Part 3 of 3 May 11, 2016 Mr. Bradley Matheson Sr. Campaign Finance & Reviewing Analyst Reports Analysis Division Federal Election Commission 999 E Street, N.W. Washington, DC 20463 Continued from Part 2 - Item 3. The Committee confirmed the following donors were U.S. Citizens or Permanent Resident Aliens. Allin, Drusilla Atamas, Michael Auerbach, Paul Bailey, Christopher Bellis, James Bennett, Robert Bergmann, Barbara Blatt, Stacey Boissonneault, Jason Bransom, James Braun, Lin Brennan, Donald Bukowski, Nicholas Carlino, Elizabeth Coffey, Max Costanza, Michael Crandall, Mark Dana, Ann Day, Jeffrey De Oliveira Sandy Elder, Beverly Fasoli, Andrea Fletcher, Lloyd Foley, Thomas Gaborik, Patricia Gat, Yoram Gazzoli, Paul George, Susan Gershuny, Henny GILL, Theodore Goldfield, Barbara Grabosky, Peter Grasso, Scott Hailey, Stephen Hammond, Matthew Hatley, John Hay, Todd Hester, Jeffry Hoff, Paul Holtzman, Harry Iverson, Kent Jablonko, Koram Kenyon, Janis Kline, Louis Kluz, Christopher Kneuper, James Lam, Joshua Le Goater Lisa Leiseca, Michael Littlewood, Katherine Luzzatto, Stefano Maddux, Brooke Maniaits, Lydia McDaniel, Robert McHaney, Markevin Meadows, Melissa Mooney, Travis Moore, Duncan Murray, Cheryl Neighbors, Jerry Neuschatz, Joanna Newton, Robert Pastore, Christian Pelger, Amy Pereda, Jorge Polaco, Jose Porteus, Jennifer Preisser, Meenakshi Quill, Anthony Reich, Deborah Ridings, Daniel Riley, Christopher Robbins, Edward Robinson, G Rosenberg, Ivan Rosenberg, John Sanderson, Robert Schreiber, Patricia Schumacher, Todd Shaw, Adam Skaw, Danielle Stafford, Darrylle Steinberger, Cynthia Stone, Susan Stotmeister, Katja Thater, Bradley Van Heemstra, Maria Verboom, Johanna Von Heimburg, Jed Wakefield, John Walker, Joseph Ware, David White, Lawrence The Committee did not receive confirmation of citizenship or residence status and therefore issued refunds earlier this month to the following donors. These refunds will be reflected in the Committee?s forthcoming 2016 May Monthly FEC Report (04/01/2016 ? 04/30/2016). Abner, Jerimy Abovyan, Minas Akirov, Simon Andrews, David Azmayesh-Fard, Seyed Baitenmann, Helga Barber, Alexander Barkley, Michael Barnes, Steve Barney, Rachel Bartkowski, Jonas Beauchesne, Ryan Beaudin, Adam Bejarano, Enrique Bellas, Leslie Benavente, Karen Bidtnes, Imre Bingham, Harry Birnbrauer, Jay Borgendale, David Brink, Jason Brown, Christine Brown, Richard Buechting, Markus Bui, Anne Hange Bunting, Karen Busch, Earlene Caplan, Victoria Cares, Charles Carter, Luke Champagne, Jean-Marc Claghorn, Peter Clausen, Malte Clay, William Cole-Arnal, Oscar Cook, Charles Cooper, Daniel Copelin, David Crispin, Malinda cunningham, richard Dandekar, Govind David, Lucinda DeCoursey, Gail Di Sabatino, Peter Dickie-Pellett, Eliz Ditlefsen, Claus donald, elsie birch Doyle, Harry Dreckman, Dale druon, emmanuel Dufour, Dorothy Durisko, Zachary Edwards, Eric Eic, Mladen Elliott-Wittrock, Sandra Elliott, James Emeson, Lynn Engle, Lilli Ferrin, Donald Fischer, Thomas Fiser, Aris Fitzgerald, Amy Flagg, Robert Flannery, Mick Flint, Garry Flora, Steve Florio, Joseph Fogelman, Jay Foreman, Robert Foy, Brad Friedland, Robert Friedman, Esti Fritze, Jorg Fsoter, Adran gallagher, kevin Gallagher, Mark Gallant, Richard Gebhardt, Gary Ghiai, Maryam Girardot, Nicolas Goldberg, Theodore Goldman, Daniel Goodman, Bradley Gorian, Stephen Grace, william Graham, William Grantham, Micaela Graves, John Grier, Timothy Grigg, Jennifer Grinstead, Charles Gross, Arlene Grutze, Ryan Guccione, Elizabeth Gumienny, Lee Hamblen, Nathan Hamilton, Elisabeth Hammer, Barbara Hardeng, Erik Hargett, Kenneth Harrell, Bryan Harris, Naomi Heffernan, Patrick Hellberg, Christian Hesse, William Hirons, Nicholas Hitzhusen, Michael Hodge, Mark Hodgson, John Holmbeck, Paul Hucal, Alexander Hunneman, Donald Husain, Adnan Jarvis, Chad Jones, Russell K?_mmerer, Silke Karger, Marianne Katz, Carl Kavalar, Martin Kelly, Margaret Kent, Douglas Keon, Matt Kerwin, Kathleen Kessel, Jonah Khoury, George Kim, jang won Kim, Terence Koche, Robert Korda, Niki Kraybill, Christopher Kreissl, Laura Jean Laine, Chris Landrum, Theodore Landrus, Gary Lee, Kenneth Lesnet, ian Lewis, Ian Lewy, Georges Lukaszewicz, jacek Luzi Steiner Raquel Mak, Jimmy Mallory, Rick Maniscalco, Matthew Mariani, Matias Mastrogiorgis, Sevastos Mateiro, Antonio Mathieu, Cheryl McCreery, John McIntosh, Sally McKinney, Steven McMillan, Adam McNamara, Thomas McVeigh, Alice Meagher, Brendan Mendelson, Martin Mesdag, Rustyn Milam, Kurt Miller, Brian Miller, David Milloy, Derek Mills, Mike Mondry, Nathan Moon, Clive Morales, Jacqueline Morrissey, Kelly Murphy, Alex Murray, Jack Nadal, Eric Nathan, George Nearn, Patricia Nesseldreher, Josh Nicholas, Catherine Nordstrom, Darla Normand, Laurent Ochampaugh II RJ Painter, John Pang, Cathy Parazader, Stephen Parrotta, Anne Parry, tom Partner, Nancy Patterson, Margaret Pearce, Anna Marina Pearlman, Eliot Pepper, Analee Peterson, G Peterson, Linn Peterson, WP Piper, Jane Policheri, Victor Pollin-Galay, Hannah Precourt, corinne Pugnaire Gros Catherine Radmanesh, Rastin Randall, Joshua Reis, David Martin Reiss, Charles Reybroek, Laura Rice, Julie Ann Rice, Thomas Richards, Beth Riebau, Al Roman, Richard Roscoe, William Russell, Brooks Sachs, Jonathan Sallie, Richard Sammond, Nicholas Sansome, Tom Sato, Barbara Savage, Susan Schinstine, Malcolm Schlaff, Jonathan Schneider, Marion Schott, Raiko Schotthoefer, Jens Schwartz, Alexandre Schwartzman, Paul Shalom, Chris Shannon, Damien Sharon, Ossie Sheahan, Greg Shrenzel, Victor Shuler, Thomas Siebert, Sophie Silkey, Mariabeth Simmons, Craig Sims, Emily Sitaras, vassilios Sneyd, Lauren Solkin, James Spiegelhauer, Gara Spiegelman, Helen St??mmer, Pierre Stagen, Jacqueline Stanton, Oliver Steinberger, John Stroyman, Herschel Strull, Nat Swift, Susan Tabick, Larry Teoh, Ming Thayer, Donnette Thompson, Laurel Thompson, linda Tipperman, Mark Tokumitsu, Miya Tran, Andre Triboix, Fabrice Triggs, Bruce Van de Wint Jay VanGorder, Robert Vasquez, Alex Vegunta, Sarat Chandra Vigneswaran, Vipulan von Rohr, Carmen Von Xylander, Cheryce Wan, Jacob Wang, Abigail Yue Wangeman, Henry Wasserman, Nancy Watkiss, David Way Ellen Weaver, Tracey Wendt, Marica Westbrook, Russell WHITING-OKEEFE, PATRICIA Whitworth, Anthony Wilcox, Robert Willis, Puck Wimberly, John Windel, Aaron Wise, Sam Woolworth, Frederick Wyman, Tracy Yee, John Yerburgh, Evan Item 4. The Committee confirmed the following donors did not receive a refund in excess of each donor?s aggregate contribution total. The Committee is preparing and will file an amended report to reflect this. Dungan Bob Eubank Brandon Fabrick Finnette Fauntleroy Tiffany Fraser Jonathan Goss Michael Horner Brian Hughes John Hume david Kasberg Craig Kay Ben Mattingly Roanna Michetti Carol Ann Ogas Evan Peeples Christina Nicole Rollolazo Sean Rosalez Jacob Sorin Ray Tieman Sophia Van Glahn Jesse Whitehouse Dan The following donors requested refunds from the Committee in addition to requesting refunds from their credit card merchant processor, resulting in over-refunds. The Committee was able to void and re-issue the refunds at the correct, lower amount. The Committee is preparing and will file an amended report to reflect these prior voids and re-issued refunds. Dean Peter McNutt Charles Potter Holly Item 5. The Committee has corrected the missing address. The Committee is preparing and will file an amended report to reflect this information. Item 6. The itemized disbursements identified as Staff Reimbursements did include complete itemization (memo entries). However, the vendor amounts listed in the itemizations did not aggregate above the $200 threshold and therefore were not disclosed on the report. Item 7. The payments with the purpose of ?per diem? were not issued from petty cash. These payments were remitted via checks drawn from the Committee?s account. Item 8. The itemized disbursements identified as Travel Reimbursements did include complete itemization (memo entries). However, the vendor amounts listed in the itemizations did not aggregate above the $200 threshold and therefore were not disclosed on the report. If you have questions or need further information regarding this response, please contact me, Susan Jackson, at compliance@berniesanders.com. Sincerely, Susan Jackson, Treasurer Bernie 2016, Inc. GSB:7778218.3