FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2254304 ( 2018-04-22 - 2018-05-19)

Committee Lifetime

Receipts as of Last Period	$4,000
Monetary	$4,000
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$4,000

Expenditures as of Last Period	$4,375
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$4,375

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2254304	2018-04-22	2018-05-19	197	200	200	297	0	0	1,200	1,535
2238222	2018-01-01	2018-04-21	335	1,000	1,000	1,138	197	100	1,000	1,238
2212134	2017-07-01	2017-12-31	0	2,800	2,800	1,776	335	100	2,800	2,940
2177101	2017-01-01	2017-06-30	0	0	0	1,164	0	1,164	0	1,164

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2212134

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,800	$2,800
Itemized	$2,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,800	$2,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$375
Itemized	$375
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,800	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,840	$2,840
Itemized	$2,790
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,840	$2,840
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,064	$100

TOTAL EXPENDITURES	$1,776	$2,940

COH Start	$0
Cash Receipts	$2,800
Misc Increase	$375
Cash Payments	$2,840
COH End	$335
Unpaid Bills	$100

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2212134	2017-07-19	2,800	2,800	0	0	Faculty for Our University's Future, A Committee Sponsored by the Califo...	850007			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2238222

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

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	$1,138	$1,138
Itemized	$1,088
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,138	$1,138
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$100

TOTAL EXPENDITURES	$1,138	$1,238

COH Start	$335
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$1,138
COH End	$197
Unpaid Bills	$100

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2238222	2018-01-08	1,000	1,000	0	0	Honeywell International Federal PAC				Washington	DC	20001

MONETARY CONTRIBUTIONS FOR FILING#2254304

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$1,200
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200	$1,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200	$1,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$397	$1,535
Itemized	$397
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$397	$1,535
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-100	$0

TOTAL EXPENDITURES	$297	$1,535

COH Start	$197
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$397
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2254304	2018-05-03	200	200	0	0	Lopez Tax Service, Inc.				Soledad	CA	93960

EXPENDITURES FOR FILING#2212134

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,800	$2,800
Itemized	$2,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,800	$2,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$375
Itemized	$375
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,800	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,840	$2,840
Itemized	$2,790
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,840	$2,840
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,064	$100

TOTAL EXPENDITURES	$1,776	$2,940

COH Start	$0
Cash Receipts	$2,800
Misc Increase	$375
Cash Payments	$2,840
COH End	$335
Unpaid Bills	$100

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2212134	2017-08-23	45	180	Card Service Center		Credit Card Payment	Dallas	TX	75356
2212134	2017-09-18	45	180	Card Service Center		Credit Card Payment	Dallas	TX	75356
2212134	2017-08-24	801	3,764	Deane & Company	PRO		Sacramento	CA	95815
2212134	2017-08-24	263	3,764	Deane & Company	PRO		Sacramento	CA	95815
2212134	2017-08-24	336	3,764	Deane & Company	PRO		Sacramento	CA	95815
2212134	2017-08-24	263	3,764	Deane & Company	PRO		Sacramento	CA	95815
2212134	2017-09-08	260	3,764	Deane & Company	PRO		Sacramento	CA	95815
2212134	2017-10-06	258	3,764	Deane & Company	PRO		Sacramento	CA	95815
2212134	2017-11-08	259	3,764	Deane & Company	PRO		Sacramento	CA	95815
2212134	2017-12-06	261	3,764	Deane & Company	PRO		Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2238222

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

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	$1,138	$1,138
Itemized	$1,088
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,138	$1,138
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$100

TOTAL EXPENDITURES	$1,138	$1,238

COH Start	$335
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$1,138
COH End	$197
Unpaid Bills	$100

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2238222	2018-01-08	266	1,088	Deane & Company	PRO	Sacramento	CA	95815
2238222	2018-02-12	291	1,088	Deane & Company	PRO	Sacramento	CA	95815
2238222	2018-03-08	261	1,088	Deane & Company	PRO	Sacramento	CA	95815
2238222	2018-04-11	270	1,088	Deane & Company	PRO	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2254304

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$1,200
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200	$1,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200	$1,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$397	$1,535
Itemized	$397
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$397	$1,535
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-100	$0

TOTAL EXPENDITURES	$297	$1,535

COH Start	$197
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$397
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2254304	2018-05-16	271	1,385	Deane & Company	PRO	Sacramento	CA	95815
2254304	2018-05-19	26	1,385	Deane & Company	PRO	Sacramento	CA	95815
2254304	2018-05-16	100	100	State of California	OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

ACCRUED EXPENSES FOR FILING#2177101

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,164	$1,164

TOTAL EXPENDITURES	$1,164	$1,164

COH Start	$0
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$0
Unpaid Bills	$1,164

FILING	NAME	CITY	STATE	ZIP	CODE	INCURRED	BALANCE_END
2177101	Deane & Company	Sacramento	CA	95815	PRO	263	263
2177101	Deane & Company	Sacramento	CA	95815	PRO	801	801
2177101	State of California	Sacramento	CA	95814	OFC	100	100

ACCRUED EXPENSES FOR FILING#2212134

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,800	$2,800
Itemized	$2,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,800	$2,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$375
Itemized	$375
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,800	$2,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,840	$2,840
Itemized	$2,790
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,840	$2,840
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,064	$100

TOTAL EXPENDITURES	$1,776	$2,940

COH Start	$0
Cash Receipts	$2,800
Misc Increase	$375
Cash Payments	$2,840
COH End	$335
Unpaid Bills	$100

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	PAID	BALANCE_END
2212134	Deane & Company	Sacramento	CA	95815	PRO	263	263	0
2212134	Deane & Company	Sacramento	CA	95815	PRO	801	801	0
2212134	State of California	Sacramento	CA	95814	OFC	100	0	100

ACCRUED EXPENSES FOR FILING#2238222

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

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	$1,138	$1,138
Itemized	$1,088
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,138	$1,138
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$100

TOTAL EXPENDITURES	$1,138	$1,238

COH Start	$335
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$1,138
COH End	$197
Unpaid Bills	$100

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2238222	State of California	Sacramento	CA	95814	OFC		100	0	0	100

ACCRUED EXPENSES FOR FILING#2254304

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$1,200
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200	$1,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200	$1,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$397	$1,535
Itemized	$397
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$397	$1,535
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-100	$0

TOTAL EXPENDITURES	$297	$1,535

COH Start	$197
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$397
COH End	$0
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2254304	State of California	Sacramento	CA	95814	OFC		100	0	100	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $4,000 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
FACULTY FOR OUR UNIVERSITY'S FUTURE, A COMMITTEE SPONSORED BY THE CALIFORNIA FACULTY ASSOCIATION SMALL CONTRIBUTOR COMMITTEE	$2,800	70.00	1
HONEYWELL INTERNATIONAL FEDERAL PAC	$1,000	25.00	2
LOPEZ TAX SERVICE, INC.	$200	5.00	3

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $4,000 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
FACULTY FOR OUR UNIVERSITY'S FUTURE, A COMMITTEE SPONSORED BY THE CALIFORNIA FACULTY ASSOCIATION SMALL CONTRIBUTOR COMMITTEE	$2,800	70.00	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $4,000 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
HONEYWELL INTERNATIONAL FEDERAL PAC	$1,000	25.00	1
LOPEZ TAX SERVICE, INC.	$200	5.00	2

CONTRIBUTIONS BY CITY

% as a share of Grand Total $4,000 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$2,800	70.00	1
Washington	$1,000	25.00	2
Soledad	$200	5.00	3

CONTRIBUTIONS BY STATE

% as a share of Grand Total $4,000 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$3,000	75.00	1
DC	$1,000	25.00	2

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $4,000 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95814	Sacramento	$2,800	70.00	1
20001	Washington	$1,000	25.00	2
93960	Soledad	$200	5.00	3

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $4,000 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$4,000	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $4,000 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$4,000	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $4,275 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
DEANE & COMPANY	$4,085	95.56	1
STATE OF CALIFORNIA	$100	2.34	2
CARD SERVICE CENTER	$90	2.11	3

EXPENDITURES BY CODES

% as a share of Grand Total $4,275 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
PRO	$4,085	95.56	1
OFC	$100	2.34	2
	$90	2.11	3

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $4,275 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

CABALLERO ASSEMBLY 2016 OFFICEHOLDER ACCOUNT; ANNA

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Monterey County - TERMINATED
Formed: 2017-04-11 Terminated: 2018-05-19

ANNA CABALLERO

CANDIDATE STATUS: ACTIVE
SACRAMENTO, CA
9167062677 laura@stephencompany.com

CABALLERO ASSEMBLY 2016 OFFICEHOLDER ACCOUNT; ANNA

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Monterey County - TERMINATEDFormed: 2017-04-11 Terminated: 2018-05-19

ANNA CABALLERO

CANDIDATE STATUS: ACTIVESACRAMENTO, CA 9167062677 laura@stephencompany.com

CONTROLLED - STATE - DEMOCRATIC - Monterey County - TERMINATED
Formed: 2017-04-11 Terminated: 2018-05-19

CANDIDATE STATUS: ACTIVE
SACRAMENTO, CA
9167062677 laura@stephencompany.com