04	217
PARADISE PINES RV PARK	$51	0.04	218
49ER RV RANCH	$51	0.04	219
PILLAR POINT RV PARK	$51	0.04	220
RIVER'S END RV PARK	$51	0.04	221
TRAILER LANE RV PARK	$51	0.04	222
ALMOND GROVE MOBILE HOME PARK	$51	0.04	223
RIVER RANCH RV PARK	$51	0.04	224
CHRIS HAVEN RV & MH PARK	$51	0.04	225
CLEAR LAKE CAMPGROUND	$50	0.04	226

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $115,917 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $115,917 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PACIFIC CURRENT PARTNERS	$10,500	9.06	1
PACIFIC CURRENT PARTNERS, LLC (THOMAS NIEDERKOFLER)	$9,000	7.76	2
PISMO COAST VILLAGE	$3,376	2.91	3
WISHON VILLAGE	$2,664	2.30	4
CANYON RV PARK	$2,447	2.11	5
ORANGELAND RV PARK	$2,390	2.06	6
THE SPRINGS AT BORREGO	$2,010	1.73	7
RIO BEND RV & GOLF RESORT	$1,963	1.69	8
SAN DIEGO METRO KOA	$1,923	1.66	9
BAKERSFIELD RIVER RUN RV PARK	$1,872	1.62	10
CASTAIC LAKE RV PARK	$1,823	1.57	11
PECHANGA RV RESORT	$1,725	1.49	12
SACRAMENTO SHADE RV PARK	$1,692	1.46	13
SAN FRANCISCO NORTH/PETALUMA KOA	$1,546	1.33	14
PALM SPRINGS/JOSHUA TREE KOA	$1,412	1.22	15
VALENCIA TRAVEL VILLAGE	$1,328	1.15	16
MAMMOTH MOUNTAIN RV PARK	$1,194	1.03	17
CASINI RANCH FAMILY CAMPGROUND	$1,148	0.99	18
NEWPORT DUNES WATERFRONT RESORT	$1,122	0.97	19
VILLAGE CAMPER INN	$1,065	0.92	20
MOUNTAIN GATE RV PARK	$1,036	0.89	21
YOGI BEAR'S JELLYSTONE PARK TOWER PARK KOA	$1,029	0.89	22
LAKE ISABELLA/KERN RIVER KOA	$1,004	0.87	23
SEACLIFF CENTER TRAILER PARK	$1,001	0.86	24
BOZZUTO, BRYAN	$1,000	0.86	25
RIO BEND RV RESORT RANCH	$1,000	0.86	26
OCEANSIDE RV PARK	$1,000	0.86	27
TAMTN LLC	$1,000	0.86	28
BENBOW VALLEY RESORT	$996	0.86	29
CASA DE FRUTA ORCHARD RESORT	$996	0.86	30
HOLIDAY RV PARK	$970	0.84	31
TEMECULA/VAIL LAKE KOA	$963	0.83	32
LAUNCH POINTE RECREATION DESTINATION & RV PARK	$898	0.77	33
MORRO DUNES	$869	0.75	34
CAMPLAND ON THE BAY	$843	0.73	35
SUGAR BARGE RV PARK & MARINA	$831	0.72	36
VINEYARD RV PARK	$816	0.70	37
TWENTY-NINE PALMS RESORT, 29 PALMS PARKS, LLC DBA	$800	0.69	38
COACHLAND RV PARK	$799	0.69	39
AUBURN GOLD COUNTRY RV PARK	$773	0.67	40
FT. BRAGG LEISURE TIME RV PARK	$750	0.65	41
ORANGE GROVE RV PARK	$726	0.63	42
FLYING FLAGS RV PARK & CAMPGROUND	$722	0.62	43
YOGI BEAR'S JELLYSTONE PARK CAMP-RESORT AT TOWER PARK	$722	0.62	44
PISMO COAST VILLAGE RV RESORT	$722	0.62	45
BLACK MEADOW LANDING	$722	0.62	46
MISSION BAY RV RESORT	$722	0.62	47
BAY PINES TRAVEL TRAILER PARK	$683	0.59	48
XAA-WAN'-K'WVT VILLAGE & RESORT	$682	0.59	49
REFLECTION LAKE RV PARK	$658	0.57	50
KERN RIVER SEQUOIA RV RESORT, LLC	$638	0.55	51
COLLINS LAKE	$635	0.55	52
LAGUNA DEL SOL	$611	0.53	53
TWENTY NINE PALMS RESORT	$606	0.52	54
PARADISE BY THE SEA RV RESORT	$600	0.52	55
GOLD STRIKE VILLAGE	$596	0.51	56
RECREATION, INTERMEDIARY FOR CONTRIBUTIONS LESS THAN $100:	$584	0.50	57
YOSEMITE PINES RV PARK	$583	0.50	58
BAKERSFIELD RV RESORT	$576	0.50	59
OLEMA CAMPGROUND	$575	0.50	60
UVAS PINES RV PARK	$551	0.48	61
NATIONAL ASSOCIATION OF RV PARKS	$550	0.47	62
COUNTRY RV RESORT	$550	0.47	63
LILAC OAKS CAMPGROUNDS	$544	0.47	64
CANYON CREEK RESORT	$537	0.46	65
MORRO DUNES RV PARK	$523	0.45	66
DELTA SHORES RESORT & MARINA	$513	0.44	67
HOLLOWAY'S MARINA & RV PARK	$504	0.44	68
FOUNTAIN OF YOUTH SPA	$500	0.43	69
R T HARRIS & SONS	$500	0.43	70
FAR HORIZONS 49ER VLG	$500	0.43	71
PINEZANTIA CAMPGROUND & RV PARK	$489	0.42	72
PINEZANTIA RV PARK & CAMPGROUND	$484	0.42	73
COACHELLA LAKES RESORT	$482	0.42	74
GOLDEN VILLAGE PALMS RV RESORT	$482	0.42	75
FOUNTAIN OF YOUTH	$481	0.42	76
COLLINS LAKE RECREATION AREA	$481	0.41	77
SOUTHEAST PUBLICATIONS USA INC.	$450	0.39	78
TRINITY LAKE KOA	$444	0.38	79
CATHEDRAL PALMS RESORT	$443	0.38	80
CLOVERDALE WINE COUNTRY KOA	$427	0.37	81
POMO RV PARK & CAMPGROUND	$426	0.37	82
PISMO SANDS RV RESORT	$412	0.36	83
SILVER CITY RV RESORT	$409	0.35	84
SHADOW HILLS RV RESORT	$405	0.35	85
RIVER BEND RESORT	$402	0.35	86
RECREATIONAL VEHICLE INDUSTRY ASSN.	$395	0.34	87
ELS YOSEMITE LAKES RV RESORT	$380	0.33	88
OLEMA RANCH CAMPGROUND	$374	0.32	89
RANCHO LOS COCHES RV PARK	$373	0.32	90
NORTH SHORE CAMPGROUND	$369	0.32	91
FLAG CITY RV RESORT	$360	0.31	92
SUGAR BARGE RV RESORT & MARINA	$351	0.30	93
INN TOWN CAMPGROUND	$337	0.29	94
THE SPRINGS AT BORREGO GOLF & RV RESORT	$334	0.29	95
PLACERVILLE KOA	$332	0.29	96
MOUNTAIN GATE RV PARK & COTTAGE	$321	0.28	97
HIGH SIERRA RV & MH PARK	$311	0.27	98
PALM CANYON HOTEL & RV RESORT	$308	0.27	99
MALIBU BEACH RV PARK/ADAMSON COMPANY	$305	0.26	100
CALIFORNIAN RV RESORT	$303	0.26	101
LAKE OF THE SPRINGS	$298	0.26	102
RIVERWALK RV PARK & CAMPGROUND	$274	0.24	103
BIG SUR CAMPGROUNDS & CABINS	$272	0.23	104
NOVATO RV PARK	$271	0.23	105
PISMO SANDS RV PARK	$268	0.23	106
DESERT OASIS MH & RV RESORT	$263	0.23	107
QUAIL TRAILS VILLAGE	$263	0.23	108
FLYING FLAGS AVILA BEACH	$256	0.22	109
THE SANDS RV & GOLF RESORT	$241	0.21	110
PINEZANITA TRAILER RANCH	$241	0.21	111
SAN FRANCISCO NORTH PETALUMA KOA	$241	0.21	112
NORTHSHORE CAMPGROUND	$240	0.21	113
J. RICHARD EICHMAN, CPA	$240	0.21	114
LOOMIS RV PARK	$239	0.21	115
CHULA VISTA RV RESORT & MARINA	$237	0.20	116
PROMOTE ME	$225	0.19	117
CAMP CALIFORNIA	$210	0.18	118
YOSEMITE PINES RV RESORT & FAMILY LODGING	$205	0.18	119
KING'S RIVER RV RESORT	$205	0.18	120
SANTA VIDA RV PARK	$204	0.18	121
CALIFORNIA RV RESORT	$203	0.17	122
KINGS RIVER RV RESORT	$203	0.17	123
FRENCH CAMP RV PARK & GOLF COURSE	$202	0.17	124
TWENTYNINE PALMS RV RESORT	$202	0.17	125
GARDEN CITY RV PARK	$200	0.17	126
HAVASU LANDING RESORT & CASINO	$180	0.16	127
WESTPORT BEACH RV PARK & CAMPGROUND	$179	0.15	128
CAMP WILLIAMS	$163	0.14	129
REDWOODS RIVER RESORT & CAMPGROUNDS	$161	0.14	130
GRANT, JOHN	$155	0.13	131
STRAIT ANSWERS	$150	0.13	132
SEQUOIA RV RANCH	$148	0.13	133
PCP THOM NIEDERKOFLER	$139	0.12	134
CALIFORNIA ASSOCIATION OF RV PARKS & CAMPGROUNDS	$135	0.12	135
SANTA FE PARK RV RESORT	$132	0.11	136
PARKWAY RV RESORT, THE	$130	0.11	137
BASS LAKE AT YOSTMITE RV RESORT	$125	0.11	138
SIPE, DEBORAH	$125	0.11	139
SANTA FE TRAVEL PARK	$121	0.10	140
GOLD COUNTRY CAMPGROUND RESORT	$119	0.10	141
WALNUT RV PARK	$117	0.10	142
MCCLOUD DANCE COUNTRY RV PARK	$116	0.10	143
YANKS RV RESORT	$113	0.10	144
CASPAR BEACH RV PARK CAMPGROUND	$113	0.10	145
CATHEDRAL PALMS RV RESORT	$108	0.09	146
PREMIER RV RESORTS	$107	0.09	147
PORTER, JOHN	$105	0.09	148
ELS RESORT	$105	0.09	149
PARADISE BY THE SEA BEACH RV RESORT	$105	0.09	150
HUTTOPIA PARADISE SPRINGS	$104	0.09	151
ALAMEDA COUNTY FAIRGROUNDS RV PARK	$103	0.09	152
ALBION RIVER CAMPGROUND	$101	0.09	153
ALAMEDA COUNTY FAIRGROUNDS	$100	0.09	154
EXPERIENCE GEAR	$100	0.09	155
SILVERCREST HOMES	$100	0.09	156
JUNE LAKE RV PARK & LODGING	$100	0.09	157
RESERVE AMERICA	$100	0.09	158
LAKE OF THE WOODS VILLAGE	$100	0.09	159
DEL LOMA RV PARK & CAMPGROUND	$100	0.09	160
GUEST REVIREWS LLC	$100	0.09	161
WOODS VALLEY KAMPGROUND	$100	0.09	162
RIO VIENTO RESORT CAMPGROUND	$100	0.09	163
COLOMA RESORT	$98	0.08	164
MENDOCINO REDWOODS RV RESORT	$97	0.08	165
EMERALD FOREST CABIN & RV	$97	0.08	166
GUALALA RIVER REDWOOD PARK	$97	0.08	167
SEQUOIA CAMPGROUND & LODGE	$96	0.08	168
KIT FOX RV PARK	$93	0.08	169
RAMBLIN' REDWOODS CAMPGROUND & RV PARK	$91	0.08	170
MARBLE QUARRY RV PARK	$87	0.08	171
GOLDEN SHORE RV RESORT	$82	0.07	172
COTILLION GARDENS RV PARK	$82	0.07	173
BOULDER CREEK RV RESORT	$82	0.07	174
TRADEWINDS RV PARK	$80	0.07	175
DEER CREEK RV PARK	$80	0.07	176
PELICAN POINT RV PARK	$78	0.07	177
JGW RV PARK	$77	0.07	178
CHAMPAGNE LAKES RV RESORT, INC.	$76	0.07	179
INDIAN HILL RANCH & RV PARK	$76	0.07	180
MARIN RV PARK	$72	0.06	181
SHASTA LAKE RV RESORT & CAMPGROUND	$72	0.06	182
FRANDY PARK	$70	0.06	183
QUAIL VALLEY RV PARK	$69	0.06	184
KAMP KLAMATH RV PARK & CAMPGROUND	$67	0.06	185
BODEGA BAY RV PARK	$65	0.06	186
LIGHTHOUSE TRAILER RESORT & MARINA	$64	0.05	187
LE SAGE RIVIERA	$64	0.05	188
OLIVE AVENUE RV RESORT	$62	0.05	189
COREMARK	$60	0.05	190
HAT CREEK RESORT & RV PARK	$58	0.05	191
OAK DELL RV PARK	$58	0.05	192
MIDWAY RV PARK	$51	0.04	193
NORTHPORT MH & RV PARK	$51	0.04	194
CYPRESS MORRO BAY RV & MH PARK	$51	0.04	195
CAMP KERNVILLE	$51	0.04	196
COLEVILLE / WALKER KOA HOLIDAY	$51	0.04	197
BIG BEAR MOBILE ESTATES AND RV RESORT	$51	0.04	198
LIBERTY TRAVEL PARK	$51	0.04	199
KEN'S TRAILER PARK	$51	0.04	200
GREEN ACRES RV PARK	$51	0.04	201
FERNWOOD RESORT	$51	0.04	202
RIVER'S EDGE RV PARK	$51	0.04	203
REDWOOD RESORT RV PARK AND CAMPGROUND	$51	0.04	204
ALMOND TREE RV PARK	$51	0.04	205
KEOUGHS HOT SPRINGS	$51	0.04	206
RIVERSIDE CAMPGROUND & CABINS	$51	0.04	207
JOHNNY'S MARINA & RV PARK	$51	0.04	208
REDCREST RESORT	$51	0.04	209
CARMEL BY THE RIVER RV PARK	$51	0.04	210
CAMP LOTUS	$51	0.04	211
LASSEN RV RESORT	$51	0.04	212
SPACEPORT RV PARK	$51	0.04	213
STONE VILLA RV PARK	$51	0.04	214
DELTA MARINA RV RESORT	$51	0.04	215
SIERRA TRAILS RV PARK	$51	0.04	216
LAKE OF THE WOODS MOBILE VILLAGE	$51	0.04	217
PARADISE PINES RV PARK	$51	0.04	218
49ER RV RANCH	$51	0.04	219
PILLAR POINT RV PARK	$51	0.04	220
RIVER'S END RV PARK	$51	0.04	221
TRAILER LANE RV PARK	$51	0.04	222
ALMOND GROVE MOBILE HOME PARK	$51	0.04	223
RIVER RANCH RV PARK	$51	0.04	224
CHRIS HAVEN RV & MH PARK	$51	0.04	225
CLEAR LAKE CAMPGROUND	$50	0.04	226

CONTRIBUTIONS BY CITY

% as a share of Grand Total $115,917 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
San Francisco	$18,639	16.08	1
Pismo Beach	$5,068	4.37	2
Bakersfield	$3,174	2.74	3
Castaic	$3,151	2.72	4
Temecula	$2,688	2.32	5
Shaver Lake	$2,664	2.30	6
Anaheim	$2,551	2.20	7
Santa Ana	$2,544	2.19	8
Orange	$2,390	2.06	9
Chula Vista	$2,160	1.86	10
San Diego	$2,154	1.86	11
Morro Bay	$2,126	1.83	12
Lodi	$2,111	1.82	13
Sacramento	$1,992	1.72	14
El Centro	$1,963	1.69	15
Desert Hot Springs	$1,916	1.65	16
Petaluma	$1,787	1.54	17
Auburn	$1,754	1.51	18
Oceanside	$1,705	1.47	19
Redding	$1,592	1.37	20
Santa Barbara	$1,480	1.28	21
Borrego Springs	$1,272	1.10	22
San Jose	$1,200	1.04	23
Mammoth Lakes	$1,194	1.03	24
Bethel Island	$1,181	1.02	25
Fort Bragg	$1,176	1.01	26
Groveland	$1,168	1.01	27
Crescent City	$1,156	1.00	28
Duncans Mills	$1,148	0.99	29
Newport Beach	$1,122	0.97	30
Browns Valley	$1,116	0.96	31
Garberville	$1,101	0.95	32
Orangevale	$1,051	0.91	33
Weldon	$1,004	0.87	34
Aptos	$1,001	0.86	35
Hollister	$996	0.86	36
Niland	$981	0.85	37
Julian	$973	0.84	38
Olema	$949	0.82	39
Lake Elsinore	$898	0.77	40
Vacaville	$867	0.75	41
Twenty-Nine Palms	$800	0.69	42
Truckee	$799	0.69	43
Kernville	$759	0.65	44
Buellton	$722	0.62	45
Parker Dam	$722	0.62	46
Smith River	$682	0.59	47
Oceano	$680	0.59	48
Morgan Hill	$609	0.53	49
Chester	$609	0.53	50
Twentynine Palms	$606	0.52	51
San Andreas	$596	0.51	52
Vallejo	$580	0.50	53
San Jacinto	$550	0.47	54
Centennial	$550	0.47	55
Paso Robles	$550	0.47	56
Winters	$537	0.46	57
Isleton	$513	0.44	58
Big Bear Lake	$504	0.44	59
Plymouth	$500	0.43	60
Coachella	$482	0.42	61
Hemet	$482	0.42	62
Wilton	$461	0.40	63
Novato	$451	0.39	64
Plantation	$450	0.39	65
Trinity Center	$444	0.38	66
Cathedral City	$443	0.38	67
Cloverdale	$427	0.37	68
Minden	$409	0.35	69
Kingsburg	$408	0.35	70
Indio	$405	0.35	71
Forestville	$402	0.35	72
Ventura	$395	0.34	73
Big Sur	$374	0.32	74
Lakeside	$373	0.32	75
Nevada City	$337	0.29	76
Shingle Springs	$332	0.29	77
Roseville	$330	0.28	78
Oakhurst	$311	0.27	79
Malibu	$305	0.26	80
Oregon House	$298	0.26	81
Fortuna	$274	0.24	82
Paradise	$263	0.23	83
Avila Beach	$256	0.22	84
Tustin	$250	0.22	85
Three Rivers	$244	0.21	86
Jullian	$241	0.21	87
Loomis	$239	0.21	88
Santa Cruz	$204	0.18	89
Pleasanton	$203	0.17	90
Acton	$203	0.17	91
Manteca	$202	0.17	92
TwentyNine Palms	$202	0.17	93
Westport	$179	0.15	94
Azusa	$163	0.14	95
Leggett	$161	0.14	96
Costa Mesa	$159	0.14	97
Rio Vista	$151	0.13	98
Frazier Park	$151	0.13	99
Antioch	$150	0.13	100
Hungtington Beach	$150	0.13	101
Columbia	$138	0.12	102
Orland	$130	0.11	103
Half Moon Bay	$129	0.11	104
Bass Lake	$125	0.11	105
Pine Grove	$119	0.10	106
Northridge	$117	0.10	107
McCloud	$116	0.10	108
Mendocino	$113	0.10	109
Greenfield	$113	0.10	110
Valyermo	$104	0.09	111
Eureka	$102	0.09	112
Mojave	$102	0.09	113
Albion	$101	0.09	114
Corona	$100	0.09	115
June Lake	$100	0.09	116
Dallas	$100	0.09	117
Big Bur	$100	0.09	118
Valley Center	$100	0.09	119
Cheyenne	$100	0.09	120
Coloma	$98	0.08	121
Gualala	$97	0.08	122
Trinidad	$97	0.08	123
Willits	$97	0.08	124
Patterson	$93	0.08	125
Lone Pine	$82	0.07	126
Felton	$82	0.07	127
Long Beach	$82	0.07	128
Porterville	$80	0.07	129
Escondido	$76	0.07	130
Tehachapi	$76	0.07	131
Greenbrae	$72	0.06	132
Lakehead	$72	0.06	133
California Hot Springs	$69	0.06	134
Klamath	$67	0.06	135
Bodega Bay	$65	0.06	136
Big Bear City	$64	0.05	137
Grover Beach	$64	0.05	138
Vista	$62	0.05	139
Old Station	$58	0.05	140
Coleville	$51	0.04	141
Oakdale	$51	0.04	142
San Leandro	$51	0.04	143
Boulder Creek	$51	0.04	144
Lakeport	$51	0.04	145
Chico	$51	0.04	146
Bishop	$51	0.04	147
Quincy	$51	0.04	148
Weed	$51	0.04	149
Magalia	$51	0.04	150
South Lake Tahoe	$51	0.04	151
McArthur	$51	0.04	152
Lotus	$51	0.04	153
Carmel	$51	0.04	154
Redcrest	$51	0.04	155
Santa Clarita	$51	0.04	156
Clearlake	$50	0.04	157

CONTRIBUTIONS BY STATE

% as a share of Grand Total $115,917 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$114,045	98.39	1
CO	$550	0.47	2
FL	$450	0.39	3
NV	$409	0.35	4
VC	$263	0.23	5
WY	$100	0.09	6
TX	$100	0.09	7

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $115,917 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
94117	San Francisco	$18,639	16.08	1
92277	Roseville	$7,513	6.48	2
93449	Pismo Beach	$4,433	3.82	3
91384	Castaic	$3,151	2.72	4
92701	Santa Ana	$2,544	2.19	5
93664	Shaver Lake	$2,532	2.18	6
92592	Temecula	$2,488	2.15	7
92867	Orange	$2,390	2.06	8
92808	Anaheim	$2,197	1.90	9
91910	Chula Vista	$2,160	1.86	10
93442	Morro Bay	$2,126	1.83	11
95242	Lodi	$2,111	1.82	12
92243	El Centro	$1,963	1.69	13
93308	Bakersfield	$1,872	1.62	14
92109	San Diego	$1,818	1.57	15
94952	Petaluma	$1,787	1.54	16
92054	Oceanside	$1,705	1.47	17
95821	Sacramento	$1,692	1.46	18
92241	Desert Hot Springs	$1,675	1.44	19
96003	Redding	$1,464	1.26	20
93101	Santa Barbara	$1,380	1.19	21
92036	Jullian	$1,214	1.05	22
93546	Mammoth Lakes	$1,194	1.03	23
94511	Bethel Island	$1,181	1.02	24
95437	Fort Bragg	$1,176	1.01	25
95531	Crescent City	$1,156	1.00	26
95430	Duncans Mills	$1,148	0.99	27
92660	Newport Beach	$1,122	0.97	28
95918	Browns Valley	$1,116	0.96	29
95662	Orangevale	$1,051	0.91	30
95003	Aptos	$1,001	0.86	31
95126	San Jose	$1,000	0.86	32
95023	Hollister	$996	0.86	33
92257	Niland	$981	0.85	34
92004	Borrego Springs	$972	0.84	35
94950	Olema	$949	0.82	36
92530	Lake Elsinore	$898	0.77	37
95688	Vacaville	$867	0.75	38
96161	Truckee	$799	0.69	39
95321	Groveland	$788	0.68	40
93238	Kernville	$759	0.65	41
93307	Bakersfield	$726	0.63	42
93283	Weldon	$724	0.62	43
93427	Buellton	$722	0.62	44
92267	Parker Dam	$722	0.62	45
95603	Auburn	$709	0.61	46
95602	Auburn	$700	0.60	47
95567	Smith River	$682	0.59	48
93445	Oceano	$680	0.59	49
95037	Morgan Hill	$609	0.53	50
96020	Chester	$609	0.53	51
95249	San Andreas	$596	0.51	52
94590	Vallejo	$580	0.50	53
93313	Bakersfield	$576	0.50	54
92582	San Jacinto	$550	0.47	55
95694	Winters	$537	0.46	56
95641	Isleton	$513	0.44	57
92315	Big Bear Lake	$504	0.44	58
95669	Plymouth	$500	0.43	59
92236	Coachella	$482	0.42	60
92545	Hemet	$482	0.42	61
95693	Wilton	$461	0.40	62
94945	Novato	$451	0.39	63
96091	Trinity Center	$444	0.38	64
92234	Cathedral City	$443	0.38	65
95542	Garberville	$441	0.38	66
95425	Cloverdale	$427	0.37	67
89423	Minden	$409	0.35	68
93631	Kingsburg	$408	0.35	69
92201	Indio	$405	0.35	70
95436	Forestville	$402	0.35	71
93920	Big Sur	$374	0.32	72
92040	Lakeside	$373	0.32	73
3334	Plantation	$350	0.30	74
95959	Nevada City	$337	0.29	75
92131	San Diego	$336	0.29	76
95682	Shingle Springs	$332	0.29	77
93644	Oakhurst	$311	0.27	78
90265	Malibu	$305	0.26	79
92805	Anaheim	$303	0.26	80
95540	Fortuna	$274	0.24	81
95968	Paradise	$263	0.23	82
93424	Avila Beach	$256	0.22	83
92780	Tustin	$250	0.22	84
93271	Three Rivers	$244	0.21	85
92240	Desert Hot Springs	$241	0.21	86
95650	Loomis	$239	0.21	87
95065	Santa Cruz	$204	0.18	88
93510	Acton	$203	0.17	89
94566	Pleasanton	$203	0.17	90
95336	Manteca	$202	0.17	91
95112	San Jose	$200	0.17	92
95488	Westport	$179	0.15	93
91702	Azusa	$163	0.14	94
95585	Leggett	$161	0.14	95
94571	Rio Vista	$151	0.13	96
93225	Frazier Park	$151	0.13	97
92649	Hungtington Beach	$150	0.13	98
95310	Columbia	$138	0.12	99
95963	Orland	$130	0.11	100
94019	Half Moon Bay	$129	0.11	101
93604	Bass Lake	$125	0.11	102
95665	Pine Grove	$119	0.10	103
91324	Northridge	$117	0.10	104
96057	McCloud	$116	0.10	105
95460	Mendocino	$113	0.10	106
93927	Greenfield	$113	0.10	107
92626	Costa Mesa	$108	0.09	108
93563	Valyermo	$104	0.09	109
95503	Eureka	$102	0.09	110
93501	Mojave	$102	0.09	111
95410	Albion	$101	0.09	112
93529	June Lake	$100	0.09	113
96010	Big Bur	$100	0.09	114
82001	Cheyenne	$100	0.09	115
92082	Valley Center	$100	0.09	116
95613	Coloma	$98	0.08	117
95570	Trinidad	$97	0.08	118
95490	Willits	$97	0.08	119
95445	Gualala	$97	0.08	120
95363	Patterson	$93	0.08	121
90802	Long Beach	$82	0.07	122
95018	Felton	$82	0.07	123
93545	Lone Pine	$82	0.07	124
93257	Porterville	$80	0.07	125
96002	Redding	$77	0.07	126
92026	Escondido	$76	0.07	127
93581	Tehachapi	$76	0.07	128
96051	Lakehead	$72	0.06	129
94904	Greenbrae	$72	0.06	130
93207	California Hot Springs	$69	0.06	131
95548	Klamath	$67	0.06	132
94923	Bodega Bay	$65	0.06	133
92314	Big Bear City	$64	0.05	134
93433	Grover Beach	$64	0.05	135
92083	Vista	$62	0.05	136
96071	Old Station	$58	0.05	137
95361	Oakdale	$51	0.04	138
96150	South Lake Tahoe	$51	0.04	139
95569	Redcrest	$51	0.04	140
92801	Anaheim	$51	0.04	141
93923	Carmel	$51	0.04	142
95973	Chico	$51	0.04	143
95651	Lotus	$51	0.04	144
95006	Boulder Creek	$51	0.04	145
93514	Bishop	$51	0.04	146
95954	Magalia	$51	0.04	147
98094	Weed	$51	0.04	148
91390	Santa Clarita	$51	0.04	149
95971	Quincy	$51	0.04	150
96107	Coleville	$51	0.04	151
95453	Lakeport	$51	0.04	152
96001	Redding	$51	0.04	153
92627	Costa Mesa	$51	0.04	154
96056	McArthur	$51	0.04	155
94578	San Leandro	$51	0.04	156
95422	Clearlake	$50	0.04	157

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $115,917 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$114,532	98.81	1
Bozzuto and Company Insurance Services	$1,000	0.86	2
Reflection Lake RV Park	$155	0.13	3
California Travel Parks Association	$125	0.11	4
Benbow KOA & Golf	$105	0.09	5

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $115,917 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$114,532	98.81	1
Owner	$1,000	0.86	2
President	$155	0.13	3
Treasurer	$125	0.11	4
Manager	$105	0.09	5

EXPENDITURES BY VENDOR

% as a share of Grand Total $73,242 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
J. RICHARD EICHMAN, CPA	$29,850	40.75	1
BELL, MCANDREWS & HILTACHK, LLP	$6,488	8.86	2
ELENI KOUNALAKIS FOR GOVERNOR 2026	$2,500	3.41	3
ANGELIQUE ASHBY FOR SENATE 2026	$2,500	3.41	4
BIGELOW FOR ASSEMBLY 2012, FRIENDS OF FRANK	$2,000	2.73	5
CABALLERO FOR SENATE 2022, ANNA	$2,000	2.73	6
COOLEY FOR ASSEMBLY 2020, RE-ELECT KEN	$1,000	1.37	7
CALIFORNIA REPUBLICAN LEADERSHIP FUND	$1,000	1.37	8
RE-ELECT ELENI KOUNALAKIS FOR LIEUTENANT GOVERNOR 2022	$1,000	1.37	9
PAN FOR ASSEMBLY 2012, DR. RICHARD	$1,000	1.37	10
MCGUIRE FOR STATE SENATE 2022, MIKE	$1,000	1.37	11
GLAZER FOR SENATE 2020	$1,000	1.37	12
WOOD FOR ASSEMBLY 2020, JIM	$1,000	1.37	13
RIVAS FOR ASSEMBLY 2020, ROBERT	$1,000	1.37	14
QUIRK FOR ASSEMBLY 2020, BILL	$1,000	1.37	15
PORTANTINO FOR SENATE 2020	$1,000	1.37	16
MURATSUCHI FOR ASSEMBLY 2020	$1,000	1.37	17
MAIENSCHEIN FOR ASSEMBLY 2020	$1,000	1.37	18
GRAYSON FOR ASSEMBLY 2020, TIM	$1,000	1.37	19
GARCIA FOR ASSEMBLY 2020, CRISTINA	$1,000	1.37	20
DODD FOR SENATE 2020, BILL	$1,000	1.37	21
DAHLE FOR SENATE 2019, BRIAN	$1,000	1.37	22
PEREZ FOR ASSEMBLY 2012, JOHN A.	$1,000	1.37	23
BATES FOR SECRETARY OF STATE 2022	$1,000	1.37	24
ALLEN FOR SENATE 2022, BEN	$1,000	1.37	25
HERTZBERG FOR SENATE 2018	$1,000	1.37	26
BOERNER HORVATH FOR ASSEMBLY 2018, TASHA	$1,000	1.37	27
GRAYSON FOR ASSEMBLY 2018`, TIM	$1,000	1.37	28
CABALLERO FOR SENATE 2018, ANNA	$1,000	1.37	29
WILLIAMS FOR ASSEMBLY 2012, DAS	$1,000	1.37	30
NIELSEN - SENATE 2014, TAXPAYERS FOR JIM	$1,000	1.37	31
MONNING FOR SENATE 2012, BILL	$1,000	1.37	32
CHESBRO FOR ASSEMBLY 2012, WES	$1,000	1.37	33
U.S. POSTMASTER	$432	0.59	34
CALIFORNIA SECRETARY OF STATE	$250	0.34	35
ARVC	$173	0.24	36
SECRETARY OF STATE	$50	0.07	37

EXPENDITURES BY CODES

% as a share of Grand Total $73,242 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
PRO	$36,338	49.61	1
CTB	$36,000	49.15	2
OFC	$803	1.10	3
POS	$102	0.14	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $73,242 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

RECREATION P.A.C.

RECIPIENT COMMITTEE

STATE - Placer County - ACTIVE
Formed: 1983-11-07

RECREATION P.A.C.

RECIPIENT COMMITTEE

STATE - Placer County - ACTIVEFormed: 1983-11-07

STATE - Placer County - ACTIVE
Formed: 1983-11-07