FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2895446 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$399,354
Monetary	$394,984
Non-Monetary	$4,370
Unitemized	$4,879
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$399,354

Expenditures as of Last Period	$334,459
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$334,459

LAST CASH ON HAND	$74,564

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
2895446	2024-01-01	2024-02-17	81,746	1,300	0	0	1,300	8,483	74,564	0	1,300	8,483
2882097	2023-07-01	2023-12-31	102,728	10,350	0	50	10,350	31,332	81,746	0	31,350	53,491
2831691	2023-01-01	2023-06-30	103,887	21,000	0	0	21,000	22,159	102,728	0	21,000	22,159
2778611	2022-10-23	2022-12-31	120,417	2,000	0	0	2,000	17,885	103,887	0	47,962	60,595
2744049	2022-09-25	2022-10-22	120,917	2,500	0	0	2,500	3,646	120,417	646	45,962	42,711
2726137	2022-07-01	2022-09-24	129,827	1,000	0	0	1,000	9,909	120,917	0	43,462	39,065
2704526	2022-05-22	2022-06-30	94,286	37,142	0	0	37,142	1,601	129,827	0	42,462	29,155
2686146	2022-04-24	2022-05-21	96,033	820	0	0	820	2,567	94,286	0	5,320	27,554
2672124	2022-01-01	2022-04-23	116,520	4,500	0	0	4,500	24,987	96,033	0	4,500	24,987
2641464	2021-07-01	2021-12-31	107,789	27,500	0	0	27,500	18,769	116,520	0	51,189	35,083
2601670	2021-01-01	2021-06-30	100,415	23,689	0	735	23,689	15,239	107,789	0	23,689	16,314
2551222	2020-07-01	2020-12-31	90,098	26,575	0	425	26,575	15,804	100,415	1,075	26,820	31,358
2486451	2020-01-01	2020-06-30	102,561	0	245	0	245	15,554	90,098	2,845	245	15,554
2440841	2019-07-01	2019-12-31	126,766	1,988	3,085	88	5,073	28,006	102,561	0	30,700	38,753
2396920	2019-01-01	2019-06-30	110,615	24,587	1,040	970	25,627	10,747	126,766	1,272	25,627	10,747
2341923	2018-10-21	2018-12-31	107,446	5,000	0	0	5,000	1,831	110,615	0	5,000	23,024
2312785	2018-09-23	2018-10-20	118,138	0	0	0	0	10,692	107,446	0	0	21,192
2296779	2018-07-01	2018-09-22	121,100	0	0	0	0	2,717	118,138	0	0	10,501
2270708	2018-05-20	2018-06-30	121,268	0	0	0	0	168	121,100	246	0	7,784
2253857	2018-04-22	2018-05-19	122,268	0	0	0	0	1,246	121,268	246	0	7,616
2237309	2018-01-01	2018-04-21	128,638	0	0	0	0	6,370	122,268	0	0	6,370
2201504	2017-07-01	2017-12-31	132,137	0	0	0	0	3,498	128,638	0	0	7,197
2171319	2017-01-01	2017-06-30	135,836	0	0	0	0	3,699	132,137	0	0	3,699
2127300	2016-10-23	2016-12-31	136,245	0	0	0	0	559	135,836	0	44,118	12,034
2097937	2016-09-25	2016-10-22	137,645	0	0	0	0	1,250	136,245	0	44,118	11,475
2086686	2016-07-01	2016-09-24	109,816	32,743	0	225	32,743	5,164	137,645	250	44,118	10,225
2063575	2016-01-01	2016-06-30	103,502	11,375	0	275	11,375	5,061	109,816	0	11,375	5,061
2057277	2015-07-01	2015-12-31	110,887	0	0	0	0	6,241	103,502	0	600	18,617
1978638	2015-01-01	2015-06-30	121,519	600	0	0	600	11,806	110,887	1,144	600	12,376
1931143	2014-10-19	2014-12-31	123,719	3,500	0	0	3,500	10,944	121,519	570	100,620	34,124
1903898	2014-10-01	2014-10-18	122,219	4,000	0	0	4,000	2,500	123,719	326	97,120	23,180
1893117	2014-07-01	2014-09-30	38,641	89,860	0	566	89,860	6,458	122,219	326	93,120	20,680
1871795	2014-05-18	2014-06-30	39,641	0	0	0	0	1,150	38,641	150	3,260	14,222
1853465	2014-03-18	2014-05-17	42,836	2,500	0	0	2,500	5,695	39,641	0	3,260	13,072
1832363	2014-01-01	2014-03-17	49,453	760	0	10	760	7,377	42,836	0	760	7,377
1817463	2013-07-01	2013-12-31	36,033	14,838	0	663	14,838	1,418	49,453	0	18,838	5,532
1783043	2013-01-01	2013-06-30	36,147	4,000	0	0	4,000	4,114	36,033	0	4,000	4,114
1739137	2012-10-21	2012-12-31	35,349	1,000	0	0	1,000	202	36,147	0	24,090	6,106
1703801	2012-10-01	2012-10-20	37,641	0	0	0	0	2,107	35,349	0	23,090	5,904
1694732	2012-07-01	2012-09-30	29,659	9,500	0	0	9,500	1,703	37,641	186	23,090	3,797
1678878	2012-05-20	2012-06-30	24,873	5,000	0	0	5,000	214	29,659	0	13,590	2,093
1663990	2012-03-18	2012-05-19	22,776	3,070	0	70	3,070	920	24,883	0	8,590	1,870
1647483	2012-01-01	2012-03-17	18,162	5,520	0	460	5,520	950	22,776	43	5,520	950
1637431	2011-07-01	2011-12-31	3,113	16,767	0	342	16,767	1,718	18,162	0	16,767	1,718

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2890917	2024-02-13	2	3,500
2889191	2024-02-08	1	2,000
2751795	2022-11-03	4	12,400
2724726	2022-09-28	4	5,500
2596246	2021-07-23	1	2,500
2336673	2019-01-21	1	5,000
2312765	2018-10-25	1	5,000
2311047	2018-10-23	1	1,500
2260862	2018-06-15	1	1,000
2222639	2018-03-15	1	5,000
2084469	2016-10-03	1	1,000
1927561	2015-01-21	2	4,200
1890706	2014-10-02	1	2,500
1852696	2014-05-21	2	3,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1637431

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,767	$16,767
Itemized	$16,425
Un-Itemized	$342
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,767	$16,767
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,767	$16,767

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,718	$1,718
Itemized	$1,718
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,718	$1,718
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,718	$1,718

COH Start	$3,113
Cash Receipts	$16,767
Misc Increase	$0
Cash Payments	$1,718
COH End	$18,162
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1637431	2011-07-07	500	500	Fourchy Farms, Inc.			Fresno	CA	93711
1637431	2011-07-08	100	100	Mrs. Anita Giannone Farms			Los Banos	CA	93635
1637431	2011-07-10	100	100	BLV Enterprises, Inc.			Pacific Grove	CA	93950
1637431	2011-07-11	1,000	1,000	BB Limited			Gaviota	CA	93117
1637431	2011-07-12	500	500	S.H. Smith farms			Turlock	CA	95380
1637431	2011-07-13	500	500	Fagundes Dairy 2			Chowchilla	CA	93610
1637431	2011-07-20	100	100	Darrell Vincent farms			Firebaugh	CA	93622
1637431	2011-07-20	100	100	Souza Properties			Los Banos	CA	93635
1637431	2011-07-20	500	500	J. Wilmar Jensen, Inc.			Modesto	CA	95354
1637431	2011-08-02	250	250	Craven Farming Co.			Crows Landing	CA	95313
1637431	2011-08-02	150	150	Jordan, John S	Bowles Farming	Farmer	Los Banos	CA	93635
1637431	2011-08-02	250	250	4-W-Ranch			Dos Palos	CA	93620
1637431	2011-08-02	100	100	Morris, Donna K	None	Retired	Watsonville	CA	95076
1637431	2011-08-02	250	250	Dompe, Susan	Dompe Supply Farming	Agricultural	Crows Landing	CA	95313
1637431	2011-08-05	100	100	Will-Shar Farms			Merced	CA	95340
1637431	2011-08-08	2,700	2,700	Nickel Family LLC			Bakersfield	CA	93306
1637431	2011-08-08	100	100	Delta Farms			Los Banos	CA	93635
1637431	2011-08-08	250	250	David Santos Farming			Los Banos	CA	93635
1637431	2011-08-17	2,250	2,250	Redfern Ranches, Inc			Dos Palos	CA	93620
1637431	2011-08-22	500	500	Ralph Palazzo & Co., Inc.			Los Banos	CA	93635
1637431	2011-08-22	500	500	Dimare Enterprises, Inc.			Indio	CA	92201
1637431	2011-09-26	125	125	Joe A Silva Farms Inc.			Gustine	CA	95322
1637431	2011-12-14	5,500	5,500	Bowles Farming Company, Inc			Los Banos	CA	93635

MONETARY CONTRIBUTIONS FOR FILING#1647483

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,520	$5,520
Itemized	$5,060
Un-Itemized	$460
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,520	$5,520
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,520	$5,520

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$906	$906
Itemized	$860
Un-Itemized	$47
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$906	$906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$43	$43

TOTAL EXPENDITURES	$950	$950

COH Start	$18,162
Cash Receipts	$5,520
Misc Increase	$0
Cash Payments	$906
COH End	$22,776
Unpaid Bills	$43

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1647483	2012-02-17	175	175	Cardoza, Manuel	None	Retired	Atwater	CA	95301
1647483	2012-02-20	500	500	John Mcbee Farms			Firebaugh	CA	93622
1647483	2012-02-21	500	500	Chisum, Anne	Lynch/Chisum Oil, LLC	Partner	Salinas	CA	93901
1647483	2012-02-22	200	200	Borelli Farms Inc.			Los Banos	CA	93635
1647483	2012-02-27	200	200	BLV Enterprises, Inc.			Pacific Grove	CA	93950
1647483	2012-02-27	400	400	Stephens Realty & Development			Newman	CA	95360
1647483	2012-02-28	1,000	1,000	Redfern Ranches, Inc			Dos Palos	CA	93620
1647483	2012-02-28	200	200	Empresas Del Bosque, Inc.			Firebaugh	CA	93622
1647483	2012-03-02	100	100	Hostetler, Ed	None	Retired	Los Banos	CA	93635
1647483	2012-03-05	200	200	Vio Mar Dairy			Hilmar	CA	95324
1647483	2012-03-06	300	300	4-W-Ranch			Dos Palos	CA	93620
1647483	2012-03-06	125	125	M & C Farms			Chowchilla	CA	93610
1647483	2012-03-06	1,000	1,000	Palazzo Farming, Inc.			Los Banos	CA	93635
1647483	2012-03-12	160	160	Hunt, John	None	Retired	Gustine	CA	95322

MONETARY CONTRIBUTIONS FOR FILING#1663990

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,070	$8,590
Itemized	$3,000
Un-Itemized	$70
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,070	$8,590
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,070	$8,590

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$963	$1,870
Itemized	$963
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$963	$1,870
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-43	$0

TOTAL EXPENDITURES	$920	$1,870

COH Start	$22,776
Cash Receipts	$3,070
Misc Increase	$0
Cash Payments	$963
COH End	$24,883
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1663990	2012-03-23	500	500	0	0	Hammonds Ranch, Inc.				Firbaugh	CA	93622
1663990	2012-05-18	2,500	2,500	0	0	N.F. Davis Drier & Elevator, Inc				Firebaugh	CA	93622

MONETARY CONTRIBUTIONS FOR FILING#1678878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$13,590
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$13,590
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$13,590

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$214	$2,093
Itemized	$214
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$214	$2,093
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$214	$2,093

COH Start	$24,873
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$214
COH End	$29,659
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1678878	2012-06-28	5,000	5,000	0	0	Nickel Family LLC				Bakersfield	CA	93306

MONETARY CONTRIBUTIONS FOR FILING#1694732

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$23,090
Itemized	$9,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,500	$23,090
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,500	$23,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,518	$3,611
Itemized	$1,518
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,518	$3,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$186	$186

TOTAL EXPENDITURES	$1,703	$3,797

COH Start	$29,659
Cash Receipts	$9,500
Misc Increase	$0
Cash Payments	$1,518
COH End	$37,641
Unpaid Bills	$186

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1694732	2012-08-02	2,000	2,000	Liberty Packing Company LLC	Los Banos	CA	93635
1694732	2012-08-20	2,500	3,500	Palazzo Farming, Inc	Los Banos	CA	93635
1694732	2012-08-23	5,000	5,000	West Valley Hulling	Firebaugh	CA	93622

MONETARY CONTRIBUTIONS FOR FILING#1739137

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$24,090
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$24,090
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$24,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$202	$6,106
Itemized	$202
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$202	$6,106
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$202	$6,106

COH Start	$35,349
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$202
COH End	$36,147
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1739137	2012-10-29	1,000	1,000	0	0	Dresick Farms Inc				Huron	CA	93234

MONETARY CONTRIBUTIONS FOR FILING#1783043

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$4,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,114	$4,114
Itemized	$4,000
Un-Itemized	$114
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,114	$4,114
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,114	$4,114

COH Start	$36,147
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$4,114
COH End	$36,033
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1783043	2013-05-17	4,000	4,000	0	0	Nickel Family LLC				Bakersfield	CA	93306

MONETARY CONTRIBUTIONS FOR FILING#1817463

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,838	$18,838
Itemized	$14,175
Un-Itemized	$663
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,838	$18,838
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,838	$18,838

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,418	$5,532
Itemized	$1,418
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,418	$5,532
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$300
Itemized	$300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,418	$5,532

COH Start	$36,033
Cash Receipts	$14,838
Misc Increase	$0
Cash Payments	$1,418
COH End	$49,453
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1817463	2013-10-11	1,000	1,000	Paramount Farming Company			Bakersfield	CA	93308
1817463	2013-11-18	100	100	Gamboni, Alfred	None	Retired	Dos Palos	CA	93620
1817463	2013-11-20	100	100	Griffin, Nikki	None	Retired	Los Banos	CA	93635
1817463	2013-11-20	500	500	Diedrich, Bill	Bill Diedrich	Farmer	Firebaugh	CA	93622
1817463	2013-11-20	500	500	Double J Farms			Merced	CA	95340
1817463	2013-11-20	300	300	Bowles, Henry	Bowles-Langley Technology	Manager	Alameda	CA	94501
1817463	2013-11-20	250	250	Darrell Vincent farms			Firebaugh	CA	93622
1817463	2013-11-21	500	500	S.H. Smith Farms			Turlock	CA	95380
1817463	2013-11-21	100	100	Crane Couchman, Mary	Mary Crane Couchman	Farmer	Modesto	CA	95358
1817463	2013-11-25	1,000	1,000	Del Mar - Growers, Packers, Shippers			Patterson	CA	95363
1817463	2013-11-27	100	100	Souza Properties			Los Banos	CA	93635
1817463	2013-12-02	200	200	Joe A Silva Farms Inc.			Gustine	CA	95322
1817463	2013-12-02	100	100	Zalinski, Jerome	DSA	Building Inspector	Gustine	CA	95322
1817463	2013-12-02	250	250	Stearns, Mike			Firebaugh	CA	93622
1817463	2013-12-02	300	300	Draper Road Ranch			Modesto	CA	95354
1817463	2013-12-06	1,200	1,200	4-W-Ranch			Dos Palos	CA	93620
1817463	2013-12-06	100	100	Mosko, J.A.	None	Retired	Boulder Creek	CA	95006
1817463	2013-12-13	1,000	1,000	Hammonds Ranch, Inc.			Firbaugh	CA	93622
1817463	2013-12-13	5,000	5,000	Coburn Ranch			Dos Palos	CA	93620
1817463	2013-12-16	250	250	Jordan, John S	Bowles Farming	Farmer	Los Banos	CA	93635
1817463	2013-12-19	125	125	Stephens Realty & Development			Newman	CA	95360
1817463	2013-12-23	100	100	Mueller, Robert	Wolfsen Inc.	Agricultural Landowner	Los Banos	CA	93635
1817463	2013-12-23	1,000	1,000	BB Limited			Carpinteria	CA	93013
1817463	2013-12-30	100	100	Burkhart Farms			Dos Palos	CA	93620

MONETARY CONTRIBUTIONS FOR FILING#1832363

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$760	$760
Itemized	$750
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$760	$760
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$760	$760

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,377	$7,377
Itemized	$7,234
Un-Itemized	$143
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,377	$7,377
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,377	$7,377

COH Start	$49,453
Cash Receipts	$760
Misc Increase	$0
Cash Payments	$7,377
COH End	$42,836
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1832363	2014-01-08	250	250	0	0	Bertao, Bob		Self	Farmer	Dos Palos	CA	93620
1832363	2014-02-20	500	500	0	0	Bob Brandi Honey & Farming				Los Banos	CA	93635

MONETARY CONTRIBUTIONS FOR FILING#1853465

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$3,260
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$3,260
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$3,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,695	$13,072
Itemized	$5,695
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,695	$13,072
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,695	$13,072

COH Start	$42,836
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$5,695
COH End	$39,641
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1853465	2014-04-29	2,500	2,500	0	0	J & J Farms				Firebaugh	CA	93622

MONETARY CONTRIBUTIONS FOR FILING#1893117

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$89,860	$93,120
Itemized	$89,294
Un-Itemized	$566
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$89,860	$93,120
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$89,860	$93,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,282	$20,354
Itemized	$6,282
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,282	$20,354
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$0
Un-Itemized	$5,000
Accrued Expenses	$176	$326

TOTAL EXPENDITURES	$6,458	$20,680

COH Start	$38,641
Cash Receipts	$89,860
Misc Increase	$0
Cash Payments	$6,282
COH End	$122,219
Unpaid Bills	$326

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1893117	2014-07-08	250	250	Dana, Gene	Merced Co	Rancher	Pleasanton	CA	94588
1893117	2014-07-08	200	200	BLV Enterprises, Inc.			Pacific Grove	CA	93950
1893117	2014-07-08	100	100	Tim Gomes Farming			Gustine	CA	95322
1893117	2014-07-08	500	500	S.H. Smith Farms			Turlock	CA	95380
1893117	2014-07-08	500	500	Darrell Vincent farms			Firebaugh	CA	93622
1893117	2014-07-08	1,000	1,000	7HT Farms			Dos Palos	CA	93620
1893117	2014-07-08	2,500	2,500	A-Bar Ag Enterprises			Los Banos	CA	93635
1893117	2014-07-08	100	100	Bayler, Barbara	None	Retired	San Jose	CA	95123
1893117	2014-07-08	100	100	Garcia, Kim	GUSD	Education Administrator	Gilroy	CA	95020
1893117	2014-07-08	500	500	Pereira Brothers and Sons			Los Banos	CA	93635
1893117	2014-07-08	500	500	Stephens Realty & Development			Newman	CA	95360
1893117	2014-07-08	400	400	M & C Farms			Chowchilla	CA	93610
1893117	2014-07-08	1,500	1,500	Norman Crow Farms LLC			Crows Landing	CA	95313
1893117	2014-07-08	1,000	1,000	Bowles, Henry	Bowles-Langley Technology	Manager	Alameda	CA	94501
1893117	2014-07-08	100	100	Burns, Elizabeth	None	Retired	Gustine	CA	95322
1893117	2014-07-08	1,000	1,000	Del Mar - Growers, Packers, Shippers			Patterson	CA	95363
1893117	2014-07-08	500	500	Mancebo, Beverly	Beverly Mancebo	Farmer	Dos Palos	CA	93620
1893117	2014-07-08	1,000	1,000	Anthony L Neves and Son Farming			Los Banos	CA	93635
1893117	2014-07-08	100	100	THL Ag, LLC			Gustine	CA	95322
1893117	2014-07-08	1,000	1,000	Griset Farms Inc			Gustine	CA	95322
1893117	2014-07-08	500	500	Weathers, Mamie	None	Retired	Los Banos	CA	93635
1893117	2014-07-08	1,000	1,000	Diedrich's Ag Spray Inc			Firebaugh	CA	93622
1893117	2014-07-08	650	650	Moonshine Dairy			Crows Landing	CA	95313
1893117	2014-07-08	500	500	Rancho Las Margueritas			Firebaugh	CA	93622
1893117	2014-07-08	500	500	Oro Loma Ranch			Firebaugh	CA	93622
1893117	2014-07-08	1,000	1,000	Chisum Family LP			Salinas	CA	93901
1893117	2014-07-10	2,500	2,500	Lucero Farms LLC			Woodland	CA	95695
1893117	2014-07-10	100	100	Gomes, LeRoy	LeRoy Gomes	Farmer	Gustine	CA	95322
1893117	2014-07-10	500	500	Double J Farms			Merced	CA	95340
1893117	2014-07-10	284	284	Joe A Silva Farms Inc.			Gustine	CA	95322
1893117	2014-07-10	5,000	5,000	Redfern Ranches, Inc			Dos Palos	CA	93620
1893117	2014-07-27	200	200	Spain - Air Chemical Co, Inc			Dos Palos	CA	93620
1893117	2014-07-27	750	750	Jim Vincent Farming Inc			Dos Palos	CA	93620
1893117	2014-07-27	100	100	Mello, Elizabeth			Gustine	CA	95322
1893117	2014-07-27	100	100	Dos Palos Cooperative Gin, Inc			Dos Palos	CA	93620
1893117	2014-07-27	1,000	1,000	Koda Farms Inc			South Dos Palos	CA	93665
1893117	2014-07-27	1,580	1,580	4-W-Ranch			Dos Palos	CA	93620
1893117	2014-07-27	3,000	3,000	Fourchy Farms, Inc.			Fresno	CA	93711
1893117	2014-07-27	2,500	2,500	Gilardi Farms			Los Banos	CA	93635
1893117	2014-07-30	500	500	Pharoah and Company, Inc			Bakersfield	CA	93309
1893117	2014-07-30	250	250	Nunes Bros Inc			Los Banos	CA	93635
1893117	2014-08-07	250	250	Porter, Keith	Keith Porter	Farmer	Dos Palos	CA	93620
1893117	2014-08-07	2,630	2,630	Butts Ranches			Los Banos	CA	93635
1893117	2014-08-07	100	100	K. Cordeiro Custom Hay			Gustine	CA	95322
1893117	2014-08-15	400	400	C.T. Kaljian Ranches			Los Banos	CA	93635
1893117	2014-08-15	100	100	Zalinski, Kathleen	Kathleen Zalinski	Almond Grower	Gustine	CA	95322
1893117	2014-08-15	200	200	Erik Wilson Custom Spraying			Dos Palos	CA	93620
1893117	2014-08-15	100	100	West Valley Aviation			Five Points	CA	93624
1893117	2014-08-15	100	100	Circle G Farms			Firebaugh	CA	93622
1893117	2014-08-15	600	600	Paul Pafford Farms			Firebaugh	CA	93622
1893117	2014-08-15	150	150	Cammack, Lora Lea	None	Homemaker	Carmichael	CA	95608
1893117	2014-08-15	100	100	Lopes, Gertrude	None	Retired	Crows Landing	CA	95313
1893117	2014-08-15	100	100	Robal Inc			Dos Palos	CA	93620
1893117	2014-08-15	150	150	Draper Road Ranch			Modesto	CA	95354
1893117	2014-08-15	250	250	Dos Palos Auction Yard			Dos Palos Y	CA	93620
1893117	2014-08-15	2,500	2,500	Nickel Family LLC			Bakersfield	CA	93306
1893117	2014-08-15	100	100	Zalinski, Jason	Jason Zalinski	Farmer	Newman	CA	95360
1893117	2014-08-15	3,000	3,000	Michael, Cannon	Bowles Farming Co	Farmer	Los Banos	CA	93635
1893117	2014-08-28	100	100	John and La-Salete Mello Farms			Gustine	CA	95322
1893117	2014-08-28	500	500	Hammonds Ranch, Inc.			Firbaugh	CA	93622
1893117	2014-09-04	6,500	6,500	Bowles, Philip E	Bowles Farming Co	Chairman	San Francisco	CA	94111
1893117	2014-09-18	1,000	1,000	Gage Farms			Firebaugh	CA	93622
1893117	2014-09-18	5,000	5,000	Hostetler Investments LLC			Los Banos	CA	93635
1893117	2014-09-18	5,000	5,000	Ranchwood Holdings Inc			Los Banos	CA	93635
1893117	2014-09-18	20,000	20,000	104 Partners, LLC			Fresno	CA	93711
1893117	2014-09-26	5,000	5,000	Hostetler Ranches, LLC			Los Banos	CA	93635

MONETARY CONTRIBUTIONS FOR FILING#1903898

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$97,120
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$97,120
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$97,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$22,854
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$22,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$326

TOTAL EXPENDITURES	$2,500	$23,180

COH Start	$122,219
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$2,500
COH End	$123,719
Unpaid Bills	$326

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1903898	2014-10-15	4,000	4,000	0	0	Westside Produce				Firebaugh	CA	93622

MONETARY CONTRIBUTIONS FOR FILING#1931143

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$100,620
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$100,620
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$100,620

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,700	$33,554
Itemized	$10,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,700	$33,554
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$244	$570

TOTAL EXPENDITURES	$10,944	$34,124

COH Start	$123,719
Cash Receipts	$3,500
Misc Increase	$5,000
Cash Payments	$10,700
COH End	$121,519
Unpaid Bills	$570

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1931143	2014-10-30	1,500	1,500	Palazzo Farming, Inc	Los Banos	CA	93635
1931143	2014-10-30	1,000	1,000	Christiana-Santa Rita Farms	Dos Palos	CA	93620
1931143	2014-10-30	1,000	1,000	Britton, M	Firebaugh	CA	93622

MONETARY CONTRIBUTIONS FOR FILING#1978638

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

RECEIPTS

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

TOTAL RECEIPTS	$600	$600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,232	$11,232
Itemized	$11,182
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,232	$11,232
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,600
Itemized	$2,600
Un-Itemized	$7,000
Accrued Expenses	$573	$1,144

TOTAL EXPENDITURES	$11,806	$12,376

COH Start	$121,519
Cash Receipts	$600
Misc Increase	$0
Cash Payments	$11,232
COH End	$110,887
Unpaid Bills	$1,144

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1978638	2015-02-20	600	600	0	0	Oliviera, Manuel		None	Retired	Gustine	CA	95322

MONETARY CONTRIBUTIONS FOR FILING#2063575

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,375	$11,375
Itemized	$11,100
Un-Itemized	$275
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,375	$11,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,375	$11,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,061	$5,061
Itemized	$5,011
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,061	$5,061
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,061	$5,061

COH Start	$103,502
Cash Receipts	$11,375
Misc Increase	$0
Cash Payments	$5,061
COH End	$109,816
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2063575	2016-06-23	100	100	Camenzind Dredging, Inc.			Palo Alto	CA	94303
2063575	2016-06-23	250	250	DeFrancesco Enterprise, LLC			Firebaugh	CA	93622
2063575	2016-06-24	300	300	Gage Farms			Firebaugh	CA	93622
2063575	2016-06-24	200	200	Lopes, Gertrude	None	Retired	Crows Landing	CA	95313
2063575	2016-06-24	800	800	Agriland Farming Co., Inc.			Chowchilla	CA	93610
2063575	2016-06-24	150	150	Cammack, Lora Lea	None	Homemaker	Carmichael	CA	95608
2063575	2016-06-27	1,000	1,000	Diedrich, Bill	Bill Diedrich	Farmer	Firebaugh	CA	93622
2063575	2016-06-27	150	150	Gomes, LeRoy	LeRoy Gomes	Farmer	Gustine	CA	95322
2063575	2016-06-27	500	500	A-Bar Ag Enterprises			Los Banos	CA	93635
2063575	2016-06-27	100	100	Vincent, Emily			Dos Palos	CA	93620
2063575	2016-06-27	1,000	1,000	Turlock Fruit Company, Inc.			Firebaugh	CA	93622
2063575	2016-06-27	1,000	1,000	Britton, Marlene	J and M Britton Farms	Owner	Firebaugh	CA	93622
2063575	2016-06-27	1,000	1,000	Jones, Jack	Double J Farms	Owner	Merced	CA	95340
2063575	2016-06-28	500	500	BKG Farms			Bakersfield	CA	93309
2063575	2016-06-30	650	650	Moonshine Dairy			Crows Landing	CA	95313
2063575	2016-06-30	100	100	Circle G Farms			Firebaugh	CA	93622
2063575	2016-06-30	300	300	Dompe, Susan	Dompe Supply Farming	Agricultural	Crows Landing	CA	95313
2063575	2016-06-30	1,000	1,000	Craven Farming Co.			Crows Landing	CA	95313
2063575	2016-06-30	2,000	2,000	Wonderful Orchards LLC			Shafter	CA	93263

MONETARY CONTRIBUTIONS FOR FILING#2086686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,743	$44,118
Itemized	$32,518
Un-Itemized	$225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,743	$44,118
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,743	$44,118

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,914	$9,975
Itemized	$4,901
Un-Itemized	$13
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,914	$9,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,369
Itemized	$2,369
Un-Itemized	$0
Accrued Expenses	$250	$250

TOTAL EXPENDITURES	$5,164	$10,225

COH Start	$109,816
Cash Receipts	$32,743
Misc Increase	$0
Cash Payments	$4,914
COH End	$137,645
Unpaid Bills	$250

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2086686	2016-07-21	2,000	2,000	4-W-Ranch			Dos Palos	CA	93620
2086686	2016-08-01	100	100	Burns, Elizabeth	None	Retired	Gustine	CA	95322
2086686	2016-08-10	2,630	2,630	Butts Ranches			Los Banos	CA	93635
2086686	2016-07-08	120	120	Crane Couchman, Mary	Mary Crane Couchman	Farmer	Modesto	CA	95358
2086686	2016-07-01	500	500	Darrell Vincent farms			Firebaugh	CA	93622
2086686	2016-08-01	4,242	4,242	David and Carolyn Santos Farms LLC			Los Banos	CA	93635
2086686	2016-08-01	2,536	2,536	David and Carolyn Santos Farms, LP			Los Banos	CA	93635
2086686	2016-07-06	1,000	1,000	Del Mar - Growers, Packers, Shippers			Patterson	CA	95363
2086686	2016-07-25	100	100	Dompe Brothers, Inc.			Crows Landing	CA	95313
2086686	2016-07-25	600	600	Draper Road Ranch			Modesto	CA	95354
2086686	2016-07-14	250	250	Erik Wilson Custom Spraying			Dos Palos	CA	93620
2086686	2016-07-08	100	100	Gilardi Farms			Los Banos	CA	93635
2086686	2016-07-06	100	100	Griffin, Nikki	None	Retired	Los Banos	CA	93635
2086686	2016-07-18	1,000	1,000	Hammonds Ranch, Inc.			Firbaugh	CA	93622
2086686	2016-07-01	900	900	JB Double DT Partnership			Firebaugh	CA	93622
2086686	2016-07-11	250	250	Jim Vincent Farming Inc			Dos Palos	CA	93620
2086686	2016-07-21	250	250	Joe A Silva Farms Inc.			Gustine	CA	95322
2086686	2016-09-01	500	500	Logoluso Farms, Inc.			Madera	CA	93637
2086686	2016-07-08	250	250	M & C Farms			Chowchilla	CA	93610
2086686	2016-07-12	190	190	Mello, Elizabeth	None	Homemaker	Gustine	CA	95322
2086686	2016-07-07	100	100	Mendonca, Kenneth	Retired	Retired	Los Banos	CA	93635
2086686	2016-07-08	7,000	7,000	Nickel Family LLC			Bakersfield	CA	93306
2086686	2016-07-25	500	500	Oro Loma Ranch			Firebaugh	CA	93622
2086686	2016-08-01	1,500	1,500	Palazzo Farming, Inc			Los Banos	CA	93635
2086686	2016-07-25	500	500	Ranchos Las Margueritas			Firebaugh	CA	93622
2086686	2016-07-12	5,000	5,000	Redfern Ranches, Inc			Dos Palos	CA	93620
2086686	2016-07-08	100	100	Sorensen, Miles	Sorensen's Farm & Home Supply ...	Principle	Los Banos	CA	93635
2086686	2016-07-07	100	100	Souza Properties			Los Banos	CA	93635
2086686	2016-07-06	100	100	Zalinski, Kathleen	Kathleen Zalinski	Almond Grower	Gustine	CA	95322

MONETARY CONTRIBUTIONS FOR FILING#2097937

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$44,118
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$44,118
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$100
Itemized	$100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$44,118

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$11,475
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$11,475
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-250	$0

TOTAL EXPENDITURES	$1,250	$11,475

COH Start	$137,645
Cash Receipts	$0
Misc Increase	$100
Cash Payments	$1,500
COH End	$136,245
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2127300

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$44,118
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$44,118
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$150
Itemized	$150
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$44,118

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$559	$12,034
Itemized	$509
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$559	$12,034
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$559	$12,034

COH Start	$136,245
Cash Receipts	$0
Misc Increase	$150
Cash Payments	$559
COH End	$135,836
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2341923

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,831	$23,024
Itemized	$1,831
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,831	$23,024
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,831	$23,024

COH Start	$107,446
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$1,831
COH End	$110,615
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2341923	2018-12-21	5,000	5,000	0	0	Coburn Ranch				Dos Palos	CA	93620

MONETARY CONTRIBUTIONS FOR FILING#2396920

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,587	$24,587
Itemized	$23,617
Un-Itemized	$970
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,587	$24,587
Non-Monetary Receipts	$1,040	$1,040
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,627	$25,627

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,436	$8,436
Itemized	$8,436
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,436	$8,436
Non-Monetary Adjustment	$1,040	$1,040
Cand/Cmte Contributions & IEs	$1,581
Itemized	$1,581
Un-Itemized	$0
Accrued Expenses	$1,272	$1,272

TOTAL EXPENDITURES	$10,747	$10,747

COH Start	$110,615
Cash Receipts	$24,587
Misc Increase	$0
Cash Payments	$8,436
COH End	$126,766
Unpaid Bills	$1,272

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2396920	2019-04-26	310	310	Darrell Vincent Farms			Firebaugh	CA	93622
2396920	2019-04-26	1,000	1,000	Gladish, Nina	N/A	Retired	Kentfield	CA	94904
2396920	2019-04-26	1,000	1,000	Jones, Jack	Double J Farms	Owner	Merced	CA	95340
2396920	2019-04-26	100	100	Los Banos Abattoir			Los Banos	CA	93635
2396920	2019-04-26	500	500	McBride, Randall	WestCo Trailer Manufacturers	Managing Member	Los Banos	CA	93635
2396920	2019-04-26	6,500	6,500	Nickel Family LLC			Bakersfield	CA	93306
2396920	2019-04-26	5,000	5,000	Redfern Ranches, Inc			Dos Palos	CA	93620
2396920	2019-04-26	100	100	Snider, Pam	Sorg Tree Farm	Owner	Mariposa	CA	95338
2396920	2019-04-26	200	200	Stearns, Mike	San Joaquin River Water Author...	President	Firebaugh	CA	93622
2396920	2019-04-26	500	500	Turlock Fruit Company, Inc.			Firebaugh	CA	93622
2396920	2019-04-26	310	310	Vincent, Dene	Darrell Vincent Farms	Farmer	Fresno	CA	93722
2396920	2019-04-26	200	200	Vincent, Emily	N/A	Retired	Dos Palos	CA	93620
2396920	2019-04-29	250	750	Parreira, Paul	Four Parr Investments, LLC	Owner	Los Banos	CA	93635
2396920	2019-04-30	250	250	Four Parr Investments LLC			Los Banos	CA	93635
2396920	2019-05-02	129	129	J & M Ranch			Los Banos	CA	93635
2396920	2019-05-02	120	120	Lawrence Ranch			Modesto	CA	95350
2396920	2019-05-02	100	100	Snyder, Ronald	No Separate Business Name	Land Owner	Dos Palos	CA	93620
2396920	2019-05-03	667	667	4-W-Ranch			Dos Palos	CA	93620
2396920	2019-05-07	1,000	1,000	Diedrich, Bill	Bill Diedrich	Farmer	Firebaugh	CA	93622
2396920	2019-05-07	100	100	Fuentes Farms, Inc.			Firebaugh	CA	93622
2396920	2019-05-07	500	500	Hammonds Ranch, Inc.			Firbaugh	CA	93622
2396920	2019-05-07	105	105	Soares, Janet	Soares Farms	Farmer - Processor	Los Banos	CA	93635
2396920	2019-05-07	105	105	Soares Farms			Los Banos	CA	93635
2396920	2019-05-07	100	100	Souza Properties			Los Banos	CA	93635
2396920	2019-05-07	667	667	Willis, Herman	4-W Ranch	Farmer	Dos Palos	CA	93620
2396920	2019-05-07	667	667	Willis, Wendy	N/A	Retired	Merced	CA	95340
2396920	2019-05-08	100	100	Quinto Creek Farms, LLC			Gustine	CA	95322
2396920	2019-05-10	129	129	Cardoza, Manuel	N/A	Retired	Los Banos	CA	93635
2396920	2019-05-14	100	100	Draper Road Ranch			Modesto	CA	95354
2396920	2019-05-14	100	100	Jensen, Kirk	Draper Road Ranch	Partner	Modesto	CA	95354
2396920	2019-05-14	100	100	Jensen, Mark	Draper Road Ranch	Partner	Modesto	CA	95354
2396920	2019-05-14	150	150	Relvas, John	N/A	Retired	Gustine	CA	95322
2396920	2019-05-14	160	160	S. Ranch			Crows Landing	CA	95303
2396920	2019-05-14	100	100	Vargas, Chris	City of Newman	Plant Operator	Newman	CA	95360
2396920	2019-05-16	250	250	Erik Wilson Custom Spraying			Dos Palos	CA	93620
2396920	2019-05-17	200	200	Dompe, Roberta	N/A	Retired	Crows Landing	CA	95313
2396920	2019-05-20	500	750	Parreira, Paul	Four Parr Investments, LLC	Owner	Los Banos	CA	93635
2396920	2019-05-20	500	500	Poso Ranch Company			San Francisco	CA	94104
2396920	2019-05-24	150	150	Ferro, John	HMRD	Equipment Operator	Los Banos	CA	93635
2396920	2019-05-24	100	100	Lopes, Gertrude	None	Retired	Crows Landing	CA	95313
2396920	2019-05-28	350	350	Maumoynier, Rod	No Separate Business Name	Farmer	Dos Palos	CA	93620
2396920	2019-05-31	150	150	Evans, George	G. Evans Farms	Farmer	Gustine	CA	95322

MONETARY CONTRIBUTIONS FOR FILING#2440841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,988	$26,575
Itemized	$1,900
Un-Itemized	$88
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,988	$26,575
Non-Monetary Receipts	$3,085	$4,125
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,073	$30,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,193	$34,629
Itemized	$26,193
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,193	$34,629
Non-Monetary Adjustment	$3,085	$4,125
Cand/Cmte Contributions & IEs	$8,553
Itemized	$8,553
Un-Itemized	$0
Accrued Expenses	$-1,272	$0

TOTAL EXPENDITURES	$28,006	$38,753

COH Start	$126,766
Cash Receipts	$1,988
Misc Increase	$0
Cash Payments	$26,193
COH End	$102,561
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2440841	2019-07-18	500	500	J & J Farms			Firebaugh	CA	93622
2440841	2019-07-19	200	200	Rodrigues, Francis	FS Rod, Inc.	Builder	Los Banos	CA	93635
2440841	2019-09-26	1,000	1,000	Gage Farms			Firebaugh	CA	93622
2440841	2019-11-15	200	200	Bob Brandi Honey & Farming			Los Banos	CA	93635

MONETARY CONTRIBUTIONS FOR FILING#2486451

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	$245	$245
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$245	$245

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,463	$12,463
Itemized	$12,463
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,463	$12,463
Non-Monetary Adjustment	$245	$245
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,845	$2,845

TOTAL EXPENDITURES	$15,554	$15,554

COH Start	$102,561
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,463
COH End	$90,098
Unpaid Bills	$2,845

MONETARY CONTRIBUTIONS FOR FILING#2551222

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,575	$26,575
Itemized	$26,150
Un-Itemized	$425
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,575	$26,575
Non-Monetary Receipts	$0	$245
Misc Increases to Cash	$1,316
Itemized	$1,316
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,575	$26,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,574	$30,037
Itemized	$17,524
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,574	$30,037
Non-Monetary Adjustment	$0	$245
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,770	$1,075

TOTAL EXPENDITURES	$15,804	$31,358

COH Start	$90,098
Cash Receipts	$26,575
Misc Increase	$1,316
Cash Payments	$17,574
COH End	$100,415
Unpaid Bills	$1,075

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2551222	2020-10-13	500	500	Bowles, Henry	Bowles-Langley Technology	Manager	Alameda	CA	94501
2551222	2020-10-15	1,000	1,000	Double J Farms			Merced	CA	95340
2551222	2020-10-16	1,000	1,000	Anthony L Neves Farming			Los Banos	CA	93635
2551222	2020-10-16	850	850	Moonshine Dairy			Crows Landing	CA	95313
2551222	2020-10-17	300	300	Dutchman Twins Farms			Merced	CA	95340
2551222	2020-10-17	257	257	J & M Ranch			Los Banos	CA	93635
2551222	2020-10-18	300	300	Hoyer Road Investors LP			Newman	CA	95360
2551222	2020-10-20	400	400	Chisum Family LP			Salinas	CA	93901
2551222	2020-10-20	1,200	1,200	Darrell Vincent Farms			Firebaugh	CA	93622
2551222	2020-10-20	230	230	Soares Farms			Los Banos	CA	93635
2551222	2020-10-21	388	388	Dutchman Farms, Inc			Lemoore	CA	93245
2551222	2020-10-21	560	560	Rodoni Dairy Farms			Los Banos	CA	93635
2551222	2020-10-22	5,000	5,000	Nickel Family LLC			Bakersfield	CA	93306
2551222	2020-10-22	250	250	The Pentagon Co. dba Delta Farms			Los Banos	CA	93635
2551222	2020-10-24	5,000	5,000	David Santos Farming			Los Banos	CA	93635
2551222	2020-10-27	2,000	2,000	4-W-Ranch			Dos Palos	CA	93620
2551222	2020-10-28	625	625	BKG Farms			Pleasonton	CA	94566
2551222	2020-10-28	300	900	Draper Road Ranch			Modesto	CA	95354
2551222	2020-10-28	300	900	Draper Road Ranch			Modesto	CA	95354
2551222	2020-10-28	300	900	Draper Road Ranch			Modesto	CA	95354
2551222	2020-11-01	420	420	Jackson Land & Cattle LP			Livermore	CA	94551
2551222	2020-11-01	340	340	Oro Loma Ranch			Firebaugh	CA	93622
2551222	2020-11-01	340	340	Ranchos Las Margueritas			Firebaugh	CA	93622
2551222	2020-11-06	2,000	2,000	Bar Mac Dairy			Gustine	CA	95322
2551222	2020-11-14	200	200	Bob Brandi Honey & Farming			Los Banos	CA	93635
2551222	2020-11-14	500	500	Canyon Road Orchard			Los Banos	CA	93635
2551222	2020-11-19	200	200	Neil Investments LLC			Fresno	CA	93730
2551222	2020-12-04	100	100	Double L and N Dairy			Gustine	CA	95322
2551222	2020-12-04	500	500	Four Parr Investments LLC			Los Banos	CA	93635
2551222	2020-12-10	650	650	Delta Ranch			Los Banos	CA	93635
2551222	2020-12-15	140	140	S Ranch			Crows Landing	CA	95313

MONETARY CONTRIBUTIONS FOR FILING#2601670

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,689	$23,689
Itemized	$22,954
Un-Itemized	$735
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,689	$23,689
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,689	$23,689

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,314	$16,314
Itemized	$16,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,314	$16,314
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,075	$0

TOTAL EXPENDITURES	$15,239	$16,314

COH Start	$100,415
Cash Receipts	$23,689
Misc Increase	$0
Cash Payments	$16,314
COH End	$107,789
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2601670	2021-02-26	500	500	Teixeira & Sons, LLC (Tom Teixeira)			Los Banos	CA	93635
2601670	2021-02-01	550	550	Paul Pafford Farms			Firebaugh	CA	93622
2601670	2021-02-18	200	200	Stearns, Mike	San Joaquin River Water Author...	President	Firebaugh	CA	93622
2601670	2021-03-03	100	100	Mendota Land Company			Fresno	CA	93711
2601670	2021-02-04	340	340	Oro Loma Ranch			Firebaugh	CA	93622
2601670	2021-04-30	128	128	Estate of Mary Margaret Lopes			Gustine	CA	95322
2601670	2021-02-15	400	400	George Souza Farms, Inc			Newman	CA	95360
2601670	2021-02-04	200	200	Dutchman Twins Farms			Merced	CA	95340
2601670	2021-02-03	267	267	Fialho Farms			Los Banos	CA	93635
2601670	2021-05-19	400	400	Bob Brandi Honey & Farming			Los Banos	CA	93635
2601670	2021-02-08	1,000	1,000	BKG Farms			Pleasonton	CA	94566
2601670	2021-02-05	5,000	5,000	Nickel Family LLC (James Nickel)			Bakersfield	CA	93306
2601670	2021-06-09	200	200	Zalinski Ranch			Newman	CA	95360
2601670	2021-02-11	820	820	Wooten, Betty	N/A	Retired	Dos Palos	CA	93620
2601670	2021-02-04	340	340	Rancho Las Margueritas			Firebaugh	CA	93622
2601670	2021-02-08	1,000	1,000	The Pentagon Co. dba Delta Farms			Los Banos	CA	93635
2601670	2021-01-30	1,352	1,352	Butts Ranches			Los Banos	CA	93635
2601670	2021-02-09	5,000	5,000	Redfern Ranches, Inc			Dos Palos	CA	93620
2601670	2021-02-11	200	200	Hoyer Road Investors LP			Newman	CA	95360
2601670	2021-02-03	257	257	J & M Ranch			Los Banos	CA	93635
2601670	2021-02-04	1,000	1,000	Turlock Fruit Company, Inc.			Firebaugh	CA	93622
2601670	2021-02-04	100	100	Lone Willow Ranch			Firebaugh	CA	93622
2601670	2021-02-13	500	500	Canyon Road Orchard			Los Banos	CA	93635
2601670	2021-02-12	100	100	Porter, Keith	Keith Porter	Farmer	Dos Palos	CA	93620
2601670	2021-02-04	1,000	1,000	Jones, Jack	Double J Farms	Owner	Merced	CA	95340
2601670	2021-02-08	2,000	2,000	4-W-Ranch			Dos Palos	CA	93620

MONETARY CONTRIBUTIONS FOR FILING#2641464

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,500	$51,189
Itemized	$27,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,500	$51,189
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,500	$51,189

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,769	$35,083
Itemized	$18,697
Un-Itemized	$73
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,769	$35,083
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,769	$35,083

COH Start	$107,789
Cash Receipts	$27,500
Misc Increase	$0
Cash Payments	$18,769
COH End	$116,520
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2641464	2021-07-12	1,000	1,000	Windecker, Inc	Los Banos	CA
2641464	2021-07-13	1,000	1,000	Vaquero Farms, Inc	Monterey	CA	93940
2641464	2021-07-14	1,000	2,000	Irrigation Design & Construction LLC (Will Pruitt)	Dos Palos	CA	93620
2641464	2021-07-14	1,000	2,000	Roxbury Ranch, LLC (Will Pruitt)	Dos Palos	CA	93620
2641464	2021-08-02	5,000	5,000	Del Don Farms	Patterson	CA
2641464	2021-11-21	2,500	2,500	Canoon's Store	New York	NY	10012
2641464	2021-11-30	2,500	2,500	Los Banos Abattoir	Los Banos	CA	93635
2641464	2021-12-13	2,500	2,500	Midland Tractor Company	Madera	CA	93639
2641464	2021-12-13	6,000	11,000	Nickel Family LLC (James Nickel)	Bakersfield	CA	93306
2641464	2021-12-22	5,000	10,000	Redfern Ranches, Inc	Dos Palos	CA	93620

MONETARY CONTRIBUTIONS FOR FILING#2672124

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,500	$4,500
Itemized	$4,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,500	$4,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,500	$4,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,987	$24,987
Itemized	$24,937
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,987	$24,987
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,987	$24,987

COH Start	$116,520
Cash Receipts	$4,500
Misc Increase	$0
Cash Payments	$24,987
COH End	$96,033
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2672124	2022-02-07	1,000	1,000	Ingomar Packing Company	Los Banos	CA	93635
2672124	2022-03-04	1,000	1,000	Salt Creek Farming LLC (Raymond Talbott)	Los Banos	CA	93635
2672124	2022-03-08	2,500	2,500	Jem Ranches, LLC (Jon Maring)	Patterson	CA	95363

MONETARY CONTRIBUTIONS FOR FILING#2686146

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$820	$5,320
Itemized	$820
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$820	$5,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$820	$5,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,567	$27,554
Itemized	$2,567
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,567	$27,554
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,567	$27,554

COH Start	$96,033
Cash Receipts	$820
Misc Increase	$0
Cash Payments	$2,567
COH End	$94,286
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2686146	2022-05-05	820	820	0	0	C.T. Kaljian Ranches				Los Banos	CA	93635

MONETARY CONTRIBUTIONS FOR FILING#2704526

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,142	$42,462
Itemized	$37,142
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,142	$42,462
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,142	$42,462

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,601	$29,155
Itemized	$1,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,601	$29,155
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,601	$29,155

COH Start	$94,286
Cash Receipts	$37,142
Misc Increase	$0
Cash Payments	$1,601
COH End	$129,827
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2704526	2022-06-08	1,000	1,000	Kaljian (Trustee), Thomas	Kaljian Real Estate	Real Estate	Los Banos	CA	93635
2704526	2022-06-17	1,000	1,000	A-Bar Ag Enterprises			Los Banos	CA	93635
2704526	2022-06-17	1,000	1,000	AHN Ag Enterprises, LLC (Alan Noordman)			Los Banos	CA	93635
2704526	2022-06-17	1,500	1,500	CJS Enterprises, LLC (Carolyn Santos)			Los Banos	CA	93635
2704526	2022-06-17	1,500	1,500	DFS Ag Enterprises LLC (David Santos)			Los Banos	CA	93635
2704526	2022-06-17	2,642	2,642	DLM Partners			Fresno	CA	93711
2704526	2022-06-17	1,000	1,000	RAF Ag Enterprises, LLC (Ross A. Filippini)			Los Banos	CA	93635
2704526	2022-06-17	5,000	5,000	Redfern Ranches, Inc			Dos Palos	CA	93620
2704526	2022-06-20	10,000	10,000	Nickel Family LLC (James Nickel)			Bakersfield	CA	93306
2704526	2022-06-21	1,000	1,000	Bengard Ranch Inc			Salinas	CA	93901
2704526	2022-06-24	500	500	Dutchman Farms, Inc			Lemoore	CA	93245
2704526	2022-06-28	10,000	10,000	Ranchwood Holdings Inc			Los Banos	CA	93635
2704526	2022-06-30	1,000	1,000	4-W-Ranch			Dos Palos	CA	93620

MONETARY CONTRIBUTIONS FOR FILING#2726137

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$43,462
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$43,462
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$43,462

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,909	$39,065
Itemized	$9,909
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,909	$39,065
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,909	$39,065

COH Start	$129,827
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$9,909
COH End	$120,917
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2726137	2022-07-11	1,000	1,000	0	0	The Pentagon Co. dba Delta Farms				Los Banos	CA	93635

MONETARY CONTRIBUTIONS FOR FILING#2744049

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$45,962
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$45,962
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$45,962

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$42,065
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$42,065
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$646	$646

TOTAL EXPENDITURES	$3,646	$42,711

COH Start	$120,917
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$3,000
COH End	$120,417
Unpaid Bills	$646

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2744049	2022-10-06	2,500	2,500	0	0	Palazzo Farming, Inc				Los Banos	CA	93635

MONETARY CONTRIBUTIONS FOR FILING#2778611

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$47,962
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$47,962
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$47,962

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,530	$60,595
Itemized	$18,480
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,530	$60,595
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,900
Itemized	$14,900
Un-Itemized	$0
Accrued Expenses	$-646	$0

TOTAL EXPENDITURES	$17,885	$60,595

COH Start	$120,417
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$18,530
COH End	$103,887
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2778611	2022-11-04	1,000	1,000	York River LLC (Ray Gauthier)		Albany	GA	31721
2778611	2022-12-09	500	1,000	Duane Morris LLP Government Committee	7900289	Philadelphia	PA	19103
2778611	2022-12-30	500	1,000	Duane Morris LLP Government Committee	7900289	Philadelphia	PA	19103

MONETARY CONTRIBUTIONS FOR FILING#2831691

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$21,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,159	$22,159
Itemized	$22,159
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,159	$22,159
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,159	$22,159

COH Start	$103,887
Cash Receipts	$21,000
Misc Increase	$0
Cash Payments	$22,159
COH End	$102,728
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2831691	2023-04-17	1,000	1,000	TS&L Seed Company	Woodland	CA	95695
2831691	2023-05-15	1,000	1,000	Anthony L Neves Farming	Los Banos	CA	93635
2831691	2023-05-19	1,000	1,000	A-Bar Ag Enterprises	Los Banos	CA	93635
2831691	2023-05-26	1,000	1,000	Teixeira & Sons, LLC (Tom Teixeira)	Los Banos	CA	93635
2831691	2023-06-10	1,000	1,000	Roxbury Ranch, LLC (Will Pruitt)	Dos Palos	CA	93620
2831691	2023-06-12	1,000	1,000	DP Farms Inc.	Dos Palos	CA	93620
2831691	2023-06-15	1,500	1,500	J & J Farms	Firebaugh	CA	93622
2831691	2023-06-15	2,500	2,500	Redfern Ranches, Inc	Dos Palos	CA	93620
2831691	2023-06-22	10,000	10,000	Nickel Family LLC (James Nickel)	Bakersfield	CA	93306
2831691	2023-06-26	1,000	1,000	Palazzo Farming, Inc	Los Banos	CA	93635

MONETARY CONTRIBUTIONS FOR FILING#2882097

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,350	$31,350
Itemized	$10,300
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,350	$31,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,350	$31,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,332	$53,491
Itemized	$31,282
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,332	$53,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,332	$53,491

COH Start	$102,728
Cash Receipts	$10,350
Misc Increase	$0
Cash Payments	$31,332
COH End	$81,746
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2882097	2023-07-11	1,000	1,000	Ingomar Packing Company			Los Banos	CA	93635
2882097	2023-11-20	2,500	2,500	Brtiz, Inc. (David Britz)			Fresno	CA	93711
2882097	2023-12-01	200	200	Snider, Pam	Sorg Tree Farm	Owner	Mariposa	CA	95338
2882097	2023-12-04	1,000	1,000	Jackson Land & Cattle LP			Livermore	CA	94551
2882097	2023-12-07	2,500	2,500	4-W-Ranch			Dos Palos	CA	93620
2882097	2023-12-07	100	100	Lagrutta, Jean			Los Banos	CA	93635
2882097	2023-12-11	500	500	C.T. Kaljian Ranches			Los Banos	CA	93635
2882097	2023-12-11	1,000	1,000	Turlock Fruit Company, Inc.			Firebaugh	CA	93622
2882097	2023-12-12	200	200	J & M Ranch			Los Banos	CA	93635
2882097	2023-12-18	1,000	1,000	Bob Brandi Honey & Farming			Los Banos	CA	93635
2882097	2023-12-18	300	300	Draper Road Ranch			Modesto	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#2895446

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,300	$1,300
Itemized	$1,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,300	$1,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,300	$1,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,483	$8,483
Itemized	$8,483
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,483	$8,483
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,483	$8,483

COH Start	$81,746
Cash Receipts	$1,300
Misc Increase	$0
Cash Payments	$8,483
COH End	$74,564
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2895446	2024-01-18	300	300	0	0	Stearns, Mike		San Joaquin River Water Author...	President	Firebaugh	CA	93622
2895446	2024-02-13	1,000	1,000	0	0	Ingomar Packing Company				Los Banos	CA	93635

NON-MONETARY CONTRIBUTIONS FOR FILING#2396920

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,587	$24,587
Itemized	$23,617
Un-Itemized	$970
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,587	$24,587
Non-Monetary Receipts	$1,040	$1,040
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,627	$25,627

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,436	$8,436
Itemized	$8,436
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,436	$8,436
Non-Monetary Adjustment	$1,040	$1,040
Cand/Cmte Contributions & IEs	$1,581
Itemized	$1,581
Un-Itemized	$0
Accrued Expenses	$1,272	$1,272

TOTAL EXPENDITURES	$10,747	$10,747

COH Start	$110,615
Cash Receipts	$24,587
Misc Increase	$0
Cash Payments	$8,436
COH End	$126,766
Unpaid Bills	$1,272

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2396920	2019-06-01	1,040	1,040	DirectFile				Fresno	CA	93721	Professional Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2440841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,988	$26,575
Itemized	$1,900
Un-Itemized	$88
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,988	$26,575
Non-Monetary Receipts	$3,085	$4,125
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,073	$30,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,193	$34,629
Itemized	$26,193
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,193	$34,629
Non-Monetary Adjustment	$3,085	$4,125
Cand/Cmte Contributions & IEs	$8,553
Itemized	$8,553
Un-Itemized	$0
Accrued Expenses	$-1,272	$0

TOTAL EXPENDITURES	$28,006	$38,753

COH Start	$126,766
Cash Receipts	$1,988
Misc Increase	$0
Cash Payments	$26,193
COH End	$102,561
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2440841	2019-07-01	862	4,125	DirectFile	Fresno	CA	93721
2440841	2019-07-01	178	4,125	DirectFile	Fresno	CA	93721
2440841	2019-12-01	312	4,125	DirectFile	Fresno	CA	93721
2440841	2019-12-01	292	4,125	DirectFile	Fresno	CA	93721
2440841	2019-12-01	317	4,125	DirectFile	Fresno	CA	93721
2440841	2019-12-01	1,125	4,125	DirectFile	Fresno	CA	93721

NON-MONETARY CONTRIBUTIONS FOR FILING#2486451

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	$245	$245
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$245	$245

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,463	$12,463
Itemized	$12,463
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,463	$12,463
Non-Monetary Adjustment	$245	$245
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,845	$2,845

TOTAL EXPENDITURES	$15,554	$15,554

COH Start	$102,561
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,463
COH End	$90,098
Unpaid Bills	$2,845

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2486451	2020-02-03	245	245	DirectFile				Fresno	CA	93721

EXPENDITURES FOR FILING#1637431

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,767	$16,767
Itemized	$16,425
Un-Itemized	$342
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,767	$16,767
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,767	$16,767

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,718	$1,718
Itemized	$1,718
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,718	$1,718
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,718	$1,718

COH Start	$3,113
Cash Receipts	$16,767
Misc Increase	$0
Cash Payments	$1,718
COH End	$18,162
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1637431	2011-08-29	277	Exchange Contractors Federal PAC			Agent Bill Payment	Los Banos	CA	93635
1637431	2011-10-10	510	Exchange Contractors Federal PAC			Agent Bill Payment	Los Banos	CA	93635
1637431	2011-11-01	500	Re-Elect Ben Hueso for State Assembly 2012	1335042	CTB		Encinitas	CA	92024
1637431	2011-12-15	430	Exchange Contractors Federal PAC			Agent Bill Payment	Los Banos	CA	93635

EXPENDITURES VIA SUBVENDORS

Exchange Contractors Federal PAC - $1,218

FILING	DATE	AMOUNT	AGENT	NAME	CODE	CITY	STATE	ZIP
1637431	2011-07-31	277	Exchange Contractors Federal PAC	DirectFile	OFC	Fresno	CA	93721
1637431	2011-10-10	510	Exchange Contractors Federal PAC	DirectFile	OFC	Fresno	CA	93721
1637431	2011-12-15	430	Exchange Contractors Federal PAC	DirectFile	PRO	Fresno	CA	93721

EXPENDITURES FOR FILING#1647483

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,520	$5,520
Itemized	$5,060
Un-Itemized	$460
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,520	$5,520
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,520	$5,520

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$906	$906
Itemized	$860
Un-Itemized	$47
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$906	$906
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$43	$43

TOTAL EXPENDITURES	$950	$950

COH Start	$18,162
Cash Receipts	$5,520
Misc Increase	$0
Cash Payments	$906
COH End	$22,776
Unpaid Bills	$43

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647483	2012-01-18	192	0	Exchange Contractors Federal PAC			Agent Bill Payment	Los Banos	CA	93635
1647483	2012-02-15	668	0	Exchange Contractors Federal PAC		PRO	Agent Bill Payment	Los Banos	CA	93635

EXPENDITURES VIA SUBVENDORS

Exchange Contractors Federal PAC - $860

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1647483	2012-01-18	192	0	Exchange Contractors Federal PAC	DirectFile		PRO		Fresno	CA	93721
1647483	2012-02-15	668	0	Exchange Contractors Federal PAC	DirectFile		PRO		Fresno	CA	93721

EXPENDITURES FOR FILING#1663990

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,070	$8,590
Itemized	$3,000
Un-Itemized	$70
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,070	$8,590
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,070	$8,590

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$963	$1,870
Itemized	$963
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$963	$1,870
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-43	$0

TOTAL EXPENDITURES	$920	$1,870

COH Start	$22,776
Cash Receipts	$3,070
Misc Increase	$0
Cash Payments	$963
COH End	$24,883
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1663990	2012-04-19	616	Exchange Contractors Federal PAC		Agent Bill Payment	Los Banos	CA	93635
1663990	2012-04-19	43	DirectFile	PRO		Fresno	CA	93721
1663990	2012-04-19	126	DirectFile	PRO		Fresno	CA	93721
1663990	2012-05-17	179	Exchange Contractors Federal PAC		Agent Bill Payment	Los Banos	CA	93635

EXPENDITURES VIA SUBVENDORS

Exchange Contractors Federal PAC - $794

EXPENDITURES FOR FILING#1678878

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$13,590
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$13,590
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$13,590

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$214	$2,093
Itemized	$214
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$214	$2,093
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$214	$2,093

COH Start	$24,873
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$214
COH End	$29,659
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1678878	2012-06-14	214	0	Exchange Contractors Federal PAC			Agent Bill Payment	Los Banos	CA	93635

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694732

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$23,090
Itemized	$9,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,500	$23,090
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,500	$23,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,518	$3,611
Itemized	$1,518
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,518	$3,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$186	$186

TOTAL EXPENDITURES	$1,703	$3,797

COH Start	$29,659
Cash Receipts	$9,500
Misc Increase	$0
Cash Payments	$1,518
COH End	$37,641
Unpaid Bills	$186

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1694732	2012-07-20	191	Exchange Contractors Federal PAC		PRO	Agent Bill Payment	Los Banos	CA	93635
1694732	2012-07-20	1,000	Mike Gatto for Assembly 2012	1333937	CTB		Los Angeles	CA	90039
1694732	2012-08-24	118	DirectFile		PRO		Fresno	CA	93721
1694732	2012-08-24	208	Exchange Contractors Federal PAC		PRO	Agent Bill Payment	Los Banos	CA	93635

EXPENDITURES VIA SUBVENDORS

Exchange Contractors Federal PAC - $585

EXPENDITURES FOR FILING#1703801

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,090
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,090
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$23,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,293	$5,904
Itemized	$2,293
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,293	$5,904
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,900
Itemized	$1,900
Un-Itemized	$0
Accrued Expenses	$-186	$0

TOTAL EXPENDITURES	$2,107	$5,904

COH Start	$37,641
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,293
COH End	$35,349
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1703801	2012-10-01	186	Exchange Contractors Federal PAC			Agent Bill Payment	Los Banos	CA	93635
1703801	2012-10-17	1,900	Friends of Frank Bigelow for Assembly 2012	1342436	CTB		Sacramento	CA	95814
1703801	2012-10-19	207	Exchange Contractors Federal PAC			Agent Bill Payment	Los Banos	CA	93635

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1739137

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$24,090
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$24,090
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$24,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$202	$6,106
Itemized	$202
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$202	$6,106
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$202	$6,106

COH Start	$35,349
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$202
COH End	$36,147
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1739137	2012-12-31	202	0	DirectFile		PRO		Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1783043

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$4,000
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$4,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$4,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,114	$4,114
Itemized	$4,000
Un-Itemized	$114
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,114	$4,114
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,114	$4,114

COH Start	$36,147
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$4,114
COH End	$36,033
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1783043	2013-05-22	4,000	0	Exchange Contractors Federal PAC			To offset a Federal check that was deposited into the State account by mistake	Los Banos	CA	93635

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1817463

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,838	$18,838
Itemized	$14,175
Un-Itemized	$663
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,838	$18,838
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,838	$18,838

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,418	$5,532
Itemized	$1,418
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,418	$5,532
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$300
Itemized	$300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,418	$5,532

COH Start	$36,033
Cash Receipts	$14,838
Misc Increase	$0
Cash Payments	$1,418
COH End	$49,453
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1817463	2013-07-09	813	Exchange Contractors Federal PAC			Agent Bill Payment	Los Banos	CA	93635
1817463	2013-08-22	304	Exchange Contractors Federal PAC			Agent Bill Payment	Los Banos	CA	93635
1817463	2013-10-16	300	Adam Gray for Assembly 2014	1354868	CTB		Merced	CA	95348

EXPENDITURES VIA SUBVENDORS

Exchange Contractors Federal PAC - $1,118

EXPENDITURES FOR FILING#1832363

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$760	$760
Itemized	$750
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$760	$760
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$760	$760

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,377	$7,377
Itemized	$7,234
Un-Itemized	$143
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,377	$7,377
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,377	$7,377

COH Start	$49,453
Cash Receipts	$760
Misc Increase	$0
Cash Payments	$7,377
COH End	$42,836
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1832363	2014-01-06	5,000	Anthony Cannella for Senate 2014	1334109	CTB		Willows	CA	95988
1832363	2014-01-17	458	Exchange Contractors Federal PAC			Agent Bill Payment	Los Banos	CA	93635
1832363	2014-01-21	1,500	Citizens for CA High Speed Rail Acct 501c(4)		CVC		Sacramento	CA	95814
1832363	2014-02-14	275	Exchange Contractors Federal PAC			Agent Bill Payment	Los Banos	CA	93635

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1853465

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$3,260
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$3,260
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$3,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,695	$13,072
Itemized	$5,695
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,695	$13,072
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,695	$13,072

COH Start	$42,836
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$5,695
COH End	$39,641
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1853465	2014-03-18	195	Exchange Contractors Federal PAC			Agent Bill Payment	Los Banos	CA	93635
1853465	2014-05-12	2,500	CA Latino Water Coalition		CVC		Sacramento	CA	95814
1853465	2014-05-13	1,500	Fiona Ma for State Board of Equalization 2014	1343107	CTB		Sacramento	CA	95864
1853465	2014-05-13	1,500	Perea for Assembly 2014	1353601	CTB		Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1871795

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,260
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,260
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$3,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$14,072
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$14,072
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$150	$150

TOTAL EXPENDITURES	$1,150	$14,222

COH Start	$39,641
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$38,641
Unpaid Bills	$150

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1871795	2014-06-13	1,000	0	Olsen for Assembly 2014	1353676	CTB		Modesto	CA	95356

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1893117

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$89,860	$93,120
Itemized	$89,294
Un-Itemized	$566
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$89,860	$93,120
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$89,860	$93,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,282	$20,354
Itemized	$6,282
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,282	$20,354
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$0
Un-Itemized	$5,000
Accrued Expenses	$176	$326

TOTAL EXPENDITURES	$6,458	$20,680

COH Start	$38,641
Cash Receipts	$89,860
Misc Increase	$0
Cash Payments	$6,282
COH End	$122,219
Unpaid Bills	$326

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1893117	2014-07-24	5,000	CA Majoirity Fund - Federal Committee	CTB		Exeter	CA	93221
1893117	2014-09-09	150	DirectFile	PRO		Fresno	CA	93721
1893117	2014-09-09	162	DirectFile	PRO		Fresno	CA	93721
1893117	2014-09-19	969	Exchange Contractors Federal PAC		Agent Bill Payment	Los Banos	CA	93635

EXPENDITURES VIA SUBVENDORS

Exchange Contractors Federal PAC - $969

EXPENDITURES FOR FILING#1903898

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$97,120
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$97,120
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$97,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$22,854
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$22,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$326

TOTAL EXPENDITURES	$2,500	$23,180

COH Start	$122,219
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$2,500
COH End	$123,719
Unpaid Bills	$326

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1903898	2014-10-01	2,500	0	Vidak for Senate 2014	1359757	CTB		Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1931143

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$100,620
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$100,620
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$100,620

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,700	$33,554
Itemized	$10,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,700	$33,554
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$244	$570

TOTAL EXPENDITURES	$10,944	$34,124

COH Start	$123,719
Cash Receipts	$3,500
Misc Increase	$5,000
Cash Payments	$10,700
COH End	$121,519
Unpaid Bills	$570

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1931143	2014-10-19	2,000	CA Latino Water Coalition		CVC	Sacramento	CA	95814
1931143	2014-10-21	2,600	Adam Gray for Assembly 2014	1354868	CTB	Merced	CA	95348
1931143	2014-10-23	1,600	Vidak for Senate 2014	1359757	CTB	Willows	CA	95988
1931143	2014-10-31	2,500	California Water Alliance		CVC	Hanford	CA	93232
1931143	2014-12-18	2,000	CA Latino Water Coalition		CVC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1978638

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

RECEIPTS

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

TOTAL RECEIPTS	$600	$600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,232	$11,232
Itemized	$11,182
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,232	$11,232
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,600
Itemized	$2,600
Un-Itemized	$7,000
Accrued Expenses	$573	$1,144

TOTAL EXPENDITURES	$11,806	$12,376

COH Start	$121,519
Cash Receipts	$600
Misc Increase	$0
Cash Payments	$11,232
COH End	$110,887
Unpaid Bills	$1,144

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1978638	2015-05-15	2,000	CA Latino Water Coalition		CTB		Sacramento	CA	95814
1978638	2015-02-27	5,000	Citizens for CA High Speed Rail Acct 501c(4)		CTB		Sacramento	CA	95814
1978638	2015-01-27	244	DirectFile		PRO		Fresno	CA	93721
1978638	2015-01-27	326	DirectFile		PRO		Fresno	CA	93721
1978638	2015-01-16	1,012	Exchange Contractors Federal PAC		TSF	Allocated Federal Bills	Los Banos	CA	93635
1978638	2015-06-08	2,100	Friends of Frank Bigelow for Assembly 2016	1373723	CTB		Elk Grove	CA	95624
1978638	2015-03-12	500	Train Riders Association of California	1276233	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2057277

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,385	$18,617
Itemized	$7,385
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,385	$18,617
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-1,144	$0

TOTAL EXPENDITURES	$6,241	$18,617

COH Start	$110,887
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,385
COH End	$103,502
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2057277	2015-07-14	563	Exchange Contractors Federal PAC		PRO	Los Banos	CA	93635
2057277	2015-07-14	244	DirectFile		PRO	Fresno	CA	93721
2057277	2015-07-14	900	DirectFile		PRO	Fresno	CA	93721
2057277	2015-07-15	2,500	Olsen for Senate 2018	1373374	CTB	Riverbank	CA	95367
2057277	2015-08-11	1,000	Gray for Assembly 2016	1373906	CTB	Sacramento	CA	95814
2057277	2015-12-03	1,183	DirectFile		PRO	Fresno	CA	93721
2057277	2015-12-03	996	Exchange Contractors Federal PAC		PRO	Los Banos	CA	93635

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2063575

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,375	$11,375
Itemized	$11,100
Un-Itemized	$275
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,375	$11,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,375	$11,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,061	$5,061
Itemized	$5,011
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,061	$5,061
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,061	$5,061

COH Start	$103,502
Cash Receipts	$11,375
Misc Increase	$0
Cash Payments	$5,061
COH End	$109,816
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2063575	2016-01-13	2,000	CA Latino Water Coalition		CVC		Sacramento	CA	95814
2063575	2016-03-07	1,301	DirectFile		PRO		Fresno	CA	93721
2063575	2016-03-09	713	Exchange Contractors Federal PAC		TSF	Allocated Federal Bills	Los Banos	CA	93635
2063575	2016-05-24	500	Friends of Frank Bigelow for Assembly 2016	1373723	CTB		Elk Grove	CA	95624
2063575	2016-06-23	496	Exchange Contractors Federal PAC		TSF	Allocated Federal Bills	Los Banos	CA	93635

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2086686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,743	$44,118
Itemized	$32,518
Un-Itemized	$225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,743	$44,118
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,743	$44,118

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,914	$9,975
Itemized	$4,901
Un-Itemized	$13
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,914	$9,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,369
Itemized	$2,369
Un-Itemized	$0
Accrued Expenses	$250	$250

TOTAL EXPENDITURES	$5,164	$10,225

COH Start	$109,816
Cash Receipts	$32,743
Misc Increase	$0
Cash Payments	$4,914
COH End	$137,645
Unpaid Bills	$250

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2086686	2016-08-17	1,403	DirectFile		PRO	Fresno	CA	93721
2086686	2016-08-04	2,369	Espanas		CTB	Los Banos	CA	93635
2086686	2016-08-11	767	Exchange Contractors Federal PAC	868578	TSF	Los Banos	CA	93635
2086686	2016-07-29	25	Exchange Contractors Federal PAC	868578	TSF	Los Banos	CA	93635
2086686	2016-08-26	100	Exchange Contractors Federal PAC	868578	TSF	Los Banos	CA	93635
2086686	2016-07-07	238	Exchange Contractors Federal PAC	868578	TSF	Los Banos	CA	93635

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2097937

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$44,118
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$44,118
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$100
Itemized	$100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$44,118

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$11,475
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$11,475
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-250	$0

TOTAL EXPENDITURES	$1,250	$11,475

COH Start	$137,645
Cash Receipts	$0
Misc Increase	$100
Cash Payments	$1,500
COH End	$136,245
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2097937	2016-09-26	250	DirectFile		PRO		Fresno	CA	93721
2097937	2016-10-03	1,000	Gray for Assembly 2016	1373906	CTB		Sacramento	CA	95814
2097937	2016-10-21	250	Exchange Contractors Federal PAC		TSF	Contribution deposited into State account pending confirmation that the contribution met Federal contribution requirements.	Los Banos	CA	93635

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2127300

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$44,118
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$44,118
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$150
Itemized	$150
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$44,118

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$559	$12,034
Itemized	$509
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$559	$12,034
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$559	$12,034

COH Start	$136,245
Cash Receipts	$0
Misc Increase	$150
Cash Payments	$559
COH End	$135,836
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2127300	2016-11-01	100	Exchange Contractors Federal PAC	TSF	Contribution deposited into State account pending confirmation that the contribution met Federal contribution requirements	Los Banos	CA	93635
2127300	2016-11-11	272	DirectFile	PRO		Fresno	CA	93721
2127300	2016-12-01	28	Exchange Contractors Federal PAC	TSF	Allocated Federal Bills	Los Banos	CA	93635
2127300	2016-12-01	109	Exchange Contractors Federal PAC	TSF	Allocated Federal Bills	Los Banos	CA	93635

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2171319

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,699	$3,699
Itemized	$3,699
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,699	$3,699
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,699	$3,699

COH Start	$135,836
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,699
COH End	$132,137
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2171319	2017-01-31	100	DirectFile		PRO		Fresno	CA	93721
2171319	2017-01-31	34	Exchange Contractors Federal PAC		TSF	Allocated Federal Bills	Los Banos	CA	93635
2171319	2017-03-10	513	Exchange Contractors Federal PAC		TSF	Allocated Federal Bills	Los Banos	CA	93635
2171319	2017-03-14	1,148	DirectFile		PRO		Fresno	CA	93721
2171319	2017-03-21	38	DirectFile		PRO		Fresno	CA	93721
2171319	2017-03-21	130	Secretary of State		OFC		Sacramento	CA	95814
2171319	2017-03-21	80	Secretary of State		OFC		Sacramento	CA	95814
2171319	2017-04-24	81	DirectFile		PRO		Fresno	CA	93721
2171319	2017-05-11	75	DirectFile		PRO		Fresno	CA	93721
2171319	2017-06-21	1,500	Gray for Assembly 2018	1392612	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2201504

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,498	$7,197
Itemized	$3,448
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,498	$7,197
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,498	$7,197

COH Start	$132,137
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,498
COH End	$128,638
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2201504	2017-07-31	69	DirectFile		PRO	Fresno	CA	93721
2201504	2017-08-31	1,044	DirectFile		PRO	Fresno	CA	93721
2201504	2017-09-13	63	DirectFile		PRO	Fresno	CA	93721
2201504	2017-10-18	160	DirectFile		PRO	Fresno	CA	93721
2201504	2017-10-19	500	CA Latino Water Coalition		CVC	Sacramento	CA	95814
2201504	2017-11-27	113	DirectFile		PRO	Fresno	CA	93721
2201504	2017-12-11	1,500	Heath Flora for Assembly 2018	1392690	CTB	Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2237309

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,370	$6,370
Itemized	$6,358
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,370	$6,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,370	$6,370

COH Start	$128,638
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,370
COH End	$122,268
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2237309	2018-03-02	100	DirectFile		PRO	Fresno	CA	93721
2237309	2018-03-02	1,131	DirectFile		PRO	Fresno	CA	93721
2237309	2018-03-15	5,000	Antonio Villaraigosa for Governor 2018	1392364	CTB	Los Angeles	CA	90067
2237309	2018-03-21	64	DirectFile		PRO	Fresno	CA	93721
2237309	2018-04-16	64	DirectFile		PRO	Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2253857

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,370
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$246	$246

TOTAL EXPENDITURES	$1,246	$7,616

COH Start	$122,268
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$121,268
Unpaid Bills	$246

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2253857	2018-05-17	1,000	0	Antonio Villaraigosa for Governor 2018	1392364	CTB		Los Angeles	CA	90067

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2270708

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$168	$7,538
Itemized	$168
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$168	$7,538
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$246

TOTAL EXPENDITURES	$168	$7,784

COH Start	$121,268
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$168
COH End	$121,100
Unpaid Bills	$246

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2270708	2018-06-22	168	0	DirectFile		PRO		Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296779

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,963	$10,501
Itemized	$2,963
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,963	$10,501
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-246	$0

TOTAL EXPENDITURES	$2,717	$10,501

COH Start	$121,100
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,963
COH End	$118,138
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2296779	2018-08-01	246	DirectFile	PRO	Fresno	CA	93721
2296779	2018-08-01	1,070	DirectFile	PRO	Fresno	CA	93721
2296779	2018-08-02	1,316	DirectFile	PRO	Fresno	CA	93721
2296779	2018-08-23	246	DirectFile	PRO	Fresno	CA	93721
2296779	2018-09-11	85	DirectFile	PRO	Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2312785

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,692	$21,192
Itemized	$10,670
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,692	$21,192
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,692	$21,192

COH Start	$118,138
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,692
COH End	$107,446
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2312785	2018-09-24	5,000	Californians for safe drinking water Support Prop 3	1397965	CTB	Sacramento	CA	95841
2312785	2018-10-08	500	Adam Gray for Assembly 2018	1392612	CTB	Merced	CA	95348
2312785	2018-10-08	5,000	Gavin Newsom for Governor 2018	1375287	CTB	Sacramento	CA	95814
2312785	2018-10-18	170	DirectFile		PRO	Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2341923

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,831	$23,024
Itemized	$1,831
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,831	$23,024
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,831	$23,024

COH Start	$107,446
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$1,831
COH End	$110,615
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2341923	2018-10-22	1,500	0	Rob Poythress for Senate 2018	1398994	CTB		Sacramento	CA	95814
2341923	2018-11-19	331	0	DirectFile		PRO		Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2396920

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,587	$24,587
Itemized	$23,617
Un-Itemized	$970
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,587	$24,587
Non-Monetary Receipts	$1,040	$1,040
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,627	$25,627

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,436	$8,436
Itemized	$8,436
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,436	$8,436
Non-Monetary Adjustment	$1,040	$1,040
Cand/Cmte Contributions & IEs	$1,581
Itemized	$1,581
Un-Itemized	$0
Accrued Expenses	$1,272	$1,272

TOTAL EXPENDITURES	$10,747	$10,747

COH Start	$110,615
Cash Receipts	$24,587
Misc Increase	$0
Cash Payments	$8,436
COH End	$126,766
Unpaid Bills	$1,272

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2396920	2019-01-07	2,925	WaterMark Associates	PRO		Canyon Lake	CA	92587
2396920	2019-01-10	50	Secretary of State	FIL		Sacramento	CA	95814
2396920	2019-02-26	1,093	DirectFile	PRO		Fresno	CA	93721
2396920	2019-04-11	85	DirectFile	PRO		Fresno	CA	93721
2396920	2019-04-24	773	Copy & Shipping Solutions	OFC		Los Banos	CA	93635
2396920	2019-04-24	889	Copy & Shipping Solutions	OFC		Los Banos	CA	93635
2396920	2019-05-24	200	Delta Farms	CTB	Nonmonetary contribution in support of Adam Gray for Assembly 2020. See Schedule D	Los Banos	CA	93635
2396920	2019-06-07	1,381	Copy & Shipping Solutions	CTB	Nonmonetary contribution in support of Adam Gray for Assembly 2020. See Schedule D	Los Banos	CA	93635
2396920	2019-06-13	1,040	Secretary of State	FIL		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2440841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,988	$26,575
Itemized	$1,900
Un-Itemized	$88
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,988	$26,575
Non-Monetary Receipts	$3,085	$4,125
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,073	$30,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,193	$34,629
Itemized	$26,193
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,193	$34,629
Non-Monetary Adjustment	$3,085	$4,125
Cand/Cmte Contributions & IEs	$8,553
Itemized	$8,553
Un-Itemized	$0
Accrued Expenses	$-1,272	$0

TOTAL EXPENDITURES	$28,006	$38,753

COH Start	$126,766
Cash Receipts	$1,988
Misc Increase	$0
Cash Payments	$26,193
COH End	$102,561
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2440841	2019-07-01	232	DirectFile		PRO		Fresno	CA	93721
2440841	2019-07-09	954	Espanas		FND		Los Banos	CA	93635
2440841	2019-07-22	2,500	California Latino Water Coalition Fund		CVC		Sacramento	CA	95814
2440841	2019-07-22	1,049	DirectFile		PRO		Fresno	CA	93721
2440841	2019-07-22	5,000	Gavin Newsom for California Governor 2022	1414018	CTB		Sacramento	CA	95814
2440841	2019-07-22	2,925	WaterMark Associates		PRO		Canyon Lake	CA	92587
2440841	2019-09-19	1,500	WaterMark Associates		PRO		Canyon Lake	CA	92587
2440841	2019-09-26	2,500	Adam Gray for Assembly 2020	1414307	CTB		Merced	CA	95348
2440841	2019-09-26	130	DirectFile		PRO		Fresno	CA	93721
2440841	2019-09-26	2,290	Secretary of State		FIL		Sacramento	CA	95814
2440841	2019-09-26	500	Woolgrowers Restaurant		CTB	Nonmonetary contribution in support of Adam Gray for Assembly 2020. See Schedule D	Los Banos	CA	93635
2440841	2019-10-17	1,500	WaterMark Associates		PRO		Canyon Lake	CA	92587
2440841	2019-10-18	218	Woolgrowers Restaurant		CTB	Nonmonetary contribution in support of Adam Gray for Assembly 2020. See Schedule D	Los Banos	CA	93635
2440841	2019-11-18	336	San Luis Canal Company		CTB	Nonmonetary contribution in support of Adam Gray for Assembly 2020. See Schedule D	Dos Palos,	CA	93620
2440841	2019-11-18	1,500	WaterMark Associates		PRO		Canyon Lake	CA	92587
2440841	2019-11-18	1,500	WaterMark Associates		PRO		Canyon Lake	CA	92587
2440841	2019-12-19	50	Secretary of State		FIL		Sacramento	CA	95814
2440841	2019-12-19	1,510	WaterMark Associates		PRO		Canyon Lake	CA	92587

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2486451

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	$245	$245
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$245	$245

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,463	$12,463
Itemized	$12,463
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,463	$12,463
Non-Monetary Adjustment	$245	$245
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,845	$2,845

TOTAL EXPENDITURES	$15,554	$15,554

COH Start	$102,561
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,463
COH End	$90,098
Unpaid Bills	$2,845

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2486451	2020-01-16	1,506	WaterMark Associates	PRO	Canyon Lake	CA	92587
2486451	2020-02-03	930	DirectFile	PRO	Fresno	CA	93721
2486451	2020-02-03	220	Salt and Sea Web Design	WEB	New York	NY	10010
2486451	2020-02-27	1,500	WaterMark Associates	PRO	Canyon Lake	CA	92587
2486451	2020-02-27	1,500	WaterMark Associates	PRO	Canyon Lake	CA	92587
2486451	2020-03-12	1,506	WaterMark Associates	PRO	Canyon Lake	CA	92587
2486451	2020-03-19	400	DirectFile	PRO	Fresno	CA	93721
2486451	2020-04-01	1,506	WaterMark Associates	PRO	Canyon Lake	CA	92587
2486451	2020-04-30	383	DirectFile	PRO	Fresno	CA	93721
2486451	2020-05-11	1,506	WaterMark Associates	PRO	Canyon Lake	CA	92587
2486451	2020-06-10	1,506	WaterMark Associates	PRO	Canyon Lake	CA	92587

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2551222

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,575	$26,575
Itemized	$26,150
Un-Itemized	$425
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,575	$26,575
Non-Monetary Receipts	$0	$245
Misc Increases to Cash	$1,316
Itemized	$1,316
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,575	$26,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,574	$30,037
Itemized	$17,524
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,574	$30,037
Non-Monetary Adjustment	$0	$245
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,770	$1,075

TOTAL EXPENDITURES	$15,804	$31,358

COH Start	$90,098
Cash Receipts	$26,575
Misc Increase	$1,316
Cash Payments	$17,574
COH End	$100,415
Unpaid Bills	$1,075

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2551222	2020-07-07	450	DirectFile	PRO	Fresno	CA	93721
2551222	2020-07-14	1,500	WaterMark Associates	PRO	Canyon Lake	CA	92587
2551222	2020-07-23	1,070	DirectFile	PRO	Fresno	CA	93721
2551222	2020-07-23	1,325	DirectFile	PRO	Fresno	CA	93721
2551222	2020-07-23	1,025	DirectFile	PRO	Fresno	CA	93721
2551222	2020-08-04	1,506	WaterMark Associates	WEB	Canyon Lake	CA	92587
2551222	2020-08-27	662	DirectFile	PRO	Fresno	CA	93721
2551222	2020-09-03	1,506	WaterMark Associates	WEB	Canyon Lake	CA	92587
2551222	2020-10-01	1,506	WaterMark Associates	WEB	Canyon Lake	CA	92587
2551222	2020-10-08	225	DirectFile	PRO	Fresno	CA	93721
2551222	2020-10-22	2,687	Copy & Shipping Solutions	POS	Los Banos	CA	93635
2551222	2020-10-22	325	DirectFile	PRO	Fresno	CA	93721
2551222	2020-11-04	1,506	WaterMark Associates	WEB	Canyon Lake	CA	92587
2551222	2020-11-20	725	DirectFile	PRO	Fresno	CA	93721
2551222	2020-12-04	1,506	WaterMark Associates	WEB	Canyon Lake	CA	92587

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2601670

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,689	$23,689
Itemized	$22,954
Un-Itemized	$735
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,689	$23,689
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,689	$23,689

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,314	$16,314
Itemized	$16,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,314	$16,314
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,075	$0

TOTAL EXPENDITURES	$15,239	$16,314

COH Start	$100,415
Cash Receipts	$23,689
Misc Increase	$0
Cash Payments	$16,314
COH End	$107,789
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2601670	2021-04-01	553	DirectFile	PRO	Fresno	CA	93721
2601670	2021-02-04	1,506	WaterMark Associates	PRO	Canyon Lake	CA	92587
2601670	2021-01-22	1,233	DirectFile	PRO	Fresno	CA	93721
2601670	2021-06-09	1,506	WaterMark Associates	PRO	Canyon Lake	CA	92587
2601670	2021-04-06	1,506	WaterMark Associates	PRO	Canyon Lake	CA	92587
2601670	2021-01-22	1,075	DirectFile	PRO	Fresno	CA	93721
2601670	2021-03-02	1,506	WaterMark Associates	PRO	Canyon Lake	CA	92587
2601670	2021-06-30	370	DirectFile	PRO	Fresno	CA	93721
2601670	2021-04-01	451	DirectFile	PRO	Fresno	CA	93721
2601670	2021-02-11	240	Salt and Sea Web Design	WEB	New York	NY	10010
2601670	2021-06-30	217	DirectFile	PRO	Fresno	CA	93721
2601670	2021-06-09	1,749	WaterMark Associates	PRO	Canyon Lake	CA	92587
2601670	2021-02-11	2,324	Copy & Shipping Solutions	POS	Los Banos	CA	93635
2601670	2021-03-02	571	DirectFile	PRO	Fresno	CA	93721
2601670	2021-01-11	1,506	WaterMark Associates	PRO	Canyon Lake	CA	92587

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641464

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,500	$51,189
Itemized	$27,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,500	$51,189
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,500	$51,189

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,769	$35,083
Itemized	$18,697
Un-Itemized	$73
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,769	$35,083
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,769	$35,083

COH Start	$107,789
Cash Receipts	$27,500
Misc Increase	$0
Cash Payments	$18,769
COH End	$116,520
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2641464	2021-07-16	1,500	WaterMark Associates		PRO	Canyon Lake	CA	92587
2641464	2021-07-23	2,500	Rescue California - To Support the Recall of Gavin Newsom	1434853	CTB	Newport Beach	CA	92660
2641464	2021-07-30	1,467	DirectFile		PRO	Fresno	CA	93721
2641464	2021-08-30	860	DirectFile		PRO	Fresno	CA	93721
2641464	2021-09-28	464	DirectFile		PRO	Fresno	CA	93721
2641464	2021-10-11	2,000	Adam Gray for Assembly 2022	1434955	CTB	Merced	CA	95348
2641464	2021-10-22	1,506	WaterMark Associates		PRO	Canyon Lake	CA	92587
2641464	2021-10-22	753	WaterMark Associates		PRO	Canyon Lake	CA	92587
2641464	2021-10-25	2,500	More Water Now, a project of California Action	1440810	CTB	Hilmar	CA	95324
2641464	2021-10-25	1,000	Patterson for Assembly 2022	1435401	CTB	Fresno	CA	93721
2641464	2021-10-29	333	DirectFile		PRO	Fresno	CA	93721
2641464	2021-11-04	753	WaterMark Associates		PRO	Canyon Lake	CA	92587
2641464	2021-11-16	1,000	Blanca Rubio for Assembly 2022	1435469	CTB	Fresno	CA	93727
2641464	2021-11-26	218	DirectFile		PRO	Fresno	CA	93721
2641464	2021-11-26	500	Scott Silveira for Supervisor 2022	1397699	CTB	Los Banos	CA	93635
2641464	2021-12-06	917	WaterMark Associates		CNS	Canyon Lake	CA	92587
2641464	2021-12-28	427	DirectFile		PRO	Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2672124

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,500	$4,500
Itemized	$4,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,500	$4,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,500	$4,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,987	$24,987
Itemized	$24,937
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,987	$24,987
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,987	$24,987

COH Start	$116,520
Cash Receipts	$4,500
Misc Increase	$0
Cash Payments	$24,987
COH End	$96,033
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2672124	2022-01-04	756	WaterMark Associates		CNS		Canyon Lake	CA	92587
2672124	2022-02-03	753	WaterMark Associates		CNS		Canyon Lake	CA	92587
2672124	2022-02-04	1,625	DirectFile		PRO		Fresno	CA	93721
2672124	2022-02-15	2,840	Hotel Mission De Oro		MTG	Educational Seminar 2-22-22 with approximately 40 attendees.	Gustine	CA	95322
2672124	2022-02-28	1,000	Condit for Assembly 2022	1444799	CTB		Sacramento	CA	95814
2672124	2022-02-28	2,500	Mike Karbassi for Assembly 2022	.	CTB		Fresno	CA	93710
2672124	2022-02-28	2,500	Nicole Parra for Senate 2022	1443353	CTB		Sacramento	CA	95814
2672124	2022-02-28	2,500	Radanovich for Senate 2022	1445211	CTB		Elk Grove	CA	95624
2672124	2022-02-28	1,000	Soria for Assembly 2022	1443835	CTB		Sacramento	CA	95815
2672124	2022-03-04	5,000	Re-Elect Eleni Kounalakis	1413981	CTB		Sacramento	CA	95815
2672124	2022-03-04	753	WaterMark Associates		CNS		Canyon Lake	CA	92587
2672124	2022-03-04	500	WaterMark Associates		PRO		Canyon Lake	CA	92587
2672124	2022-03-16	500	California Water Alliance		CVC		Hanford	CA	93232
2672124	2022-03-18	397	DirectFile		PRO		Fresno	CA	93721
2672124	2022-04-06	1,014	WaterMark Associates			Agent Payment	Canyon Lake	CA	92587
2672124	2022-04-23	570	DirectFile		PRO		Fresno	CA	93721
2672124	2022-04-23	729	DirectFile		PRO		Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

WaterMark Associates - $1,000

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2672124	2022-04-01	1,000	0	WaterMark Associates	WaterMark Associates		CNS		Canyon Lake	CA	92587

EXPENDITURES FOR FILING#2686146

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$820	$5,320
Itemized	$820
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$820	$5,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$820	$5,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,567	$27,554
Itemized	$2,567
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,567	$27,554
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,567	$27,554

COH Start	$96,033
Cash Receipts	$820
Misc Increase	$0
Cash Payments	$2,567
COH End	$94,286
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2686146	2022-04-29	1,000	CA Latino Water Coalition	CVC		Sacramento	CA	95814
2686146	2022-05-04	753	WaterMark Associates		Agent Payment	Canyon Lake	CA	92587
2686146	2022-05-04	250	WaterMark Associates	PRO		Canyon Lake	CA	92587
2686146	2022-05-21	564	DirectFile	PRO		Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

WaterMark Associates - $750

EXPENDITURES FOR FILING#2704526

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$37,142	$42,462
Itemized	$37,142
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$37,142	$42,462
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$37,142	$42,462

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,601	$29,155
Itemized	$1,601
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,601	$29,155
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,601	$29,155

COH Start	$94,286
Cash Receipts	$37,142
Misc Increase	$0
Cash Payments	$1,601
COH End	$129,827
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2704526	2022-06-02	1,190	0	WaterMark Associates		PRO		Canyon Lake	CA	92587
2704526	2022-06-30	411	0	DirectFile		PRO		Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2726137

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$43,462
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$43,462
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$43,462

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,909	$39,065
Itemized	$9,909
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,909	$39,065
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,909	$39,065

COH Start	$129,827
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$9,909
COH End	$120,917
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2726137	2022-09-23	667	DirectFile		PRO		Fresno	CA	93721
2726137	2022-08-01	250	WaterMark Associates		PRO		Canyon Lake	CA	92587
2726137	2022-07-05	250	WaterMark Associates		PRO		Canyon Lake	CA	92587
2726137	2022-08-05	1,841	DirectFile		PRO		Fresno	CA	93721
2726137	2022-09-08	250	WaterMark Associates		PRO	Videography and Editing.	Canyon Lake	CA	92587
2726137	2022-08-16	1,000	Melissa Hurtado for State Senate 2022	1414453	CTB		Sacramento	CA	95815
2726137	2022-08-16	2,500	Mark Pazin for Assembly 2022	1445311	CTB		Sacramento	CA	95819
2726137	2022-08-01	851	WaterMark Associates		CNS		Canyon Lake	CA	92587
2726137	2022-09-08	1,011	WaterMark Associates		CNS	Consulting	Canyon Lake	CA	92587
2726137	2022-09-23	262	DirectFile		PRO		Fresno	CA	93721
2726137	2022-07-05	934	WaterMark Associates		PRO		Canyon Lake	CA	92587
2726137	2022-08-15	93	WaterMark Associates		PRO		Canyon Lake	CA	92587

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2744049

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$45,962
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$45,962
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$45,962

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$42,065
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$42,065
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$646	$646

TOTAL EXPENDITURES	$3,646	$42,711

COH Start	$120,917
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$3,000
COH End	$120,417
Unpaid Bills	$646

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2744049	2022-09-28	1,000	Maria Alvarado-Gil for Senate 2022	1444765	CTB		Jackson	CA	95642
2744049	2022-09-28	1,000	Tim Robertson for Senate 2022	1444255	CTB		Sacramento	CA	95841
2744049	2022-10-10	750	WaterMark Associates		CNS	Consulting	Canyon Lake	CA	92587
2744049	2022-10-12	250	WaterMark Associates		PRO	Videography & Editing	Canyon Lake	CA	92587

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2778611

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$47,962
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$47,962
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$47,962

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,530	$60,595
Itemized	$18,480
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,530	$60,595
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,900
Itemized	$14,900
Un-Itemized	$0
Accrued Expenses	$-646	$0

TOTAL EXPENDITURES	$17,885	$60,595

COH Start	$120,417
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$18,530
COH End	$103,887
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2778611	2022-10-28	2,500	Dave Cortese for Senate 2024	1435449	CTB		CA
2778611	2022-11-03	4,900	Anna Caballero for Senate 2022	1414451	CTB	Fresno	CA	93710
2778611	2022-11-03	2,500	Juan Alanis for Assembly 2022	1445119	CTB	Modesto	CA	95337
2778611	2022-11-03	2,500	Melissa Hurtado for State Senate 2022	1414453	CTB	Sacramento	CA	95815
2778611	2022-11-03	2,500	Soria for Assembly 2022	1443835	CTB	Sacramento	CA	95815
2778611	2022-11-12	753	WaterMark Associates		CNS	Canyon Lake	CA	92587
2778611	2022-11-12	250	WaterMark Associates		PRO	Canyon Lake	CA	92587
2778611	2022-12-05	750	WaterMark Associates		CNS	Canyon Lake	CA	92587
2778611	2022-12-05	250	WaterMark Associates		OFC	Canyon Lake	CA	92587
2778611	2022-12-23	473	DirectFile		PRO	Fresno	CA	93721
2778611	2022-12-23	646	DirectFile		PRO	Fresno	CA	93721
2778611	2022-12-23	458	DirectFile		PRO	Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2831691

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$21,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,159	$22,159
Itemized	$22,159
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,159	$22,159
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,159	$22,159

COH Start	$103,887
Cash Receipts	$21,000
Misc Increase	$0
Cash Payments	$22,159
COH End	$102,728
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2831691	2023-01-10	250	WaterMark Associates		PRO		Canyon Lake	CA	92587
2831691	2023-01-10	750	WaterMark Associates		PRO		Canyon Lake	CA	92587
2831691	2023-02-07	750	WaterMark Associates		PRO		Canyon Lake	CA	92587
2831691	2023-02-07	250	WaterMark Associates		PRO		Canyon Lake	CA	92587
2831691	2023-02-11	1,379	DirectFile		PRO		Fresno	CA	93721
2831691	2023-02-21	4,621	Hotel Mission De Oro		MTG	Educational Water Seminar 2-28-23	Gustine	CA	95322
2831691	2023-03-08	753	WaterMark Associates		PRO		Canyon Lake	CA	92587
2831691	2023-03-08	250	WaterMark Associates		PRO		Canyon Lake	CA	92587
2831691	2023-03-08	58	WaterMark Associates		OFC		Canyon Lake	CA	92587
2831691	2023-03-10	240	Salt and Sea Web Design		WEB		New York	NY	10010
2831691	2023-03-24	322	Political Treasury Group		PRO		Fresno	CA	93704
2831691	2023-04-05	367	WaterMark Associates		MTG	Educational water meeting	Canyon Lake	CA	92587
2831691	2023-04-05	250	WaterMark Associates		PRO		Canyon Lake	CA	92587
2831691	2023-04-05	753	WaterMark Associates		PRO		Canyon Lake	CA	92587
2831691	2023-04-20	324	DirectFile		PRO		Fresno	CA	93721
2831691	2023-04-20	360	Political Treasury Group		PRO		Fresno	CA	93704
2831691	2023-05-01	2,500	California Water Alliance		CVC		Hanford	CA	93232
2831691	2023-05-04	753	WaterMark Associates		PRO		Canyon Lake	CA	92587
2831691	2023-05-04	250	WaterMark Associates		PRO		Canyon Lake	CA	92587
2831691	2023-05-18	302	Political Treasury Group		PRO		Fresno	CA	93704
2831691	2023-06-05	753	WaterMark Associates		PRO		Canyon Lake	CA	92587
2831691	2023-06-05	250	WaterMark Associates		PRO		Canyon Lake	CA	92587
2831691	2023-06-05	275	WaterMark Associates		LIT		Canyon Lake	CA	92587
2831691	2023-06-12	398	Political Treasury Group		PRO		Fresno	CA	93704
2831691	2023-06-14	5,000	Eleni Kounalakis for Governor 2026	1460033	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2882097

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,350	$31,350
Itemized	$10,300
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,350	$31,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,350	$31,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,332	$53,491
Itemized	$31,282
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,332	$53,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,332	$53,491

COH Start	$102,728
Cash Receipts	$10,350
Misc Increase	$0
Cash Payments	$31,332
COH End	$81,746
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2882097	2023-07-07	753	WaterMark Associates		PRO	Canyon Lake	CA	92587
2882097	2023-07-07	250	WaterMark Associates		PRO	Canyon Lake	CA	92587
2882097	2023-07-18	900	DirectFile		WEB	Fresno	CA	93721
2882097	2023-07-19	684	Political Treasury Group		PRO	Fresno	CA	93704
2882097	2023-08-02	5,500	Soria for Assembly 2024	1456632	CTB	Sacramento	CA	95815
2882097	2023-08-03	250	WaterMark Associates		PRO	Canyon Lake	CA	92587
2882097	2023-08-03	753	WaterMark Associates		PRO	Canyon Lake	CA	92587
2882097	2023-08-11	895	Political Treasury Group		PRO	Fresno	CA	93704
2882097	2023-09-01	250	WaterMark Associates		PRO	Canyon Lake	CA	92587
2882097	2023-09-01	753	WaterMark Associates		PRO	Canyon Lake	CA	92587
2882097	2023-09-12	484	Political Treasury Group		PRO	Fresno	CA	93704
2882097	2023-10-03	1,003	WaterMark Associates		CNS	Canyon Lake	CA	92587
2882097	2023-10-13	442	Political Treasury Group		PRO	Fresno	CA	93704
2882097	2023-10-30	5,000	California Republican Party	810163	CTB	Sacramento	CA	95814
2882097	2023-10-30	5,000	Gallagher for Assembly 2024	1456526	CTB	Sacramento	CA	95814
2882097	2023-11-01	250	WaterMark Associates		PRO	Canyon Lake	CA	92587
2882097	2023-11-01	753	WaterMark Associates		PRO	Canyon Lake	CA	92587
2882097	2023-11-02	5,500	Robert Rivas for Assembly 2024	1456511	CTB	Sacramento	CA	95814
2882097	2023-11-14	390	Political Treasury Group		PRO	Fresno	CA	93704
2882097	2023-12-01	753	WaterMark Associates		PRO	Canyon Lake	CA	92587
2882097	2023-12-01	250	WaterMark Associates		PRO	Canyon Lake	CA	92587
2882097	2023-12-31	468	Political Treasury Group		PRO	Fresno	CA	93704

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2895446

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,300	$1,300
Itemized	$1,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,300	$1,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,300	$1,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,483	$8,483
Itemized	$8,483
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,483	$8,483
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,483	$8,483

COH Start	$81,746
Cash Receipts	$1,300
Misc Increase	$0
Cash Payments	$8,483
COH End	$74,564
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2895446	2024-01-08	753	WaterMark Associates		CNS	Canyon Lake	CA	92587
2895446	2024-01-08	250	WaterMark Associates		PRO	Canyon Lake	CA	92587
2895446	2024-01-31	428	Political Treasury Group		PRO	Fresno	CA	93704
2895446	2024-02-08	2,000	Cecilia Aguiar-Curry for Assembly 2024	1456611	CTB	Sacramento	CA	95814
2895446	2024-02-12	2,500	David Tangipa for Assembly 2024	1460238	CTB	Fresno	CA	93704
2895446	2024-02-13	1,000	Joaquin Arambula for Assembly 2024	1456509	CTB	Sacramento	CA	95814
2895446	2024-02-13	548	Political Treasury Group		PRO	Fresno	CA	93704
2895446	2024-02-13	250	WaterMark Associates		PRO	Canyon Lake	CA	92587
2895446	2024-02-13	753	WaterMark Associates		PRO	Canyon Lake	CA	92587

EXPENDITURES VIA SUBVENDORS

Political Treasury Group - $1,754

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2895446	2024-02-14	1,754	0	Political Treasury Group	Impact Marketing & Design		CMP		Murrieta	CA	92562

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1637431

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,767	$16,767
Itemized	$16,425
Un-Itemized	$342
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,767	$16,767
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,767	$16,767

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,718	$1,718
Itemized	$1,718
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,718	$1,718
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,718	$1,718

COH Start	$3,113
Cash Receipts	$16,767
Misc Increase	$0
Cash Payments	$1,718
COH End	$18,162
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1637431	2011-11-01	500	500	Re-Elect Ben Hueso for State Assembly 2012		Ben Hueso		Assembly		79		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694732

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$23,090
Itemized	$9,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,500	$23,090
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,500	$23,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,518	$3,611
Itemized	$1,518
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,518	$3,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$186	$186

TOTAL EXPENDITURES	$1,703	$3,797

COH Start	$29,659
Cash Receipts	$9,500
Misc Increase	$0
Cash Payments	$1,518
COH End	$37,641
Unpaid Bills	$186

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1694732	2012-07-20	1,000	1,000	Mike Gatto for Assembly 2012		Mike Gatto		Assembly		43		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1703801

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,090
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,090
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$23,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,293	$5,904
Itemized	$2,293
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,293	$5,904
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,900
Itemized	$1,900
Un-Itemized	$0
Accrued Expenses	$-186	$0

TOTAL EXPENDITURES	$2,107	$5,904

COH Start	$37,641
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,293
COH End	$35,349
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1703801	2012-10-17	1,900	1,900	Friends of Frank Bigelow for Assembly 2012		Frank Bigelow		Assembly		5		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1817463

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,838	$18,838
Itemized	$14,175
Un-Itemized	$663
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,838	$18,838
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,838	$18,838

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,418	$5,532
Itemized	$1,418
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,418	$5,532
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$300
Itemized	$300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,418	$5,532

COH Start	$36,033
Cash Receipts	$14,838
Misc Increase	$0
Cash Payments	$1,418
COH End	$49,453
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1817463	2013-10-16	300	300	Adam Gray for Assembly 2014		Adam Gray		Assembly				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1832363

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$760	$760
Itemized	$750
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$760	$760
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$760	$760

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,377	$7,377
Itemized	$7,234
Un-Itemized	$143
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,377	$7,377
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,377	$7,377

COH Start	$49,453
Cash Receipts	$760
Misc Increase	$0
Cash Payments	$7,377
COH End	$42,836
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1832363	2014-01-06	5,000	5,000	Anthony Cannella for Senate 2014		Anthony Cannella		State Senate		12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1853465

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$3,260
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$3,260
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$3,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,695	$13,072
Itemized	$5,695
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,695	$13,072
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,695	$13,072

COH Start	$42,836
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$5,695
COH End	$39,641
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1853465	2014-05-13	1,500	1,500	Fiona Ma for State Board of Equalization 2014		Fiona Ma		Board of Equalization				Monetary
1853465	2014-05-13	1,500	1,500	Perea for Assembly 2014		Henry Perea		Assembly		31		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1871795

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,260
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,260
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$3,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$14,072
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$14,072
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$150	$150

TOTAL EXPENDITURES	$1,150	$14,222

COH Start	$39,641
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$38,641
Unpaid Bills	$150

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1871795	2014-06-13	1,000	1,000	Olsen for Assembly 2014		Kristin Olsen		Assembly		12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1903898

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$97,120
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$97,120
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$97,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$22,854
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$22,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$326

TOTAL EXPENDITURES	$2,500	$23,180

COH Start	$122,219
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$2,500
COH End	$123,719
Unpaid Bills	$326

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1903898	2014-10-01	2,500	2,500	Vidak for Senate 2014		Andy Vidak		State Senate		16		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1931143

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$100,620
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$100,620
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$100,620

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,700	$33,554
Itemized	$10,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,700	$33,554
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$244	$570

TOTAL EXPENDITURES	$10,944	$34,124

COH Start	$123,719
Cash Receipts	$3,500
Misc Increase	$5,000
Cash Payments	$10,700
COH End	$121,519
Unpaid Bills	$570

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1931143	2014-10-21	2,600	2,600	Adam Gray for Assembly 2014		Adam Gray		Assembly				Monetary
1931143	2014-10-23	1,600	4,100	Vidak for Senate 2014		Andy Vidak		State Senate		16		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1978638

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

RECEIPTS

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

TOTAL RECEIPTS	$600	$600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,232	$11,232
Itemized	$11,182
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,232	$11,232
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,600
Itemized	$2,600
Un-Itemized	$7,000
Accrued Expenses	$573	$1,144

TOTAL EXPENDITURES	$11,806	$12,376

COH Start	$121,519
Cash Receipts	$600
Misc Increase	$0
Cash Payments	$11,232
COH End	$110,887
Unpaid Bills	$1,144

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1978638	2015-06-08	2,100	2,100	Friends of Frank Bigelow for Assembly 2016		Frank Bigelow		Assembly		5		Monetary
1978638	2015-03-12	500	500	Train Riders Association of California		Train Riders Association of California						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2057277

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,385	$18,617
Itemized	$7,385
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,385	$18,617
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-1,144	$0

TOTAL EXPENDITURES	$6,241	$18,617

COH Start	$110,887
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,385
COH End	$103,502
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2057277	2015-07-15	2,500	2,500	Olsen for Senate 2018		Kristin Olsen		State Senate		8		Monetary
2057277	2015-08-11	1,000	1,000	Gray for Assembly 2016		Adam Gray		Assembly		21		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2063575

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,375	$11,375
Itemized	$11,100
Un-Itemized	$275
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,375	$11,375
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,375	$11,375

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,061	$5,061
Itemized	$5,011
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,061	$5,061
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,061	$5,061

COH Start	$103,502
Cash Receipts	$11,375
Misc Increase	$0
Cash Payments	$5,061
COH End	$109,816
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2063575	2016-05-24	500	500	Friends of Frank Bigelow for Assembly 2016		Frank Bigelow		Assembly		5		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2086686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,743	$44,118
Itemized	$32,518
Un-Itemized	$225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,743	$44,118
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,743	$44,118

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,914	$9,975
Itemized	$4,901
Un-Itemized	$13
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,914	$9,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,369
Itemized	$2,369
Un-Itemized	$0
Accrued Expenses	$250	$250

TOTAL EXPENDITURES	$5,164	$10,225

COH Start	$109,816
Cash Receipts	$32,743
Misc Increase	$0
Cash Payments	$4,914
COH End	$137,645
Unpaid Bills	$250

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2086686	2016-08-04	2,369	2,369	Gray for Assembly 2016	877511	Adam Gray		Assembly		21		In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2097937

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$44,118
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$44,118
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$100
Itemized	$100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$44,118

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$11,475
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$11,475
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-250	$0

TOTAL EXPENDITURES	$1,250	$11,475

COH Start	$137,645
Cash Receipts	$0
Misc Increase	$100
Cash Payments	$1,500
COH End	$136,245
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2097937	2016-10-03	1,000	3,369	Gray for Assembly 2016		Adam Gray		Assembly		21		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2171319

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,699	$3,699
Itemized	$3,699
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,699	$3,699
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,699	$3,699

COH Start	$135,836
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,699
COH End	$132,137
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2171319	2017-06-21	1,500	1,500	Gray for Assembly 2018		Adam Gray		Assembly		21		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2201504

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,498	$7,197
Itemized	$3,448
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,498	$7,197
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,498	$7,197

COH Start	$132,137
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,498
COH End	$128,638
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2201504	2017-12-11	1,500	1,500	Heath Flora for Assembly 2018		Heath Flora		Assembly		12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2237309

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,370	$6,370
Itemized	$6,358
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,370	$6,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,370	$6,370

COH Start	$128,638
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,370
COH End	$122,268
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2237309	2018-03-15	5,000	5,000	Antonio Villaraigosa for Governor 2018		Antonio Villaraigosa		Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2253857

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,370
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$246	$246

TOTAL EXPENDITURES	$1,246	$7,616

COH Start	$122,268
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$121,268
Unpaid Bills	$246

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2253857	2018-05-17	1,000	6,000	Antonio Villaraigosa for Governor 2018		Antonio Villaraigosa		Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2312785

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,692	$21,192
Itemized	$10,670
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,692	$21,192
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,692	$21,192

COH Start	$118,138
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$10,692
COH End	$107,446
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	TYPE
2312785	2018-09-24	5,000	5,000	Californians for safe drinking water Support Prop 3	Californians for safe drinking water Support Prop 3		Monetary
2312785	2018-10-08	500	500	Adam Gray for Assembly 2018	Adam Gray for Assembly 2018		Monetary
2312785	2018-10-08	5,000	5,000	Gavin Newsom for Governor 2018	Gavin Newsom	Governor	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2341923

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$5,000
Itemized	$5,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$5,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,000	$5,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,831	$23,024
Itemized	$1,831
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,831	$23,024
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,831	$23,024

COH Start	$107,446
Cash Receipts	$5,000
Misc Increase	$0
Cash Payments	$1,831
COH End	$110,615
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2341923	2018-10-22	1,500	1,500	Rob Poythress for Senate 2018		Rob Poythress for Senate 2018						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2396920

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,587	$24,587
Itemized	$23,617
Un-Itemized	$970
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,587	$24,587
Non-Monetary Receipts	$1,040	$1,040
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,627	$25,627

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,436	$8,436
Itemized	$8,436
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,436	$8,436
Non-Monetary Adjustment	$1,040	$1,040
Cand/Cmte Contributions & IEs	$1,581
Itemized	$1,581
Un-Itemized	$0
Accrued Expenses	$1,272	$1,272

TOTAL EXPENDITURES	$10,747	$10,747

COH Start	$110,615
Cash Receipts	$24,587
Misc Increase	$0
Cash Payments	$8,436
COH End	$126,766
Unpaid Bills	$1,272

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2396920	2019-05-24	200	1,581	Adam Gray for Assembly 2020		Adam Gray		Assembly		21		In-Kind
2396920	2019-06-07	1,381	1,581	Adam Gray for Assembly 2020		Adam Gray		Assembly		21		In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2440841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,988	$26,575
Itemized	$1,900
Un-Itemized	$88
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,988	$26,575
Non-Monetary Receipts	$3,085	$4,125
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,073	$30,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,193	$34,629
Itemized	$26,193
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,193	$34,629
Non-Monetary Adjustment	$3,085	$4,125
Cand/Cmte Contributions & IEs	$8,553
Itemized	$8,553
Un-Itemized	$0
Accrued Expenses	$-1,272	$0

TOTAL EXPENDITURES	$28,006	$38,753

COH Start	$126,766
Cash Receipts	$1,988
Misc Increase	$0
Cash Payments	$26,193
COH End	$102,561
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2440841	2019-07-22	5,000	5,000	Gavin Newsom for California Governor 2022	Gavin Newsom	Governor		Monetary
2440841	2019-09-26	2,500	5,134	Adam Gray for Assembly 2020	Adam Gray	Assembly	21	Monetary
2440841	2019-09-26	500	5,134	Adam Gray for Assembly 2020	Adam Gray	Assembly	21	In-Kind
2440841	2019-10-18	218	5,134	Adam Gray for Assembly 2020	Adam Gray	Assembly	21	In-Kind
2440841	2019-11-18	336	5,134	Adam Gray for Assembly 2020	Adam Gray	Assembly	21	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2641464

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,500	$51,189
Itemized	$27,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,500	$51,189
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,500	$51,189

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,769	$35,083
Itemized	$18,697
Un-Itemized	$73
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,769	$35,083
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,500
Itemized	$9,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,769	$35,083

COH Start	$107,789
Cash Receipts	$27,500
Misc Increase	$0
Cash Payments	$18,769
COH End	$116,520
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2641464	2021-07-23	2,500	2,500	Rescue California - To Support the Recall of Gavin Newsom	Rescue California - To Support the Recall of Gavin Newsom	Statewide			Monetary
2641464	2021-10-11	2,000	2,000	Adam Gray for Assembly 2022	Adam Gray		Assembly	21	Monetary
2641464	2021-10-25	2,500	2,500	More Water Now, a project of California Action	Water Infrastructure Funding Act of 2022	Statewide			Monetary
2641464	2021-10-25	1,000	1,000	Patterson for Assembly 2022	Jim Patterson		Assembly		Monetary
2641464	2021-11-16	1,000	1,000	Blanca Rubio for Assembly 2022	Blanca Rubio		Assembly	48	Monetary
2641464	2021-11-26	500	500	Scott Silveira for Supervisor 2022	Scott Silveira	CTY-Merced - District 5	Board of Supervisors		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2672124

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,500	$4,500
Itemized	$4,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,500	$4,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,500	$4,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,987	$24,987
Itemized	$24,937
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,987	$24,987
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,500
Itemized	$14,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,987	$24,987

COH Start	$116,520
Cash Receipts	$4,500
Misc Increase	$0
Cash Payments	$24,987
COH End	$96,033
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2672124	2022-02-28	1,000	1,000	Condit for Assembly 2022	Chad Condit	Assembly	22	Monetary
2672124	2022-02-28	2,500	2,500	Mike Karbassi for Assembly 2022	Mike Karbassi	Assembly	27	Monetary
2672124	2022-02-28	2,500	2,500	Nicole Parra for Senate 2022	Nicole Parra	State Senate	16	Monetary
2672124	2022-02-28	2,500	2,500	Radanovich for Senate 2022	George Radanovich	State Senate	4	Monetary
2672124	2022-02-28	1,000	1,000	Soria for Assembly 2022	Esmeralda Soria	Assembly	27	Monetary
2672124	2022-03-04	5,000	5,000	Re-Elect Eleni Kounalakis	Eleni Kounalakis	Lieutenant Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2726137

For period beginning July 1st, 2022 and ending September 24th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$43,462
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$43,462
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$43,462

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,909	$39,065
Itemized	$9,909
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,909	$39,065
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,909	$39,065

COH Start	$129,827
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$9,909
COH End	$120,917
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2726137	2022-08-16	1,000	1,000	Melissa Hurtado for State Senate 2022		Melissa Hurtado		State Senate		16		Monetary
2726137	2022-08-16	2,500	2,500	Mark Pazin for Assembly 2022		Mark Pazin		Assembly				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2744049

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$45,962
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$45,962
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$45,962

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$42,065
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$42,065
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$646	$646

TOTAL EXPENDITURES	$3,646	$42,711

COH Start	$120,917
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$3,000
COH End	$120,417
Unpaid Bills	$646

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2744049	2022-09-28	1,000	1,000	Maria Alvarado-Gil for Senate 2022		Maria Alvarado-Gil		State Senate		4		Monetary
2744049	2022-09-28	1,000	1,000	Tim Robertson for Senate 2022		Tim Robertson		State Senate		4		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2778611

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$47,962
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$47,962
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$47,962

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,530	$60,595
Itemized	$18,480
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,530	$60,595
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,900
Itemized	$14,900
Un-Itemized	$0
Accrued Expenses	$-646	$0

TOTAL EXPENDITURES	$17,885	$60,595

COH Start	$120,417
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$18,530
COH End	$103,887
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2778611	2022-10-28	2,500	2,500	Dave Cortese for Senate 2024	Dave Cortese	State Senate	15	Monetary
2778611	2022-11-03	4,900	4,900	Anna Caballero for Senate 2022	Anna Caballero	State Senate	14	Monetary
2778611	2022-11-03	2,500	2,500	Juan Alanis for Assembly 2022	Juan Alanis	Assembly		Monetary
2778611	2022-11-03	2,500	3,500	Melissa Hurtado for State Senate 2022	Melissa Hurtado	State Senate	16	Monetary
2778611	2022-11-03	2,500	3,500	Soria for Assembly 2022	Esmeralda Soria	Assembly	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2831691

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,000	$21,000
Itemized	$21,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,000	$21,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,000	$21,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,159	$22,159
Itemized	$22,159
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,159	$22,159
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,159	$22,159

COH Start	$103,887
Cash Receipts	$21,000
Misc Increase	$0
Cash Payments	$22,159
COH End	$102,728
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2831691	2023-06-14	5,000	5,000	Eleni Kounalakis for Governor 2026		Eleni Kounalakis		Governor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2882097

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,350	$31,350
Itemized	$10,300
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,350	$31,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,350	$31,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,332	$53,491
Itemized	$31,282
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,332	$53,491
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$21,000
Itemized	$21,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,332	$53,491

COH Start	$102,728
Cash Receipts	$10,350
Misc Increase	$0
Cash Payments	$31,332
COH End	$81,746
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	TYPE
2882097	2023-08-02	5,500	5,500	Soria for Assembly 2024	Esmeralda Soria	Assembly	Monetary
2882097	2023-10-30	5,000	5,000	California Republican Party	California Republican Party		Monetary
2882097	2023-10-30	5,000	5,000	Gallagher for Assembly 2024	James Gallagher	Assembly	Monetary
2882097	2023-11-02	5,500	5,500	Robert Rivas for Assembly 2024	Robert Rivas	Assembly	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2895446

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,300	$1,300
Itemized	$1,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,300	$1,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,300	$1,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,483	$8,483
Itemized	$8,483
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,483	$8,483
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,483	$8,483

COH Start	$81,746
Cash Receipts	$1,300
Misc Increase	$0
Cash Payments	$8,483
COH End	$74,564
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2895446	2024-02-08	2,000	2,000	Cecilia Aguiar-Curry for Assembly 2024	Cecilia Aguiar-Curry	Assembly	4	Monetary
2895446	2024-02-12	2,500	2,500	David Tangipa for Assembly 2024	David Tangipa	Assembly		Monetary
2895446	2024-02-13	1,000	1,000	Joaquin Arambula for Assembly 2024	Joaquin Arambula	Assembly		Monetary

ACCRUED EXPENSES FOR FILING#1694732

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,500	$23,090
Itemized	$9,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,500	$23,090
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,500	$23,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,518	$3,611
Itemized	$1,518
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,518	$3,611
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$186	$186

TOTAL EXPENDITURES	$1,703	$3,797

COH Start	$29,659
Cash Receipts	$9,500
Misc Increase	$0
Cash Payments	$1,518
COH End	$37,641
Unpaid Bills	$186

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1694732	Exchange Contractors Federal PAC	Los Banos	CA	93635		Agent Bill	0	186	0	186

ACCRUED EXPENSES FOR FILING#1703801

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,090
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,090
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$23,090

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,293	$5,904
Itemized	$2,293
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,293	$5,904
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,900
Itemized	$1,900
Un-Itemized	$0
Accrued Expenses	$-186	$0

TOTAL EXPENDITURES	$2,107	$5,904

COH Start	$37,641
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,293
COH End	$35,349
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1703801	Exchange Contractors Federal PAC	Los Banos	CA	93635		Agent Bill	186	0	186	0

ACCRUED EXPENSES FOR FILING#1871795

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,260
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,260
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$3,260

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$14,072
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$14,072
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$150	$150

TOTAL EXPENDITURES	$1,150	$14,222

COH Start	$39,641
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$38,641
Unpaid Bills	$150

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1871795	DirectFile	Fresno	CA	93721	PRO		0	150	0	150

ACCRUED EXPENSES FOR FILING#1893117

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$89,860	$93,120
Itemized	$89,294
Un-Itemized	$566
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$89,860	$93,120
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$89,860	$93,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,282	$20,354
Itemized	$6,282
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,282	$20,354
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$0
Un-Itemized	$5,000
Accrued Expenses	$176	$326

TOTAL EXPENDITURES	$6,458	$20,680

COH Start	$38,641
Cash Receipts	$89,860
Misc Increase	$0
Cash Payments	$6,282
COH End	$122,219
Unpaid Bills	$326

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1893117	DirectFile	Fresno	CA	93721	PRO		150	0	150	0
1893117	DirectFile	Fresno	CA	93721	PRO		0	326	0	326

ACCRUED EXPENSES FOR FILING#1903898

For period beginning October 1st, 2014 and ending October 18th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,000	$97,120
Itemized	$4,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,000	$97,120
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,000	$97,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$22,854
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$22,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$326

TOTAL EXPENDITURES	$2,500	$23,180

COH Start	$122,219
Cash Receipts	$4,000
Misc Increase	$0
Cash Payments	$2,500
COH End	$123,719
Unpaid Bills	$326

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1903898	DirectFile	Fresno	CA	93721	PRO		326	0	0	326

ACCRUED EXPENSES FOR FILING#1931143

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$100,620
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$100,620
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$5,000
Itemized	$5,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$100,620

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,700	$33,554
Itemized	$10,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,700	$33,554
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,200
Itemized	$4,200
Un-Itemized	$0
Accrued Expenses	$244	$570

TOTAL EXPENDITURES	$10,944	$34,124

COH Start	$123,719
Cash Receipts	$3,500
Misc Increase	$5,000
Cash Payments	$10,700
COH End	$121,519
Unpaid Bills	$570

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1931143	DirectFile	Fresno	CA	93721	PRO		326	0	0	326
1931143	DirectFile	Fresno	CA	93721	PRO		0	244	0	244

ACCRUED EXPENSES FOR FILING#1978638

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

RECEIPTS

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

TOTAL RECEIPTS	$600	$600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,232	$11,232
Itemized	$11,182
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,232	$11,232
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,600
Itemized	$2,600
Un-Itemized	$7,000
Accrued Expenses	$573	$1,144

TOTAL EXPENDITURES	$11,806	$12,376

COH Start	$121,519
Cash Receipts	$600
Misc Increase	$0
Cash Payments	$11,232
COH End	$110,887
Unpaid Bills	$1,144

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1978638	DirectFile	Fresno	CA	93721	PRO	326	0	326	0
1978638	DirectFile	Fresno	CA	93721	PRO	244	0	244	0
1978638	DirectFile	Fresno	CA	93721	PRO	0	900	0	900
1978638	DirectFile	Fresno	CA	93721	PRO	0	244	0	244

ACCRUED EXPENSES FOR FILING#2057277

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,385	$18,617
Itemized	$7,385
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,385	$18,617
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-1,144	$0

TOTAL EXPENDITURES	$6,241	$18,617

COH Start	$110,887
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,385
COH End	$103,502
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2057277	DirectFile	Fresno	CA	93721	PRO		900	0	900	0
2057277	DirectFile	Fresno	CA	93721	PRO		244	0	244	0

ACCRUED EXPENSES FOR FILING#2086686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$32,743	$44,118
Itemized	$32,518
Un-Itemized	$225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$32,743	$44,118
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$32,743	$44,118

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,914	$9,975
Itemized	$4,901
Un-Itemized	$13
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,914	$9,975
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,369
Itemized	$2,369
Un-Itemized	$0
Accrued Expenses	$250	$250

TOTAL EXPENDITURES	$5,164	$10,225

COH Start	$109,816
Cash Receipts	$32,743
Misc Increase	$0
Cash Payments	$4,914
COH End	$137,645
Unpaid Bills	$250

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2086686	DirectFile	Fresno	CA	93721	PRO		0	250	0	250

ACCRUED EXPENSES FOR FILING#2097937

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$44,118
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$44,118
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$100
Itemized	$100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$44,118

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$11,475
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$11,475
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-250	$0

TOTAL EXPENDITURES	$1,250	$11,475

COH Start	$137,645
Cash Receipts	$0
Misc Increase	$100
Cash Payments	$1,500
COH End	$136,245
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2097937	DirectFile	Fresno	CA	93721	PRO		250	0	250	0

ACCRUED EXPENSES FOR FILING#2253857

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,370
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$246	$246

TOTAL EXPENDITURES	$1,246	$7,616

COH Start	$122,268
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$121,268
Unpaid Bills	$246

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2253857	DirectFile	Fresno	CA	93721	PRO		0	246	0	246

ACCRUED EXPENSES FOR FILING#2270708

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$168	$7,538
Itemized	$168
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$168	$7,538
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$246

TOTAL EXPENDITURES	$168	$7,784

COH Start	$121,268
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$168
COH End	$121,100
Unpaid Bills	$246

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2270708	DirectFile	Fresno	CA	93721	PRO		246	0	0	246

ACCRUED EXPENSES FOR FILING#2296779

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,963	$10,501
Itemized	$2,963
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,963	$10,501
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-246	$0

TOTAL EXPENDITURES	$2,717	$10,501

COH Start	$121,100
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,963
COH End	$118,138
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2296779	DirectFile	Fresno	CA	93721	PRO		246	0	246	0

ACCRUED EXPENSES FOR FILING#2396920

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$24,587	$24,587
Itemized	$23,617
Un-Itemized	$970
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$24,587	$24,587
Non-Monetary Receipts	$1,040	$1,040
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,627	$25,627

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,436	$8,436
Itemized	$8,436
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,436	$8,436
Non-Monetary Adjustment	$1,040	$1,040
Cand/Cmte Contributions & IEs	$1,581
Itemized	$1,581
Un-Itemized	$0
Accrued Expenses	$1,272	$1,272

TOTAL EXPENDITURES	$10,747	$10,747

COH Start	$110,615
Cash Receipts	$24,587
Misc Increase	$0
Cash Payments	$8,436
COH End	$126,766
Unpaid Bills	$1,272

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2396920	DirectFile	Fresno	CA	93721	PRO		0	410	0	410
2396920	DirectFile	Fresno	CA	93721	PRO		0	862	0	862

ACCRUED EXPENSES FOR FILING#2440841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,988	$26,575
Itemized	$1,900
Un-Itemized	$88
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,988	$26,575
Non-Monetary Receipts	$3,085	$4,125
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,073	$30,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,193	$34,629
Itemized	$26,193
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,193	$34,629
Non-Monetary Adjustment	$3,085	$4,125
Cand/Cmte Contributions & IEs	$8,553
Itemized	$8,553
Un-Itemized	$0
Accrued Expenses	$-1,272	$0

TOTAL EXPENDITURES	$28,006	$38,753

COH Start	$126,766
Cash Receipts	$1,988
Misc Increase	$0
Cash Payments	$26,193
COH End	$102,561
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2440841	DirectFile	Fresno	CA	93721	PRO		410	0	410	0
2440841	DirectFile	Fresno	CA	93721	PRO		862	0	862	0

ACCRUED EXPENSES FOR FILING#2486451

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	$245	$245
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$245	$245

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,463	$12,463
Itemized	$12,463
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,463	$12,463
Non-Monetary Adjustment	$245	$245
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,845	$2,845

TOTAL EXPENDITURES	$15,554	$15,554

COH Start	$102,561
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,463
COH End	$90,098
Unpaid Bills	$2,845

FILING	NAME	CITY	STATE	ZIP	CODE	INCURRED	BALANCE_END
2486451	DirectFile	Fresno	CA	93721		1,325	1,325
2486451	DirectFile	Fresno	CA	93721	PRO	1,070	1,070
2486451	DirectFile	Fresno	CA	93721	PRO	450	450

ACCRUED EXPENSES FOR FILING#2551222

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,575	$26,575
Itemized	$26,150
Un-Itemized	$425
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,575	$26,575
Non-Monetary Receipts	$0	$245
Misc Increases to Cash	$1,316
Itemized	$1,316
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,575	$26,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,574	$30,037
Itemized	$17,524
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,574	$30,037
Non-Monetary Adjustment	$0	$245
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,770	$1,075

TOTAL EXPENDITURES	$15,804	$31,358

COH Start	$90,098
Cash Receipts	$26,575
Misc Increase	$1,316
Cash Payments	$17,574
COH End	$100,415
Unpaid Bills	$1,075

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2551222	DirectFile	Fresno	CA	93721	PRO	1,070	0	1,070	0
2551222	DirectFile	Fresno	CA	93721	PRO	450	0	450	0
2551222	DirectFile	Fresno	CA	93721	PRO	0	1,075	0	1,075
2551222	DirectFile	Fresno	CA	93721	PRO	1,325	0	1,325	0

ACCRUED EXPENSES FOR FILING#2601670

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,689	$23,689
Itemized	$22,954
Un-Itemized	$735
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,689	$23,689
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,689	$23,689

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,314	$16,314
Itemized	$16,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,314	$16,314
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,075	$0

TOTAL EXPENDITURES	$15,239	$16,314

COH Start	$100,415
Cash Receipts	$23,689
Misc Increase	$0
Cash Payments	$16,314
COH End	$107,789
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2601670	DirectFile	Fresno	CA	93721	PRO		1,075	0	1,075	0

ACCRUED EXPENSES FOR FILING#2744049

For period beginning September 25th, 2022 and ending October 22nd, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$45,962
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$45,962
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$45,962

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$42,065
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$42,065
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$646	$646

TOTAL EXPENDITURES	$3,646	$42,711

COH Start	$120,917
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$3,000
COH End	$120,417
Unpaid Bills	$646

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2744049	DirectFile	Fresno	CA	93721	PRO		0	646	0	646

ACCRUED EXPENSES FOR FILING#2778611

For period beginning October 23rd, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$47,962
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$47,962
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$47,962

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,530	$60,595
Itemized	$18,480
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,530	$60,595
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,900
Itemized	$14,900
Un-Itemized	$0
Accrued Expenses	$-646	$0

TOTAL EXPENDITURES	$17,885	$60,595

COH Start	$120,417
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$18,530
COH End	$103,887
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2778611	DirectFile	Fresno	CA	93721	PRO		646	0	646	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $394,475 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
REDFERN RANCHES, INC	$35,750	9.06	1
NICKEL FAMILY LLC	$32,700	8.29	2
NICKEL FAMILY LLC (JAMES NICKEL)	$31,000	7.86	3
104 PARTNERS, LLC	$20,000	5.07	4
RANCHWOOD HOLDINGS INC	$15,000	3.80	5
4-W-RANCH	$13,497	3.42	6
COBURN RANCH	$10,000	2.54	7
PALAZZO FARMING, INC	$9,000	2.28	8
BUTTS RANCHES	$6,612	1.68	9
BOWLES, PHILIP E	$6,500	1.65	10
BOWLES FARMING COMPANY, INC	$5,500	1.39	11
DAVID SANTOS FARMING	$5,250	1.33	12
HOSTETLER INVESTMENTS LLC	$5,000	1.27	13
HOSTETLER RANCHES, LLC	$5,000	1.27	14
A-BAR AG ENTERPRISES	$5,000	1.27	15
WEST VALLEY HULLING	$5,000	1.27	16
DEL DON FARMS	$5,000	1.27	17
J & J FARMS	$4,500	1.14	18
DIRECTFILE	$4,370	1.11	19
DAVID AND CAROLYN SANTOS FARMS LLC	$4,242	1.08	20
WESTSIDE PRODUCE	$4,000	1.01	21
HAMMONDS RANCH, INC.	$3,500	0.89	22
TURLOCK FRUIT COMPANY, INC.	$3,500	0.89	23
FOURCHY FARMS, INC.	$3,500	0.89	24
MICHAEL, CANNON	$3,000	0.76	25
DEL MAR - GROWERS, PACKERS, SHIPPERS	$3,000	0.76	26
INGOMAR PACKING COMPANY	$3,000	0.76	27
JONES, JACK	$3,000	0.76	28
DARRELL VINCENT FARMS	$2,860	0.73	29
DLM PARTNERS	$2,642	0.67	30
LOS BANOS ABATTOIR	$2,600	0.66	31
GILARDI FARMS	$2,600	0.66	32
DAVID AND CAROLYN SANTOS FARMS, LP	$2,536	0.64	33
JEM RANCHES, LLC (JON MARING)	$2,500	0.63	34
CANOON'S STORE	$2,500	0.63	35
DIEDRICH, BILL	$2,500	0.63	36
MIDLAND TRACTOR COMPANY	$2,500	0.63	37
BRTIZ, INC. (DAVID BRITZ)	$2,500	0.63	38
LUCERO FARMS LLC	$2,500	0.63	39
N.F. DAVIS DRIER & ELEVATOR, INC	$2,500	0.63	40
DRAPER ROAD RANCH	$2,350	0.60	41
GAGE FARMS	$2,300	0.58	42
BOB BRANDI HONEY & FARMING	$2,300	0.58	43
THE PENTAGON CO. DBA DELTA FARMS	$2,250	0.57	44
MOONSHINE DAIRY	$2,150	0.55	45
BKG FARMS	$2,125	0.54	46
WONDERFUL ORCHARDS LLC	$2,000	0.51	47
BB LIMITED	$2,000	0.51	48
ANTHONY L NEVES FARMING	$2,000	0.51	49
DOUBLE J FARMS	$2,000	0.51	50
BAR MAC DAIRY	$2,000	0.51	51
LIBERTY PACKING COMPANY LLC	$2,000	0.51	52
ROXBURY RANCH, LLC (WILL PRUITT)	$2,000	0.51	53
BOWLES, HENRY	$1,800	0.46	54
C.T. KALJIAN RANCHES	$1,720	0.44	55
ORO LOMA RANCH	$1,680	0.43	56
CJS ENTERPRISES, LLC (CAROLYN SANTOS)	$1,500	0.38	57
DFS AG ENTERPRISES LLC (DAVID SANTOS)	$1,500	0.38	58
NORMAN CROW FARMS LLC	$1,500	0.38	59
S.H. SMITH FARMS	$1,500	0.38	60
TEIXEIRA & SONS, LLC (TOM TEIXEIRA)	$1,500	0.38	61
JACKSON LAND & CATTLE LP	$1,420	0.36	62
CHISUM FAMILY LP	$1,400	0.35	63
CRAVEN FARMING CO.	$1,250	0.32	64
PAUL PAFFORD FARMS	$1,150	0.29	65
STEPHENS REALTY & DEVELOPMENT	$1,025	0.26	66
GLADISH, NINA	$1,000	0.25	67
KODA FARMS INC	$1,000	0.25	68
JIM VINCENT FARMING INC	$1,000	0.25	69
CHRISTIANA-SANTA RITA FARMS	$1,000	0.25	70
BRITTON, M	$1,000	0.25	71
DP FARMS INC.	$1,000	0.25	72
DIEDRICH'S AG SPRAY INC	$1,000	0.25	73
TS&L SEED COMPANY	$1,000	0.25	74
SALT CREEK FARMING LLC (RAYMOND TALBOTT)	$1,000	0.25	75
DUANE MORRIS LLP GOVERNMENT COMMITTEE	$1,000	0.25	76
PALAZZO FARMING, INC.	$1,000	0.25	77
YORK RIVER LLC (RAY GAUTHIER)	$1,000	0.25	78
BENGARD RANCH INC	$1,000	0.25	79
RAF AG ENTERPRISES, LLC (ROSS A. FILIPPINI)	$1,000	0.25	80
DRESICK FARMS INC	$1,000	0.25	81
PARAMOUNT FARMING COMPANY	$1,000	0.25	82
AHN AG ENTERPRISES, LLC (ALAN NOORDMAN)	$1,000	0.25	83
KALJIAN (TRUSTEE), THOMAS	$1,000	0.25	84
7HT FARMS	$1,000	0.25	85
VAQUERO FARMS, INC	$1,000	0.25	86
CANYON ROAD ORCHARD	$1,000	0.25	87
BRITTON, MARLENE	$1,000	0.25	88
ANTHONY L NEVES AND SON FARMING	$1,000	0.25	89
WINDECKER, INC	$1,000	0.25	90
GRISET FARMS INC	$1,000	0.25	91
IRRIGATION DESIGN & CONSTRUCTION LLC (WILL PRUITT)	$1,000	0.25	92
STEARNS, MIKE	$950	0.24	93
JB DOUBLE DT PARTNERSHIP	$900	0.23	94
DUTCHMAN FARMS, INC	$888	0.23	95
JOE A SILVA FARMS INC.	$859	0.22	96
J & M RANCH	$843	0.21	97
RANCHO LAS MARGUERITAS	$840	0.21	98
RANCHOS LAS MARGUERITAS	$840	0.21	99
WOOTEN, BETTY	$820	0.21	100
AGRILAND FARMING CO., INC.	$800	0.20	101
M & C FARMS	$775	0.20	102
FOUR PARR INVESTMENTS LLC	$750	0.19	103
PARREIRA, PAUL	$750	0.19	104
ERIK WILSON CUSTOM SPRAYING	$700	0.18	105
WILLIS, WENDY	$667	0.17	106
WILLIS, HERMAN	$667	0.17	107
DELTA RANCH	$650	0.16	108
OLIVIERA, MANUEL	$600	0.15	109
RODONI DAIRY FARMS	$560	0.14	110
DOMPE, SUSAN	$550	0.14	111
BLV ENTERPRISES, INC.	$500	0.13	112
LOGOLUSO FARMS, INC.	$500	0.13	113
DUTCHMAN TWINS FARMS	$500	0.13	114
HOYER ROAD INVESTORS LP	$500	0.13	115
MCBRIDE, RANDALL	$500	0.13	116
POSO RANCH COMPANY	$500	0.13	117
JOHN MCBEE FARMS	$500	0.13	118
FAGUNDES DAIRY 2	$500	0.13	119
WEATHERS, MAMIE	$500	0.13	120
DIMARE ENTERPRISES, INC.	$500	0.13	121
RALPH PALAZZO & CO., INC.	$500	0.13	122
PEREIRA BROTHERS AND SONS	$500	0.13	123
MANCEBO, BEVERLY	$500	0.13	124
PHAROAH AND COMPANY, INC	$500	0.13	125
J. WILMAR JENSEN, INC.	$500	0.13	126
CHISUM, ANNE	$500	0.13	127
JORDAN, JOHN S	$400	0.10	128
SOUZA PROPERTIES	$400	0.10	129
GEORGE SOUZA FARMS, INC	$400	0.10	130
LOPES, GERTRUDE	$400	0.10	131
MAUMOYNIER, ROD	$350	0.09	132
PORTER, KEITH	$350	0.09	133
SOARES FARMS	$335	0.08	134
VINCENT, DENE	$310	0.08	135
CARDOZA, MANUEL	$304	0.08	136
SNIDER, PAM	$300	0.08	137
CAMMACK, LORA LEA	$300	0.08	138
VINCENT, EMILY	$300	0.08	139
MELLO, ELIZABETH	$290	0.07	140
FIALHO FARMS	$267	0.07	141
DANA, GENE	$250	0.06	142
BERTAO, BOB	$250	0.06	143
DEFRANCESCO ENTERPRISE, LLC	$250	0.06	144
NUNES BROS INC	$250	0.06	145
GOMES, LEROY	$250	0.06	146
DOS PALOS AUCTION YARD	$250	0.06	147
CRANE COUCHMAN, MARY	$220	0.06	148
NEIL INVESTMENTS LLC	$200	0.05	149
ZALINSKI RANCH	$200	0.05	150
SPAIN - AIR CHEMICAL CO, INC	$200	0.05	151
VIO MAR DAIRY	$200	0.05	152
GRIFFIN, NIKKI	$200	0.05	153
EMPRESAS DEL BOSQUE, INC.	$200	0.05	154
CIRCLE G FARMS	$200	0.05	155
BORELLI FARMS INC.	$200	0.05	156
ZALINSKI, KATHLEEN	$200	0.05	157
DOMPE, ROBERTA	$200	0.05	158
BURNS, ELIZABETH	$200	0.05	159
RODRIGUES, FRANCIS	$200	0.05	160
HUNT, JOHN	$160	0.04	161
S. RANCH	$160	0.04	162
EVANS, GEORGE	$150	0.04	163
FERRO, JOHN	$150	0.04	164
RELVAS, JOHN	$150	0.04	165
S RANCH	$140	0.04	166
ESTATE OF MARY MARGARET LOPES	$128	0.03	167
LAWRENCE RANCH	$120	0.03	168
SOARES, JANET	$105	0.03	169
SORENSEN, MILES	$100	0.03	170
MUELLER, ROBERT	$100	0.03	171
BURKHART FARMS	$100	0.03	172
JENSEN, KIRK	$100	0.03	173
MENDONCA, KENNETH	$100	0.03	174
MOSKO, J.A.	$100	0.03	175
ZALINSKI, JEROME	$100	0.03	176
GAMBONI, ALFRED	$100	0.03	177
JOHN AND LA-SALETE MELLO FARMS	$100	0.03	178
DELTA FARMS	$100	0.03	179
HOSTETLER, ED	$100	0.03	180
LAGRUTTA, JEAN	$100	0.03	181
MRS. ANITA GIANNONE FARMS	$100	0.03	182
ROBAL INC	$100	0.03	183
ZALINSKI, JASON	$100	0.03	184
DOMPE BROTHERS, INC.	$100	0.03	185
VARGAS, CHRIS	$100	0.03	186
QUINTO CREEK FARMS, LLC	$100	0.03	187
K. CORDEIRO CUSTOM HAY	$100	0.03	188
WEST VALLEY AVIATION	$100	0.03	189
DOS PALOS COOPERATIVE GIN, INC	$100	0.03	190
FUENTES FARMS, INC.	$100	0.03	191
MORRIS, DONNA K	$100	0.03	192
DOUBLE L AND N DAIRY	$100	0.03	193
TIM GOMES FARMING	$100	0.03	194
THL AG, LLC	$100	0.03	195
SNYDER, RONALD	$100	0.03	196
MENDOTA LAND COMPANY	$100	0.03	197
JENSEN, MARK	$100	0.03	198
LONE WILLOW RANCH	$100	0.03	199
GARCIA, KIM	$100	0.03	200
BAYLER, BARBARA	$100	0.03	201
WILL-SHAR FARMS	$100	0.03	202
CAMENZIND DREDGING, INC.	$100	0.03	203

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $394,475 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
DUANE MORRIS LLP GOVERNMENT COMMITTEE	$1,000	0.25	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $394,475 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
REDFERN RANCHES, INC	$35,750	9.06	1
NICKEL FAMILY LLC	$32,700	8.29	2
NICKEL FAMILY LLC (JAMES NICKEL)	$31,000	7.86	3
104 PARTNERS, LLC	$20,000	5.07	4
RANCHWOOD HOLDINGS INC	$15,000	3.80	5
4-W-RANCH	$13,497	3.42	6
COBURN RANCH	$10,000	2.54	7
PALAZZO FARMING, INC	$9,000	2.28	8
BUTTS RANCHES	$6,612	1.68	9
BOWLES, PHILIP E	$6,500	1.65	10
BOWLES FARMING COMPANY, INC	$5,500	1.39	11
DAVID SANTOS FARMING	$5,250	1.33	12
HOSTETLER INVESTMENTS LLC	$5,000	1.27	13
HOSTETLER RANCHES, LLC	$5,000	1.27	14
A-BAR AG ENTERPRISES	$5,000	1.27	15
WEST VALLEY HULLING	$5,000	1.27	16
DEL DON FARMS	$5,000	1.27	17
J & J FARMS	$4,500	1.14	18
DIRECTFILE	$4,370	1.11	19
DAVID AND CAROLYN SANTOS FARMS LLC	$4,242	1.08	20
WESTSIDE PRODUCE	$4,000	1.01	21
HAMMONDS RANCH, INC.	$3,500	0.89	22
TURLOCK FRUIT COMPANY, INC.	$3,500	0.89	23
FOURCHY FARMS, INC.	$3,500	0.89	24
MICHAEL, CANNON	$3,000	0.76	25
JONES, JACK	$3,000	0.76	26
INGOMAR PACKING COMPANY	$3,000	0.76	27
DEL MAR - GROWERS, PACKERS, SHIPPERS	$3,000	0.76	28
DARRELL VINCENT FARMS	$2,860	0.73	29
DLM PARTNERS	$2,642	0.67	30
LOS BANOS ABATTOIR	$2,600	0.66	31
GILARDI FARMS	$2,600	0.66	32
DAVID AND CAROLYN SANTOS FARMS, LP	$2,536	0.64	33
LUCERO FARMS LLC	$2,500	0.63	34
CANOON'S STORE	$2,500	0.63	35
N.F. DAVIS DRIER & ELEVATOR, INC	$2,500	0.63	36
MIDLAND TRACTOR COMPANY	$2,500	0.63	37
BRTIZ, INC. (DAVID BRITZ)	$2,500	0.63	38
JEM RANCHES, LLC (JON MARING)	$2,500	0.63	39
DIEDRICH, BILL	$2,500	0.63	40
DRAPER ROAD RANCH	$2,350	0.60	41
BOB BRANDI HONEY & FARMING	$2,300	0.58	42
GAGE FARMS	$2,300	0.58	43
THE PENTAGON CO. DBA DELTA FARMS	$2,250	0.57	44
MOONSHINE DAIRY	$2,150	0.55	45
BKG FARMS	$2,125	0.54	46
LIBERTY PACKING COMPANY LLC	$2,000	0.51	47
BB LIMITED	$2,000	0.51	48
BAR MAC DAIRY	$2,000	0.51	49
DOUBLE J FARMS	$2,000	0.51	50
ROXBURY RANCH, LLC (WILL PRUITT)	$2,000	0.51	51
ANTHONY L NEVES FARMING	$2,000	0.51	52
WONDERFUL ORCHARDS LLC	$2,000	0.51	53
BOWLES, HENRY	$1,800	0.46	54
C.T. KALJIAN RANCHES	$1,720	0.44	55
ORO LOMA RANCH	$1,680	0.43	56
S.H. SMITH FARMS	$1,500	0.38	57
DFS AG ENTERPRISES LLC (DAVID SANTOS)	$1,500	0.38	58
CJS ENTERPRISES, LLC (CAROLYN SANTOS)	$1,500	0.38	59
TEIXEIRA & SONS, LLC (TOM TEIXEIRA)	$1,500	0.38	60
NORMAN CROW FARMS LLC	$1,500	0.38	61
JACKSON LAND & CATTLE LP	$1,420	0.36	62
CHISUM FAMILY LP	$1,400	0.35	63
CRAVEN FARMING CO.	$1,250	0.32	64
PAUL PAFFORD FARMS	$1,150	0.29	65
STEPHENS REALTY & DEVELOPMENT	$1,025	0.26	66
JIM VINCENT FARMING INC	$1,000	0.25	67
KODA FARMS INC	$1,000	0.25	68
GLADISH, NINA	$1,000	0.25	69
CHRISTIANA-SANTA RITA FARMS	$1,000	0.25	70
BRITTON, M	$1,000	0.25	71
GRISET FARMS INC	$1,000	0.25	72
DIEDRICH'S AG SPRAY INC	$1,000	0.25	73
IRRIGATION DESIGN & CONSTRUCTION LLC (WILL PRUITT)	$1,000	0.25	74
KALJIAN (TRUSTEE), THOMAS	$1,000	0.25	75
AHN AG ENTERPRISES, LLC (ALAN NOORDMAN)	$1,000	0.25	76
SALT CREEK FARMING LLC (RAYMOND TALBOTT)	$1,000	0.25	77
PARAMOUNT FARMING COMPANY	$1,000	0.25	78
DRESICK FARMS INC	$1,000	0.25	79
RAF AG ENTERPRISES, LLC (ROSS A. FILIPPINI)	$1,000	0.25	80
BENGARD RANCH INC	$1,000	0.25	81
7HT FARMS	$1,000	0.25	82
PALAZZO FARMING, INC.	$1,000	0.25	83
VAQUERO FARMS, INC	$1,000	0.25	84
WINDECKER, INC	$1,000	0.25	85
YORK RIVER LLC (RAY GAUTHIER)	$1,000	0.25	86
TS&L SEED COMPANY	$1,000	0.25	87
ANTHONY L NEVES AND SON FARMING	$1,000	0.25	88
CANYON ROAD ORCHARD	$1,000	0.25	89
DP FARMS INC.	$1,000	0.25	90
BRITTON, MARLENE	$1,000	0.25	91
STEARNS, MIKE	$950	0.24	92
JB DOUBLE DT PARTNERSHIP	$900	0.23	93
DUTCHMAN FARMS, INC	$888	0.23	94
JOE A SILVA FARMS INC.	$859	0.22	95
J & M RANCH	$843	0.21	96
RANCHO LAS MARGUERITAS	$840	0.21	97
RANCHOS LAS MARGUERITAS	$840	0.21	98
WOOTEN, BETTY	$820	0.21	99
AGRILAND FARMING CO., INC.	$800	0.20	100
M & C FARMS	$775	0.20	101
PARREIRA, PAUL	$750	0.19	102
FOUR PARR INVESTMENTS LLC	$750	0.19	103
ERIK WILSON CUSTOM SPRAYING	$700	0.18	104
WILLIS, WENDY	$667	0.17	105
WILLIS, HERMAN	$667	0.17	106
DELTA RANCH	$650	0.16	107
OLIVIERA, MANUEL	$600	0.15	108
RODONI DAIRY FARMS	$560	0.14	109
DOMPE, SUSAN	$550	0.14	110
POSO RANCH COMPANY	$500	0.13	111
LOGOLUSO FARMS, INC.	$500	0.13	112
DUTCHMAN TWINS FARMS	$500	0.13	113
HOYER ROAD INVESTORS LP	$500	0.13	114
MCBRIDE, RANDALL	$500	0.13	115
BLV ENTERPRISES, INC.	$500	0.13	116
JOHN MCBEE FARMS	$500	0.13	117
FAGUNDES DAIRY 2	$500	0.13	118
WEATHERS, MAMIE	$500	0.13	119
DIMARE ENTERPRISES, INC.	$500	0.13	120
RALPH PALAZZO & CO., INC.	$500	0.13	121
PEREIRA BROTHERS AND SONS	$500	0.13	122
MANCEBO, BEVERLY	$500	0.13	123
PHAROAH AND COMPANY, INC	$500	0.13	124
CHISUM, ANNE	$500	0.13	125
J. WILMAR JENSEN, INC.	$500	0.13	126
JORDAN, JOHN S	$400	0.10	127
LOPES, GERTRUDE	$400	0.10	128
SOUZA PROPERTIES	$400	0.10	129
GEORGE SOUZA FARMS, INC	$400	0.10	130
MAUMOYNIER, ROD	$350	0.09	131
PORTER, KEITH	$350	0.09	132
SOARES FARMS	$335	0.08	133
VINCENT, DENE	$310	0.08	134
CARDOZA, MANUEL	$304	0.08	135
VINCENT, EMILY	$300	0.08	136
SNIDER, PAM	$300	0.08	137
CAMMACK, LORA LEA	$300	0.08	138
MELLO, ELIZABETH	$290	0.07	139
FIALHO FARMS	$267	0.07	140
NUNES BROS INC	$250	0.06	141
GOMES, LEROY	$250	0.06	142
BERTAO, BOB	$250	0.06	143
DEFRANCESCO ENTERPRISE, LLC	$250	0.06	144
DOS PALOS AUCTION YARD	$250	0.06	145
DANA, GENE	$250	0.06	146
CRANE COUCHMAN, MARY	$220	0.06	147
SPAIN - AIR CHEMICAL CO, INC	$200	0.05	148
BURNS, ELIZABETH	$200	0.05	149
ZALINSKI RANCH	$200	0.05	150
RODRIGUES, FRANCIS	$200	0.05	151
NEIL INVESTMENTS LLC	$200	0.05	152
DOMPE, ROBERTA	$200	0.05	153
CIRCLE G FARMS	$200	0.05	154
BORELLI FARMS INC.	$200	0.05	155
EMPRESAS DEL BOSQUE, INC.	$200	0.05	156
GRIFFIN, NIKKI	$200	0.05	157
ZALINSKI, KATHLEEN	$200	0.05	158
VIO MAR DAIRY	$200	0.05	159
S. RANCH	$160	0.04	160
HUNT, JOHN	$160	0.04	161
FERRO, JOHN	$150	0.04	162
EVANS, GEORGE	$150	0.04	163
RELVAS, JOHN	$150	0.04	164
S RANCH	$140	0.04	165
ESTATE OF MARY MARGARET LOPES	$128	0.03	166
LAWRENCE RANCH	$120	0.03	167
SOARES, JANET	$105	0.03	168
DELTA FARMS	$100	0.03	169
WILL-SHAR FARMS	$100	0.03	170
GAMBONI, ALFRED	$100	0.03	171
BURKHART FARMS	$100	0.03	172
MUELLER, ROBERT	$100	0.03	173
HOSTETLER, ED	$100	0.03	174
ZALINSKI, JEROME	$100	0.03	175
MOSKO, J.A.	$100	0.03	176
LAGRUTTA, JEAN	$100	0.03	177
TIM GOMES FARMING	$100	0.03	178
DOMPE BROTHERS, INC.	$100	0.03	179
BAYLER, BARBARA	$100	0.03	180
QUINTO CREEK FARMS, LLC	$100	0.03	181
JOHN AND LA-SALETE MELLO FARMS	$100	0.03	182
MENDONCA, KENNETH	$100	0.03	183
MRS. ANITA GIANNONE FARMS	$100	0.03	184
SORENSEN, MILES	$100	0.03	185
ZALINSKI, JASON	$100	0.03	186
ROBAL INC	$100	0.03	187
SNYDER, RONALD	$100	0.03	188
FUENTES FARMS, INC.	$100	0.03	189
WEST VALLEY AVIATION	$100	0.03	190
JENSEN, KIRK	$100	0.03	191
LONE WILLOW RANCH	$100	0.03	192
JENSEN, MARK	$100	0.03	193
VARGAS, CHRIS	$100	0.03	194
K. CORDEIRO CUSTOM HAY	$100	0.03	195
DOS PALOS COOPERATIVE GIN, INC	$100	0.03	196
MORRIS, DONNA K	$100	0.03	197
THL AG, LLC	$100	0.03	198
DOUBLE L AND N DAIRY	$100	0.03	199
MENDOTA LAND COMPANY	$100	0.03	200
GARCIA, KIM	$100	0.03	201
CAMENZIND DREDGING, INC.	$100	0.03	202

CONTRIBUTIONS BY CITY

% as a share of Grand Total $394,475 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Los Banos	$105,998	26.87	1
Dos Palos	$70,883	17.97	2
Bakersfield	$65,700	16.66	3
Firebaugh	$37,870	9.60	4
Fresno	$33,622	8.52	5
Patterson	$10,500	2.66	6
San Francisco	$7,000	1.77	7
Gustine	$6,687	1.70	8
Crows Landing	$6,450	1.64	9
Merced	$6,267	1.59	10
Woodland	$3,500	0.89	11
Firbaugh	$3,500	0.89	12
Modesto	$3,390	0.86	13
Madera	$3,000	0.76	14
Salinas	$2,900	0.74	15
New York	$2,500	0.63	16
Newman	$2,325	0.59	17
Chowchilla	$2,075	0.53	18
Shafter	$2,000	0.51	19
Alameda	$1,800	0.46	20
Pleasonton	$1,625	0.41	21
Turlock	$1,500	0.38	22
Livermore	$1,420	0.36	23
Kentfield	$1,000	0.25	24
Monterey	$1,000	0.25	25
Albany	$1,000	0.25	26
South Dos Palos	$1,000	0.25	27
Philadelphia	$1,000	0.25	28
Gaviota	$1,000	0.25	29
Carpinteria	$1,000	0.25	30
Huron	$1,000	0.25	31
Lemoore	$888	0.23	32
Indio	$500	0.13	33
Pacific Grove	$500	0.13	34
Carmichael	$300	0.08	35
Mariposa	$300	0.08	36
Dos Palos Y	$250	0.06	37
Pleasanton	$250	0.06	38
Hilmar	$200	0.05	39
Atwater	$175	0.04	40
Watsonville	$100	0.03	41
Gilroy	$100	0.03	42
San Jose	$100	0.03	43
Palo Alto	$100	0.03	44
Five Points	$100	0.03	45
Boulder Creek	$100	0.03	46

CONTRIBUTIONS BY STATE

% as a share of Grand Total $394,475 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$389,975	98.86	1
NY	$2,500	0.63	2
GA	$1,000	0.25	3
PA	$1,000	0.25	4

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $394,475 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
93635	Fresno	$109,368	27.72	1
93620	Dos Palos	$71,133	18.03	2
93306	Bakersfield	$63,700	16.15	3
93622	Firebaugh	$41,370	10.49	4
93711	Fresno	$28,742	7.29	5
95322	Gustine	$6,687	1.70	6
94111	San Francisco	$6,500	1.65	7
95313	Crows Landing	$6,290	1.59	8
95340	Merced	$6,267	1.59	9
	Patterson	$6,000	1.52	10
95363	Patterson	$5,500	1.39	11
95695	Woodland	$3,500	0.89	12
95354	Modesto	$3,050	0.77	13
93901	Salinas	$2,900	0.74	14
93639	Madera	$2,500	0.63	15
10012	New York	$2,500	0.63	16
95360	Newman	$2,325	0.59	17
93610	Chowchilla	$2,075	0.53	18
93263	Shafter	$2,000	0.51	19
94501	Alameda	$1,800	0.46	20
94566	Pleasonton	$1,625	0.41	21
95380	Turlock	$1,500	0.38	22
94551	Livermore	$1,420	0.36	23
93940	Monterey	$1,000	0.25	24
31721	Albany	$1,000	0.25	25
94904	Kentfield	$1,000	0.25	26
93309	Bakersfield	$1,000	0.25	27
93665	South Dos Palos	$1,000	0.25	28
19103	Philadelphia	$1,000	0.25	29
93234	Huron	$1,000	0.25	30
93013	Carpinteria	$1,000	0.25	31
93117	Gaviota	$1,000	0.25	32
93308	Bakersfield	$1,000	0.25	33
93245	Lemoore	$888	0.23	34
93950	Pacific Grove	$500	0.13	35
93637	Madera	$500	0.13	36
92201	Indio	$500	0.13	37
94104	San Francisco	$500	0.13	38
93722	Fresno	$310	0.08	39
95338	Mariposa	$300	0.08	40
95608	Carmichael	$300	0.08	41
94588	Pleasanton	$250	0.06	42
95358	Modesto	$220	0.06	43
93730	Fresno	$200	0.05	44
95324	Hilmar	$200	0.05	45
95301	Atwater	$175	0.04	46
95303	Crows Landing	$160	0.04	47
95350	Modesto	$120	0.03	48
95076	Watsonville	$100	0.03	49
95020	Gilroy	$100	0.03	50
94303	Palo Alto	$100	0.03	51
95006	Boulder Creek	$100	0.03	52
93624	Five Points	$100	0.03	53
95123	San Jose	$100	0.03	54

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $394,475 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$360,633	91.42	1
Bowles Farming Co	$9,500	2.41	2
None	$3,225	0.82	3
N/A	$3,165	0.80	4
Double J Farms	$3,000	0.76	5
Bill Diedrich	$2,500	0.63	6
Bowles-Langley Technology	$1,800	0.46	7
J and M Britton Farms	$1,000	0.25	8
Kaljian Real Estate	$1,000	0.25	9
Four Parr Investments, LLC	$750	0.19	10
San Joaquin River Water Authority	$700	0.18	11
4-W Ranch	$667	0.17	12
Dompe Supply Farming	$550	0.14	13
Beverly Mancebo	$500	0.13	14
Lynch/Chisum Oil, LLC	$500	0.13	15
WestCo Trailer Manufacturers	$500	0.13	16
No Separate Business Name	$450	0.11	17
Bowles Farming	$400	0.10	18
Keith Porter	$350	0.09	19
Darrell Vincent Farms	$310	0.08	20
Sorg Tree Farm	$300	0.08	21
LeRoy Gomes	$250	0.06	22
Merced Co	$250	0.06	23
Self	$250	0.06	24
Mary Crane Couchman	$220	0.06	25
Kathleen Zalinski	$200	0.05	26
Draper Road Ranch	$200	0.05	27
FS Rod, Inc.	$200	0.05	28
G. Evans Farms	$150	0.04	29
HMRD	$150	0.04	30
Soares Farms	$105	0.03	31
City of Newman	$100	0.03	32
Retired	$100	0.03	33
Sorensen's Farm & Home Supply Inc.	$100	0.03	34
Jason Zalinski	$100	0.03	35
GUSD	$100	0.03	36
Wolfsen Inc.	$100	0.03	37
DSA	$100	0.03	38

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $394,475 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$360,633	91.42	1
Farmer	$9,047	2.29	2
Chairman	$6,500	1.65	3
Retired	$6,000	1.52	4
Owner	$5,050	1.28	5
Manager	$1,800	0.46	6
Real Estate	$1,000	0.25	7
Partner	$700	0.18	8
President	$700	0.18	9
Agricultural	$550	0.14	10
Managing Member	$500	0.13	11
Homemaker	$490	0.12	12
Rancher	$250	0.06	13
Almond Grower	$200	0.05	14
Builder	$200	0.05	15
Equipment Operator	$150	0.04	16
Farmer - Processor	$105	0.03	17
Agricultural Landowner	$100	0.03	18
Education Administrator	$100	0.03	19
Building Inspector	$100	0.03	20
Principle	$100	0.03	21
Land Owner	$100	0.03	22
Plant Operator	$100	0.03	23

EXPENDITURES BY VENDOR

% as a share of Grand Total $329,266 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
WATERMARK ASSOCIATES	$74,978	22.77	1
DIRECTFILE	$44,398	13.48	2
EXCHANGE CONTRACTORS FEDERAL PAC	$16,837	5.11	3
CA LATINO WATER COALITION	$12,000	3.64	4
COPY & SHIPPING SOLUTIONS	$8,055	2.45	5
HOTEL MISSION DE ORO	$7,461	2.27	6
CITIZENS FOR CA HIGH SPEED RAIL ACCT 501C(4)	$6,500	1.97	7
ANTONIO VILLARAIGOSA FOR GOVERNOR 2018	$6,000	1.82	8
POLITICAL TREASURY GROUP	$5,722	1.74	9
SORIA FOR ASSEMBLY 2024	$5,500	1.67	10
CALIFORNIA WATER ALLIANCE	$5,500	1.67	11
ROBERT RIVAS FOR ASSEMBLY 2024	$5,500	1.67	12
ANTHONY CANNELLA FOR SENATE 2014	$5,000	1.52	13
GAVIN NEWSOM FOR CALIFORNIA GOVERNOR 2022	$5,000	1.52	14
GALLAGHER FOR ASSEMBLY 2024	$5,000	1.52	15
CALIFORNIA REPUBLICAN PARTY	$5,000	1.52	16
CA MAJOIRITY FUND - FEDERAL COMMITTEE	$5,000	1.52	17
RE-ELECT ELENI KOUNALAKIS	$5,000	1.52	18
ELENI KOUNALAKIS FOR GOVERNOR 2026	$5,000	1.52	19
GAVIN NEWSOM FOR GOVERNOR 2018	$5,000	1.52	20
CALIFORNIANS FOR SAFE DRINKING WATER SUPPORT PROP 3	$5,000	1.52	21
ANNA CABALLERO FOR SENATE 2022	$4,900	1.49	22
VIDAK FOR SENATE 2014	$4,100	1.25	23
SECRETARY OF STATE	$3,640	1.11	24
MELISSA HURTADO FOR STATE SENATE 2022	$3,500	1.06	25
SORIA FOR ASSEMBLY 2022	$3,500	1.06	26
ESPANAS	$3,323	1.01	27
ADAM GRAY FOR ASSEMBLY 2014	$2,900	0.88	28
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	$2,600	0.79	29
DAVE CORTESE FOR SENATE 2024	$2,500	0.76	30
MARK PAZIN FOR ASSEMBLY 2022	$2,500	0.76	31
MORE WATER NOW, A PROJECT OF CALIFORNIA ACTION	$2,500	0.76	32
DAVID TANGIPA FOR ASSEMBLY 2024	$2,500	0.76	33
RADANOVICH FOR SENATE 2022	$2,500	0.76	34
NICOLE PARRA FOR SENATE 2022	$2,500	0.76	35
MIKE KARBASSI FOR ASSEMBLY 2022	$2,500	0.76	36
JUAN ALANIS FOR ASSEMBLY 2022	$2,500	0.76	37
ADAM GRAY FOR ASSEMBLY 2020	$2,500	0.76	38
OLSEN FOR SENATE 2018	$2,500	0.76	39
RESCUE CALIFORNIA - TO SUPPORT THE RECALL OF GAVIN NEWSOM	$2,500	0.76	40
CALIFORNIA LATINO WATER COALITION FUND	$2,500	0.76	41
ADAM GRAY FOR ASSEMBLY 2022	$2,000	0.61	42
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2024	$2,000	0.61	43
GRAY FOR ASSEMBLY 2016	$2,000	0.61	44
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2012	$1,900	0.58	45
FIONA MA FOR STATE BOARD OF EQUALIZATION 2014	$1,500	0.46	46
PEREA FOR ASSEMBLY 2014	$1,500	0.46	47
GRAY FOR ASSEMBLY 2018	$1,500	0.46	48
ROB POYTHRESS FOR SENATE 2018	$1,500	0.46	49
HEATH FLORA FOR ASSEMBLY 2018	$1,500	0.46	50
MIKE GATTO FOR ASSEMBLY 2012	$1,000	0.30	51
OLSEN FOR ASSEMBLY 2014	$1,000	0.30	52
MARIA ALVARADO-GIL FOR SENATE 2022	$1,000	0.30	53
TIM ROBERTSON FOR SENATE 2022	$1,000	0.30	54
CONDIT FOR ASSEMBLY 2022	$1,000	0.30	55
BLANCA RUBIO FOR ASSEMBLY 2022	$1,000	0.30	56
PATTERSON FOR ASSEMBLY 2022	$1,000	0.30	57
JOAQUIN ARAMBULA FOR ASSEMBLY 2024	$1,000	0.30	58
WOOLGROWERS RESTAURANT	$718	0.22	59
SALT AND SEA WEB DESIGN	$700	0.21	60
ADAM GRAY FOR ASSEMBLY 2018	$500	0.15	61
RE-ELECT BEN HUESO FOR STATE ASSEMBLY 2012	$500	0.15	62
TRAIN RIDERS ASSOCIATION OF CALIFORNIA	$500	0.15	63
SCOTT SILVEIRA FOR SUPERVISOR 2022	$500	0.15	64
SAN LUIS CANAL COMPANY	$336	0.10	65
DELTA FARMS	$200	0.06	66

EXPENDITURES BY CODES

% as a share of Grand Total $329,266 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$148,403	45.07	1
PRO	$107,525	32.66	2
CVC	$19,500	5.92	3
	$11,593	3.52	4
WEB	$9,130	2.77	5
CNS	$9,050	2.75	6
MTG	$7,829	2.38	7
POS	$5,012	1.52	8
TSF	$4,385	1.33	9
FIL	$3,430	1.04	10
OFC	$2,180	0.66	11
FND	$954	0.29	12
LIT	$275	0.08	13

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $329,266 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
DIRECTFILE	$5,544	1.68	1
IMPACT MARKETING & DESIGN	$1,754	0.53	2
WATERMARK ASSOCIATES	$1,750	0.53	3

FUNDRAISING
CONSULTANTS

FUNDRAISING SUMMARY

NAME	AMOUNT
Espanas	$954

CONSULTANTS SUMMARY

NAME	AMOUNT
WaterMark Associates	$9,050

EXCHANGE CONTRACTORS PAC

RECIPIENT COMMITTEE

STATE - Merced County - ACTIVE
Formed: 2004-08-18

EXCHANGE CONTRACTORS PAC

RECIPIENT COMMITTEE

STATE - Merced County - ACTIVEFormed: 2004-08-18

STATE - Merced County - ACTIVE
Formed: 2004-08-18