FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2019/06/18 ( 2019-01-01 - 2019-06-18)

Committee Lifetime

Receipts as of Last Period	$48,002
Monetary	$48,002
Non-Monetary	$0
Unitemized	$4,216
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$48,002

Expenditures as of Last Period	$73,818
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$73,818

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
FILINGS	2019/01/01	2019/06/18	1,065	0	0	0	1,045	0	0	0	1,065
FILINGS	2018/07/01	2018/12/31	7,732	1,500	0	1,500	8,188	1,065	20	1,500	10,821
FILINGS	2018/01/01	2018/06/30	10,366	0	0	0	2,038	7,732	0	0	2,633
FILINGS	2017/07/01	2017/12/31	14,655	0	0	0	4,765	10,366	595	750	9,826
FILINGS	2017/01/01	2017/06/30	18,747	750	0	750	4,731	14,655	120	750	5,061
FILINGS	2016/07/01	2016/12/31	13,631	8,547	397	8,547	3,569	18,747	330	8,547	8,365
FILINGS	2016/01/01	2016/06/30	18,116	0	0	0	3,752	13,631	213	0	4,796
FILINGS	2015/07/01	2015/12/31	19,661	990	990	990	3,063	18,116	1,044	990	6,154
FILINGS	2015/01/01	2015/06/30	22,235	0	0	0	2,381	19,661	517	0	3,091
FILINGS	2014/07/01	2014/12/31	25,819	1,000	0	1,000	4,969	22,235	710	1,100	15,398
FILINGS	2014/05/18	2014/06/30	25,683	0	0	0	732	25,819	325	100	10,429
FILINGS	2014/03/18	2014/05/17	31,401	0	0	0	2,517	25,683	75	100	9,697
FILINGS	2014/01/01	2014/03/17	35,205	100	0	100	6,915	31,401	3,276	100	7,180
FILINGS	2013/07/01	2013/12/31	20,170	26,520	2,482	26,520	11,535	35,205	264	27,270	18,009
FILINGS	2013/01/01	2013/06/30	25,354	750	50	750	5,733	20,170	214	750	6,474
FILINGS	2012/07/01	2012/12/31	21,698	7,845	297	7,845	4,531	25,354	741	7,845	8,509
FILINGS	2012/01/01	2012/06/30	25,278	0	0	0	3,355	21,698	398	0	3,978

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2012/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,845	$7,845
Itemized	$7,548
Un-Itemized	$297
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,845	$7,845
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,845	$7,845

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,189	$7,769
Itemized	$3,954
Un-Itemized	$235
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,189	$7,769
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$342	$741

TOTAL EXPENDITURES	$4,531	$8,509

COH Start	$21,698
Cash Receipts	$7,845
Misc Increase	$0
Cash Payments	$4,189
COH End	$25,354
Unpaid Bills	$741

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2012/12/31	2012-10-17	150	150	Law Office of Xavier R. Baeza				San Francisco	CA	94103
2012/12/31	2012-10-17	100	100	Zischke, Jacqueline		Self Employed	Attorney	Watsonville	CA	95076
2012/12/31	2012-10-17	300	300	Boutonnet, Rosa Mata		Ocean Mist Farms	Executive Officer	Salinas	CA	93908
2012/12/31	2012-10-17	500	500	Rava II, Jerry		Rava Farms	Farmer	King City	CA	93930
2012/12/31	2012-10-17	100	100	Shaw Real Estate Inc.				Salinas	CA	93907
2012/12/31	2012-10-17	500	500	Mission Ranches Company LLC				King City	CA	93930
2012/12/31	2012-10-21	400	400	Virginia Industrial Properties				Baldwin Park	CA	91706
2012/12/31	2012-10-21	500	500	D'Arrigo Brothers Company				Salinas	CA	93902
2012/12/31	2012-10-21	500	500	Monterey/Santa Cruz Counties Building & Construction Trades Council PAL	850048			Marina	CA	93933
2012/12/31	2012-10-21	500	500	Rosenberg, Vicki		Self Employed	Rancher	San Ardo	CA	93450
2012/12/31	2012-10-21	500	500	Tanimura & Antle Inc.				Spreckels	CA	93962
2012/12/31	2012-10-23	500	500	PG & E Corporation				San Francisco	CA	94105
2012/12/31	2012-10-23	500	500	L & G LLP				Salinas	CA	93901
2012/12/31	2012-10-25	100	200	Belli Architectual Group Inc.				Salinas	CA	93901
2012/12/31	2012-10-25	100	200	Belli Architectual Group Inc.				Salinas	CA	93901
2012/12/31	2012-10-25	200	200	Alejo for Assembly 2012	1334050			Watsonville	CA	95076
2012/12/31	2012-10-25	300	300	Arriaga, Marta A.		N.A.	Homemaker	Fair Oaks	CA	95628
2012/12/31	2012-10-25	200	200	Lowrey, Carol R.		Noland Hamerly Etieine & Hoss	Attorney	Salinas	CA	93908
2012/12/31	2012-10-25	100	100	Gaglioti, John		Element Power	Engineer	Monterey	CA	93940
2012/12/31	2012-10-25	198	198	Nichols, Judith		Self Employed	Investor	Huntington Beach	CA	92649
2012/12/31	2012-10-25	100	100	Tilden, Kevin		Cal Am Water	Director	San Diego	CA	92103
2012/12/31	2012-10-25	500	500	United Food & Commercial Workers Local 5 PAC	1294035			San Jose	CA	95113
2012/12/31	2012-10-25	100	100	Mugan, Paul		Municipal Government	Executive	Seaside	CA	93955
2012/12/31	2012-10-25	400	400	Operating Engineers Local Union No. 3	891403			Alameda	CA	94502
2012/12/31	2012-10-25	200	200	Blum, Stephen		Self Employed	Consultant	Marina	CA	93933

MONETARY CONTRIBUTIONS FOR FILING#2013/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$750	$750
Itemized	$700
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$750	$750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$325
Itemized	$300
Un-Itemized	$25
Interest on Loans Made	$0

TOTAL RECEIPTS	$750	$750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,260	$6,260
Itemized	$5,738
Un-Itemized	$522
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,260	$6,260
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50
Itemized	$0
Un-Itemized	$50
Accrued Expenses	$-527	$214

TOTAL EXPENDITURES	$5,733	$6,474

COH Start	$25,354
Cash Receipts	$750
Misc Increase	$325
Cash Payments	$6,260
COH End	$20,170
Unpaid Bills	$214

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2013/06/30	2013-01-08	500	500	Anthony Lombardo & Associates				Salinas	CA	93901
2013/06/30	2013-02-13	200	200	Kasavan, Peter J.		Kasavan Architects	Architect	Salinas	CA	93908

MONETARY CONTRIBUTIONS FOR FILING#2013/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,520	$27,270
Itemized	$24,038
Un-Itemized	$2,482
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,520	$27,270
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,520	$27,270

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,485	$17,744
Itemized	$11,224
Un-Itemized	$261
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,485	$17,744
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$51	$264

TOTAL EXPENDITURES	$11,535	$18,009

COH Start	$20,170
Cash Receipts	$26,520
Misc Increase	$0
Cash Payments	$11,485
COH End	$35,205
Unpaid Bills	$264

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2013/12/31	2013-12-09	297	297	Monterey/Santa Cruz Counties Building & Construction Trades Council	850048			Marina	CA	93933
2013/12/31	2013-07-23	1,000	1,000	Mission Ranches Company LLC				King City	CA	93930
2013/12/31	2013-07-23	1,000	1,000	Uni-Kool Partners				Salinas	CA	93901
2013/12/31	2013-07-23	100	298	Brian Finegan A Professional Corporation				Salinas	CA	93901
2013/12/31	2013-07-23	100	100	Zischke, Jacqueline		Self Employed	Attorney	Watsonville	CA	95076
2013/12/31	2013-07-23	100	100	Law Offices Horan Lloyd A Professional Corporation				Carmel	CA	93923
2013/12/31	2013-07-23	1,000	1,000	Rava II, Jerry		Rava Farms	Farmer	King City	CA	93930
2013/12/31	2013-07-23	500	500	Kelton, Mark		Cloverfield Management	Property Manager	Santa Monica	CA	90405
2013/12/31	2013-07-23	1,000	1,500	Boutonnet, Rosa Mata		Ocean Mist Farms	Executive Officer	Salinas	CA	93908
2013/12/31	2013-07-23	1,000	1,000	Rava Sr., Jerry		Rava Farms	Farmer	King City	CA	93930
2013/12/31	2013-07-23	250	250	Kelton, David		Cloverfield Management	Property Manager	Los Angeles	CA	90049
2013/12/31	2013-07-23	250	250	Kelton, Richard		Cloverfield Management	Vice President	Santa Monica	CA	90405
2013/12/31	2013-07-26	250	250	Kahn, Harold		Spreckels Union School Distric...	Superintendent	Salinas	CA	93906
2013/12/31	2013-07-26	500	500	Ottone, Matthew		Ottone Leach Olsen & Ray LLP	Attorney	Salinas	CA	93901
2013/12/31	2013-07-31	250	700	Kasavan, Peter J.		Kasavan Architects	Architect	Salinas	CA	93908
2013/12/31	2013-08-01	100	100	Huerta Jr., John P.		City of Greenfield	Mayor	Greenfield	CA	93927
2013/12/31	2013-08-01	250	250	Sanchez, Juan		N.A.	Retired	Salinas	CA	93906
2013/12/31	2013-08-01	500	500	La Casa ADHC				Salinas	CA	93901
2013/12/31	2013-08-01	100	100	Brown, Virginia		County of Monterey	Aide for Superintendant	Chualar	CA	93925
2013/12/31	2013-08-01	100	100	Stephens, Graig		N.A.	Retired	Soledad	CA	93960
2013/12/31	2013-08-01	100	100	Tre Gatti Vineyards				Lockwood	CA	93932
2013/12/31	2013-08-01	250	250	Arriaga, Marta A.		N.A.	Homemaker	Fair Oaks	CA	95628
2013/12/31	2013-08-01	50	149	Macias, John		N.A.	Retired	Salinas	CA	93908
2013/12/31	2013-08-01	100	100	Pinon, Jesse		City of Salinas	Fire Chief	Salinas	CA	93906
2013/12/31	2013-08-01	50	149	Garcia, Fred		N.A.	Retired	Salinas	CA	93907
2013/12/31	2013-08-01	1,000	2,000	R. C. Farms LLC				Salinas	CA	93908
2013/12/31	2013-08-01	500	1,000	Delicato Vineyards				Manteca	CA	95336
2013/12/31	2013-08-01	100	100	Republic Services Inc.				Phoenix	AZ	85054
2013/12/31	2013-08-01	100	100	Workwell Medical Group				Salinas	CA	93901
2013/12/31	2013-08-01	500	500	L & G LLP				Salinas	CA	93901
2013/12/31	2013-08-01	100	100	Mainstream GOP Consulting				Carmel	CA	93923
2013/12/31	2013-08-05	500	1,000	Scheid Vineyards				Salinas	CA	93908
2013/12/31	2013-08-05	99	198	O'Toole, Denise Duffy		Denise Duffy & Associates Inc.	Enviromental Planner	Carmel	CA	93923
2013/12/31	2013-08-05	200	200	NUHW Committee for Quality Patient Care and Union Democracy	1318200			Oakland	CA	94618
2013/12/31	2013-08-05	200	200	Cursio, Gary		Laguna Seca Golf Ranch	Executive Officer	Monterey	CA	93940
2013/12/31	2013-08-02	200	200	Gattis, James		Self Employed	Realtor	Salinas	CA	93901
2013/12/31	2013-08-02	100	100	Bradley, Susan		Ariana Enterprises Inc.	Artist	Big Sur	CA	93920
2013/12/31	2013-08-07	200	200	Panetta, Sylvia		Panetta Institute	Executive Director	Carmel Valley	CA	93924
2013/12/31	2013-08-09	1,000	1,000	P G & E Corporation				San Francisco	CA	94105
2013/12/31	2013-08-09	250	250	Laborers Local Union 270 PAC	901351			Sacramento	CA	95814
2013/12/31	2013-08-13	500	500	United Food & Commercial Workers Local 5 PAC	1294035			San Jose	CA	95113
2013/12/31	2013-08-23	100	100	Cabrera Contracting Inc.				Salinas	CA	93906
2013/12/31	2013-09-16	1,000	1,000	Braga Ranch Inc.				Soledad	CA	93960
2013/12/31	2013-09-18	500	500	Operating Engineers Local Union No. 3	891403			Alameda	CA	94502
2013/12/31	2013-10-23	500	500	Chevron Corporation				Sacramento	CA	95814
2013/12/31	2013-10-23	1,000	1,000	Franscioni, Ray		Self Employed	Sales Person	Salinas	CA	93962
2013/12/31	2013-10-23	100	100	Nissen, Joanne		N.A.	Retired	Soledad	CA	93960
2013/12/31	2013-10-23	198	298	Brian Finegan A Professional Corporation				Salinas	CA	93901
2013/12/31	2013-10-23	1,000	1,000	American Farms LLC				Salinas	CA	93901
2013/12/31	2013-10-24	100	100	Gonzales, Linda		Assembly Member Luis Alejo	Aide	Salinas	CA	93906
2013/12/31	2013-10-24	99	149	Macias, John		N.A.	Retired	Salinas	CA	93908
2013/12/31	2013-10-24	198	198	Bassi, Steve		Tanimura & Antle	General Manager	Salinas	CA	93908
2013/12/31	2013-10-24	100	100	Uranga, Juan		Center for Community Advocacy	Executive Director	Salinas	CA	93906
2013/12/31	2013-10-24	99	149	Garcia, Fred		N.A.	Retired	Salinas	CA	93907
2013/12/31	2013-10-24	100	100	Hagins, Mary		N.A.	Retired	Pacific Grove	CA	93950
2013/12/31	2013-10-24	500	500	Brown, Ann T.		N.A.	Retired	Bradley	CA	93426
2013/12/31	2013-10-24	100	100	Casas, Thomas		Tanimura & Antle	Technician	Monterey	CA	93940
2013/12/31	2013-10-24	500	1,500	Boutonnet, Rosa Mata		Ocean Mist Farms	Executive Officer	Salinas	CA	93908
2013/12/31	2013-10-24	500	1,000	Delicato Vineyards				Manteca	CA	95336
2013/12/31	2013-10-24	1,000	2,000	R. C. Farms LLC				Salinas	CA	93908
2013/12/31	2013-10-28	100	100	Parker, Jane B.		County of Monterey	County Supervisor	Marina	CA	93933
2013/12/31	2013-10-28	99	599	Anthony Lombardo & Associates				Salinas	CA	93901
2013/12/31	2013-10-28	500	1,000	Scheid Vineyards				Salinas	CA	93908
2013/12/31	2013-10-28	99	198	O'Toole, Denise Duffy		Denise Duffy & Associates Inc.	Enviromental Planner	Carmel	CA	93923
2013/12/31	2013-11-06	50	100	Coronado, Gonzalo		N.A.	Retired	Salinas	CA	93906
2013/12/31	2013-11-06	250	700	Kasavan, Peter J.		Kasavan Architects	Architect	Salinas	CA	93908
2013/12/31	2013-11-06	500	500	Orradre, Mary F.		Self Employed	Rancher	San Ardo	CA	93450

MONETARY CONTRIBUTIONS FOR FILING#2014/03/17

For period beginning , and ending ,

RECEIPTS

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

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,904	$3,904
Itemized	$3,754
Un-Itemized	$150
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,904	$3,904
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$3,011	$3,276

TOTAL EXPENDITURES	$6,915	$7,180

COH Start	$35,205
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$3,904
COH End	$31,401
Unpaid Bills	$3,276

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2014/03/17	2014-02-05	100	100	Lowrey, Carol R.		N.A.	Retired	Salinas	CA	93908

MONETARY CONTRIBUTIONS FOR FILING#2014/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$617
Itemized	$617
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$482	$10,104
Itemized	$482
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$482	$10,104
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$250	$325

TOTAL EXPENDITURES	$732	$10,429

COH Start	$25,683
Cash Receipts	$0
Misc Increase	$617
Cash Payments	$482
COH End	$25,819
Unpaid Bills	$325

MONETARY CONTRIBUTIONS FOR FILING#2014/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,100
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$1,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,584	$14,687
Itemized	$4,339
Un-Itemized	$245
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,584	$14,687
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$295
Itemized	$250
Un-Itemized	$45
Accrued Expenses	$385	$710

TOTAL EXPENDITURES	$4,969	$15,398

COH Start	$25,819
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$4,584
COH End	$22,235
Unpaid Bills	$710

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2014/12/31	2014-10-04	1,000	1,000	P G & E Corporation				San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#2016/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,547	$8,547
Itemized	$8,150
Un-Itemized	$397
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,547	$8,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$20
Itemized	$0
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,547	$8,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,451	$8,035
Itemized	$3,451
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,451	$8,035
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$118	$330

TOTAL EXPENDITURES	$3,569	$8,365

COH Start	$13,631
Cash Receipts	$8,547
Misc Increase	$20
Cash Payments	$3,451
COH End	$18,747
Unpaid Bills	$330

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2016/12/31	2016-10-06	5,000	5,000	Fresh Foods Inc.				King City	CA	93930
2016/12/31	2016-10-06	250	250	Tri-Counties Club				San Luis Obispo	CA	93401
2016/12/31	2016-10-06	250	250	Sanchez, Juan		N.A.	Retired	Salinas	CA	93906
2016/12/31	2016-10-06	1,000	1,000	Anthony Lombardo & Associates				Salinas	CA	93901
2016/12/31	2016-10-06	250	250	Monterey/Santa Cruz Counties Building & Construction Trades Council	850048			Marina	CA	93933
2016/12/31	2016-10-06	250	250	L & G LLP				Salinas	CA	93901
2016/12/31	2016-10-06	250	250	Kasavan, Peter J.		Kasavan Architects	Architect	Salinas	CA	93908
2016/12/31	2016-10-06	300	300	Mann, Robert		Robert Mann Packaging	Executive Officer	Salinas	CA	93901
2016/12/31	2016-10-06	250	250	Chapin Jr., Donald D.		The Don Chapin Company Inc.	Contractor	Salinas	CA	93908
2016/12/31	2016-10-06	100	100	Brown, Virginia		County of Monterey	Aide for Superintendant	Chualar	CA	93925
2016/12/31	2016-11-08	250	250	First Solar Development Inc.				San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#2017/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$750	$750
Itemized	$750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$750	$750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$100
Itemized	$100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$750	$750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,941	$4,941
Itemized	$4,891
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,941	$4,941
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-210	$120

TOTAL EXPENDITURES	$4,731	$5,061

COH Start	$18,747
Cash Receipts	$750
Misc Increase	$100
Cash Payments	$4,941
COH End	$14,655
Unpaid Bills	$120

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2017/06/30	2017-02-06	500	500	Chevron Corporation				Sacramento	CA	95814
2017/06/30	2017-02-06	250	250	Don Chapin Company				Salinas	CA	93907

MONETARY CONTRIBUTIONS FOR FILING#2018/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$1,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,168	$10,801
Itemized	$8,168
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,168	$10,801
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$20	$20

TOTAL EXPENDITURES	$8,188	$10,821

COH Start	$7,732
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$8,168
COH End	$1,065
Unpaid Bills	$20

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2018/12/31	2018-11-26	1,000	1,000	Anthony Lombardo & Associates				Salinas	CA	93901
2018/12/31	2018-12-10	500	500	Clinica De Salud Del Valle De Salinas				Salinas	CA	93905

EXPENDITURES FOR FILING#2012/06/30

For period beginning , and ending ,

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	$3,580	$3,580
Itemized	$3,520
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,580	$3,580
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-225	$398

TOTAL EXPENDITURES	$3,355	$3,978

COH Start	$25,278
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,580
COH End	$21,698
Unpaid Bills	$398

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2012/06/30	2012-01-04	359	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2012/06/30	2012-01-04	57	Loose, Stephanie	PRO		Salinas	CA	93901
2012/06/30	2012-01-11	100	The KRKC Stations	RAD		King City	CA	93930
2012/06/30	2012-01-08	107	Verizon Wireless	OFC		Bellevue	WA	98004
2012/06/30	2012-02-01	420	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2012/06/30	2012-02-06	327	Loose, Stephanie	PRO		Salinas	CA	93901
2012/06/30	2012-02-15	106	Verizon Wireless	OFC		Bellevue	WA	98004
2012/06/30	2012-02-15	100	King City Chamber of Commerce & Agriculture	CVC		King City	CA	93930
2012/06/30	2012-03-01	100	Soledad Rotary Club		Membership	Soledad	CA	93960
2012/06/30	2012-03-01	100	Coalition for Fairness Equality & Justice for All	CVC		Salinas	CA	93906
2012/06/30	2012-03-05	100	The KRKC Stations	RAD		King City	CA	93930
2012/06/30	2012-03-07	62	Loose, Stephanie	PRO		Salinas	CA	93901
2012/06/30	2012-03-28	106	Verizon Wireless	OFC		Bellevue	WA	98004
2012/06/30	2012-04-04	152	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2012/06/30	2012-03-29	188	Loose, Stephanie	PRO		Salinas	CA	93901
2012/06/30	2012-03-02	123	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2012/06/30	2012-04-13	111	Verizon Wireless	OFC		Bellevue	WA	98004
2012/06/30	2012-05-02	110	Loose, Stephanie	PRO		Salinas	CA	93901
2012/06/30	2012-05-02	70	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2012/06/30	2012-05-11	106	Verizon Wireless	OFC		Bellevue	WA	98004
2012/06/30	2012-06-04	198	Pacific Valley Bank	OFC	See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2012/06/30	2012-06-04	200	The KRKC Stations	RAD		King City	CA	93930
2012/06/30	2012-06-13	106	Verizon Wireless	OFC		Bellevue	WA	98004
2012/06/30	2012-06-28	15	Pacific Valley Bank	OFC	See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2012/06/30	2012-06-28	97	Loose, Stephanie	PRO		Salinas	CA	93901

EXPENDITURES FOR FILING#2012/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,845	$7,845
Itemized	$7,548
Un-Itemized	$297
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,845	$7,845
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,845	$7,845

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,189	$7,769
Itemized	$3,954
Un-Itemized	$235
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,189	$7,769
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$250
Itemized	$250
Un-Itemized	$0
Accrued Expenses	$342	$741

TOTAL EXPENDITURES	$4,531	$8,509

COH Start	$21,698
Cash Receipts	$7,845
Misc Increase	$0
Cash Payments	$4,189
COH End	$25,354
Unpaid Bills	$741

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2012/12/31	2012-07-26	217	Verizon Wireless		OFC		Bellevue	WA	98004
2012/12/31	2012-07-27	153	Loose, Stephanie		PRO		Salinas	CA	93901
2012/12/31	2012-07-30	406	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2012/12/31	2012-08-30	120	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2012/12/31	2012-09-10	106	Verizon Wireless		OFC		Bellevue	WA	98004
2012/12/31	2012-09-12	250	47th Victory Fund	C0052733	CTB		Long Beach	CA	90807
2012/12/31	2012-10-18	106	Verizon Wireless		OFC		Bellevue	WA	98004
2012/12/31	2012-10-22	89	Lopez, Christopher		OFC	Reimbursement	King City	CA	93930
2012/12/31	2012-10-20	120	King City Chamber of Commerce & Agriculture		FND	Decorations for fundraiser.	King City	CA	93930
2012/12/31	2012-10-29	61	Lopez, Christopher		OFC		King City	CA	93930
2012/12/31	2012-10-30	188	Loose, Stephanie		PRO		Salinas	CA	93901
2012/12/31	2012-11-02	238	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2012/12/31	2012-11-02	54	Navarrete, Reyna		OFC		Salinas	CA	93906
2012/12/31	2012-11-08	1,200	Hahn Winery		FND		Soledad	CA	93960
2012/12/31	2012-11-14	106	Verizon Wireless		OFC		Bellevue	WA	98004
2012/12/31	2012-11-29	229	Loose, Stephanie		PRO		Salinas	CA	93901
2012/12/31	2012-12-04	144	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2012/12/31	2012-12-17	108	Verizon Wireless		OFC		Bellevue	WA	98004
2012/12/31	2012-12-19	58	Navarrete, Reyna		OFC		Salinas	CA	93906

EXPENDITURES FOR FILING#2013/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$750	$750
Itemized	$700
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$750	$750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$325
Itemized	$300
Un-Itemized	$25
Interest on Loans Made	$0

TOTAL RECEIPTS	$750	$750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,260	$6,260
Itemized	$5,738
Un-Itemized	$522
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,260	$6,260
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50
Itemized	$0
Un-Itemized	$50
Accrued Expenses	$-527	$214

TOTAL EXPENDITURES	$5,733	$6,474

COH Start	$25,354
Cash Receipts	$750
Misc Increase	$325
Cash Payments	$6,260
COH End	$20,170
Unpaid Bills	$214

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2013/06/30	2013-01-02	174	Loose, Stephanie	PRO		Salinas	CA	93901
2013/06/30	2013-01-03	447	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2013/06/30	2013-01-08	120	The KRKC Stations	RAD		King City	CA	93930
2013/06/30	2013-01-18	106	Verizon Wireless	OFC		Bellevue	WA	98004
2013/06/30	2013-01-28	173	Loose, Stephanie	PRO		Salinas	CA	93901
2013/06/30	2013-01-31	74	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2013/06/30	2013-02-01	100	Junior Achievement of Northern California	TRC	Candidate dinner.	Walnut Creek	CA
2013/06/30	2013-02-13	106	Verizon Wireless	OFC		Bellevue	WA	98004
2013/06/30	2013-02-25	1,000	United Farm Workers	CVC	March contribution.	Salinas	CA	93905
2013/06/30	2013-02-25	88	Loose, Stephanie	PRO		Salinas	CA	93901
2013/06/30	2013-03-05	100	Soledad Rotary Club	CVC		Soledad	CA	93960
2013/06/30	2013-03-12	106	Verizon Wireless	OFC		Bellevue	WA	98004
2013/06/30	2013-03-20	106	Loose, Stephanie	PRO		Salinas	CA	93901
2013/06/30	2013-03-29	233	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2013/06/30	2013-04-29	329	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2013/06/30	2013-05-01	217	Verizon Wireless	OFC		Bellevue	WA	98004
2013/06/30	2013-05-03	105	Loose, Stephanie	PRO		Salinas	CA	93901
2013/06/30	2013-05-07	1,000	Fielding Will, Plasha	CNS		Carmel Valley	CA	93924
2013/06/30	2013-06-04	241	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2013/06/30	2013-06-05	115	Loose, Stephanie	PRO		Salinas	CA	93901
2013/06/30	2013-06-10	150	Lideres Campesinas	PRT		Pomona	CA	91766
2013/06/30	2013-06-10	200	Monterey Bay Central Labor Council	CVC	Bracero Memorial Highway Project	Salinas	CA	93905
2013/06/30	2013-06-17	106	Verizon Wireless	OFC		Bellevue	WA	98004
2013/06/30	2013-06-25	200	The KRKC Stations	RAD		King City	CA	93930
2013/06/30	2013-06-27	141	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901

EXPENDITURES FOR FILING#2013/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26,520	$27,270
Itemized	$24,038
Un-Itemized	$2,482
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26,520	$27,270
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26,520	$27,270

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,485	$17,744
Itemized	$11,224
Un-Itemized	$261
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,485	$17,744
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$51	$264

TOTAL EXPENDITURES	$11,535	$18,009

COH Start	$20,170
Cash Receipts	$26,520
Misc Increase	$0
Cash Payments	$11,485
COH End	$35,205
Unpaid Bills	$264

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2013/12/31	2013-07-05	162	Loose, Stephanie	PRO		Salinas	CA	93901
2013/12/31	2013-07-09	35	Gomez, Michael	OFC		Pacific Grove	CA	93950
2013/12/31	2013-07-17	106	Verizon Wireless	OFC		Bellevue	WA	98004
2013/12/31	2013-07-29	613	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2013/12/31	2013-08-02	72	Loose, Stephanie	PRO		Salinas	CA	93901
2013/12/31	2013-08-05	301	Guardiola, Valerie	OFC	Reimbursement for printer ink.	Monterey	CA	93940
2013/12/31	2013-08-05	92	Guardiola, Valerie	POS	Reimbursement for postage stamps.	Monterey	CA	93940
2013/12/31	2013-08-13	106	Verizon Wireless	OFC		Bellevue	WA	98004
2013/12/31	2013-08-19	2,392	Fielding Will, Plasha	CNS		Carmel Valley	CA	93924
2013/12/31	2013-08-20	2,815	Hahn Winery		Fundraiser for candidate and 75 guests.	Soledad	CA	93960
2013/12/31	2013-08-30	448	Loose, Stephanie	PRO		Salinas	CA	93901
2013/12/31	2013-08-30	88	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2013/12/31	2013-08-01	100	Loose, Stephanie	PRO		Salinas	CA	93901
2013/12/31	2013-09-16	106	Verizon Wireless	OFC		Bellevue	WA	98004
2013/12/31	2013-10-02	41	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2013/12/31	2013-10-14	95	Gomez, Michael	OFC		Pacific Grove	CA	93950
2013/12/31	2013-10-18	106	Verizon Wireless	OFC		Bellevue	WA	98004
2013/12/31	2013-10-25	276	Guardiola, Valerie	POS		Monterey	CA	93940
2013/12/31	2013-10-25	387	Guardiola, Valerie	LIT		Monterey	CA	93940
2013/12/31	2013-10-31	291	Loose, Stephanie	PRO		Salinas	CA	93901
2013/12/31	2013-11-12	150	The KRKC Stations	RAD		King City	CA	93930
2013/12/31	2013-11-13	106	Verizon Wireless	OFC		Bellevue	WA	98004
2013/12/31	2013-11-13	317	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2013/12/31	2013-11-14	593	Fielding Will, Plasha	CNS		Carmel Valley	CA	93924
2013/12/31	2013-11-21	100	Philippines Typhoon Relief Fund	CVC		Salinas	CA	93901
2013/12/31	2013-12-02	212	Loose, Stephanie	PRO		Salinas	CA	93901
2013/12/31	2013-12-03	284	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2013/12/31	2013-12-11	158	Lopez, Christopher	OFC	Reimbursement	King City	CA	93930
2013/12/31	2013-12-13	106	Verizon Wireless	OFC		Bellevue	WA	98004
2013/12/31	2013-12-30	567	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901

EXPENDITURES FOR FILING#2014/03/17

For period beginning , and ending ,

RECEIPTS

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

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,904	$3,904
Itemized	$3,754
Un-Itemized	$150
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,904	$3,904
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$3,011	$3,276

TOTAL EXPENDITURES	$6,915	$7,180

COH Start	$35,205
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$3,904
COH End	$31,401
Unpaid Bills	$3,276

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2014/03/17	2014-01-06	120	The KRKC Stations	RAD		King City	CA	93930
2014/03/17	2014-01-03	144	Loose, Stephanie	PRO		Salinas	CA	93901
2014/03/17	2014-01-14	106	Verizon Wireless	OFC		Bellevue	WA	98004
2014/03/17	2014-02-03	528	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2014/03/17	2014-02-03	244	Loose, Stephanie	PRO		Salinas	CA	93901
2014/03/17	2014-02-05	100	Panetta Institute	CVC		Seaside	CA	93955
2014/03/17	2014-02-10	1,173	Monterey County Election Department	FIL		Salinas	CA	93901
2014/03/17	2014-02-10	617	Monterey County Election Department		Candidate statement fee.	Salinas	CA	93901
2014/03/17	2014-02-11	106	Verizon Wireless	OFC		Bellevue	WA	98004
2014/03/17	2014-02-28	203	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2014/03/17	2014-03-06	100	Soledad Rotary Club	CVC		Soledad	CA	93960
2014/03/17	2014-03-06	100	The KRKC Stations	RAD		King City	CA	93930
2014/03/17	2014-03-17	107	Verizon Wireless	OFC		Bellevue	WA	98004
2014/03/17	2014-03-17	105	Loose, Stephanie	PRO		Salinas	CA	93901

EXPENDITURES FOR FILING#2014/05/17

For period beginning , and ending ,

RECEIPTS

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

TOTAL RECEIPTS	$0	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,717	$9,622
Itemized	$5,555
Un-Itemized	$163
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,717	$9,622
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-3,201	$75

TOTAL EXPENDITURES	$2,517	$9,697

COH Start	$31,401
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,717
COH End	$25,683
Unpaid Bills	$75

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2014/05/17	2014-03-27	1,000	United Farm Workers Foundation	CVC		Keene	CA	93531
2014/05/17	2014-04-02	3,393	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2014/05/17	2014-04-09	224	Loose, Stephanie	PRO		Salinas	CA	93901
2014/05/17	2014-04-09	250	Caminos del Arte	CVC		Salinas	CA	93905
2014/05/17	2014-04-14	107	Verizon Wireless	OFC		Bellevue	WA	98004
2014/05/17	2014-04-28	370	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2014/05/17	2014-05-14	107	Verizon Wireless	OFC		Bellevue	WA	98004
2014/05/17	2014-05-16	103	Loose, Stephanie	PRO		Salinas	CA	93901

EXPENDITURES FOR FILING#2014/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$100
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$617
Itemized	$617
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$482	$10,104
Itemized	$482
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$482	$10,104
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$250	$325

TOTAL EXPENDITURES	$732	$10,429

COH Start	$25,683
Cash Receipts	$0
Misc Increase	$617
Cash Payments	$482
COH End	$25,819
Unpaid Bills	$325

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2014/06/30	2014-06-03	75	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2014/06/30	2014-06-10	107	Verizon Wireless	OFC		Bellevue	WA	98004
2014/06/30	2014-06-15	200	South County Outreach Efforts	CVC		Irvine	CA	92618
2014/06/30	2014-06-16	100	Worth, Patricia	SAL		Salinas	CA	93905

EXPENDITURES FOR FILING#2014/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,100
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$1,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,584	$14,687
Itemized	$4,339
Un-Itemized	$245
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,584	$14,687
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$295
Itemized	$250
Un-Itemized	$45
Accrued Expenses	$385	$710

TOTAL EXPENDITURES	$4,969	$15,398

COH Start	$25,819
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$4,584
COH End	$22,235
Unpaid Bills	$710

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2014/12/31	2014-07-01	203	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2014/12/31	2014-07-11	107	Verizon Wireless		OFC		Bellevue	WA	98004
2014/12/31	2014-07-30	144	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2014/12/31	2014-07-24	138	Loose, Stephanie		PRO		Salinas	CA	93901
2014/12/31	2014-08-20	107	Verizon Wireless		OFC		Bellevue	WA	98004
2014/12/31	2014-09-05	70	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2014/12/31	2014-09-08	47	Barba, Priscilla		OFC	Reimbursement	Salinas	CA	93905
2014/12/31	2014-09-15	112	Verizon Wireless		OFC		Bellevue	WA	98004
2014/12/31	2014-09-15	120	Latino Network Luncheon		TRC	Officeholder and guest for luncheon.	Salinas	CA	93901
2014/12/31	2014-09-24	45	Barba, Priscilla		OFC		Salinas	CA	93905
2014/12/31	2014-09-30	246	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2014/12/31	2014-10-01	100	Girls Inc.		CVC		Salinas	CA	93901
2014/12/31	2014-10-01	122	Loose, Stephanie		PRO		Salinas	CA	93901
2014/12/31	2014-10-08	200	Salvation Army		CVC		King City	CA	93930
2014/12/31	2014-10-15	107	Verizon Wireless		OFC		Bellevue	WA	98004
2014/12/31	2014-10-16	108	Barba, Priscilla		OFC	Reimbursement	Salinas	CA	93905
2014/12/31	2014-10-27	100	Committee for a Safer Better Salinas	1368910	CTB		Salinas	CA	93905
2014/12/31	2014-11-04	526	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2014/12/31	2014-11-07	150	Committee for a Safer Better Salinas	1368910	CTB		Salinas	CA	93905
2014/12/31	2014-11-07	695	Statecraft Inc.			License fee.	La Jolla	CA	92037
2014/12/31	2014-11-12	107	Verizon Wireless		OFC		Bellevue	WA	98004
2014/12/31	2014-12-01	194	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2014/12/31	2014-12-01	200	Alvarez, Sofia H.			To help with funeral costs.	Salinas	CA	93905
2014/12/31	2014-12-04	171	Loose, Stephanie		PRO		Salinas	CA	93901
2014/12/31	2014-12-31	220	Verizon Wireless		OFC		Bellevue	WA	98004

EXPENDITURES FOR FILING#2015/06/30

For period beginning , and ending ,

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	$2,574	$2,574
Itemized	$2,544
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,574	$2,574
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-193	$517

TOTAL EXPENDITURES	$2,381	$3,091

COH Start	$22,235
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,574
COH End	$19,661
Unpaid Bills	$517

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2015/06/30	2015-01-07	590	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2015/06/30	2015-01-15	120	The KRKC Stations	RAD		King City	CA	93930
2015/06/30	2015-02-02	132	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2015/06/30	2015-02-06	203	Loose, Stephanie	PRO		Salinas	CA	93901
2015/06/30	2015-02-10	108	Verizon Wireless	OFC		Bellevue	WA	98004
2015/06/30	2015-03-03	177	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2015/06/30	2015-03-04	100	Soledad Rotary Club	MTG		Soledad	CA	93960
2015/06/30	2015-03-13	108	Verizon Wireless	OFC		Bellevue	WA	98004
2015/06/30	2015-04-03	252	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2015/06/30	2015-04-13	108	Verizon Wireless	OFC		Bellevue	WA	98004
2015/06/30	2015-05-01	135	Loose, Stephanie	PRO		Salinas	CA	93901
2015/06/30	2015-05-01	228	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2015/06/30	2015-05-14	111	Verizon Wireless	OFC		Bellevue	WA	98004
2015/06/30	2015-06-03	11	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2015/06/30	2015-06-09	100	The KRKC Stations	RAD		King City	CA	93930
2015/06/30	2015-06-30	60	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901

EXPENDITURES FOR FILING#2015/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$990	$990
Itemized	$0
Un-Itemized	$990
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$990	$990
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$990	$990

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,535	$5,109
Itemized	$2,436
Un-Itemized	$99
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,535	$5,109
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$99
Itemized	$0
Un-Itemized	$99
Accrued Expenses	$527	$1,044

TOTAL EXPENDITURES	$3,063	$6,154

COH Start	$19,661
Cash Receipts	$990
Misc Increase	$0
Cash Payments	$2,535
COH End	$18,116
Unpaid Bills	$1,044

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2015/12/31	2015-07-01	102	Loose, Stephanie	PRO		Salinas	CA	93901
2015/12/31	2015-07-01	92	Barba, Priscilla	OFC	Staff member birthday gift and drinks.	Salinas	CA	93905
2015/12/31	2015-07-06	228	Verizon Wireless	OFC		Bellevue	WA	98004
2015/12/31	2015-08-03	281	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2015/12/31	2015-08-11	111	Verizon Wireless	OFC		Bellevue	WA	98004
2015/12/31	2015-08-17	52	Barba, Priscilla	OFC	Reimbursement for office snacks.	Salinas	CA	93905
2015/12/31	2015-08-27	123	Loose, Stephanie	PRO		Salinas	CA	93901
2015/12/31	2015-09-01	146	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2015/12/31	2015-09-29	203	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2015/12/31	2015-09-14	112	Verizon Wireless	OFC		Bellevue	WA	98004
2015/12/31	2015-10-12	91	Barba, Priscilla	TRC	Food for officeholder and 4 staff.	Salinas	CA	93905
2015/12/31	2015-10-12	17	Lopez, Christopher	OFC		King City	CA	93930
2015/12/31	2015-10-12	112	Verizon Wireless	OFC		Bellevue	WA	98004
2015/12/31	2015-10-19	75	Barba, Priscilla	TRC	Officeholder and three staff for lunch.	Salinas	CA	93905
2015/12/31	2015-10-19	92	Barba, Priscilla	OFC	Office supplies.	Salinas	CA	93905
2015/12/31	2015-10-28	133	Loose, Stephanie	PRO		Salinas	CA	93901
2015/12/31	2015-11-04	168	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2015/12/31	2015-11-11	112	Verizon Wireless	OFC		Bellevue	WA	98004
2015/12/31	2015-12-01	37	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2015/12/31	2015-12-14	150	Lopez, Christopher	OFC	Reimbursement	King City	CA	93930

EXPENDITURES FOR FILING#2016/06/30

For period beginning , and ending ,

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	$99
Itemized	$0
Un-Itemized	$99
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,584	$4,584
Itemized	$4,534
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,584	$4,584
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-832	$213

TOTAL EXPENDITURES	$3,752	$4,796

COH Start	$18,116
Cash Receipts	$0
Misc Increase	$99
Cash Payments	$4,584
COH End	$13,631
Unpaid Bills	$213

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2016/06/30	2016-01-03	112	Verizon Wireless	OFC		Bellevue	WA	98004
2016/06/30	2016-01-05	687	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2016/06/30	2016-01-06	125	Loose, Stephanie	PRO		Salinas	CA	93901
2016/06/30	2016-01-08	120	The KRKC Stations	RAD		King City	CA	93930
2016/06/30	2016-01-11	112	Verizon Wireless	OFC		Bellevue	WA	98004
2016/06/30	2016-01-28	233	Loose, Stephanie	PRO		Salinas	CA	93901
2016/06/30	2016-02-09	8	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2016/06/30	2016-02-17	107	Verizon Wireless	OFC		Bellevue	WA	98004
2016/06/30	2016-02-26	100	Soledad Rotary Club	CVC		Soledad	CA	93960
2016/06/30	2016-03-11	151	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2016/06/30	2016-03-29	110	Loose, Stephanie	PRO		Salinas	CA	93901
2016/06/30	2016-03-30	500	United Farm Workers of America	CVC		Los Angeles	CA	90006
2016/06/30	2016-03-30	500	California Rural Legal Assistance	CVC		Salinas	CA	93905
2016/06/30	2016-03-14	107	Verizon Wireless	OFC		Bellevue	WA	98004
2016/06/30	2016-04-06	673	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2016/06/30	2016-04-12	107	Verizon Wireless	OFC		Bellevue	WA	98004
2016/06/30	2016-04-19	400	Action Council of the Monterey County	CVC		Salinas	CA	93901
2016/06/30	2016-05-03	63	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2016/06/30	2016-06-02	107	Verizon Wireless	OFC		Bellevue	WA	98004
2016/06/30	2016-06-03	96	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2016/06/30	2016-06-13	112	Verizon Wireless	OFC		Bellevue	WA	98004

EXPENDITURES FOR FILING#2016/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,547	$8,547
Itemized	$8,150
Un-Itemized	$397
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,547	$8,547
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$20
Itemized	$0
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,547	$8,547

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,451	$8,035
Itemized	$3,451
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,451	$8,035
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$118	$330

TOTAL EXPENDITURES	$3,569	$8,365

COH Start	$13,631
Cash Receipts	$8,547
Misc Increase	$20
Cash Payments	$3,451
COH End	$18,747
Unpaid Bills	$330

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2016/12/31	2016-07-01	26	Barba, Priscilla	OFC		Salinas	CA	93905
2016/12/31	2016-07-01	25	Barba, Priscilla	OFC		Salinas	CA	93905
2016/12/31	2016-07-05	184	Loose, Stephanie	PRO		Salinas	CA	93901
2016/12/31	2016-07-12	107	Verizon Wireless	OFC		Bellevue	WA	98004
2016/12/31	2016-07-28	309	Worth, Patricia	PRO		Salinas	CA	93901
2016/12/31	2016-08-01	364	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2016/12/31	2016-08-12	107	Verizon Wireless	OFC		Bellevue	WA	98004
2016/12/31	2016-08-25	122	Worth, Patricia	PRO		Salinas	CA	93901
2016/12/31	2016-09-01	110	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2016/12/31	2016-09-12	107	Verizon Wireless	OFC		Bellevue	WA	98004
2016/12/31	2016-10-06	11	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2016/12/31	2016-10-10	184	Barba, Priscilla	OFC		Salinas	CA	93905
2016/12/31	2016-10-12	225	Worth, Patricia	PRO		Salinas	CA	93901
2016/12/31	2016-10-12	107	Verizon Wireless	OFC		Bellevue	WA	98004
2016/12/31	2016-10-17	20	Lopez, Christopher	OFC		King City	CA	93930
2016/12/31	2016-10-17	181	Barba, Priscilla	OFC		Salinas	CA	93905
2016/12/31	2016-11-01	469	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2016/12/31	2016-11-08	175	Worth, Patricia	PRO		Salinas	CA	93901
2016/12/31	2016-11-10	107	Verizon Wireless	OFC		Bellevue	WA	98004
2016/12/31	2016-12-05	42	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2016/12/31	2016-12-06	95	Worth, Patricia	PRO		Salinas	CA	93901
2016/12/31	2016-12-06	17	Barba, Priscilla	OFC		Salinas	CA	93905
2016/12/31	2016-12-07	199	Lopez, Christopher	OFC		King City	CA	93930
2016/12/31	2016-12-09	107	Verizon Wireless	OFC		Bellevue	WA	98004
2016/12/31	2016-12-19	50	Worth, Patricia	PRO		Salinas	CA	93901

EXPENDITURES FOR FILING#2017/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$750	$750
Itemized	$750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$750	$750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$100
Itemized	$100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$750	$750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,941	$4,941
Itemized	$4,891
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,941	$4,941
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-210	$120

TOTAL EXPENDITURES	$4,731	$5,061

COH Start	$18,747
Cash Receipts	$750
Misc Increase	$100
Cash Payments	$4,941
COH End	$14,655
Unpaid Bills	$120

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2017/06/30	2017-01-04	330	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2017/06/30	2017-01-10	107	Verizon Wireless	OFC		Bellevue	WA	98004
2017/06/30	2017-01-11	265	Worth, Patricia	PRO		Salinas	CA	93901
2017/06/30	2017-01-31	662	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2017/06/30	2017-02-10	107	Verizon Wireless	OFC		Bellevue	WA	98004
2017/06/30	2017-02-16	75	Worth, Patricia	PRO		Salinas	CA	93901
2017/06/30	2017-03-02	983	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2017/06/30	2017-03-07	100	Soledad Rotary Club	CVC		Soledad	CA	93960
2017/06/30	2017-03-13	107	Verizon Wireless	OFC		Bellevue	WA	98004
2017/06/30	2017-03-16	100	Worth, Patricia	PRO		Salinas	CA	93901
2017/06/30	2017-03-23	250	United Farm Workers Foundation	CVC		Keene	CA	93531
2017/06/30	2017-04-04	354	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2017/06/30	2017-04-15	75	Worth, Patricia	PRO		Salinas	CA	93901
2017/06/30	2017-04-13	107	Verizon Wireless	OFC		Bellevue	WA	98004
2017/06/30	2017-04-27	25	Barba, Priscilla	OFC		Salinas	CA	93905
2017/06/30	2017-05-01	44	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2017/06/30	2017-05-11	107	Verizon Wireless	OFC		Bellevue	WA	98004
2017/06/30	2017-05-15	75	Worth, Patricia	PRO		Salinas	CA	93901
2017/06/30	2017-05-31	434	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2017/06/30	2017-06-09	107	Verizon Wireless	OFC		Bellevue	WA	98004
2017/06/30	2017-06-16	110	Worth, Patricia	PRO		Salinas	CA	93901
2017/06/30	2017-06-29	188	Barba, Priscilla	OFC		Salinas	CA	93905
2017/06/30	2017-06-30	78	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2017/06/30	2017-06-30	100	Pacific Valley Bank	OFC	Check written on wrong account.	Salinas	CA	93901

EXPENDITURES FOR FILING#2017/12/31

For period beginning , and ending ,

RECEIPTS

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

TOTAL RECEIPTS	$0	$750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,290	$9,231
Itemized	$4,290
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,290	$9,231
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$475	$595

TOTAL EXPENDITURES	$4,765	$9,826

COH Start	$14,655
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,290
COH End	$10,366
Unpaid Bills	$595

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2017/12/31	2017-07-11	225	Worth, Patricia	PRO		Salinas	CA	93901
2017/12/31	2017-07-11	120	The KRKC Stations	RAD		King City	CA	93930
2017/12/31	2017-07-13	107	Verizon Wireless	OFC		Bellevue	WA	98004
2017/12/31	2017-08-01	30	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2017/12/31	2017-08-14	107	Verizon Wireless	OFC		Bellevue	WA	98004
2017/12/31	2017-08-16	75	Worth, Patricia	PRO		Salinas	CA	93901
2017/12/31	2017-08-18	100	Statecraft Inc.	WEB		La Jolla	CA	92037
2017/12/31	2017-09-05	170	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2017/12/31	2017-09-13	75	Worth, Patricia	PRO		Salinas	CA	93901
2017/12/31	2017-09-18	57	Verizon Wireless	OFC		Bellevue	WA	98004
2017/12/31	2017-09-26	2,000	United Farm Workers Foundation	CVC		Keene	CA	93531
2017/12/31	2017-10-03	24	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2017/12/31	2017-10-13	75	Worth, Patricia	PRO		Salinas	CA	93901
2017/12/31	2017-10-13	112	Verizon Wireless	OFC		Bellevue	WA	98004
2017/12/31	2017-10-18	284	Barba, Priscilla	OFC		Salinas	CA	93901
2017/12/31	2017-10-31	126	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2017/12/31	2017-11-13	75	Worth, Patricia	PRO		Salinas	CA	93901
2017/12/31	2017-11-14	107	Verizon Wireless	OFC		Bellevue	WA	98004
2017/12/31	2017-12-04	38	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2017/12/31	2017-12-11	75	Worth, Patricia	PRO		Salinas	CA	93901
2017/12/31	2017-12-13	107	Verizon Wireless	OFC		Bellevue	WA	98004
2017/12/31	2017-12-14	200	Lideres Campesinas	CVC		Pomona	CA	91766

EXPENDITURES FOR FILING#2018/06/30

For period beginning , and ending ,

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	$2,633	$2,633
Itemized	$2,468
Un-Itemized	$165
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,633	$2,633
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-595	$0

TOTAL EXPENDITURES	$2,038	$2,633

COH Start	$10,366
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,633
COH End	$7,732
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2018/06/30	2018-01-03	595	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2018/06/30	2018-01-09	380	Worth, Patricia	PRO		Salinas	CA	93901
2018/06/30	2018-01-12	80	Verizon Wireless	OFC		Bellevue	WA	98004
2018/06/30	2018-01-19	70	Barba, Priscilla	OFC		Salinas	CA	93901
2018/06/30	2018-01-31	14	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2018/06/30	2018-02-08	75	Worth, Patricia	PRO		Salinas	CA	93901
2018/06/30	2018-03-01	125	Soledad Rotary Club	MTG		Soledad	CA	93960
2018/06/30	2018-03-05	166	Verizon Wireless	OFC		Bellevue	WA	98004
2018/06/30	2018-03-08	85	Worth, Patricia	PRO		Salinas	CA	93901
2018/06/30	2018-04-03	383	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2018/06/30	2018-04-12	80	Verizon Wireless	OFC		Bellevue	WA	98004
2018/06/30	2018-04-13	75	Worth, Patricia	PRO		Salinas	CA	93901
2018/06/30	2018-04-24	50	Barba, Priscilla	OFC		Salinas	CA	93901
2018/06/30	2018-04-30	8	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2018/06/30	2018-05-08	80	Verizon Wireless	OFC		Bellevue	WA	98004
2018/06/30	2018-05-08	60	Worth, Patricia	PRO		Salinas	CA	93901
2018/06/30	2018-06-05	11	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2018/06/30	2018-06-05	50	Worth, Patricia	PRO		Salinas	CA	93901
2018/06/30	2018-06-25	80	Verizon Wireless	OFC		Bellevue	WA	98004

EXPENDITURES FOR FILING#2018/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$1,500
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,168	$10,801
Itemized	$8,168
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,168	$10,801
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$20	$20

TOTAL EXPENDITURES	$8,188	$10,821

COH Start	$7,732
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$8,168
COH End	$1,065
Unpaid Bills	$20

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2018/12/31	2018-07-09	285	Worth, Patricia		PRO		Salinas	CA	93901
2018/12/31	2018-07-10	148	Barba, Priscilla		OFC		Salinas	CA	93901
2018/12/31	2018-07-10	85	Verizon Wireless		OFC		Bellevue	WA	98004
2018/12/31	2018-07-16	500	Natividad Medical Foundation		CVC		Salinas	CA	93906
2018/12/31	2018-07-31	29	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2018/12/31	2018-08-06	75	Worth, Patricia		PRO		Salinas	CA	93901
2018/12/31	2018-08-08	80	Verizon Wireless		OFC		Bellevue	WA	98004
2018/12/31	2018-09-04	125	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2018/12/31	2018-09-05	60	Worth, Patricia		PRO		Salinas	CA	93901
2018/12/31	2018-09-06	60	Lopez, Christopher		POS	Reimbursement.	King City	CA	93930
2018/12/31	2018-09-12	500	Filipino Community Center			Deposit for event.	Salinas	CA	93901
2018/12/31	2018-10-03	75	Worth, Patricia		PRO		Salinas	CA	93901
2018/12/31	2018-10-04	500	Kathryn Ramirez for Salinas City Elementary School District	1410169	CTB		Salinas	CA	93906
2018/12/31	2018-10-04	500	Lara for City Council 2018	1411512	CTB		Soledad	CA	93960
2018/12/31	2018-10-05	18	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2018/12/31	2018-10-08	165	Verizon Wireless		OFC		Bellevue	WA	98004
2018/12/31	2018-10-08	169	Barba, Priscilla		OFC		Salinas	CA	93901
2018/12/31	2018-10-16	101	Barba, Priscilla		OFC		Salinas	CA	93901
2018/12/31	2018-11-01	12	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2018/12/31	2018-11-02	75	Worth, Patricia		PRO		Salinas	CA	93901
2018/12/31	2018-11-16	80	Verizon Wireless		OFC		Bellevue	WA	98004
2018/12/31	2018-11-19	126	Luis Alejo for Supervisor 2020	1381528		Event expense.	Salinas	CA	93906
2018/12/31	2018-12-04	125	Worth, Patricia		PRO		Salinas	CA	93901
2018/12/31	2018-12-04	43	Barba, Priscilla		OFC		Salinas	CA	93901
2018/12/31	2018-12-05	1	Pacific Valley Bank			See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2018/12/31	2018-12-05	86	Verizon Wireless		OFC		Bellevue	WA	98004
2018/12/31	2018-12-06	100	Barba, Priscilla		OFC		Salinas	CA	93901
2018/12/31	2018-12-07	500	Chicano, Jay			Music for event.	Salinas	CA	93901
2018/12/31	2018-12-07	607	Lopez, Christopher			Supplies for event.	King City	CA	93930
2018/12/31	2018-12-10	500	Cerritos, Francisco			Catering for event.	Salinas	CA	93906
2018/12/31	2018-12-10	150	Lopez, Christopher			Supplies for event.	King City	CA	93930
2018/12/31	2018-12-10	182	Barba, Priscilla			Supplies for event.	Salinas	CA	93901
2018/12/31	2018-12-13	318	Barba, Priscilla		OFC		Salinas	CA	93901
2018/12/31	2018-12-13	150	Barba, Priscilla		OFC		Salinas	CA	93901
2018/12/31	2018-12-14	1,221	Knights of Columbus			Food for event.	King City	CA	93930
2018/12/31	2018-12-17	150	Barba, Priscilla		OFC		Salinas	CA	93901
2018/12/31	2018-12-18	100	Lideres Campesinas		CVC		Pomona	CA	91766
2018/12/31	2018-12-12	80	Barba, Priscilla			Supplies for event.	Salinas	CA	93901
2018/12/31	2018-12-21	85	Barba, Priscilla		OFC		Salinas	CA	93901

EXPENDITURES FOR FILING#2019/06/18

For period beginning , and ending ,

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	$1,065	$1,065
Itemized	$1,015
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,065	$1,065
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-20	$0

TOTAL EXPENDITURES	$1,045	$1,065

COH Start	$1,065
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,065
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2019/06/18	2019-01-09	20	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2019/06/18	2019-01-14	80	Verizon Wireless	OFC		Bellevue	WA	98004
2019/06/18	2019-01-14	150	Worth, Patricia	PRO		Salinas	CA	93901
2019/06/18	2019-02-05	9	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2019/06/18	2019-02-05	80	Verizon Wireless	OFC		Bellevue	WA	98004
2019/06/18	2019-03-04	80	Verizon Wireless	OFC		Bellevue	WA	98004
2019/06/18	2019-04-09	80	Verizon Wireless	OFC		Bellevue	WA	98004
2019/06/18	2019-04-12	81	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2019/06/18	2019-05-02	1	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2019/06/18	2019-05-02	50	Worth, Patricia	PRO		Salinas	CA	93901
2019/06/18	2019-05-10	80	Verizon Wireless	OFC		Bellevue	WA	98004
2019/06/18	2019-06-04	1	Pacific Valley Bank		See Schedule G for payees reaching disclosure threshold.	Salinas	CA	93901
2019/06/18	2019-06-12	80	Verizon Wireless	OFC		Bellevue	WA	98004
2019/06/18	2019-06-17	221	Worth, Patricia	PRO		Salinas	CA	93901

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2012/12/31

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2012/12/31		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2014/12/31

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2014/12/31		0	0
2014/12/31		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2018/12/31

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2018/12/31		0	0
2018/12/31		0	0

ACCRUED EXPENSES FOR FILING#2012/06/30

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2012/06/30							0	0	0	0
2012/06/30							0	0	0	0
2012/06/30							0	0	0	0

ACCRUED EXPENSES FOR FILING#2012/12/31

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2012/12/31							0	0	0	0
2012/12/31							0	0	0	0
2012/12/31							0	0	0	0

ACCRUED EXPENSES FOR FILING#2013/06/30

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2013/06/30							0	0	0	0
2013/06/30							0	0	0	0
2013/06/30							0	0	0	0

ACCRUED EXPENSES FOR FILING#2013/12/31

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2013/12/31							0	0	0	0
2013/12/31							0	0	0	0
2013/12/31							0	0	0	0

ACCRUED EXPENSES FOR FILING#2014/03/17

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2014/03/17							0	0	0	0
2014/03/17							0	0	0	0
2014/03/17							0	0	0	0

ACCRUED EXPENSES FOR FILING#2014/05/17

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2014/05/17							0	0	0	0

ACCRUED EXPENSES FOR FILING#2014/06/30

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2014/06/30							0	0	0	0

ACCRUED EXPENSES FOR FILING#2014/12/31

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2014/12/31							0	0	0	0
2014/12/31							0	0	0	0

ACCRUED EXPENSES FOR FILING#2015/06/30

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2015/06/30							0	0	0	0
2015/06/30							0	0	0	0
2015/06/30							0	0	0	0
2015/06/30							0	0	0	0

ACCRUED EXPENSES FOR FILING#2015/12/31

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2015/12/31							0	0	0	0
2015/12/31							0	0	0	0
2015/12/31							0	0	0	0
2015/12/31							0	0	0	0

ACCRUED EXPENSES FOR FILING#2016/06/30

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2016/06/30							0	0	0	0
2016/06/30							0	0	0	0
2016/06/30							0	0	0	0
2016/06/30							0	0	0	0

ACCRUED EXPENSES FOR FILING#2016/12/31

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2016/12/31							0	0	0	0
2016/12/31							0	0	0	0

ACCRUED EXPENSES FOR FILING#2017/06/30

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2017/06/30							0	0	0	0
2017/06/30							0	0	0	0

ACCRUED EXPENSES FOR FILING#2017/12/31

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2017/12/31							0	0	0	0
2017/12/31							0	0	0	0

ACCRUED EXPENSES FOR FILING#2018/06/30

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2018/06/30							0	0	0	0

ACCRUED EXPENSES FOR FILING#2018/12/31

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2018/12/31							0	0	0	0

ACCRUED EXPENSES FOR FILING#2019/06/18

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2019/06/18							0	0	0	0

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $43,786 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MONTEREY/SANTA CRUZ COUNTIES BUILDING & CONSTRUCTION TRADES COUNCIL	$1,047	2.39	1
UNITED FOOD & COMMERCIAL WORKERS LOCAL 5 PAC	$1,000	2.28	2
OPERATING ENGINEERS LOCAL UNION NO. 3	$900	2.06	3
LABORERS LOCAL UNION 270 PAC	$250	0.57	4
ALEJO FOR ASSEMBLY 2012	$200	0.46	5
NUHW COMMITTEE FOR QUALITY PATIENT CARE AND UNION DEMOCRACY	$200	0.46	6

CONTRIBUTIONS BY IND

% as a share of Grand Total $43,786 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
FRESH FOODS INC.	$5,000	11.42	1
ANTHONY LOMBARDO & ASSOCIATES	$2,599	5.94	2
P G & E CORPORATION	$2,000	4.57	3
R. C. FARMS LLC	$2,000	4.57	4
BOUTONNET, ROSA MATA	$1,800	4.11	5
RAVA II, JERRY	$1,500	3.43	6
MISSION RANCHES COMPANY LLC	$1,500	3.43	7
L & G LLP	$1,250	2.85	8
FRANSCIONI, RAY	$1,000	2.28	9
DELICATO VINEYARDS	$1,000	2.28	10
CHEVRON CORPORATION	$1,000	2.28	11
RAVA SR., JERRY	$1,000	2.28	12
AMERICAN FARMS LLC	$1,000	2.28	13
BRAGA RANCH INC.	$1,000	2.28	14
SCHEID VINEYARDS	$1,000	2.28	15
UNI-KOOL PARTNERS	$1,000	2.28	16
KASAVAN, PETER J.	$950	2.17	17
ARRIAGA, MARTA A.	$550	1.26	18
BROWN, ANN T.	$500	1.14	19
ORRADRE, MARY F.	$500	1.14	20
LA CASA ADHC	$500	1.14	21
SANCHEZ, JUAN	$500	1.14	22
OTTONE, MATTHEW	$500	1.14	23
CLINICA DE SALUD DEL VALLE DE SALINAS	$500	1.14	24
KELTON, MARK	$500	1.14	25
D'ARRIGO BROTHERS COMPANY	$500	1.14	26
ROSENBERG, VICKI	$500	1.14	27
TANIMURA & ANTLE INC.	$500	1.14	28
PG & E CORPORATION	$500	1.14	29
VIRGINIA INDUSTRIAL PROPERTIES	$400	0.91	30
LOWREY, CAROL R.	$300	0.69	31
MANN, ROBERT	$300	0.69	32
BRIAN FINEGAN A PROFESSIONAL CORPORATION	$298	0.68	33
DON CHAPIN COMPANY	$250	0.57	34
TRI-COUNTIES CLUB	$250	0.57	35
CHAPIN JR., DONALD D.	$250	0.57	36
FIRST SOLAR DEVELOPMENT INC.	$250	0.57	37
KAHN, HAROLD	$250	0.57	38
KELTON, RICHARD	$250	0.57	39
KELTON, DAVID	$250	0.57	40
BROWN, VIRGINIA	$200	0.46	41
PANETTA, SYLVIA	$200	0.46	42
BELLI ARCHITECTUAL GROUP INC.	$200	0.46	43
BLUM, STEPHEN	$200	0.46	44
CURSIO, GARY	$200	0.46	45
GATTIS, JAMES	$200	0.46	46
ZISCHKE, JACQUELINE	$200	0.46	47
BASSI, STEVE	$198	0.45	48
NICHOLS, JUDITH	$198	0.45	49
O'TOOLE, DENISE DUFFY	$198	0.45	50
LAW OFFICE OF XAVIER R. BAEZA	$150	0.34	51
GARCIA, FRED	$149	0.34	52
MACIAS, JOHN	$149	0.34	53
CASAS, THOMAS	$100	0.23	54
SHAW REAL ESTATE INC.	$100	0.23	55
GAGLIOTI, JOHN	$100	0.23	56
TILDEN, KEVIN	$100	0.23	57
MUGAN, PAUL	$100	0.23	58
LAW OFFICES HORAN LLOYD A PROFESSIONAL CORPORATION	$100	0.23	59
HUERTA JR., JOHN P.	$100	0.23	60
STEPHENS, GRAIG	$100	0.23	61
PARKER, JANE B.	$100	0.23	62
BRADLEY, SUSAN	$100	0.23	63
CABRERA CONTRACTING INC.	$100	0.23	64
HAGINS, MARY	$100	0.23	65
URANGA, JUAN	$100	0.23	66
PINON, JESSE	$100	0.23	67
GONZALES, LINDA	$100	0.23	68
NISSEN, JOANNE	$100	0.23	69
REPUBLIC SERVICES INC.	$100	0.23	70
WORKWELL MEDICAL GROUP	$100	0.23	71
MAINSTREAM GOP CONSULTING	$100	0.23	72
TRE GATTI VINEYARDS	$100	0.23	73
CORONADO, GONZALO	$50	0.11	74

CONTRIBUTIONS BY CITY

% as a share of Grand Total $43,786 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Salinas	$18,293	41.78	1
King City	$9,000	20.55	2
San Francisco	$2,900	6.62	3
Marina	$1,347	3.08	4
Sacramento	$1,250	2.85	5
Soledad	$1,200	2.74	6
San Ardo	$1,000	2.28	7
Manteca	$1,000	2.28	8
San Jose	$1,000	2.28	9
Alameda	$900	2.06	10
Santa Monica	$750	1.71	11
Fair Oaks	$550	1.26	12
Bradley	$500	1.14	13
Spreckels	$500	1.14	14
Monterey	$400	0.91	15
Baldwin Park	$400	0.91	16
Watsonville	$400	0.91	17
Carmel	$398	0.91	18
San Luis Obispo	$250	0.57	19
Los Angeles	$250	0.57	20
Chualar	$200	0.46	21
Oakland	$200	0.46	22
Carmel Valley	$200	0.46	23
Huntington Beach	$198	0.45	24
Greenfield	$100	0.23	25
Lockwood	$100	0.23	26
Seaside	$100	0.23	27
Phoenix	$100	0.23	28
Big Sur	$100	0.23	29
San Diego	$100	0.23	30
Pacific Grove	$100	0.23	31

CONTRIBUTIONS BY STATE

% as a share of Grand Total $43,786 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$43,686	99.77	1
AZ	$100	0.23	2

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $43,786 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
93930	King City	$9,000	20.55	1
93901	Salinas	$7,947	18.15	2
93908	Salinas	$6,647	15.18	3
94105	San Francisco	$2,750	6.28	4
93962	Salinas	$1,500	3.43	5
93933	Marina	$1,347	3.08	6
95814	Sacramento	$1,250	2.85	7
93960	Soledad	$1,200	2.74	8
93906	Salinas	$1,200	2.74	9
95113	San Jose	$1,000	2.28	10
95336	Manteca	$1,000	2.28	11
93450	San Ardo	$1,000	2.28	12
94502	Alameda	$900	2.06	13
90405	Santa Monica	$750	1.71	14
95628	Fair Oaks	$550	1.26	15
93426	Bradley	$500	1.14	16
93905	Salinas	$500	1.14	17
93902	Salinas	$500	1.14	18
93907	Salinas	$499	1.14	19
93940	Monterey	$400	0.91	20
91706	Baldwin Park	$400	0.91	21
95076	Watsonville	$400	0.91	22
93923	Carmel	$398	0.91	23
93401	San Luis Obispo	$250	0.57	24
90049	Los Angeles	$250	0.57	25
94618	Oakland	$200	0.46	26
93925	Chualar	$200	0.46	27
93924	Carmel Valley	$200	0.46	28
92649	Huntington Beach	$198	0.45	29
94103	San Francisco	$150	0.34	30
93920	Big Sur	$100	0.23	31
85054	Phoenix	$100	0.23	32
93932	Lockwood	$100	0.23	33
93950	Pacific Grove	$100	0.23	34
93927	Greenfield	$100	0.23	35
92103	San Diego	$100	0.23	36
93955	Seaside	$100	0.23	37

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $43,786 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$28,944	66.10	1
Self Employed	$2,798	6.39	2
Rava Farms	$2,500	5.71	3
N.A.	$2,298	5.25	4
Ocean Mist Farms	$1,800	4.11	5
Cloverfield Management	$1,000	2.28	6
Kasavan Architects	$950	2.17	7
Ottone Leach Olsen & Ray LLP	$500	1.14	8
County of Monterey	$300	0.69	9
Robert Mann Packaging	$300	0.69	10
Tanimura & Antle	$298	0.68	11
The Don Chapin Company Inc.	$250	0.57	12
Spreckels Union School District	$250	0.57	13
Laguna Seca Golf Ranch	$200	0.46	14
Noland Hamerly Etieine & Hoss	$200	0.46	15
Panetta Institute	$200	0.46	16
Denise Duffy & Associates Inc.	$198	0.45	17
Cal Am Water	$100	0.23	18
Ariana Enterprises Inc.	$100	0.23	19
City of Salinas	$100	0.23	20
Assembly Member Luis Alejo	$100	0.23	21
City of Greenfield	$100	0.23	22
Center for Community Advocacy	$100	0.23	23
Element Power	$100	0.23	24
Municipal Government	$100	0.23	25

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $43,786 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$28,944	66.10	1
Farmer	$2,500	5.71	2
Executive Officer	$2,300	5.25	3
Retired	$1,748	3.99	4
Rancher	$1,000	2.28	5
Sales Person	$1,000	2.28	6
Architect	$950	2.17	7
Attorney	$900	2.06	8
Property Manager	$750	1.71	9
Homemaker	$550	1.26	10
Executive Director	$300	0.69	11
Vice President	$250	0.57	12
Superintendent	$250	0.57	13
Contractor	$250	0.57	14
Consultant	$200	0.46	15
Aide for Superintendant	$200	0.46	16
Realtor	$200	0.46	17
Enviromental Planner	$198	0.45	18
Investor	$198	0.45	19
General Manager	$198	0.45	20
Executive	$100	0.23	21
Mayor	$100	0.23	22
Director	$100	0.23	23
Fire Chief	$100	0.23	24
Artist	$100	0.23	25
Engineer	$100	0.23	26
Aide	$100	0.23	27
Technician	$100	0.23	28
County Supervisor	$100	0.23	29

VENDOR
CODES

EXPENDITURES BY VENDOR

% as a share of Grand Total $43,786 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
PACIFIC VALLEY BANK	$21,215	48.45	1
VERIZON WIRELESS	$9,187	20.98	2
LOOSE, STEPHANIE	$6,055	13.83	3
WORTH, PATRICIA	$4,217	9.63	4
HAHN WINERY	$4,015	9.17	5
FIELDING WILL, PLASHA	$3,985	9.10	6
UNITED FARM WORKERS FOUNDATION	$3,250	7.42	7
BARBA, PRISCILLA	$3,180	7.26	8
MONTEREY COUNTY ELECTION DEPARTMENT	$1,791	4.09	9
THE KRKC STATIONS	$1,550	3.54	10
LOPEZ, CHRISTOPHER	$1,511	3.45	11
KNIGHTS OF COLUMBUS	$1,221	2.79	12
GUARDIOLA, VALERIE	$1,056	2.41	13
UNITED FARM WORKERS	$1,000	2.28	14
STATECRAFT INC.	$795	1.82	15
SOLEDAD ROTARY CLUB	$725	1.66	16
CERRITOS, FRANCISCO	$500	1.14	17
CHICANO, JAY	$500	1.14	18
LARA FOR CITY COUNCIL 2018	$500	1.14	19
KATHRYN RAMIREZ FOR SALINAS CITY ELEMENTARY SCHOOL DISTRICT	$500	1.14	20
FILIPINO COMMUNITY CENTER	$500	1.14	21
NATIVIDAD MEDICAL FOUNDATION	$500	1.14	22
CALIFORNIA RURAL LEGAL ASSISTANCE	$500	1.14	23
UNITED FARM WORKERS OF AMERICA	$500	1.14	24
LIDERES CAMPESINAS	$450	1.03	25
ACTION COUNCIL OF THE MONTEREY COUNTY	$400	0.91	26
COMMITTEE FOR A SAFER BETTER SALINAS	$250	0.57	27
47TH VICTORY FUND	$250	0.57	28
CAMINOS DEL ARTE	$250	0.57	29
KING CITY CHAMBER OF COMMERCE & AGRICULTURE	$220	0.50	30
SALVATION ARMY	$200	0.46	31
ALVAREZ, SOFIA H.	$200	0.46	32
SOUTH COUNTY OUTREACH EFFORTS	$200	0.46	33
MONTEREY BAY CENTRAL LABOR COUNCIL	$200	0.46	34
GOMEZ, MICHAEL	$130	0.30	35
LUIS ALEJO FOR SUPERVISOR 2020	$126	0.29	36
LATINO NETWORK LUNCHEON	$120	0.27	37
NAVARRETE, REYNA	$112	0.26	38
COALITION FOR FAIRNESS EQUALITY & JUSTICE FOR ALL	$100	0.23	39
JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA	$100	0.23	40
PANETTA INSTITUTE	$100	0.23	41
PHILIPPINES TYPHOON RELIEF FUND	$100	0.23	42
GIRLS INC.	$100	0.23	43

EXPENDITURES BY CODES

% as a share of Grand Total $43,786 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$29,196	66.68	1
OFC	$13,489	30.81	2
PRO	$10,172	23.23	3
CVC	$8,200	18.73	4
CNS	$3,985	9.10	5
RAD	$1,550	3.54	6
CTB	$1,500	3.43	7
FND	$1,320	3.01	8
FIL	$1,173	2.68	9
POS	$428	0.98	10
LIT	$387	0.88	11
TRC	$386	0.88	12
MTG	$225	0.51	13
PRT	$150	0.34	14
SAL	$100	0.23	15
WEB	$100	0.23	16

FUNDRAISING SUMMARY

NAME	AMOUNT
Hahn Winery	$1,200
King City Chamber of Commerce & Agriculture	$120

CONSULTANTS SUMMARY

NAME	AMOUNT
Fielding Will, Plasha	$3,985

SALARIED EMPLOYEES SUMMARY

NAME	AMOUNT
Worth, Patricia	$100

SALINAS FOR SUPERVISOR, SIMON

RECIPIENT COMMITTEE

CONTROLLED - COUNTY - Monterey County - TERMINATED
Formed: 2006-01-11 Terminated: 2019-06-18

Local-Level Data Available - MONTEREY COUNTY

SALINAS FOR SUPERVISOR, SIMON

RECIPIENT COMMITTEE

CONTROLLED - COUNTY - Monterey County - TERMINATEDFormed: 2006-01-11 Terminated: 2019-06-18

Local-Level Data Available - MONTEREY COUNTY

CONTROLLED - COUNTY - Monterey County - TERMINATED
Formed: 2006-01-11 Terminated: 2019-06-18