FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2880575 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$197,859
Monetary	$191,840
Non-Monetary	$6,019
Unitemized	$4,892
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$197,859

Expenditures as of Last Period	$180,762
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$180,762

LAST CASH ON HAND	$39,025

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
2880575	2023-07-01	2023-12-31	39,025	0	0	0	0	301	39,025	427	0	4,625
2829397	2023-01-01	2023-06-30	43,223	0	0	0	0	3,059	39,025	126	0	4,324
2778900	2022-09-25	2022-12-31	43,433	0	0	0	0	642	43,223	1,265	6,880	2,733
2725869	2022-07-01	2022-09-24	42,233	1,200	0	0	1,200	251	43,433	833	6,880	2,091
2706908	2022-01-01	2022-06-30	37,811	5,500	180	0	5,680	1,058	42,233	582	5,680	1,840
2641405	2021-07-01	2021-12-31	37,811	0	206	0	206	558	37,811	782	406	1,595
2601798	2021-01-01	2021-06-30	38,218	200	0	0	200	754	37,811	430	200	1,037
2553528	2020-07-01	2020-12-31	38,382	100	0	0	100	538	38,218	283	100	2,330
2486309	2020-01-01	2020-06-30	40,098	0	0	0	0	1,135	38,382	76	0	1,792
2441809	2019-08-11	2019-12-31	40,598	0	0	0	0	1,486	40,098	657	39,075	3,455
2408034	2019-07-01	2019-08-10	1,798	38,800	0	0	38,800	177	40,598	657	39,075	1,969
2398831	2019-01-01	2019-06-30	2,834	275	0	50	275	1,537	1,798	481	275	1,792
2348971	2018-07-01	2018-12-31	7,585	2,700	0	0	2,700	7,024	2,834	254	8,409	11,650
2273425	2018-05-20	2018-06-30	7,585	0	0	0	0	428	7,585	682	5,709	4,626
2253645	2018-04-22	2018-05-19	4,885	2,700	0	0	2,700	253	7,585	253	5,709	4,198
2237586	2018-01-01	2018-04-21	5,820	0	3,009	0	3,009	3,541	4,885	0	3,009	3,944
2209577	2017-10-22	2017-12-31	5,936	950	0	100	950	959	5,820	403	9,393	13,740
2191059	2017-07-01	2017-10-21	4,783	6,189	392	1,740	6,581	5,452	5,936	510	8,443	12,781
2174966	2017-01-01	2017-06-30	7,641	1,862	0	50	1,862	6,102	4,783	486	1,862	7,329
2129360	2016-10-23	2016-12-31	7,969	0	0	0	0	786	7,641	1,227	16,007	9,728
2098082	2016-09-25	2016-10-22	7,065	3,000	0	0	3,000	2,238	7,969	770	16,007	8,943
2083377	2016-07-01	2016-09-24	7,275	3,050	0	50	3,050	2,622	7,065	628	13,007	6,705
2062857	2016-05-22	2016-06-30	7,625	300	0	0	300	1,207	7,275	1,266	9,957	4,082
2046521	2016-04-24	2016-05-21	3,405	5,075	1,250	0	6,325	777	7,625	708	9,657	2,875
2034355	2016-01-01	2016-04-23	135	3,332	0	657	3,332	467	3,405	2,037	3,332	2,099
2011510	2015-07-01	2015-12-31	135	0	0	0	0	257	135	1,632	0	1,810
1981226	2015-01-01	2015-06-30	313	0	0	0	0	1,303	135	1,375	0	1,553
1935375	2014-10-26	2014-12-31	18,900	0	0	0	0	11,957	313	250	23,844	38,051
1907623	2014-10-19	2014-10-25	4,166	15,000	0	0	15,000	0	18,900	6,879	23,844	26,094
1905843	2014-07-01	2014-10-18	1,281	3,900	0	50	3,900	7,411	4,166	7,146	8,844	26,094
1871981	2014-05-18	2014-06-30	8,441	0	0	0	0	2,910	1,281	750	4,944	18,683
1853291	2014-01-01	2014-05-17	14,270	4,430	514	600	4,944	15,023	8,441	5,000	4,944	15,773
1817017	2013-11-17	2013-12-31	6,739	0	0	0	0	-7,031	14,270	750	68,338	60,522
1804526	2013-11-03	2013-11-16	52,753	0	0	0	0	46,015	6,739	250	68,338	67,553
1802742	2013-10-06	2013-11-02	57,480	0	0	0	0	1,712	52,753	0	68,338	21,289
1793670	2013-09-08	2013-10-05	56,980	2,000	0	0	2,000	4,515	57,480	3,015	68,338	19,577
1790750	2013-07-07	2013-09-07	53,391	15,000	0	0	15,000	11,412	56,980	0	66,338	15,063
1774907	2013-01-01	2013-07-06	5,453	50,870	468	870	51,338	3,401	53,391	0	51,338	3,651
1729518	2012-10-21	2012-12-31	9,961	2,750	0	110	2,750	5,623	5,453	250	25,407	20,724
1702284	2012-10-01	2012-10-20	1,862	9,615	0	0	9,615	1,516	9,961	1,885	22,657	15,101
1693207	2012-07-01	2012-09-30	11,027	1,100	0	0	1,100	9,256	1,862	1,885	13,042	13,585
1671687	2012-05-20	2012-06-30	1,175	10,000	0	0	10,000	590	11,027	6,081	11,942	7,500
1662508	2012-03-17	2012-05-19	1,223	0	0	0	0	548	1,175	5,639	1,942	6,910
1646345	2012-01-01	2012-03-16	505	1,942	0	615	1,942	3,078	1,223	5,139	1,942	6,362
1633787	2011-07-01	2011-12-31	7,842	0	0	0	0	10,372	505	3,319	0	17,933
1599031	2011-01-01	2011-06-30	15,135	0	0	0	0	7,543	7,842	250	0	7,543

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2692564	2022-06-08	4	5,000		0
2408032	2019-08-26	1	38,800		0
2246488	2018-05-06	1	1,000		0
2246479	2018-05-05	1	1,000		0
2233699	2018-04-21	1	3,009		0
2090503	2016-10-17	1	3,000		0
2076584	2016-09-13	1	2,500		0
2044868	2016-05-22	5	1,250		0
1905692	2014-10-25	1	15,000		0
1895588	2014-10-08	1	2,500		0
1858372	2014-06-03		0	1	2,000
1803372	2013-11-14		0	6	12,000
1802978	2013-11-08		0	1	34,000
1790465	2013-09-09	1	2,000		0
1790409	2013-09-07		0	1	10,000
1790399	2013-09-06	1	15,000		0
1773341	2013-06-30	1	5,000		0
1772408	2013-06-24	1	10,000		0
1770700	2013-06-12	4	35,000		0
1714196	2012-11-15	1	2,000		0
1698856	2012-10-16	1	5,000		0
1684439	2012-08-12	1	1,000		0

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1646345

For period beginning January 1st, 2012 and ending March 16th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,942	$1,942
Itemized	$1,327
Un-Itemized	$615
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,942	$1,942
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,942	$1,942

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,224	$1,224
Itemized	$1,192
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,224	$1,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,854	$5,139

TOTAL EXPENDITURES	$3,078	$6,362

COH Start	$505
Cash Receipts	$1,942
Misc Increase	$0
Cash Payments	$1,224
COH End	$1,223
Unpaid Bills	$5,139

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1646345	2012-01-26	1,000	1,000	California-Nevada Conference of Operating Engineers PAC	1237671			Sacramento	CA	95814
1646345	2012-02-23	127	127	Haden, Emily		Robert T. Haden Professional C...	Legal staff	Merced	CA	95348
1646345	2012-02-23	200	200	Hassett, Flip		United Way	Director	Merced	CA	95348

MONETARY CONTRIBUTIONS FOR FILING#1671687

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$11,942
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$11,942
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$11,942

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$148	$1,419
Itemized	$132
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$148	$1,419
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$442	$6,081

TOTAL EXPENDITURES	$590	$7,500

COH Start	$1,175
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$148
COH End	$11,027
Unpaid Bills	$6,081

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1671687	2012-06-29	10,000	10,000	0	0	Cathleen Galgiani for Senate 2012	1340855			Los Angeles	CA	90010

MONETARY CONTRIBUTIONS FOR FILING#1693207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,100	$13,042
Itemized	$1,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,100	$13,042
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,100	$13,042

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,265	$11,700
Itemized	$10,188
Un-Itemized	$77
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,265	$11,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,250
Itemized	$5,250
Un-Itemized	$0
Accrued Expenses	$-1,009	$1,885

TOTAL EXPENDITURES	$9,256	$13,585

COH Start	$11,027
Cash Receipts	$1,100
Misc Increase	$0
Cash Payments	$10,265
COH End	$1,862
Unpaid Bills	$1,885

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1693207	2012-08-11	1,000	1,000	0	0	California Nurses Association P.A.C.	780657			Sacramento	CA	95814
1693207	2012-09-28	100	100	0	0	Jim Costa for Congress Committee				Fresno	CA	93711

MONETARY CONTRIBUTIONS FOR FILING#1702284

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,615	$22,657
Itemized	$9,615
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,615	$22,657
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,615	$22,657

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,516	$13,216
Itemized	$1,500
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,516	$13,216
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$1,885

TOTAL EXPENDITURES	$1,516	$15,101

COH Start	$1,862
Cash Receipts	$9,615
Misc Increase	$0
Cash Payments	$1,516
COH End	$9,961
Unpaid Bills	$1,885

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1702284	2012-10-15	5,000	5,000	Faculty for university's Future, a Committee sponsored by the California...	850007			Los Angeles	CA	90045
1702284	2012-10-11	100	100	Mike Lynch Consulting				Modesto	CA	95354
1702284	2012-10-04	540	540	CTA Merced/Mariposa PAC Fund	1303884			Merced	CA	95348
1702284	2012-10-11	350	350	Stanislaus County Democratic Club	1293750			Modesto	CA	95354
1702284	2012-10-04	350	350	AFSCME	1313474			Sacramento	CA	95814
1702284	2012-10-02	500	500	Robert T. Haden, Professional Corporation				Merced	CA	95340
1702284	2012-10-04	500	500	Jim Costa for Congress Committee	C00391029			Fresno	CA	93711
1702284	2012-10-05	75	75	Davis, Denard		D&D Associates	Partner	Merced	CA	95340
1702284	2012-10-04	350	350	H. Lakireddy, M.D.				Merced	CA	95340
1702284	2012-10-01	350	350	John Pedrozo for Merced County Supervisor District 1 2012	1260554			Merced	CA	95341
1702284	2012-10-07	500	500	Merced-Mariposa Central Labor Council (Non-PAC)				Merced	CA	95341
1702284	2012-10-11	500	500	Magneson, Pamela		Magneson Dairy	Dairy Farmer	Ballico	CA	95303
1702284	2012-10-11	500	500	Vieira, Manuel		Manuel Ed Vieira Ranch	Rancher	Atwater	CA	95301

MONETARY CONTRIBUTIONS FOR FILING#1729518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,750	$25,407
Itemized	$2,640
Un-Itemized	$110
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,750	$25,407
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,750	$25,407

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,258	$20,474
Itemized	$7,241
Un-Itemized	$17
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,258	$20,474
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$-1,635	$250

TOTAL EXPENDITURES	$5,623	$20,724

COH Start	$9,961
Cash Receipts	$2,750
Misc Increase	$0
Cash Payments	$7,258
COH End	$5,453
Unpaid Bills	$250

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1729518	2012-10-28	2,000	2,000	Verizon	Sacramento	CA	95814
1729518	2012-10-22	140	140	Greg Olzack Real Estate Appraisals	Atwater	CA	95301
1729518	2012-11-11	500	1,000	Robert T. Haden, Professional Corporation	Merced	CA	95340

MONETARY CONTRIBUTIONS FOR FILING#1774907

For period beginning January 1st, 2013 and ending July 6th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,870	$50,870
Itemized	$50,000
Un-Itemized	$870
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,870	$50,870
Non-Monetary Receipts	$468	$468
Misc Increases to Cash	$252
Itemized	$0
Un-Itemized	$252
Interest on Loans Made	$0

TOTAL RECEIPTS	$51,338	$51,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,183	$3,183
Itemized	$3,121
Un-Itemized	$63
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,183	$3,183
Non-Monetary Adjustment	$468	$468
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-250	$0

TOTAL EXPENDITURES	$3,401	$3,651

COH Start	$5,453
Cash Receipts	$50,870
Misc Increase	$252
Cash Payments	$3,183
COH End	$53,391
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1774907	2013-06-11	2,500	2,500	7-Eleven, Inc.		Dallas	TX	75201
1774907	2013-06-11	5,000	5,000	California Association of Health Facilities Good Government PAC	1303884	Sacramento	CA	95816
1774907	2013-06-11	7,500	7,500	Corrections Corporation of America of Tennessee, LLC		Nashville	TN	37215
1774907	2013-06-11	20,000	20,000	PG&E Corporation		San Francisco	CA	94105
1774907	2013-06-24	10,000	10,000	Personal Insurance Federation Committee Independent Expenditure Account	1304253	Sacramento	CA	95814
1774907	2013-06-29	5,000	5,000	Pepsico, Inc.		Aliso Viejo	CA	92656

MONETARY CONTRIBUTIONS FOR FILING#1790750

For period beginning July 7th, 2013 and ending September 7th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$65,870
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$65,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$66,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,412	$14,595
Itemized	$11,381
Un-Itemized	$31
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,412	$14,595
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,412	$15,063

COH Start	$53,391
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$11,412
COH End	$56,980
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1790750	2013-09-05	15,000	15,000	0	0	Philip Morris USA, Inc. (Made by its service company, Altria Client Ser...				Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1793670

For period beginning September 8th, 2013 and ending October 5th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$67,870
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$67,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$68,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$16,095
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$16,095
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$3,015	$3,015

TOTAL EXPENDITURES	$4,515	$19,577

COH Start	$56,980
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,500
COH End	$57,480
Unpaid Bills	$3,015

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1793670	2013-09-09	2,000	2,000	0	0	UnitedHealth Group Inc.				Hopkins	MN	55343

MONETARY CONTRIBUTIONS FOR FILING#1853291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,430	$4,430
Itemized	$3,830
Un-Itemized	$600
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,430	$4,430
Non-Monetary Receipts	$514	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,944	$4,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,259	$10,259
Itemized	$10,128
Un-Itemized	$131
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,259	$10,259
Non-Monetary Adjustment	$514	$514
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,250	$5,000

TOTAL EXPENDITURES	$15,023	$15,773

COH Start	$14,270
Cash Receipts	$4,430
Misc Increase	$0
Cash Payments	$10,259
COH End	$8,441
Unpaid Bills	$5,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1853291	2014-02-14	50	210	Canelo, Wilson, Wallace & Padron, A Professional Corporation		Merced	CA	95340
1853291	2014-04-23	160	210	Canelo, Wilson, Wallace & Padron, A Professional Corporation		Merced	CA	95340
1853291	2014-04-23	400	400	CTA Merced/Mariposa PAC Func	7238871	Merced	CA	95348
1853291	2014-04-23	125	125	Frank Swiffart for Sheriff 2014	1362758	Merced	CA	95340
1853291	2014-04-23	500	500	Friends of Larry Morse for District Attorney	1281860	Merced	CA	95348
1853291	2014-04-23	800	800	Gray for Assembly 2014	1354868	Sacramento	CA	95814
1853291	2014-04-23	500	500	Hanimireddy Lakireddy		Merced	CA	95340
1853291	2014-04-23	160	160	J.P. Ranches		Ballico	CA	95303
1853291	2014-04-23	535	535	Merced-Mariposa Central Labor Union		Merced	CA	95341
1853291	2014-04-23	500	500	Robert T. Haden, Professional Corporation		Merced	CA	95340
1853291	2014-04-23	100	100	Tru Chiropractic Clinic		Merced	CA	95340

MONETARY CONTRIBUTIONS FOR FILING#1905843

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,900	$8,330
Itemized	$3,850
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,900	$8,330
Non-Monetary Receipts	$0	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,900	$8,844

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,015	$18,434
Itemized	$1,015
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,015	$18,434
Non-Monetary Adjustment	$0	$514
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$6,396	$7,146

TOTAL EXPENDITURES	$7,411	$26,094

COH Start	$1,281
Cash Receipts	$3,900
Misc Increase	$0
Cash Payments	$1,015
COH End	$4,166
Unpaid Bills	$7,146

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1905843	2014-10-06	750	840	Bagley for Senate 2014	1364596	Sacramento	CA	95815
1905843	2014-10-06	500	500	G & B Liquor		Planada	CA	95365
1905843	2014-10-06	100	100	Haden Law Office		Merced	CA	95340
1905843	2014-10-08	2,500	3,300	Gray for Assembly 2014	1354868	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1907623

For period beginning October 19th, 2014 and ending October 25th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$23,330
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$23,330
Non-Monetary Receipts	$0	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$23,844

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$267	$18,700
Itemized	$267
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$267	$18,700
Non-Monetary Adjustment	$0	$514
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-267	$6,879

TOTAL EXPENDITURES	$0	$26,094

COH Start	$4,166
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$267
COH End	$18,900
Unpaid Bills	$6,879

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1907623	2014-10-24	15,000	18,300	0	0	Gray for Assembly 2014	1354868			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2034355

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,332	$3,332
Itemized	$2,675
Un-Itemized	$657
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,332	$3,332
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,332	$3,332

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62	$62
Itemized	$0
Un-Itemized	$62
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62	$62
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$405	$2,037

TOTAL EXPENDITURES	$467	$2,099

COH Start	$135
Cash Receipts	$3,332
Misc Increase	$0
Cash Payments	$62
COH End	$3,405
Unpaid Bills	$2,037

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2034355	2016-01-11	50	250	Davenport, Renee		Unique Hair Styling	Owner	Merced	CA	95341
2034355	2016-01-11	50	150	Greenawalt, Lee		Lee Care In-Home Support	Caregiver	Merced	CA	95340
2034355	2016-01-11	50	150	Norton, Jena		n/a	Retired	Atwater	CA	95301
2034355	2016-03-28	225	225	Jim Costa for Congress Committee	C00391029			Fresno	CA	93711
2034355	2016-04-11	100	100	Bean, Ann Cooper		n/a	Retired	Merced	CA	95340
2034355	2016-04-11	200	250	Davenport, Renee		Unique Hair Styling	Owner	Merced	CA	95341
2034355	2016-04-11	100	150	Greenawalt, Lee		Lee Care In-Home Support	Caregiver	Merced	CA	95340
2034355	2016-04-11	600	600	Jasjit Corporation dba Village Liquor				Merced	CA	95340
2034355	2016-04-11	200	200	Magneson, John Forrest		Merced County Office of Educat...	Assistant Superintendent	Merced	CA	95340
2034355	2016-04-11	100	150	Norton, Jena		n/a	Retired	Atwater	CA	95301
2034355	2016-04-11	400	400	Olzack, Gregory		Greg Olzack Real Estate Apprai...	Owner	Atwater	CA	95301
2034355	2016-04-11	200	200	Spinardi, Sharon		Merced City School District	Director, Professional Develop...	Merced	CA	95340
2034355	2016-04-11	200	200	Stockard, William		n/a	Retired	Merced	CA	95340
2034355	2016-04-11	200	200	Walsh, Susan E.		Merced Community College Distr...	Director of the Learning Resou...	Merced	CA	95340

MONETARY CONTRIBUTIONS FOR FILING#2046521

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,075	$8,407
Itemized	$5,075
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,075	$8,407
Non-Monetary Receipts	$1,250	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,325	$9,657

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$855	$917
Itemized	$832
Un-Itemized	$23
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$855	$917
Non-Monetary Adjustment	$1,250	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,328	$708

TOTAL EXPENDITURES	$777	$2,875

COH Start	$3,405
Cash Receipts	$5,075
Misc Increase	$0
Cash Payments	$855
COH End	$7,625
Unpaid Bills	$708

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2046521	2016-04-30	200	200	Andrade, Vincent G.		Merced County	Chief Deputy Public Defender	Merced	CA	95340
2046521	2016-04-30	100	100	Banaga, Vicky		Le Grand Elementary	Chief Business Official	Le Grand	CA	95333
2046521	2016-04-30	200	200	Bowers-Loeffler, Brigitte		US Merced	Lecturer	Atwater	CA	95301
2046521	2016-04-30	200	250	Carlisle, John		n/a	Retired	Merced	CA	95340
2046521	2016-04-30	225	225	Gray for Assembly 2016	1373906			Sacramento	CA	95814
2046521	2016-04-30	100	100	Oestreicher, Leonard		Lifetime Health Care Associate...	Physician	Merced	CA	95340
2046521	2016-04-30	100	100	Ralph S. Temple, Jr., Attorney at Law				Merced	CA	95344
2046521	2016-04-30	100	100	Surrence, Shelley		n/a	Retired	Los Banos	CA	93635
2046521	2016-04-30	200	200	T - T Ranch				Hilmar	CA	95324
2046521	2016-04-30	100	150	Vaughn-Hulbert, Norman		Merced College	Teacher	Merced	CA	95348
2046521	2016-05-09	500	500	California Teachers Association - Merced Mariposa Uniserv Council				Merced	CA	95340
2046521	2016-05-09	450	450	Haden Law Office				Merced	CA	95340
2046521	2016-05-09	100	100	L. Carmen Ramirez, Attorney at Law				Merced	CA	95340
2046521	2016-05-09	200	200	Lampe & Fromson				Merced	CA	95340
2046521	2016-05-09	500	562	Lashbrook, Cynthia		Riverdance Farms	Farmer	Livingston	CA	95334
2046521	2016-05-09	100	100	McLeod, Jill Tamsen		Maciej G. Ossowski, M.D.	Nurse Practitioner	Merced	CA	95340
2046521	2016-05-09	200	200	Morse, Cindy R.		Law Offices of Morse and Pfeif...	Attorney	Merced	CA	95340
2046521	2016-05-09	100	100	Silva, Carol Ann		n/a	Retired	Atwater	CA	95301
2046521	2016-05-09	200	200	Whittington, Richard J.		MCA6	Transit Manager	Merced	CA	95340
2046521	2016-05-14	200	200	Gomes, Steve		Merced County Department of Ed...	Superintendent of Schools	Merced	CA	95340
2046521	2016-05-14	300	300	Hansen, Ronald W.		Merced County	Superior Court Judge	Merced	CA	95340
2046521	2016-05-14	100	100	Inderbitzen, Mary Ann		n/a	Retired	Hilmar	CA	95324
2046521	2016-05-14	200	200	Lunney, Patrick N.		Merced County District Attorne...	Chief of Investigations	Merced	CA	95340
2046521	2016-05-14	100	100	Reece, Twyla S.		Unity of Merced	Spiritual Leader	Longmont	CO	80502
2046521	2016-05-14	200	200	Salzberg, Judith		Merced City USD	Teacher	Merced	CA	95340
2046521	2016-05-14	100	100	Supplemental Health Insurance Services, LLC				Merced	CA	95340

MONETARY CONTRIBUTIONS FOR FILING#2062857

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$8,707
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$8,707
Non-Monetary Receipts	$0	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$9,957

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$650	$1,567
Itemized	$650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$650	$1,567
Non-Monetary Adjustment	$0	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$557	$1,266

TOTAL EXPENDITURES	$1,207	$4,082

COH Start	$7,625
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$650
COH End	$7,275
Unpaid Bills	$1,266

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2062857	2016-06-13	200	250	0	0	Acevedo, Martha		n/a	Retired	Merced	CA	95340
2062857	2016-06-13	100	250	0	0	Greenawalt, Lee		Lee Care In-Home Support	Caregiver	Merced	CA	95340

MONETARY CONTRIBUTIONS FOR FILING#2083377

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,050	$11,757
Itemized	$3,000
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,050	$11,757
Non-Monetary Receipts	$0	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,050	$13,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,260	$4,827
Itemized	$3,180
Un-Itemized	$80
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,260	$4,827
Non-Monetary Adjustment	$0	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-638	$628

TOTAL EXPENDITURES	$2,622	$6,705

COH Start	$7,275
Cash Receipts	$3,050
Misc Increase	$0
Cash Payments	$3,260
COH End	$7,065
Unpaid Bills	$628

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2083377	2016-09-12	2,500	2,725	0	0	Gray for Assembly 2016	1373906			Sacramento	CA	95814
2083377	2016-09-12	500	550	0	0	Haden, Emily		Robert T. Haden, Professional ...	Attorney	Merced	CA	95348

MONETARY CONTRIBUTIONS FOR FILING#2098082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$14,757
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$14,757
Non-Monetary Receipts	$0	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$16,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,096	$6,923
Itemized	$2,096
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,096	$6,923
Non-Monetary Adjustment	$0	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$142	$770

TOTAL EXPENDITURES	$2,238	$8,943

COH Start	$7,065
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$2,096
COH End	$7,969
Unpaid Bills	$770

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2098082	2016-10-14	3,000	5,725	0	0	Gray for Assembly 2016	1373906			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2174966

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,862	$1,862
Itemized	$1,812
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,862	$1,862
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,123
Itemized	$2,109
Un-Itemized	$14
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,862	$1,862

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,843	$6,843
Itemized	$6,542
Un-Itemized	$301
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,843	$6,843
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-741	$486

TOTAL EXPENDITURES	$6,102	$7,329

COH Start	$7,641
Cash Receipts	$1,862
Misc Increase	$2,123
Cash Payments	$6,843
COH End	$4,783
Unpaid Bills	$486

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2174966	2017-02-15	375	735	Gray for Assembly 2016	1373906	Sacramento	CA	95814
2174966	2017-04-24	360	735	Gray for Assembly 2016	1373906	Sacramento	CA	95814
2174966	2017-05-01	1,077	1,077	Fidel Cervantes for Merced County Supervisor 2016	1385369	Delhi	CA	95315

MONETARY CONTRIBUTIONS FOR FILING#2191059

For period beginning July 1st, 2017 and ending October 21st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,189	$8,051
Itemized	$4,449
Un-Itemized	$1,740
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,189	$8,051
Non-Monetary Receipts	$392	$392
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,581	$8,443

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,036	$11,879
Itemized	$4,976
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,036	$11,879
Non-Monetary Adjustment	$392	$392
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$24	$510

TOTAL EXPENDITURES	$5,452	$12,781

COH Start	$4,783
Cash Receipts	$6,189
Misc Increase	$0
Cash Payments	$5,036
COH End	$5,936
Unpaid Bills	$510

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2191059	2017-07-10	224	448	Carlisle, John		n/a	Retired	Merced	CA	95340
2191059	2017-08-29	350	350	Rapid Xpress Car Wash Corporation				Merced	CA	95340
2191059	2017-08-29	250	250	Tietjen, Steve M.		Merced County Office of Educat...	County Superintendent of Schoo...	Merced	CA	95348
2191059	2017-09-30	125	125	Adams, Necola		Mrs. Adams Gourment Cookies	Owner	Merced	CA	95340
2191059	2017-09-30	250	250	Anderson, Patricia Ramos		n/a	Retired	Gustine	CA	95322
2191059	2017-09-30	500	500	Conle, Fritz		Teamsters Local 890	Vice President	Los Banos	CA	93635
2191059	2017-09-30	150	150	Greenawalt, Lee		n/a	Retired	Merced	CA	95340
2191059	2017-09-30	100	100	Jim Costa for Congress Committee	C00391029			Fresno	CA	93711
2191059	2017-09-30	250	250	Lashbrook, Cynthia		Riverdance Farms	Farmer	Livingston	CA	95334
2191059	2017-09-30	100	100	Martin, Melinda		Central Valley Community Bank	Loan Officer	Merced	CA	95340
2191059	2017-09-30	250	250	Ramirez, L. Carmen		Kelsey & Ramirez, LP	Attorney	Atwater	CA	95301
2191059	2017-09-30	150	150	Romero-Waterman, Angela		Valley Children's Hospital	Social Worker	Merced	CA	95340
2191059	2017-09-30	250	250	Romo Consulting Group				Merced	CA	95348
2191059	2017-09-30	500	500	Smith, Shane		McCormick Barstow	Attorney	Merced	CA	95340
2191059	2017-09-30	1,000	1,000	William Lyons Jr., Lyons, Lyons Investments and Affiliated Entities				Modesto	CA	95358

MONETARY CONTRIBUTIONS FOR FILING#2209577

For period beginning October 22nd, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$950	$9,001
Itemized	$850
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$950	$9,001
Non-Monetary Receipts	$0	$392
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$950	$9,393

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,066	$12,945
Itemized	$1,066
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,066	$12,945
Non-Monetary Adjustment	$0	$392
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-107	$403

TOTAL EXPENDITURES	$959	$13,740

COH Start	$5,936
Cash Receipts	$950
Misc Increase	$0
Cash Payments	$1,066
COH End	$5,820
Unpaid Bills	$403

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2209577	2017-10-23	250	250	Morse, Larry D.		Merced Co. District Attorneys ...	District Attorney	Merced	CA	95340
2209577	2017-11-13	100	350	Anderson, Patricia Ramos		n/a	Retired	Gustine	CA	95322
2209577	2017-11-13	500	500	Gray for Assembly 2018	1392612			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2237586

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	$3,009	$3,009
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,009	$3,009

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$935	$935
Itemized	$885
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$935	$935
Non-Monetary Adjustment	$3,009	$3,009
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-403	$0

TOTAL EXPENDITURES	$3,541	$3,944

COH Start	$5,820
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$935
COH End	$4,885
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2253645

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$2,700
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$2,700
Non-Monetary Receipts	$0	$3,009
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$5,709

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$935
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$935
Non-Monetary Adjustment	$0	$3,009
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$253	$253

TOTAL EXPENDITURES	$253	$4,198

COH Start	$4,885
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$0
COH End	$7,585
Unpaid Bills	$253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2253645	2018-05-04	1,000	1,000	CTA Merced/Mariposa PAC Fund	1291937	Merced	CA	95340
2253645	2018-05-05	1,000	1,000	Rapid Xpress Car Wash Corporation		Merced	CA	95340
2253645	2018-05-06	200	200	Kimberly Helms Lewis for District Attorney 2018	1404001	Merced	CA	95348
2253645	2018-05-06	500	500	William Lyons Jr., Lyons, Lyons Investments and Affiliated Entities		Modesto	CA	95358

MONETARY CONTRIBUTIONS FOR FILING#2348971

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$5,400
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$5,400
Non-Monetary Receipts	$0	$3,009
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$8,409

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,451	$8,386
Itemized	$7,451
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,451	$8,386
Non-Monetary Adjustment	$0	$3,009
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-427	$254

TOTAL EXPENDITURES	$7,024	$11,650

COH Start	$7,585
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$7,451
COH End	$2,834
Unpaid Bills	$254

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2348971	2018-11-08	1,200	1,200	0	0	Anna Caballero for Senate 2018	1394879			Sacramento	CA	95815
2348971	2018-11-08	1,500	4,509	0	0	Gray for Assembly 2018	1392612			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2398831

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$275	$275
Itemized	$225
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$275	$275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$275	$275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,311	$1,311
Itemized	$1,261
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,311	$1,311
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$226	$481

TOTAL EXPENDITURES	$1,537	$1,792

COH Start	$2,834
Cash Receipts	$275
Misc Increase	$0
Cash Payments	$1,311
COH End	$1,798
Unpaid Bills	$481

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2398831	2019-05-31	100	100	0	0	Haden Law Office				Merced	CA	95340
2398831	2019-06-18	125	125	0	0	Gray for Assembly 2020	1414307			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2408034

For period beginning July 1st, 2019 and ending August 10th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,800	$39,075
Itemized	$38,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,800	$39,075
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,800	$39,075

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,311
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,311
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$177	$657

TOTAL EXPENDITURES	$177	$1,969

COH Start	$1,798
Cash Receipts	$38,800
Misc Increase	$0
Cash Payments	$0
COH End	$40,598
Unpaid Bills	$657

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2408034	2019-07-16	38,800	38,800	0	0	CA State Council of Service Employees	831628			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2441809

For period beginning August 11th, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,075
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,075
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$988
Itemized	$988
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,075

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,487	$2,798
Itemized	$1,469
Un-Itemized	$18
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,487	$2,798
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1	$657

TOTAL EXPENDITURES	$1,486	$3,455

COH Start	$40,598
Cash Receipts	$0
Misc Increase	$988
Cash Payments	$1,487
COH End	$40,098
Unpaid Bills	$657

MONETARY CONTRIBUTIONS FOR FILING#2553528

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

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	$66
Itemized	$0
Un-Itemized	$66
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$331	$2,047
Itemized	$331
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$331	$2,047
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$208	$283

TOTAL EXPENDITURES	$538	$2,330

COH Start	$38,382
Cash Receipts	$100
Misc Increase	$66
Cash Payments	$331
COH End	$38,218
Unpaid Bills	$283

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2553528	2020-07-07	100	100	0	0	Gray for Assembly 2020	1414307			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2601798

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

RECEIPTS

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

TOTAL RECEIPTS	$200	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$607	$607
Itemized	$557
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$607	$607
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$147	$430

TOTAL EXPENDITURES	$754	$1,037

COH Start	$38,218
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$607
COH End	$37,811
Unpaid Bills	$430

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2601798	2021-03-31	200	200	0	0	Gray for Assembly 2022	1434955			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2641405

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$200
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$200
Non-Monetary Receipts	$206	$206
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$206	$406

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$607
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$607
Non-Monetary Adjustment	$206	$206
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$352	$782

TOTAL EXPENDITURES	$558	$1,595

COH Start	$37,811
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$37,811
Unpaid Bills	$782

MONETARY CONTRIBUTIONS FOR FILING#2706908

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$5,500
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$5,500
Non-Monetary Receipts	$180	$180
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,680	$5,680

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,078	$1,078
Itemized	$1,028
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,078	$1,078
Non-Monetary Adjustment	$180	$180
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-200	$582

TOTAL EXPENDITURES	$1,058	$1,840

COH Start	$37,811
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$1,078
COH End	$42,233
Unpaid Bills	$582

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2706908	2022-05-31	1,250	5,000	Lyons Investments Management, LLC and Affiliated Entities(William (Bill)...		Modesto	CA	95358
2706908	2022-05-31	1,250	5,000	Lyons Investments Management, LLC and Affiliated Entities(William (Bill)...		Modesto	CA	95358
2706908	2022-05-31	1,250	5,000	Lyons Investments Management, LLC and Affiliated Entities(William (Bill)...		Modesto	CA	95358
2706908	2022-05-31	1,250	5,000	Lyons Investments Management, LLC and Affiliated Entities(William (Bill)...		Modesto	CA	95358
2706908	2022-06-21	500	500	Self for Assembly 2022	1442987	Sacramento	CA	95841

MONETARY CONTRIBUTIONS FOR FILING#2725869

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$6,700
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$6,700
Non-Monetary Receipts	$0	$180
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,200	$6,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,078
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,078
Non-Monetary Adjustment	$0	$180
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$251	$833

TOTAL EXPENDITURES	$251	$2,091

COH Start	$42,233
Cash Receipts	$1,200
Misc Increase	$0
Cash Payments	$0
COH End	$43,433
Unpaid Bills	$833

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2725869	2022-07-08	500	500	0	0	Esparza for Fresno City Council	1396365			Fresno	CA	93710
2725869	2022-08-01	700	700	0	0	Gray for Assembly 2022	1434955			Sacramento	CA	95814

NON-MONETARY CONTRIBUTIONS FOR FILING#1774907

For period beginning January 1st, 2013 and ending July 6th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,870	$50,870
Itemized	$50,000
Un-Itemized	$870
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,870	$50,870
Non-Monetary Receipts	$468	$468
Misc Increases to Cash	$252
Itemized	$0
Un-Itemized	$252
Interest on Loans Made	$0

TOTAL RECEIPTS	$51,338	$51,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,183	$3,183
Itemized	$3,121
Un-Itemized	$63
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,183	$3,183
Non-Monetary Adjustment	$468	$468
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-250	$0

TOTAL EXPENDITURES	$3,401	$3,651

COH Start	$5,453
Cash Receipts	$50,870
Misc Increase	$252
Cash Payments	$3,183
COH End	$53,391
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1774907	2013-02-13	468	468	Democratic State Central Committee of California	741666			Sacramento	CA	95811	In-kind: Voter File

NON-MONETARY CONTRIBUTIONS FOR FILING#1853291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,430	$4,430
Itemized	$3,830
Un-Itemized	$600
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,430	$4,430
Non-Monetary Receipts	$514	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,944	$4,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,259	$10,259
Itemized	$10,128
Un-Itemized	$131
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,259	$10,259
Non-Monetary Adjustment	$514	$514
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,250	$5,000

TOTAL EXPENDITURES	$15,023	$15,773

COH Start	$14,270
Cash Receipts	$4,430
Misc Increase	$0
Cash Payments	$10,259
COH End	$8,441
Unpaid Bills	$5,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1853291	2014-03-04	514	514	Democratic State Central Committee of California	741666			Sacramento	CA	95811	In-kind: Voter File

NON-MONETARY CONTRIBUTIONS FOR FILING#2046521

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,075	$8,407
Itemized	$5,075
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,075	$8,407
Non-Monetary Receipts	$1,250	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,325	$9,657

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$855	$917
Itemized	$832
Un-Itemized	$23
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$855	$917
Non-Monetary Adjustment	$1,250	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,328	$708

TOTAL EXPENDITURES	$777	$2,875

COH Start	$3,405
Cash Receipts	$5,075
Misc Increase	$0
Cash Payments	$855
COH End	$7,625
Unpaid Bills	$708

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2046521	2016-05-21	250	1,250	Churchwell White, LLC	Sacramento	CA	95814	Bill Forgiven
2046521	2016-05-21	250	1,250	Churchwell White, LLC	Sacramento	CA	95814	Bill Forgiven
2046521	2016-05-21	250	1,250	Churchwell White, LLC	Sacramento	CA	95814	Bill Forgiven
2046521	2016-05-21	250	1,250	Churchwell White, LLC	Sacramento	CA	95814	Bill Forgiven
2046521	2016-05-21	250	1,250	Churchwell White, LLC	Sacramento	CA	95814	Bill Forgiven

NON-MONETARY CONTRIBUTIONS FOR FILING#2191059

For period beginning July 1st, 2017 and ending October 21st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,189	$8,051
Itemized	$4,449
Un-Itemized	$1,740
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,189	$8,051
Non-Monetary Receipts	$392	$392
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,581	$8,443

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,036	$11,879
Itemized	$4,976
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,036	$11,879
Non-Monetary Adjustment	$392	$392
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$24	$510

TOTAL EXPENDITURES	$5,452	$12,781

COH Start	$4,783
Cash Receipts	$6,189
Misc Increase	$0
Cash Payments	$5,036
COH End	$5,936
Unpaid Bills	$510

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2191059	2017-09-30	224	448	Carlisle, John		n/a	Retired	Merced	CA	95340	In-kind: Event security guards (9/30/17)
2191059	2017-09-30	133	133	Westmoreland, Diana		Supplemental Health Insurance ...	Executive Assistant	Merced	CA	95340	In-kind; Fundraiser supplies (9/30/17)

NON-MONETARY CONTRIBUTIONS FOR FILING#2237586

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	$3,009	$3,009
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,009	$3,009

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$935	$935
Itemized	$885
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$935	$935
Non-Monetary Adjustment	$3,009	$3,009
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-403	$0

TOTAL EXPENDITURES	$3,541	$3,944

COH Start	$5,820
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$935
COH End	$4,885
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2237586	2018-04-20	3,009	3,009	Gray for Assembly 2018	1392612			Sacramento	CA	95814	In-kind: Catering for fundraising event (5/6/18)

NON-MONETARY CONTRIBUTIONS FOR FILING#2641405

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$200
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$200
Non-Monetary Receipts	$206	$206
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$206	$406

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$607
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$607
Non-Monetary Adjustment	$206	$206
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$352	$782

TOTAL EXPENDITURES	$558	$1,595

COH Start	$37,811
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$37,811
Unpaid Bills	$782

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2641405	2021-12-17	144	206	Haden, Emily		Haden Law Office	Attorney	Merced	CA	95348	In-kind: GoDaddy renewal
2641405	2021-12-19	62	206	Haden, Emily		Haden Law Office	Attorney	Merced	CA	95348	In-kind: GoDaddy Domain Renewal

NON-MONETARY CONTRIBUTIONS FOR FILING#2706908

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$5,500
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$5,500
Non-Monetary Receipts	$180	$180
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,680	$5,680

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,078	$1,078
Itemized	$1,028
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,078	$1,078
Non-Monetary Adjustment	$180	$180
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-200	$582

TOTAL EXPENDITURES	$1,058	$1,840

COH Start	$37,811
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$1,078
COH End	$42,233
Unpaid Bills	$582

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2706908	2022-01-10	180	180	Haden, Emily		Haden Law Office	Attorney	Merced	CA	95348	In-kind: GoDaddy Website & Marketing Renewal

EXPENDITURES FOR FILING#1599031

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,293	$7,293
Itemized	$7,053
Un-Itemized	$240
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,293	$7,293
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$250	$250

TOTAL EXPENDITURES	$7,543	$7,543

COH Start	$15,135
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,293
COH End	$7,842
Unpaid Bills	$250

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1599031	0000-00-00	250	Matthews, Barry		PRO		Tracy	CA	95376
1599031	0000-00-00	418	Gray, Adam		OFC	Mileage reimbursement	Merced	CA	95340
1599031	0000-00-00	250	Matthews, Barry		PRO		Tracy	CA	95376
1599031	0000-00-00	835	Gray, Adam		OFC	Mileage reimbursement	Merced	CA	95340
1599031	0000-00-00	250	Matthews, Barry		PRO		Tracy	CA	95376
1599031	0000-00-00	278	Gray, Adam		OFC	mileage reimbursement	Merced	CA	95340
1599031	0000-00-00	355	DeAngelo's Restaurant		OFC	members lunch	Merced	CA	95340
1599031	0000-00-00	250	Matthews, Barry		PRO		Tracy	CA	95376
1599031	0000-00-00	469	Roger J. Wyan Photography		CMP	photographs of Brown rally	Merced	CA	95340
1599031	0000-00-00	300	Stanislaus County Democratic Club	1293750	CTB		Modesto	CA	95355
1599031	0000-00-00	250	Matthews, Barry		OFC		Tracy	CA	95376
1599031	0000-00-00	1,000	Democrats at University of California at Merced			contirbution to non registered committee	Merced	CA	95340
1599031	0000-00-00	250	Matthews, Barry		PRO		Tracy	CA	95376
1599031	0000-00-00	139	Medefind, Marc		OFC	Mileage Reimbursement	Merced	CA	95340
1599031	0000-00-00	227	Medifind, Candice		OFC		Merced	CA	95340
1599031	0000-00-00	696	Gray, Adam		OFC	mileage reimbursement	Merced	CA	95340
1599031	0000-00-00	835	Gray, Adam		OFC	mileage reimbursement	Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

Matthews, Barry - $122
Medefind, Candice - $227

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1599031	0000-00-00	78	Matthews, Barry	United Parcel Service	POS	7 package sent on different dates to several receipients	Atlanta	GA	30328
1599031	0000-00-00	44	Matthews, Barry	United States Postal Service	POS	Stamps	Tracy	CA	95376
1599031	0000-00-00	227	Medefind, Candice	Costco Wholesale	OFC		Merced	CA	95340

EXPENDITURES FOR FILING#1633787

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,338	$14,614
Itemized	$6,885
Un-Itemized	$453
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,338	$14,614
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,260
Itemized	$2,260
Un-Itemized	$0
Accrued Expenses	$3,034	$3,319

TOTAL EXPENDITURES	$10,372	$17,933

COH Start	$7,842
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,338
COH End	$505
Unpaid Bills	$3,319

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1633787	0000-00-00	250	Matthews, Barry		PRO	June 2011 services	Tracy	CA	95376
1633787	0000-00-00	250	Matthews, Barry		PRO	July 2011 services	Tracy	CA	95376
1633787	0000-00-00	500	National Association for the Advancement of Colored People		CVC		Los Banos	CA	93635
1633787	0000-00-00	250	Matthews, Barrty		PRO	August 2011 services	Tracy	CA	95376
1633787	0000-00-00	250	matthews, Barry		PRO	September 2011 services	Tracy	CA	95376
1633787	0000-00-00	250	Matthews, Barry		PRO	October 2011 services	Tracy	CA	95376
1633787	0000-00-00	250	Matthews, Barry		PRO	November 2011 services	Tracy	CA	95376
1633787	0000-00-00	125	Vaughn-Hubert, Norman		OFC	gas reimbursement for travel to Democratic convention	Merced	CA	95348
1633787	0000-00-00	2,500	Fanslau, Justin		CNS		Sacramento	CA	95811
1633787	0000-00-00	500	Fresno County Democratic Central Committee	743910	CTB		Fresno	CA	93727
1633787	0000-00-00	500	Leland Yee for Mayor 2012	1333826	CTB		San Franciso	CA	94102
1633787	0000-00-00	210	Merced County Democratic Central Committee 2006	1288703	CTB	fine paid to Secretary of State	Merced	CA	95340
1633787	0000-00-00	50	Merced County Democratic Central Committee 2006	1288703	CTB	fines paid to the Secretary of State	Merced	CA	95340
1633787	0000-00-00	500	Merced County Democratic Central Committee	1254127	CTB	fines paid to the Secretary of State	Merced	CA	95340
1633787	0000-00-00	500	Merced County Democratic Central Committee	1254127	CTB	fines paid to the Secretary of State	Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

Vaughn-hulbert, Norman - $97

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1633787	0000-00-00	97	0	Vaughn-hulbert, Norman	Best Buy		OFC	router for computer	Merced	CA	95345

EXPENDITURES FOR FILING#1646345

For period beginning January 1st, 2012 and ending March 16th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,942	$1,942
Itemized	$1,327
Un-Itemized	$615
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,942	$1,942
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,942	$1,942

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,224	$1,224
Itemized	$1,192
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,224	$1,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,854	$5,139

TOTAL EXPENDITURES	$3,078	$6,362

COH Start	$505
Cash Receipts	$1,942
Misc Increase	$0
Cash Payments	$1,224
COH End	$1,223
Unpaid Bills	$5,139

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1646345	0000-00-00	250	0	Matthews, Barry		PRO	services December 2011	Tracy	CA	95376
1646345	0000-00-00	942	0	Merced County Democractic Central Committee - Federal	C00490870	CTB		Merced	CA	95376

EXPENDITURES VIA SUBVENDORS

Vanghn-Hulbert, Norman - $35

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1646345	0000-00-00	35	0	Vanghn-Hulbert, Norman	United States Postal Service		POS		Merced	CA	95340

EXPENDITURES FOR FILING#1671687

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$11,942
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$11,942
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$11,942

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$148	$1,419
Itemized	$132
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$148	$1,419
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$442	$6,081

TOTAL EXPENDITURES	$590	$7,500

COH Start	$1,175
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$148
COH End	$11,027
Unpaid Bills	$6,081

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1671687	0000-00-00	132	0	Vaughn-Hubert, Norman		OFC		Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

Matthews, Barry - $9

EXPENDITURES FOR FILING#1693207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,100	$13,042
Itemized	$1,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,100	$13,042
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,100	$13,042

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,265	$11,700
Itemized	$10,188
Un-Itemized	$77
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,265	$11,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,250
Itemized	$5,250
Un-Itemized	$0
Accrued Expenses	$-1,009	$1,885

TOTAL EXPENDITURES	$9,256	$13,585

COH Start	$11,027
Cash Receipts	$1,100
Misc Increase	$0
Cash Payments	$10,265
COH End	$1,862
Unpaid Bills	$1,885

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1693207	0000-00-00	5,000	Torie Osborn for Assembly	1331635	CTB	Santa Monica	CA	90405
1693207	0000-00-00	298	Olson, Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1693207	0000-00-00	1,202	Olson, Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1693207	0000-00-00	250	Matthews, Barry		PRO	Tracy	CA	95376
1693207	0000-00-00	250	Matthews, Barry		PRO	Tracy	CA	95376
1693207	0000-00-00	250	Matthews, Barry		PRO	Tracy	CA	95376
1693207	0000-00-00	250	Matthews, Barry		PRO	Tracy	CA	95376
1693207	0000-00-00	250	Matthews, Barry		PRO	Tracy	CA	95376
1693207	0000-00-00	250	Matthews, Barry		PRO	Tracy	CA	95376
1693207	0000-00-00	250	Matthews, Barry		PRO	Tracy	CA	95376
1693207	0000-00-00	250	Matthews, Barry		PRO	Tracy	CA	95376
1693207	0000-00-00	1,438	Olson, Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1693207	0000-00-00	250	Committee to Elect John Pedrozo		CTB	Merced	CA	95341

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1702284

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,615	$22,657
Itemized	$9,615
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,615	$22,657
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,615	$22,657

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,516	$13,216
Itemized	$1,500
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,516	$13,216
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$1,885

TOTAL EXPENDITURES	$1,516	$15,101

COH Start	$1,862
Cash Receipts	$9,615
Misc Increase	$0
Cash Payments	$1,516
COH End	$9,961
Unpaid Bills	$1,885

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1702284	0000-00-00	750	0	Olson, Lauren		CNS		Merced	CA	95340
1702284	0000-00-00	750	0	Martinez, Daniel		CNS		Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1729518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,750	$25,407
Itemized	$2,640
Un-Itemized	$110
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,750	$25,407
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,750	$25,407

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,258	$20,474
Itemized	$7,241
Un-Itemized	$17
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,258	$20,474
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$-1,635	$250

TOTAL EXPENDITURES	$5,623	$20,724

COH Start	$9,961
Cash Receipts	$2,750
Misc Increase	$0
Cash Payments	$7,258
COH End	$5,453
Unpaid Bills	$250

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1729518	0000-00-00	1,635	Olson, Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1729518	0000-00-00	750	Matthews, Barry		PRO	Tracy	CA	95376
1729518	0000-00-00	3,607	Merced County Golf & Country Club		CMP	Merced	CA	95340
1729518	0000-00-00	750	Westmoreland-Pedrozo, Diana		CNS	Merced	CA	95340
1729518	0000-00-00	500	Adam Gray for Assembly 2012	1325999	CTB	Tracy	CA	95376

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1774907

For period beginning January 1st, 2013 and ending July 6th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,870	$50,870
Itemized	$50,000
Un-Itemized	$870
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,870	$50,870
Non-Monetary Receipts	$468	$468
Misc Increases to Cash	$252
Itemized	$0
Un-Itemized	$252
Interest on Loans Made	$0

TOTAL RECEIPTS	$51,338	$51,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,183	$3,183
Itemized	$3,121
Un-Itemized	$63
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,183	$3,183
Non-Monetary Adjustment	$468	$468
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-250	$0

TOTAL EXPENDITURES	$3,401	$3,651

COH Start	$5,453
Cash Receipts	$50,870
Misc Increase	$252
Cash Payments	$3,183
COH End	$53,391
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1774907	2013-01-05	250	1,307	Matthews, Barry L.		PRO		Tracy	CA	95376
1774907	2013-02-01	178	414	Gipson, Rich		OFC		Merced	CA	95340
1774907	2013-02-01	250	1,307	Matthews, Barry L.		PRO		Tracy	CA	95376
1774907	2013-02-10	17	1,307	Matthews, Barry L.		POS		Tracy	CA	95376
1774907	2013-02-25	147	414	Gipson, Rich		OFC	P.O. Box rental	Merced	CA	95340
1774907	2013-03-14	89	414	Gipson, Rich		OFC		Merced	CA	95340
1774907	2013-03-14	250	1,307	Matthews, Barry L.		PRO		Tracy	CA	95376
1774907	2013-04-14	650	650	Democratic State Central Committee of California	741666	OFC	Insurance	Sacramento	CA	95811
1774907	2013-04-14	250	1,307	Matthews, Barry L.		PRO		Tracy	CA	95376
1774907	2013-05-09	250	1,307	Matthews, Barry L.		PRO		Tracy	CA	95376
1774907	2013-05-20	500	500	Stanislaus County Democratic Central Committee	742328	MTG	Table Sponsor - Pat Brown Dinner (3/8/13)	Modesto	CA	95355
1774907	2013-05-25	250	1,307	Matthews, Barry L.		PRO		Tracy	CA	95376
1774907	2013-05-25	40	1,307	Matthews, Barry L.		OFC		Tracy	CA	95376

EXPENDITURES VIA SUBVENDORS

Gipson, Rich - $290

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1774907	2013-02-01	143	143	Gipson, Rich	Action Computers		OFC		Merced	CA	95348
1774907	2013-02-25	147	147	Gipson, Rich	U.S. Postmaster		POS		Merced	CA	95340

EXPENDITURES FOR FILING#1790750

For period beginning July 7th, 2013 and ending September 7th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$65,870
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$65,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$66,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,412	$14,595
Itemized	$11,381
Un-Itemized	$31
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,412	$14,595
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,412	$15,063

COH Start	$53,391
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$11,412
COH End	$56,980
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1790750	2013-07-16	129	129	Intuit, Inc.		OFC		Mountain View	CA	94043
1790750	2013-08-22	731	731	Acevedo, Martha		TRS	Attending State Democratic Executive Board Meeting (7/19/13 - 7/21/13)	Merced	CA	95340
1790750	2013-08-22	520	520	Relativity Strategic Communications		WEB		Sacramento	CA	95816
1790750	2013-09-06	10,000	10,000	Board of Equalization Member Horton 2014	1333869	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Acevedo, Martha - $322

EXPENDITURES FOR FILING#1793670

For period beginning September 8th, 2013 and ending October 5th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$67,870
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$67,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$68,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$16,095
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$16,095
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$3,015	$3,015

TOTAL EXPENDITURES	$4,515	$19,577

COH Start	$56,980
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,500
COH End	$57,480
Unpaid Bills	$3,015

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1793670	2013-09-10	500	500	Josh Pedrozo for City Council 2013	1320672	CTB	Merced	CA	95348
1793670	2013-09-10	500	500	Kevin Blake for City Council 2013	1356160	CTB	Merced	CA	95340
1793670	2013-09-10	500	500	Noah Lor for Mayor 2013	1353010	CTB	Merced	CA	95344

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1802742

For period beginning October 6th, 2013 and ending November 2nd, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$67,870
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$67,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$68,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,726	$20,821
Itemized	$4,698
Un-Itemized	$28
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,726	$20,821
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$1,163
Itemized	$1,163
Un-Itemized	$0
Accrued Expenses	$-3,015	$0

TOTAL EXPENDITURES	$1,712	$21,289

COH Start	$57,480
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,726
COH End	$52,753
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1802742	2013-10-22	520	934	Gipson, Rich	OFC		Merced	CA	95340
1802742	2013-10-22	510	713	Pathways	LIT		Modesto	CA	95354
1802742	2013-10-24	450	450	Gowans Printing Company	LIT	Printing of mailer	Modesto	CA	95354
1802742	2013-11-02	3,015	3,015	ChurchwellWhite, LLC	PRO		Sacramento	CA	95814
1802742	2013-11-02	203	713	Pathways	LIT		Modesto	CA	95354

EXPENDITURES VIA SUBVENDORS

Gipson, Rich - $520
Pathways - $530

EXPENDITURES FOR FILING#1804526

For period beginning November 3rd, 2013 and ending November 16th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$67,870
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$67,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$68,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,015	$66,836
Itemized	$46,000
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,015	$66,836
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$46,000
Itemized	$46,000
Un-Itemized	$0
Accrued Expenses	$0	$250

TOTAL EXPENDITURES	$46,015	$67,553

COH Start	$52,753
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$46,015
COH End	$6,739
Unpaid Bills	$250

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1804526	2013-11-07	34,000	34,650	Democratic State Central Committee of California	741666	CTB	Sacramento	CA	95811
1804526	2013-11-13	2,000	2,000	Al Muratsuchi for Assembly 2014	1353738	CTB	Torrance	CA	90510
1804526	2013-11-13	2,000	2,000	Jose Medina for Assembly 2014	1353794	CTB	Sacramento	CA	95815
1804526	2013-11-13	2,000	2,000	Ken Cooley for Assembly 2014	1353588	CTB	Rancho Cordova	CA	95741
1804526	2013-11-13	2,000	2,000	Rudy Salas for Assembly 2014	1354338	CTB	Bakersfield	CA	93301
1804526	2013-11-13	2,000	2,000	Sharon Quirk-Silva for Assembly 2014	1353689	CTB	Fullerton	CA	92834
1804526	2013-11-13	2,000	2,000	Steve Fox for Assembly 2014	1354818	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1817017

For period beginning November 17th, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$67,870
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$67,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$68,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-7,531	$59,305
Itemized	$-7,531
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-7,531	$59,305
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$0
Itemized	$-8,000
Un-Itemized	$8,000
Accrued Expenses	$500	$750

TOTAL EXPENDITURES	$-7,031	$60,522

COH Start	$6,739
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$-7,531
COH End	$14,270
Unpaid Bills	$750

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1817017	2013-11-30	-2,000	0	Jose Medina for Assembly 2014	1353794		Refund of Contribution	Sacramento	CA	95815
1817017	2013-11-30	-2,000	0	Rudy Salas for Assembly 2014	1354338		Refund of Contribution	Bakersfield	CA	93301
1817017	2013-11-30	-2,000	0	Sharon Quirk-Silva for Assembly 2014	1353689		Refund of Contribution	Fullerton	CA	92834
1817017	2013-11-30	-2,000	0	Steve Fox for Assembly 2014	1354818		Refund of Contribution	Sacramento	CA	95815
1817017	2013-12-12	469	989	Relativity Strategic Communications		WEB		Sacramento	CA	95816

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1853291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,430	$4,430
Itemized	$3,830
Un-Itemized	$600
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,430	$4,430
Non-Monetary Receipts	$514	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,944	$4,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,259	$10,259
Itemized	$10,128
Un-Itemized	$131
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,259	$10,259
Non-Monetary Adjustment	$514	$514
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,250	$5,000

TOTAL EXPENDITURES	$15,023	$15,773

COH Start	$14,270
Cash Receipts	$4,430
Misc Increase	$0
Cash Payments	$10,259
COH End	$8,441
Unpaid Bills	$5,000

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1853291	2014-01-10	250	1,490	ChurchwellWhite, LLC	PRO		Sacramento	CA	95814
1853291	2014-01-10	250	1,490	ChurchwellWhite, LLC	PRO		Sacramento	CA	95814
1853291	2014-01-16	124	124	U.S. Postmaster	OFC	P.O. Box rental	Merced	CA	95340
1853291	2014-02-11	250	1,490	ChurchwellWhite, LLC	PRO		Sacramento	CA	95814
1853291	2014-02-18	500	500	Merced-Mariposa Central Labor Union	CVC	Annual Dinner Table Sponsor (3/1/14)	Merced	CA	95341
1853291	2014-03-17	638	638	Barrera, Lorena	PRO		Merced	CA	95348
1853291	2014-03-17	213	213	Lomio, Michael Anthony	PRO		Merced	CA	95348
1853291	2014-03-17	638	638	Madick, Shoshana	PRO		Merced	CA	95340
1853291	2014-03-17	100	100	UC Regents	MTG	Democrats of UC Merced event: 1 staff attending (3/17/14)	Merced	CA	95343
1853291	2014-03-28	400	400	Merced County Fair	CMP	Booth Rental	Merced	CA	95341
1853291	2014-04-16	250	1,490	ChurchwellWhite, LLC	PRO		Sacramento	CA	95814
1853291	2014-04-16	250	1,490	ChurchwellWhite, LLC	PRO		Sacramento	CA	95814
1853291	2014-04-16	490	1,490	ChurchwellWhite, LLC	PRO		Sacramento	CA	95814
1853291	2014-05-11	324	324	Haden, Emily	FND		Merced	CA	95348
1853291	2014-05-11	5,453	5,453	Merced Golf & Country Club	FND		Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

Haden, Emily - $324

EXPENDITURES FOR FILING#1871981

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$4,430
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$4,430
Non-Monetary Receipts	$0	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$4,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,160	$17,419
Itemized	$7,150
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,160	$17,419
Non-Monetary Adjustment	$0	$514
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-4,250	$750

TOTAL EXPENDITURES	$2,910	$18,683

COH Start	$8,441
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,160
COH End	$1,281
Unpaid Bills	$750

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1871981	2014-05-19	4,500	4,500	General Fund of the State of California		OFC	Penalty	Sacramento	CA	95814
1871981	2014-06-02	650	650	Democratic State Central Committee of California	741666	OFC	Liability Insurance	Sacramento	CA	95811
1871981	2014-06-03	2,000	2,000	Karen Adams for Treasurer-Tax Collector 2014	1244797	CTB		Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1905843

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,900	$8,330
Itemized	$3,850
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,900	$8,330
Non-Monetary Receipts	$0	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,900	$8,844

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,015	$18,434
Itemized	$1,015
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,015	$18,434
Non-Monetary Adjustment	$0	$514
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$6,396	$7,146

TOTAL EXPENDITURES	$7,411	$26,094

COH Start	$1,281
Cash Receipts	$3,900
Misc Increase	$0
Cash Payments	$1,015
COH End	$4,166
Unpaid Bills	$7,146

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1905843	2014-08-08	250	4,761	Churchwell White, LLC	PRO	Sacramento	CA	95814
1905843	2014-08-08	250	4,761	Churchwell White, LLC	PRO	Sacramento	CA	95814
1905843	2014-08-08	250	4,761	Churchwell White, LLC	PRO	Sacramento	CA	95814
1905843	2014-09-08	265	4,761	Churchwell White, LLC	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Gipson, Rich - $359
Norton, Jena - $130

EXPENDITURES FOR FILING#1907623

For period beginning October 19th, 2014 and ending October 25th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$23,330
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$23,330
Non-Monetary Receipts	$0	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$23,844

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$267	$18,700
Itemized	$267
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$267	$18,700
Non-Monetary Adjustment	$0	$514
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-267	$6,879

TOTAL EXPENDITURES	$0	$26,094

COH Start	$4,166
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$267
COH End	$18,900
Unpaid Bills	$6,879

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1907623	2014-10-20	267	5,028	Churchwell White, LLC		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1935375

For period beginning October 26th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,330
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,330
Non-Monetary Receipts	$0	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$23,844

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,587	$37,287
Itemized	$18,527
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,587	$37,287
Non-Monetary Adjustment	$0	$514
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-6,629	$250

TOTAL EXPENDITURES	$11,957	$38,051

COH Start	$18,900
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18,587
COH End	$313
Unpaid Bills	$250

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1935375	2014-10-29	3,500	17,000	Arroyo, Gustavo	PRO		Sacramento	CA	95824
1935375	2014-10-29	109	178	AT&T	OFC		Carol Stream	IL	60197
1935375	2014-10-29	600	1,200	Davis, Elliott	PRO		Merced	CA	95348
1935375	2014-10-29	162	718	Gipson, Rich	OFC		Merced	CA	95340
1935375	2014-10-29	1,380	2,760	Gonella Realty	OFC	Rent	Merced	CA	95348
1935375	2014-10-29	600	1,838	Madick, Shoshana	PRO		Merced	CA	95340
1935375	2014-11-04	10,000	17,000	Arroyo, Gustavo	PRO		Sacramento	CA	95824
1935375	2014-11-07	197	718	Gipson, Rich	LIT		Merced	CA	95340
1935375	2014-12-16	69	178	AT&T	OFC		Carol Stream	IL	60197
1935375	2014-12-16	17	137	Heller, Ryan Richard	POS		Merced	CA	95340
1935375	2014-12-16	60	137	Heller, Ryan Richard		Postage & office supplies	Merced	CA	95340
1935375	2014-12-16	107	367	Norton, Jena	OFC		Atwater	CA	95301
1935375	2014-12-16	130	367	Norton, Jena	OFC		Atwater	CA	95301
1935375	2014-12-22	712	712	Acevedo, Martha	TRS	Staff travel, lodging & meals for CA Democratic Party Executive Board Meeting (11/14/14 - 11/16/14)	Merced	CA	95340
1935375	2014-12-31	250	6,794	Churchwell White, LLC	PRO		Sacramento	CA	95814
1935375	2014-12-31	383	6,794	Churchwell White, LLC	PRO		Sacramento	CA	95814
1935375	2014-12-31	250	6,794	Churchwell White, LLC	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

Acevedo, Martha - $593
Norton, Jena - $107

EXPENDITURES FOR FILING#1981226

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

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	$178	$178
Itemized	$128
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$178	$178
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,125	$1,375

TOTAL EXPENDITURES	$1,303	$1,553

COH Start	$313
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$178
COH End	$135
Unpaid Bills	$1,375

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1981226	2015-01-27	128	128	U.S. Postmaster		OFC		Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2046521

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,075	$8,407
Itemized	$5,075
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,075	$8,407
Non-Monetary Receipts	$1,250	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,325	$9,657

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$855	$917
Itemized	$832
Un-Itemized	$23
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$855	$917
Non-Monetary Adjustment	$1,250	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,328	$708

TOTAL EXPENDITURES	$777	$2,875

COH Start	$3,405
Cash Receipts	$5,075
Misc Increase	$0
Cash Payments	$855
COH End	$7,625
Unpaid Bills	$708

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2046521	2016-05-04	75	1,090	VLC Financial Services	PRO		Elk Grove	CA	95624
2046521	2016-05-04	50	1,090	VLC Financial Services	PRO		Elk Grove	CA	95624
2046521	2016-05-04	155	1,090	VLC Financial Services	PRO		Elk Grove	CA	95624
2046521	2016-05-04	102	1,090	VLC Financial Services	PRO		Elk Grove	CA	95624
2046521	2016-05-21	450	450	Merced County Fair	OFC	Booth at Merced County Fair	Merced	CA	95341

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2062857

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$8,707
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$8,707
Non-Monetary Receipts	$0	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$9,957

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$650	$1,567
Itemized	$650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$650	$1,567
Non-Monetary Adjustment	$0	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$557	$1,266

TOTAL EXPENDITURES	$1,207	$4,082

COH Start	$7,625
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$650
COH End	$7,275
Unpaid Bills	$1,266

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2062857	2016-05-31	650	650	Democratic State Central Committee of California	741666	OFC	Insurance	Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2083377

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,050	$11,757
Itemized	$3,000
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,050	$11,757
Non-Monetary Receipts	$0	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,050	$13,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,260	$4,827
Itemized	$3,180
Un-Itemized	$80
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,260	$4,827
Non-Monetary Adjustment	$0	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-638	$628

TOTAL EXPENDITURES	$2,622	$6,705

COH Start	$7,275
Cash Receipts	$3,050
Misc Increase	$0
Cash Payments	$3,260
COH End	$7,065
Unpaid Bills	$628

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2083377	2016-08-13	1,250	1,250	Thorington Building Properties	OFC	Security Deposit on office space	Merced	CA	95348
2083377	2016-08-13	253	3,327	VLC Financial Services	PRO		Elk Grove	CA	95624
2083377	2016-08-13	51	3,327	VLC Financial Services	PRO		Elk Grove	CA	95624
2083377	2016-08-13	101	3,327	VLC Financial Services	PRO		Elk Grove	CA	95624
2083377	2016-08-13	304	3,327	VLC Financial Services	PRO		Elk Grove	CA	95624
2083377	2016-08-13	507	3,327	VLC Financial Services	PRO		Elk Grove	CA	95624
2083377	2016-08-13	50	3,327	VLC Financial Services	PRO		Elk Grove	CA	95624
2083377	2016-09-07	590	879	Gipson, Rich	OFC		Merced	CA	95340
2083377	2016-09-12	75	879	Gipson, Rich	OFC		Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

Gipson, Rich - $746

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	CITY	STATE	ZIP
2083377	2016-09-07	400	532	Gipson, Rich	Costco Wholesale	OFC	Merced	CA	95340
2083377	2016-09-07	132	532	Gipson, Rich	Costco Wholesale	OFC	Merced	CA	95340
2083377	2016-09-13	214	214	Gipson, Rich	Unlimited R Us, Inc.	OFC	Merced	CA	95340

EXPENDITURES FOR FILING#2098082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$14,757
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$14,757
Non-Monetary Receipts	$0	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$16,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,096	$6,923
Itemized	$2,096
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,096	$6,923
Non-Monetary Adjustment	$0	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$142	$770

TOTAL EXPENDITURES	$2,238	$8,943

COH Start	$7,065
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$2,096
COH End	$7,969
Unpaid Bills	$770

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2098082	2016-10-03	214	1,093	Gipson, Rich		OFC		Merced	CA	95340
2098082	2016-10-04	1,882	1,882	Merced County Democratice Central Committee - Federal PAC	C00625616	OFC		Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

Merced County Democratice Central Committee - Federal PAC - $1,882

EXPENDITURES FOR FILING#2129360

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,757
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,757
Non-Monetary Receipts	$0	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$329	$7,251
Itemized	$315
Un-Itemized	$14
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$329	$7,251
Non-Monetary Adjustment	$0	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$457	$1,227

TOTAL EXPENDITURES	$786	$9,728

COH Start	$7,969
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$329
COH End	$7,641
Unpaid Bills	$1,227

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2129360	2016-12-30	315	2,196	Merced County Democratice Central Committee - Federal PAC	C00625616	OFC	State percentage of office expenses	Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2174966

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,862	$1,862
Itemized	$1,812
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,862	$1,862
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,123
Itemized	$2,109
Un-Itemized	$14
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,862	$1,862

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,843	$6,843
Itemized	$6,542
Un-Itemized	$301
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,843	$6,843
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-741	$486

TOTAL EXPENDITURES	$6,102	$7,329

COH Start	$7,641
Cash Receipts	$1,862
Misc Increase	$2,123
Cash Payments	$6,843
COH End	$4,783
Unpaid Bills	$486

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2174966	2017-02-10	1,027	1,027	Merced County Democratice Central Committee - Federal PAC	C00625616	OFC	State percentage of office expenses	Merced	CA	95340
2174966	2017-02-21	229	3,733	VLC Financial Services		PRO		Elk Grove	CA	95624
2174966	2017-02-21	282	3,733	VLC Financial Services		PRO		Elk Grove	CA	95624
2174966	2017-02-21	132	3,733	VLC Financial Services		PRO		Elk Grove	CA	95624
2174966	2017-02-21	356	3,733	VLC Financial Services		PRO		Elk Grove	CA	95624
2174966	2017-02-21	380	3,733	VLC Financial Services		PRO		Elk Grove	CA	95624
2174966	2017-02-21	77	3,733	VLC Financial Services		PRO		Elk Grove	CA	95624
2174966	2017-04-25	482	3,733	VLC Financial Services		PRO		Elk Grove	CA	95624
2174966	2017-04-25	250	3,733	VLC Financial Services		PRO		Elk Grove	CA	95624
2174966	2017-05-18	450	450	Acevedo, Martha		MTG	Booth Fee	Merced	CA	95340
2174966	2017-05-18	327	3,733	VLC Financial Services		PRO		Elk Grove	CA	95624
2174966	2017-06-08	850	850	Haden, Emily		FND	Event expense: Venue (9/30/17)	Merced	CA	95348
2174966	2017-06-08	1,500	1,500	Parle, Kara		FND	Event expense: Band (9/30/17)	Merced	CA	95340
2174966	2017-06-15	200	200	Parle, Justin D.		FND	Event expenses: Tickets & posters (9/30/17)	Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

Acevedo, Martha - $450
Haden, Emily - $850
Merced County Democratice Central Committee - Federal PAC - $1,027
Parle, Kara - $1,500

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2174966	2017-05-18	450	450	Acevedo, Martha	Merced County Fair	MTG	Booth Fee	Merced	CA	95341
2174966	2017-06-08	850	850	Haden, Emily	35th District Agricultural Association	FND	Event expense: Venue (9/30/17)	Merced	CA	95341
2174966	2017-02-10	800	800	Merced County Democratice Central Committee - Federal PAC	Gonella Property Management	OFC	State PAC percentage of administrative expense paid by Federal PAC	Merced	CA	95348
2174966	2017-02-10	227	227	Merced County Democratice Central Committee - Federal PAC	PG&E	OFC	State PAC percentage of administrative expense paid by Federal PAC	Sacramento	CA	95899
2174966	2017-06-08	1,500	1,500	Parle, Kara	The Alison Sharino Band	FND	Event expense: Band (9/30/17)	Coarsegold	CA	93614

EXPENDITURES FOR FILING#2191059

For period beginning July 1st, 2017 and ending October 21st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,189	$8,051
Itemized	$4,449
Un-Itemized	$1,740
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,189	$8,051
Non-Monetary Receipts	$392	$392
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,581	$8,443

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,036	$11,879
Itemized	$4,976
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,036	$11,879
Non-Monetary Adjustment	$392	$392
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$24	$510

TOTAL EXPENDITURES	$5,452	$12,781

COH Start	$4,783
Cash Receipts	$6,189
Misc Increase	$0
Cash Payments	$5,036
COH End	$5,936
Unpaid Bills	$510

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2191059	2017-07-25	448	448	Guardco Security Services	FND	Event expense: Security for fundraiser (9/30/17)	Merced	CA	95340
2191059	2017-07-25	256	4,935	VLC Financial Services	PRO		Elk Grove	CA	95624
2191059	2017-07-25	229	4,935	VLC Financial Services	PRO		Elk Grove	CA	95624
2191059	2017-08-10	254	254	Kidwiler Printing	FND	Event expenses: Ticket & poster printing (9/30/17)	Merced	CA	95340
2191059	2017-08-29	135	1,114	Merced County Fair	FND	Event expense: Insurance	Merced	CA	95341
2191059	2017-08-29	326	326	Sharino, Alison	FND	Event expense: Band lodging (9/30/17)	Coarsegold	CA	93614
2191059	2017-08-31	160	248	Peltier, Brad	OFC	P.O. Box rental	Merced	CA	95348
2191059	2017-09-14	207	4,935	VLC Financial Services	PRO		Elk Grove	CA	95624
2191059	2017-09-25	200	200	Lucas, Berna	FND	Event expense: Bartender (9/30/17)	Merced	CA	95348
2191059	2017-09-25	1,500	3,000	The Alison Sharino Band	FND	Event expense: Band (9/30/17)	Coarsegold	CA	93614
2191059	2017-10-18	529	1,114	Merced County Fair	FND	Event expenses: Rentals (9/30/17)	Merced	CA	95341
2191059	2017-10-18	731	2,231	Parle, Kara	FND	Event expenses: Event supplies (9/30/17)	Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

Parle, Kara - $562
Peltier, Brad - $160
Sharino, Alison - $326

EXPENDITURES FOR FILING#2209577

For period beginning October 22nd, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$950	$9,001
Itemized	$850
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$950	$9,001
Non-Monetary Receipts	$0	$392
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$950	$9,393

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,066	$12,945
Itemized	$1,066
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,066	$12,945
Non-Monetary Adjustment	$0	$392
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-107	$403

TOTAL EXPENDITURES	$959	$13,740

COH Start	$5,936
Cash Receipts	$950
Misc Increase	$0
Cash Payments	$1,066
COH End	$5,820
Unpaid Bills	$403

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2209577	2017-12-20	281	6,960	VLC Financial Services	PRO	Elk Grove	CA	95624
2209577	2017-12-20	229	6,960	VLC Financial Services	PRO	Elk Grove	CA	95624
2209577	2017-12-20	556	6,960	VLC Financial Services	PRO	Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2237586

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	$3,009	$3,009
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,009	$3,009

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$935	$935
Itemized	$885
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$935	$935
Non-Monetary Adjustment	$3,009	$3,009
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-403	$0

TOTAL EXPENDITURES	$3,541	$3,944

COH Start	$5,820
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$935
COH End	$4,885
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2237586	2018-02-21	403	885	VLC Financial Services	PRO	Elk Grove	CA	95624
2237586	2018-03-15	205	885	VLC Financial Services	PRO	Elk Grove	CA	95624
2237586	2018-03-15	101	885	VLC Financial Services	PRO	Elk Grove	CA	95624
2237586	2018-04-18	176	885	VLC Financial Services	PRO	Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2348971

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$5,400
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$5,400
Non-Monetary Receipts	$0	$3,009
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$8,409

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,451	$8,386
Itemized	$7,451
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,451	$8,386
Non-Monetary Adjustment	$0	$3,009
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-427	$254

TOTAL EXPENDITURES	$7,024	$11,650

COH Start	$7,585
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$7,451
COH End	$2,834
Unpaid Bills	$254

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2348971	2018-08-13	253	2,992	VLC Financial Services		PRO		Elk Grove	CA	95624
2348971	2018-08-13	353	2,992	VLC Financial Services		PRO		Elk Grove	CA	95624
2348971	2018-08-27	2,972	6,280	Merced County Democratice Central Committee - Federal PAC	C00625616	OFC	State percentage of office expenses	Merced	CA	95340
2348971	2018-08-27	102	2,992	VLC Financial Services		PRO		Elk Grove	CA	95624
2348971	2018-08-27	75	2,992	VLC Financial Services		PRO		Elk Grove	CA	95624
2348971	2018-08-31	169	6,280	Merced County Democratice Central Committee - Federal PAC	C00625616	FIL	State percentage of event expenses (23.5%)	Merced	CA	95340
2348971	2018-09-21	179	2,992	VLC Financial Services		PRO		Elk Grove	CA	95624
2348971	2018-12-09	3,139	6,280	Merced County Democratice Central Committee - Federal PAC	C00625616	OFC	State percentage of office expenses	Merced	CA	95340
2348971	2018-12-09	208	2,992	VLC Financial Services		PRO		Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

Merced County Democratice Central Committee - Federal PAC - $4,264

EXPENDITURES FOR FILING#2398831

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$275	$275
Itemized	$225
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$275	$275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$275	$275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,311	$1,311
Itemized	$1,261
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,311	$1,311
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$226	$481

TOTAL EXPENDITURES	$1,537	$1,792

COH Start	$2,834
Cash Receipts	$275
Misc Increase	$0
Cash Payments	$1,311
COH End	$1,798
Unpaid Bills	$481

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2398831	2019-02-06	176	1,648	VLC Financial Services		PRO	Elk Grove	CA	95624
2398831	2019-04-13	78	1,648	VLC Financial Services		PRO	Elk Grove	CA	95624
2398831	2019-04-13	229	1,648	VLC Financial Services		PRO	Elk Grove	CA	95624
2398831	2019-05-28	500	500	Modesto Progressive Democratic Club	1415135	CTB	Modesto	CA	95354
2398831	2019-06-11	101	1,648	VLC Financial Services		PRO	Elk Grove	CA	95624
2398831	2019-06-11	102	1,648	VLC Financial Services		PRO	Elk Grove	CA	95624
2398831	2019-06-11	76	1,648	VLC Financial Services		PRO	Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2441809

For period beginning August 11th, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,075
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,075
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$988
Itemized	$988
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,075

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,487	$2,798
Itemized	$1,469
Un-Itemized	$18
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,487	$2,798
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1	$657

TOTAL EXPENDITURES	$1,486	$3,455

COH Start	$40,598
Cash Receipts	$0
Misc Increase	$988
Cash Payments	$1,487
COH End	$40,098
Unpaid Bills	$657

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2441809	2019-09-17	32	356	Merced County Democratice Central Committee - Federal PAC	C00625616	OFC	State percentage of administrative expenses (79% - 2018 election cycle)	Merced	CA	95340
2441809	2019-09-17	324	356	Merced County Democratice Central Committee - Federal PAC	C00625616		State percentage of administrative expenses (72% - 2020 cycle)	Merced	CA	95340
2441809	2019-09-17	101	2,052	VLC Financial Services		PRO		Elk Grove	CA	95624
2441809	2019-09-17	127	2,052	VLC Financial Services		PRO		Elk Grove	CA	95624
2441809	2019-09-17	353	2,052	VLC Financial Services		PRO		Elk Grove	CA	95624
2441809	2019-09-17	177	2,052	VLC Financial Services		PRO		Elk Grove	CA	95624
2441809	2019-10-18	280	2,052	VLC Financial Services		PRO		Elk Grove	CA	95624
2441809	2019-12-19	76	2,052	VLC Financial Services		PRO		Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

Haden, Emily - $480
Merced County Democratice Central Committee - Federal PAC - $324

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2441809	2019-12-09	480	480	Haden, Emily	The Branding Iron Restaurant			Christmas Party	Merced	CA	95340
2441809	2019-09-17	324	324	Merced County Democratice Central Committee - Federal PAC	Merced County Fair			State percentage of booth rental	Merced	CA	95341

EXPENDITURES FOR FILING#2486309

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,716	$1,716
Itemized	$1,716
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,716	$1,716
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-581	$76

TOTAL EXPENDITURES	$1,135	$1,792

COH Start	$40,098
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,716
COH End	$38,382
Unpaid Bills	$76

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2486309	2020-01-13	480	480	Haden, Emily			Christmas Party	Merced	CA	95348
2486309	2020-01-13	50	809	VLC Financial Services		OFC	2020 Committee Registration Fee	Elk Grove	CA	95624
2486309	2020-03-06	50	809	VLC Financial Services		PRO		Elk Grove	CA	95624
2486309	2020-03-06	127	809	VLC Financial Services		PRO		Elk Grove	CA	95624
2486309	2020-03-31	503	503	Merced County Democratice Central Committee - Federal PAC	C00625616	WEB	State percentage of administrative expenses (72% - 2020 election cycle)	Merced	CA	95340
2486309	2020-03-31	203	809	VLC Financial Services		PRO		Elk Grove	CA	95624
2486309	2020-03-31	50	809	VLC Financial Services		PRO		Elk Grove	CA	95624
2486309	2020-06-17	253	809	VLC Financial Services		PRO		Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

Merced County Democratice Central Committee - Federal PAC - $503

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2486309	2020-03-31	360	360	Merced County Democratice Central Committee - Federal PAC	Day, Amanda		WEB	Website creation & development	Merced	CA	95340
2486309	2020-03-31	143	143	Merced County Democratice Central Committee - Federal PAC	GoDaddy.com		WEB	Domain Registration	Tempe	AZ	85254

EXPENDITURES FOR FILING#2553528

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

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	$66
Itemized	$0
Un-Itemized	$66
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$331	$2,047
Itemized	$331
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$331	$2,047
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$208	$283

TOTAL EXPENDITURES	$538	$2,330

COH Start	$38,382
Cash Receipts	$100
Misc Increase	$66
Cash Payments	$331
COH End	$38,218
Unpaid Bills	$283

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2553528	2020-12-31	205	1,216	VLC Financial Services	PRO	Elk Grove	CA	95624
2553528	2020-12-31	50	1,216	VLC Financial Services	PRO	Elk Grove	CA	95624
2553528	2020-12-31	76	1,216	VLC Financial Services	PRO	Elk Grove	CA	95624

EXPENDITURES VIA SUBVENDORS

Haden, Emily - $132

EXPENDITURES FOR FILING#2601798

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

RECEIPTS

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

TOTAL RECEIPTS	$200	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$607	$607
Itemized	$557
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$607	$607
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$147	$430

TOTAL EXPENDITURES	$754	$1,037

COH Start	$38,218
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$607
COH End	$37,811
Unpaid Bills	$430

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2601798	2021-01-30	75	987	VLC Financial Services	PRO	Wilton	CA	95693
2601798	2021-01-30	76	987	VLC Financial Services	PRO	Wilton	CA	95693
2601798	2021-03-19	179	987	VLC Financial Services	PRO	Wilton	CA	95693
2601798	2021-03-19	75	987	VLC Financial Services	PRO	Wilton	CA	95693
2601798	2021-05-07	151	987	VLC Financial Services	PRO	Wilton	CA	95693

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2706908

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$5,500
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$5,500
Non-Monetary Receipts	$180	$180
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,680	$5,680

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,078	$1,078
Itemized	$1,028
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,078	$1,078
Non-Monetary Adjustment	$180	$180
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-200	$582

TOTAL EXPENDITURES	$1,058	$1,840

COH Start	$37,811
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$1,078
COH End	$42,233
Unpaid Bills	$582

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2706908	2022-03-06	246	246	Merced County Democratice Central Committee - Federal PAC	C00625616	WEB	State percentage of administrative expenses (79% - 2022 election cycle)	Merced	CA	95340
2706908	2022-03-06	151	1,364	VLC Financial Services		PRO		Wilton	CA	95693
2706908	2022-03-06	279	1,364	VLC Financial Services		PRO		Wilton	CA	95693
2706908	2022-03-06	201	1,364	VLC Financial Services		PRO		Wilton	CA	95693
2706908	2022-03-06	151	1,364	VLC Financial Services		PRO		Wilton	CA	95693

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2778900

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,700
Non-Monetary Receipts	$0	$180
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$210	$1,288
Itemized	$210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$210	$1,288
Non-Monetary Adjustment	$0	$180
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$432	$1,265

TOTAL EXPENDITURES	$642	$2,733

COH Start	$43,433
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$210
COH End	$43,223
Unpaid Bills	$1,265

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2778900	2022-11-16	210	260	Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2829397

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

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	$4,198	$4,198
Itemized	$4,148
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,198	$4,198
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,139	$126

TOTAL EXPENDITURES	$3,059	$4,324

COH Start	$43,223
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,198
COH End	$39,025
Unpaid Bills	$126

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2829397	2023-04-07	2,071	2,454	Merced County Democratice Central Committee - Federal PAC	C00625616	FND	State percentage of Wine to Win event	Merced	CA	95340
2829397	2023-04-07	202	1,821	VLC Financial Services		PRO		Wilton	CA	95693
2829397	2023-04-07	100	1,821	VLC Financial Services		PRO		Wilton	CA	95693
2829397	2023-04-07	50	1,821	VLC Financial Services		PRO		Wilton	CA	95693
2829397	2023-04-07	154	1,821	VLC Financial Services		PRO		Wilton	CA	95693
2829397	2023-04-07	76	1,821	VLC Financial Services		PRO		Wilton	CA	95693
2829397	2023-04-07	251	1,821	VLC Financial Services		PRO		Wilton	CA	95693
2829397	2023-04-07	255	1,821	VLC Financial Services		PRO		Wilton	CA	95693
2829397	2023-04-07	50	1,821	VLC Financial Services		PRO		Wilton	CA	95693
2829397	2023-04-07	77	1,821	VLC Financial Services		PRO		Wilton	CA	95693
2829397	2023-04-07	50	1,821	VLC Financial Services		PRO		Wilton	CA	95693
2829397	2023-06-30	383	2,454	Merced County Democratice Central Committee - Federal PAC	C00625616		State percentage of booth cost at Merced County Fair	Merced	CA	95340
2829397	2023-06-30	251	1,821	VLC Financial Services		PRO		Wilton	CA	95693
2829397	2023-06-30	178	1,821	VLC Financial Services		PRO		Wilton	CA	95693

EXPENDITURES VIA SUBVENDORS

Merced County Democratice Central Committee - Federal PAC - $2,454

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2829397	2023-04-07	2,071	2,071	Merced County Democratice Central Committee - Federal PAC	Catering by Chef Melissa		FND	State percentage of Wine to Win event	Winton	CA	95388
2829397	2023-06-30	383	383	Merced County Democratice Central Committee - Federal PAC	Merced County Fair			State percentage of booth cost at Merced County Fair	Merced	CA	95341

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1599031

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,293	$7,293
Itemized	$7,053
Un-Itemized	$240
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,293	$7,293
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$250	$250

TOTAL EXPENDITURES	$7,543	$7,543

COH Start	$15,135
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,293
COH End	$7,842
Unpaid Bills	$250

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1599031	2011-04-25	300	300			Stanislaus County Democratic Club						Monetary
1599031	2011-05-17	1,000	1,000			Democrats at U. C. Merced						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1633787

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,338	$14,614
Itemized	$6,885
Un-Itemized	$453
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,338	$14,614
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,260
Itemized	$2,260
Un-Itemized	$0
Accrued Expenses	$3,034	$3,319

TOTAL EXPENDITURES	$10,372	$17,933

COH Start	$7,842
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,338
COH End	$505
Unpaid Bills	$3,319

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1633787	2011-09-19	500	500	Fresno County Democratic Central Committee				Monetary
1633787	2011-09-23	500	500	Leland Yee for Mayor 2012	CIT-San Francisco	Other		Monetary
1633787	2011-12-09	260	260	Merced County Democratic Central Committee 2006			fines paid to Secretary of State for committee	In-Kind
1633787	2011-12-09	1,000	1,000	Merced County Democratic Central Committee			fines paid to the Secretary of State for committee	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1693207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,100	$13,042
Itemized	$1,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,100	$13,042
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,100	$13,042

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,265	$11,700
Itemized	$10,188
Un-Itemized	$77
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,265	$11,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,250
Itemized	$5,250
Un-Itemized	$0
Accrued Expenses	$-1,009	$1,885

TOTAL EXPENDITURES	$9,256	$13,585

COH Start	$11,027
Cash Receipts	$1,100
Misc Increase	$0
Cash Payments	$10,265
COH End	$1,862
Unpaid Bills	$1,885

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1693207	2012-07-04	5,000	5,000			Torie Osborn		Assembly		50		Monetary
1693207	2012-09-11	250	250			John Pedrozo	CTY-1	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1729518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,750	$25,407
Itemized	$2,640
Un-Itemized	$110
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,750	$25,407
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,750	$25,407

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,258	$20,474
Itemized	$7,241
Un-Itemized	$17
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,258	$20,474
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$-1,635	$250

TOTAL EXPENDITURES	$5,623	$20,724

COH Start	$9,961
Cash Receipts	$2,750
Misc Increase	$0
Cash Payments	$7,258
COH End	$5,453
Unpaid Bills	$250

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1729518	2012-11-26	500	500			Adam Gray for Assembly 2012						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1790750

For period beginning July 7th, 2013 and ending September 7th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$65,870
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$65,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$66,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,412	$14,595
Itemized	$11,381
Un-Itemized	$31
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,412	$14,595
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$10,000
Itemized	$10,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,412	$15,063

COH Start	$53,391
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$11,412
COH End	$56,980
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1790750	2013-09-06	10,000	10,000	Board of Equalization Member Horton 2014	1333869	Jerome Horton		Board of Equalization		04		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1793670

For period beginning September 8th, 2013 and ending October 5th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$67,870
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$67,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$68,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$16,095
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$16,095
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$3,015	$3,015

TOTAL EXPENDITURES	$4,515	$19,577

COH Start	$56,980
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,500
COH End	$57,480
Unpaid Bills	$3,015

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	TYPE
1793670	2013-09-10	500	500	Josh Pedrozo for City Council 2013	1320672	Josh Pedrozo	OTH-City of Merced	City Council	Monetary
1793670	2013-09-10	500	500	Kevin Blake for City Council 2013	1356160	Kevin Blake	OTH-City of Merced	City Council	Monetary
1793670	2013-09-10	500	500	Noah Lor for Mayor 2013	1353010	Noah Lor	OTH-City of Merced	Mayor	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1802742

For period beginning October 6th, 2013 and ending November 2nd, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$67,870
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$67,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$68,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,726	$20,821
Itemized	$4,698
Un-Itemized	$28
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,726	$20,821
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$1,163
Itemized	$1,163
Un-Itemized	$0
Accrued Expenses	$-3,015	$0

TOTAL EXPENDITURES	$1,712	$21,289

COH Start	$57,480
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,726
COH End	$52,753
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1802742	2013-10-18	170	888	Josh Pedrozo for City Council 2013	1320672	Josh Pedrozo	OTH-City of Merced	City Council	Postage & processing for mailer	In-Kind
1802742	2013-10-18	150	888	Josh Pedrozo for City Council 2013	1320672	Josh Pedrozo	OTH-City of Merced	City Council	Printing of mailer	In-Kind
1802742	2013-10-18	170	888	Kevin Blake for City Council 2013	1356160	Kevin Blake	OTH-City of Merced	City Council	Postage & processing for mailer	In-Kind
1802742	2013-10-18	150	888	Kevin Blake for City Council 2013	1356160	Kevin Blake	OTH-City of Merced	City Council	Printing of mailer	In-Kind
1802742	2013-10-18	170	888	Noah Lor for Mayor 2013	1353010	Noah Lor	OTH-City of Merced	Mayor	Postage & processing for mailer	In-Kind
1802742	2013-10-18	150	888	Noah Lor for Mayor 2013	1353010	Noah Lor	OTH-City of Merced	Mayor	Printing of mailer	In-Kind
1802742	2013-10-30	68	888	Josh Pedrozo for City Council 2013	1320672	Josh Pedrozo	OTH-City of Merced	City Council	Postage & processing for mailer	In-Kind
1802742	2013-10-30	68	888	Kevin Blake for City Council 2013	1356160	Kevin Blake	OTH-City of Merced	City Council	Postage & processing for mailer	In-Kind
1802742	2013-10-30	68	888	Noah Lor for Mayor 2013	1353010	Noah Lor	OTH-City of Merced	Mayor	Postage & processing for mailer	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1804526

For period beginning November 3rd, 2013 and ending November 16th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$67,870
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$67,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$68,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,015	$66,836
Itemized	$46,000
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,015	$66,836
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$46,000
Itemized	$46,000
Un-Itemized	$0
Accrued Expenses	$0	$250

TOTAL EXPENDITURES	$46,015	$67,553

COH Start	$52,753
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$46,015
COH End	$6,739
Unpaid Bills	$250

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1804526	2013-11-07	34,000	34,000	Democratic State Central Committee of California	741666	Democratic State Central Committee of California			Monetary
1804526	2013-11-13	2,000	2,000	Al Muratsuchi for Assembly 2014	1353738	Al Muratsuchi	Assembly	66	Monetary
1804526	2013-11-13	2,000	2,000	Jose Medina for Assembly 2014	1353794	Jose Medina	Assembly	61	Monetary
1804526	2013-11-13	2,000	2,000	Ken Cooley for Assembly 2014	1353588	Ken Cooley	Assembly	8	Monetary
1804526	2013-11-13	2,000	2,000	Rudy Salas for Assembly 2014	1354338	Rudy Salas	Assembly	32	Monetary
1804526	2013-11-13	2,000	2,000	Sharon Quirk-Silva for Assembly 2014	1353689	Sharon Quirk-Silva	Assembly	65	Monetary
1804526	2013-11-13	2,000	2,000	Steve Fox for Assembly 2014	1354818	Steve Fox	Assembly	36	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1817017

For period beginning November 17th, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$67,870
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$67,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$68,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-7,531	$59,305
Itemized	$-7,531
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-7,531	$59,305
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$0
Itemized	$-8,000
Un-Itemized	$8,000
Accrued Expenses	$500	$750

TOTAL EXPENDITURES	$-7,031	$60,522

COH Start	$6,739
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$-7,531
COH End	$14,270
Unpaid Bills	$750

FILING	DATE	AMOUNT	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1817017	2013-11-30	-2,000	Jose Medina for Assembly 2014	1353794	Jose Medina	Assembly	61	Refund of Contribution Made	Monetary
1817017	2013-11-30	-2,000	Rudy Salas for Assembly 2014	1354338	Rudy Salas	Assembly	32	Refund of Contribution Made	Monetary
1817017	2013-11-30	-2,000	Sharon Quirk-Silva for Assembly 2014	1353689	Sharon Quirk-Silva	Assembly	65	Refund of Contribution Made	Monetary
1817017	2013-11-30	-2,000	Steve Fox for Assembly 2014	1354818	Steve Fox	Assembly	36	Refund of Contribution Made	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1871981

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$4,430
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$4,430
Non-Monetary Receipts	$0	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$4,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,160	$17,419
Itemized	$7,150
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,160	$17,419
Non-Monetary Adjustment	$0	$514
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-4,250	$750

TOTAL EXPENDITURES	$2,910	$18,683

COH Start	$8,441
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,160
COH End	$1,281
Unpaid Bills	$750

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1871981	2014-06-03	2,000	2,000	Karen Adams for Treasurer-Tax Collector 2014	1244797	Karen Adams	OTH-Merced County	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2398831

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$275	$275
Itemized	$225
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$275	$275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$275	$275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,311	$1,311
Itemized	$1,261
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,311	$1,311
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$226	$481

TOTAL EXPENDITURES	$1,537	$1,792

COH Start	$2,834
Cash Receipts	$275
Misc Increase	$0
Cash Payments	$1,311
COH End	$1,798
Unpaid Bills	$481

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2398831	2019-05-28	500	500	Modesto Progressive Democratic Club	1415135	Modesto Progressive Democratic Club						Monetary

ACCRUED EXPENSES FOR FILING#1599031

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,293	$7,293
Itemized	$7,053
Un-Itemized	$240
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,293	$7,293
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,300
Itemized	$1,300
Un-Itemized	$0
Accrued Expenses	$250	$250

TOTAL EXPENDITURES	$7,543	$7,543

COH Start	$15,135
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,293
COH End	$7,842
Unpaid Bills	$250

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1599031	Matthews, Barry	Tracy	CA	95376	PRO		0	250	0	250

ACCRUED EXPENSES FOR FILING#1633787

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,338	$14,614
Itemized	$6,885
Un-Itemized	$453
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,338	$14,614
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,260
Itemized	$2,260
Un-Itemized	$0
Accrued Expenses	$3,034	$3,319

TOTAL EXPENDITURES	$10,372	$17,933

COH Start	$7,842
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,338
COH End	$505
Unpaid Bills	$3,319

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1633787	Matthews, Barry	Tracy	CA	95376	PRO	Services for December 2011	250	250	250	250
1633787	Vaughn-Hulbert, Norman	Merced	CA	95340	OFC		0	97	0	97
1633787	Olson, Hagel & Fishburn, LLP	Sacramento	CA	95814		legal fees an in-kind contribution to Merced County Democratic Cental Committee 2006	0	2,938	0	2,938

ACCRUED EXPENSES FOR FILING#1646345

For period beginning January 1st, 2012 and ending March 16th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,942	$1,942
Itemized	$1,327
Un-Itemized	$615
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,942	$1,942
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,942	$1,942

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,224	$1,224
Itemized	$1,192
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,224	$1,224
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,854	$5,139

TOTAL EXPENDITURES	$3,078	$6,362

COH Start	$505
Cash Receipts	$1,942
Misc Increase	$0
Cash Payments	$1,224
COH End	$1,223
Unpaid Bills	$5,139

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1646345	Matthews, Barry	Tracy	CA	95376	PRO	January 2012 services	250	500	250	500
1646345	Vaughn-Hulbert, Norman	Merced	CA	95340	OFC		97	35	0	132
1646345	Olson, Hael, & Fishburn, LLP	Sacramento	CA	95814	PRO	legal fees related to closing prior committee	2,938	1,569	0	4,507

ACCRUED EXPENSES FOR FILING#1662508

For period beginning March 17th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,942
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,942
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,942

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$48	$1,272
Itemized	$0
Un-Itemized	$48
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$48	$1,272
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$500	$5,639

TOTAL EXPENDITURES	$548	$6,910

COH Start	$1,223
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$48
COH End	$1,175
Unpaid Bills	$5,639

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1662508	Olson, Hagel & Fishburn LLP	Sacramento	CA	95814	PRO	4,507	0	4,507
1662508	Vanghn-Hulbert, Norman	Merced	CA	95348	OFC	132	0	132
1662508	Matthews, Barry	Tracy	CA	95376	PRO	500	500	1,000

ACCRUED EXPENSES FOR FILING#1671687

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$11,942
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$11,942
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$11,942

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$148	$1,419
Itemized	$132
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$148	$1,419
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$442	$6,081

TOTAL EXPENDITURES	$590	$7,500

COH Start	$1,175
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$148
COH End	$11,027
Unpaid Bills	$6,081

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1671687	Olson, Hagel & Fishburn LLP	Sacramento	CA	95814	PRO	legal services	4,507	66	0	4,572
1671687	Vanghn-Hulbert, Norman	Merced	CA	95340	OFC	software & office equipment	132	0	132	0
1671687	Matthews, Barry	Tracy	CA	95376	PRO		1,000	509	0	1,509

ACCRUED EXPENSES FOR FILING#1693207

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,100	$13,042
Itemized	$1,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,100	$13,042
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,100	$13,042

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,265	$11,700
Itemized	$10,188
Un-Itemized	$77
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,265	$11,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,250
Itemized	$5,250
Un-Itemized	$0
Accrued Expenses	$-1,009	$1,885

TOTAL EXPENDITURES	$9,256	$13,585

COH Start	$11,027
Cash Receipts	$1,100
Misc Increase	$0
Cash Payments	$10,265
COH End	$1,862
Unpaid Bills	$1,885

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1693207	Matthews, Barry	Tracy	CA	95376	PRO		1,259	250	1,259	250

ACCRUED EXPENSES FOR FILING#1702284

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,615	$22,657
Itemized	$9,615
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,615	$22,657
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,615	$22,657

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,516	$13,216
Itemized	$1,500
Un-Itemized	$16
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,516	$13,216
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$1,885

TOTAL EXPENDITURES	$1,516	$15,101

COH Start	$1,862
Cash Receipts	$9,615
Misc Increase	$0
Cash Payments	$1,516
COH End	$9,961
Unpaid Bills	$1,885

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1702284	Olson, Hagel & Fishburn LLP	Sacramento	CA	95814	PRO		1,635	0	0	1,635
1702284	Matthews, Barry	Tracy	CA	95376	PRO		250	250	250	250

ACCRUED EXPENSES FOR FILING#1729518

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,750	$25,407
Itemized	$2,640
Un-Itemized	$110
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,750	$25,407
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,750	$25,407

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,258	$20,474
Itemized	$7,241
Un-Itemized	$17
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,258	$20,474
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$-1,635	$250

TOTAL EXPENDITURES	$5,623	$20,724

COH Start	$9,961
Cash Receipts	$2,750
Misc Increase	$0
Cash Payments	$7,258
COH End	$5,453
Unpaid Bills	$250

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1729518	Olson, Hagel & Fishburn LLP	Sacramento	CA	95814	PRO		1,635	0	1,635	0
1729518	Matthews, Barry	Tracy	CA	95376	PRO		250	250	250	250

ACCRUED EXPENSES FOR FILING#1774907

For period beginning January 1st, 2013 and ending July 6th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$50,870	$50,870
Itemized	$50,000
Un-Itemized	$870
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$50,870	$50,870
Non-Monetary Receipts	$468	$468
Misc Increases to Cash	$252
Itemized	$0
Un-Itemized	$252
Interest on Loans Made	$0

TOTAL RECEIPTS	$51,338	$51,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,183	$3,183
Itemized	$3,121
Un-Itemized	$63
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,183	$3,183
Non-Monetary Adjustment	$468	$468
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-250	$0

TOTAL EXPENDITURES	$3,401	$3,651

COH Start	$5,453
Cash Receipts	$50,870
Misc Increase	$252
Cash Payments	$3,183
COH End	$53,391
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1774907	Matthews, Barry L.	Tracy	CA	95376	PRO		250	0	250	0

ACCRUED EXPENSES FOR FILING#1793670

For period beginning September 8th, 2013 and ending October 5th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$67,870
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$67,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$68,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$16,095
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$16,095
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$3,015	$3,015

TOTAL EXPENDITURES	$4,515	$19,577

COH Start	$56,980
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,500
COH End	$57,480
Unpaid Bills	$3,015

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1793670	ChurchwellWhite, LLC	Sacramento	CA	95814	PRO		0	3,015	0	3,015

ACCRUED EXPENSES FOR FILING#1802742

For period beginning October 6th, 2013 and ending November 2nd, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$67,870
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$67,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$68,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,726	$20,821
Itemized	$4,698
Un-Itemized	$28
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,726	$20,821
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$1,163
Itemized	$1,163
Un-Itemized	$0
Accrued Expenses	$-3,015	$0

TOTAL EXPENDITURES	$1,712	$21,289

COH Start	$57,480
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,726
COH End	$52,753
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1802742	ChurchwellWhite, LLC	Sacramento	CA	95814	PRO		3,015	0	3,015	0

ACCRUED EXPENSES FOR FILING#1804526

For period beginning November 3rd, 2013 and ending November 16th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$67,870
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$67,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$68,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$46,015	$66,836
Itemized	$46,000
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$46,015	$66,836
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$46,000
Itemized	$46,000
Un-Itemized	$0
Accrued Expenses	$0	$250

TOTAL EXPENDITURES	$46,015	$67,553

COH Start	$52,753
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$46,015
COH End	$6,739
Unpaid Bills	$250

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1804526	ChurchwellWhite, LLC	Sacramento	CA	95814	PRO		250	0	0	250

ACCRUED EXPENSES FOR FILING#1817017

For period beginning November 17th, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$67,870
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$67,870
Non-Monetary Receipts	$0	$468
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$68,338

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-7,531	$59,305
Itemized	$-7,531
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-7,531	$59,305
Non-Monetary Adjustment	$0	$468
Cand/Cmte Contributions & IEs	$0
Itemized	$-8,000
Un-Itemized	$8,000
Accrued Expenses	$500	$750

TOTAL EXPENDITURES	$-7,031	$60,522

COH Start	$6,739
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$-7,531
COH End	$14,270
Unpaid Bills	$750

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1817017	ChurchwellWhite, LLC	Sacramento	CA	95814	PRO	250	0	250
1817017	ChurchwellWhite, LLC	Sacramento	CA	95814	PRO	0	250	250
1817017	ChurchwellWhite, LLC	Sacramento	CA	95814	PRO	0	250	250

ACCRUED EXPENSES FOR FILING#1853291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,430	$4,430
Itemized	$3,830
Un-Itemized	$600
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,430	$4,430
Non-Monetary Receipts	$514	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,944	$4,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,259	$10,259
Itemized	$10,128
Un-Itemized	$131
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,259	$10,259
Non-Monetary Adjustment	$514	$514
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$4,250	$5,000

TOTAL EXPENDITURES	$15,023	$15,773

COH Start	$14,270
Cash Receipts	$4,430
Misc Increase	$0
Cash Payments	$10,259
COH End	$8,441
Unpaid Bills	$5,000

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1853291	ChurchwellWhite, LLC	Sacramento	CA	95814	PRO		250	0	250	0
1853291	ChurchwellWhite, LLC	Sacramento	CA	95814	PRO		250	0	250	0
1853291	ChurchwellWhite, LLC	Sacramento	CA	95814	PRO		250	0	250	0
1853291	ChurchwellWhite, LLC	Sacramento	CA	95814	PRO		0	250	0	250
1853291	ChurchwellWhite, LLC	Sacramento	CA	95814	PRO		0	250	0	250
1853291	General Fund of the State of California	Sacramento	CA	95814	OFC	Penalty	0	4,500	0	4,500

ACCRUED EXPENSES FOR FILING#1871981

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$4,430
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$4,430
Non-Monetary Receipts	$0	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$4,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,160	$17,419
Itemized	$7,150
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,160	$17,419
Non-Monetary Adjustment	$0	$514
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-4,250	$750

TOTAL EXPENDITURES	$2,910	$18,683

COH Start	$8,441
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,160
COH End	$1,281
Unpaid Bills	$750

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1871981	Churchwell White, LLC	Sacramento	CA	95814	PRO		250	0	0	250
1871981	Churchwell White, LLC	Sacramento	CA	95814	PRO		250	0	0	250
1871981	General Fund of the State of California	Sacramento	CA	95814	OFC	Penalty	4,500	0	4,500	0
1871981	Churchwell White, LLC	Sacramento	CA	95814	PRO		0	250	0	250

ACCRUED EXPENSES FOR FILING#1905843

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,900	$8,330
Itemized	$3,850
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,900	$8,330
Non-Monetary Receipts	$0	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,900	$8,844

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,015	$18,434
Itemized	$1,015
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,015	$18,434
Non-Monetary Adjustment	$0	$514
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$6,396	$7,146

TOTAL EXPENDITURES	$7,411	$26,094

COH Start	$1,281
Cash Receipts	$3,900
Misc Increase	$0
Cash Payments	$1,015
COH End	$4,166
Unpaid Bills	$7,146

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1905843	Churchwell White, LLC	Sacramento	CA	95814	PRO		250	0	250	0
1905843	Churchwell White, LLC	Sacramento	CA	95814	PRO		250	0	250	0
1905843	Churchwell White, LLC	Sacramento	CA	95814	PRO		250	0	250	0
1905843	Churchwell White, LLC	Sacramento	CA	95814	PRO		0	267	0	267
1905843	Churchwell White, LLC	Sacramento	CA	95814	PRO		0	250	0	250
1905843	Davis, Elliott	Merced	CA	95348	PRO		0	600	0	600
1905843	Madick, Shoshana	Merced	CA	95340	PRO		0	600	0	600
1905843	Gonella Realty	Merced	CA	95348	OFC	Rent	0	1,380	0	1,380
1905843	Norton, Jena	Atwater	CA	95301	OFC		0	130	0	130
1905843	Gipson, Rich	Merced	CA	95340	LIT		0	197	0	197
1905843	Arroyo, Gustavo	Sacramento	CA	95824	PRO		0	3,500	0	3,500
1905843	Gipson, Rich	Merced	CA	95340	OFC		0	162	0	162

ACCRUED EXPENSES FOR FILING#1907623

For period beginning October 19th, 2014 and ending October 25th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$15,000	$23,330
Itemized	$15,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$15,000	$23,330
Non-Monetary Receipts	$0	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,000	$23,844

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$267	$18,700
Itemized	$267
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$267	$18,700
Non-Monetary Adjustment	$0	$514
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-267	$6,879

TOTAL EXPENDITURES	$0	$26,094

COH Start	$4,166
Cash Receipts	$15,000
Misc Increase	$0
Cash Payments	$267
COH End	$18,900
Unpaid Bills	$6,879

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	PAID	BALANCE_END
1907623	Churchwell White, LLC	Sacramento	CA	95814	PRO		267	267	0
1907623	Churchwell White, LLC	Sacramento	CA	95814	PRO		250	0	250
1907623	Davis, Elliott	Merced	CA	95348	PRO		600	0	600
1907623	Madick, Shoshana	Merced	CA	95340	PRO		600	0	600
1907623	Gonella Realty	Merced	CA	95348	OFC	Rent	1,380	0	1,380
1907623	Norton, Jena	Atwater	CA	95301	OFC		130	0	130
1907623	Gipson, Rich	Merced	CA	95340	LIT		197	0	197
1907623	Arroyo, Gustavo	Sacramento	CA	95824	PRO		3,500	0	3,500
1907623	Gipson, Rich	Merced	CA	95340	OFC		162	0	162

ACCRUED EXPENSES FOR FILING#1935375

For period beginning October 26th, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,330
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,330
Non-Monetary Receipts	$0	$514
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$23,844

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,587	$37,287
Itemized	$18,527
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,587	$37,287
Non-Monetary Adjustment	$0	$514
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-6,629	$250

TOTAL EXPENDITURES	$11,957	$38,051

COH Start	$18,900
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$18,587
COH End	$313
Unpaid Bills	$250

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1935375	Churchwell White, LLC	Sacramento	CA	95814	PRO		250	0	250	0
1935375	Davis, Elliott	Merced	CA	95348	PRO		600	0	600	0
1935375	Madick, Shoshana	Merced	CA	95340	PRO		600	0	600	0
1935375	Gonella Realty	Merced	CA	95348	OFC	Rent	1,380	0	1,380	0
1935375	Norton, Jena	Atwater	CA	95301	OFC		130	0	130	0
1935375	Gipson, Rich	Merced	CA	95340	LIT		197	0	197	0
1935375	Arroyo, Gustavo	Sacramento	CA	95824	PRO		3,500	0	3,500	0
1935375	Gipson, Rich	Merced	CA	95340	OFC		162	0	162	0
1935375	Churchwell White, LLC	Sacramento	CA	95814	PRO		0	250	0	250

ACCRUED EXPENSES FOR FILING#1981226

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

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	$178	$178
Itemized	$128
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$178	$178
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,125	$1,375

TOTAL EXPENDITURES	$1,303	$1,553

COH Start	$313
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$178
COH End	$135
Unpaid Bills	$1,375

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
1981226	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	0	250
1981226	Churchwell White, LLC	Sacramento	CA	95814	PRO	0	250	250
1981226	Churchwell White, LLC	Sacramento	CA	95814	PRO	0	250	250
1981226	Churchwell White, LLC	Sacramento	CA	95814	PRO	0	250	250
1981226	Churchwell White, LLC	Sacramento	CA	95814	PRO	0	250	250
1981226	VLC Financial Services	Elk Grove	CA	95624	PRO	0	75	75
1981226	VLC Financial Services	Elk Grove	CA	95624	PRO	0	50	50

ACCRUED EXPENSES FOR FILING#2011510

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$178
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$178
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$257	$1,632

TOTAL EXPENDITURES	$257	$1,810

COH Start	$135
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$135
Unpaid Bills	$1,632

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2011510	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	0	250
2011510	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	0	250
2011510	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	0	250
2011510	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	0	250
2011510	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	0	250
2011510	VLC Financial Services	Elk Grove	CA	95624	PRO	75	0	75
2011510	VLC Financial Services	Elk Grove	CA	95624	PRO	50	0	50
2011510	VLC Financial Services	Elk Grove	CA	95624	PRO	0	155	155
2011510	VLC Financial Services	Elk Grove	CA	95624	PRO	0	102	102

ACCRUED EXPENSES FOR FILING#2034355

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,332	$3,332
Itemized	$2,675
Un-Itemized	$657
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,332	$3,332
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,332	$3,332

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$62	$62
Itemized	$0
Un-Itemized	$62
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$62	$62
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$405	$2,037

TOTAL EXPENDITURES	$467	$2,099

COH Start	$135
Cash Receipts	$3,332
Misc Increase	$0
Cash Payments	$62
COH End	$3,405
Unpaid Bills	$2,037

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2034355	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	0	250
2034355	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	0	250
2034355	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	0	250
2034355	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	0	250
2034355	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	0	250
2034355	VLC Financial Services	Elk Grove	CA	95624	PRO	75	0	75
2034355	VLC Financial Services	Elk Grove	CA	95624	PRO	50	0	50
2034355	VLC Financial Services	Elk Grove	CA	95624	PRO	155	0	155
2034355	VLC Financial Services	Elk Grove	CA	95624	PRO	102	0	102
2034355	VLC Financial Services	Elk Grove	CA	95624	PRO	0	253	253
2034355	VLC Financial Services	Elk Grove	CA	95624	PRO	0	51	51
2034355	VLC Financial Services	Elk Grove	CA	95624	PRO	0	101	101

ACCRUED EXPENSES FOR FILING#2046521

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,075	$8,407
Itemized	$5,075
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,075	$8,407
Non-Monetary Receipts	$1,250	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,325	$9,657

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$855	$917
Itemized	$832
Un-Itemized	$23
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$855	$917
Non-Monetary Adjustment	$1,250	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,328	$708

TOTAL EXPENDITURES	$777	$2,875

COH Start	$3,405
Cash Receipts	$5,075
Misc Increase	$0
Cash Payments	$855
COH End	$7,625
Unpaid Bills	$708

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2046521	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	-250	0	0
2046521	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	-250	0	0
2046521	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	-250	0	0
2046521	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	-250	0	0
2046521	Churchwell White, LLC	Sacramento	CA	95814	PRO	250	-250	0	0
2046521	VLC Financial Services	Elk Grove	CA	95624	PRO	75	0	75	0
2046521	VLC Financial Services	Elk Grove	CA	95624	PRO	50	0	50	0
2046521	VLC Financial Services	Elk Grove	CA	95624	PRO	155	0	155	0
2046521	VLC Financial Services	Elk Grove	CA	95624	PRO	102	0	102	0
2046521	VLC Financial Services	Elk Grove	CA	95624	PRO	253	0	0	253
2046521	VLC Financial Services	Elk Grove	CA	95624	PRO	51	0	0	51
2046521	VLC Financial Services	Elk Grove	CA	95624	PRO	101	0	0	101
2046521	VLC Financial Services	Elk Grove	CA	95624	PRO	0	304	0	304

ACCRUED EXPENSES FOR FILING#2062857

For period beginning May 22nd, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$8,707
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$8,707
Non-Monetary Receipts	$0	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$9,957

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$650	$1,567
Itemized	$650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$650	$1,567
Non-Monetary Adjustment	$0	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$557	$1,266

TOTAL EXPENDITURES	$1,207	$4,082

COH Start	$7,625
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$650
COH End	$7,275
Unpaid Bills	$1,266

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2062857	VLC Financial Services	Elk Grove	CA	95624	PRO	253	0	253
2062857	VLC Financial Services	Elk Grove	CA	95624	PRO	51	0	51
2062857	VLC Financial Services	Elk Grove	CA	95624	PRO	101	0	101
2062857	VLC Financial Services	Elk Grove	CA	95624	PRO	304	0	304
2062857	VLC Financial Services	Elk Grove	CA	95624	PRO	0	507	507
2062857	VLC Financial Services	Elk Grove	CA	95624	PRO	0	50	50

ACCRUED EXPENSES FOR FILING#2083377

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,050	$11,757
Itemized	$3,000
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,050	$11,757
Non-Monetary Receipts	$0	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,050	$13,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,260	$4,827
Itemized	$3,180
Un-Itemized	$80
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,260	$4,827
Non-Monetary Adjustment	$0	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-638	$628

TOTAL EXPENDITURES	$2,622	$6,705

COH Start	$7,275
Cash Receipts	$3,050
Misc Increase	$0
Cash Payments	$3,260
COH End	$7,065
Unpaid Bills	$628

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2083377	VLC Financial Services	Elk Grove	CA	95624	PRO	253	0	253	0
2083377	VLC Financial Services	Elk Grove	CA	95624	PRO	51	0	51	0
2083377	VLC Financial Services	Elk Grove	CA	95624	PRO	101	0	101	0
2083377	VLC Financial Services	Elk Grove	CA	95624	PRO	304	0	304	0
2083377	VLC Financial Services	Elk Grove	CA	95624	PRO	507	0	507	0
2083377	VLC Financial Services	Elk Grove	CA	95624	PRO	50	0	50	0
2083377	VLC Financial Services	Elk Grove	CA	95624	PRO	0	282	0	282
2083377	VLC Financial Services	Elk Grove	CA	95624	PRO	0	132	0	132
2083377	Gipson, Rich	Merced	CA	95340	OFC	0	214	0	214

ACCRUED EXPENSES FOR FILING#2098082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$14,757
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$14,757
Non-Monetary Receipts	$0	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$16,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,096	$6,923
Itemized	$2,096
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,096	$6,923
Non-Monetary Adjustment	$0	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$142	$770

TOTAL EXPENDITURES	$2,238	$8,943

COH Start	$7,065
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$2,096
COH End	$7,969
Unpaid Bills	$770

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2098082	VLC Financial Services	Elk Grove	CA	95624	PRO	282	0	0	282
2098082	VLC Financial Services	Elk Grove	CA	95624	PRO	132	0	0	132
2098082	Gipson, Rich	Merced	CA	95340	OFC	214	0	214	0
2098082	VLC Financial Services	Elk Grove	CA	95624	PRO	0	356	0	356

ACCRUED EXPENSES FOR FILING#2129360

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,757
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,757
Non-Monetary Receipts	$0	$1,250
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,007

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$329	$7,251
Itemized	$315
Un-Itemized	$14
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$329	$7,251
Non-Monetary Adjustment	$0	$1,250
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$457	$1,227

TOTAL EXPENDITURES	$786	$9,728

COH Start	$7,969
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$329
COH End	$7,641
Unpaid Bills	$1,227

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2129360	VLC Financial Services	Elk Grove	CA	95624	PRO	282	0	282
2129360	VLC Financial Services	Elk Grove	CA	95624	PRO	132	0	132
2129360	VLC Financial Services	Elk Grove	CA	95624	PRO	356	0	356
2129360	VLC Financial Services	Elk Grove	CA	95624	PRO	0	380	380
2129360	VLC Financial Services	Elk Grove	CA	95624	PRO	0	77	77

ACCRUED EXPENSES FOR FILING#2174966

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,862	$1,862
Itemized	$1,812
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,862	$1,862
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,123
Itemized	$2,109
Un-Itemized	$14
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,862	$1,862

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,843	$6,843
Itemized	$6,542
Un-Itemized	$301
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,843	$6,843
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-741	$486

TOTAL EXPENDITURES	$6,102	$7,329

COH Start	$7,641
Cash Receipts	$1,862
Misc Increase	$2,123
Cash Payments	$6,843
COH End	$4,783
Unpaid Bills	$486

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2174966	VLC Financial Services	Elk Grove	CA	95624	PRO	282	0	282	0
2174966	VLC Financial Services	Elk Grove	CA	95624	PRO	132	0	132	0
2174966	VLC Financial Services	Elk Grove	CA	95624	PRO	356	0	356	0
2174966	VLC Financial Services	Elk Grove	CA	95624	PRO	380	0	380	0
2174966	VLC Financial Services	Elk Grove	CA	95624	PRO	77	0	77	0
2174966	VLC Financial Services	Elk Grove	CA	95624	PRO	0	256	0	256
2174966	VLC Financial Services	Elk Grove	CA	95624	PRO	0	229	0	229

ACCRUED EXPENSES FOR FILING#2191059

For period beginning July 1st, 2017 and ending October 21st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,189	$8,051
Itemized	$4,449
Un-Itemized	$1,740
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,189	$8,051
Non-Monetary Receipts	$392	$392
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,581	$8,443

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,036	$11,879
Itemized	$4,976
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,036	$11,879
Non-Monetary Adjustment	$392	$392
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$24	$510

TOTAL EXPENDITURES	$5,452	$12,781

COH Start	$4,783
Cash Receipts	$6,189
Misc Increase	$0
Cash Payments	$5,036
COH End	$5,936
Unpaid Bills	$510

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2191059	VLC Financial Services	Elk Grove	CA	95624	PRO	256	0	256	0
2191059	VLC Financial Services	Elk Grove	CA	95624	PRO	229	0	229	0
2191059	VLC Financial Services	Elk Grove	CA	95624	PRO	0	281	0	281
2191059	VLC Financial Services	Elk Grove	CA	95624	PRO	0	229	0	229

ACCRUED EXPENSES FOR FILING#2209577

For period beginning October 22nd, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$950	$9,001
Itemized	$850
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$950	$9,001
Non-Monetary Receipts	$0	$392
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$950	$9,393

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,066	$12,945
Itemized	$1,066
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,066	$12,945
Non-Monetary Adjustment	$0	$392
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-107	$403

TOTAL EXPENDITURES	$959	$13,740

COH Start	$5,936
Cash Receipts	$950
Misc Increase	$0
Cash Payments	$1,066
COH End	$5,820
Unpaid Bills	$403

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2209577	VLC Financial Services	Elk Grove	CA	95624	PRO	281	0	281	0
2209577	VLC Financial Services	Elk Grove	CA	95624	PRO	229	0	229	0
2209577	VLC Financial Services	Elk Grove	CA	95624	PRO	0	403	0	403

ACCRUED EXPENSES FOR FILING#2237586

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	$3,009	$3,009
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,009	$3,009

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$935	$935
Itemized	$885
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$935	$935
Non-Monetary Adjustment	$3,009	$3,009
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-403	$0

TOTAL EXPENDITURES	$3,541	$3,944

COH Start	$5,820
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$935
COH End	$4,885
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2237586	VLC Financial Services	Elk Grove	CA	95624	PRO		403	0	403	0

ACCRUED EXPENSES FOR FILING#2253645

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$2,700
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$2,700
Non-Monetary Receipts	$0	$3,009
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$5,709

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$935
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$935
Non-Monetary Adjustment	$0	$3,009
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$253	$253

TOTAL EXPENDITURES	$253	$4,198

COH Start	$4,885
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$0
COH End	$7,585
Unpaid Bills	$253

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2253645	VLC Financial Services	Elk Grove	CA	95624	PRO		0	253	0	253

ACCRUED EXPENSES FOR FILING#2273425

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$2,700
Non-Monetary Receipts	$0	$3,009
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,709

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$935
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$935
Non-Monetary Adjustment	$0	$3,009
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$428	$682

TOTAL EXPENDITURES	$428	$4,626

COH Start	$7,585
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$7,585
Unpaid Bills	$682

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2273425	VLC Financial Services	Elk Grove	CA	95624	PRO	253	0	253
2273425	VLC Financial Services	Elk Grove	CA	95624	PRO	0	353	353
2273425	VLC Financial Services	Elk Grove	CA	95624	PRO	0	75	75

ACCRUED EXPENSES FOR FILING#2348971

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$5,400
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$5,400
Non-Monetary Receipts	$0	$3,009
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$8,409

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,451	$8,386
Itemized	$7,451
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,451	$8,386
Non-Monetary Adjustment	$0	$3,009
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-427	$254

TOTAL EXPENDITURES	$7,024	$11,650

COH Start	$7,585
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$7,451
COH End	$2,834
Unpaid Bills	$254

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2348971	VLC Financial Services	Elk Grove	CA	95624	PRO	253	0	253	0
2348971	VLC Financial Services	Elk Grove	CA	95624	PRO	353	0	353	0
2348971	VLC Financial Services	Elk Grove	CA	95624	PRO	75	0	75	0
2348971	VLC Financial Services	Elk Grove	CA	95624	PRO	0	176	0	176
2348971	VLC Financial Services	Elk Grove	CA	95624	PRO	0	78	0	78

ACCRUED EXPENSES FOR FILING#2398831

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$275	$275
Itemized	$225
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$275	$275
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$275	$275

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,311	$1,311
Itemized	$1,261
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,311	$1,311
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$226	$481

TOTAL EXPENDITURES	$1,537	$1,792

COH Start	$2,834
Cash Receipts	$275
Misc Increase	$0
Cash Payments	$1,311
COH End	$1,798
Unpaid Bills	$481

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2398831	VLC Financial Services	Elk Grove	CA	95624	PRO	176	0	176	0
2398831	VLC Financial Services	Elk Grove	CA	95624	PRO	78	0	78	0
2398831	VLC Financial Services	Elk Grove	CA	95624	PRO	0	127	0	127
2398831	VLC Financial Services	Elk Grove	CA	95624	PRO	0	353	0	353

ACCRUED EXPENSES FOR FILING#2408034

For period beginning July 1st, 2019 and ending August 10th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$38,800	$39,075
Itemized	$38,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$38,800	$39,075
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$38,800	$39,075

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,311
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,311
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$177	$657

TOTAL EXPENDITURES	$177	$1,969

COH Start	$1,798
Cash Receipts	$38,800
Misc Increase	$0
Cash Payments	$0
COH End	$40,598
Unpaid Bills	$657

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2408034	VLC Financial Services	Elk Grove	CA	95624	PRO	127	0	127
2408034	VLC Financial Services	Elk Grove	CA	95624	PRO	353	0	353
2408034	VLC Financial Services	Elk Grove	CA	95624	PRO	0	177	177

ACCRUED EXPENSES FOR FILING#2441809

For period beginning August 11th, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$39,075
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$39,075
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$988
Itemized	$988
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$39,075

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,487	$2,798
Itemized	$1,469
Un-Itemized	$18
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,487	$2,798
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1	$657

TOTAL EXPENDITURES	$1,486	$3,455

COH Start	$40,598
Cash Receipts	$0
Misc Increase	$988
Cash Payments	$1,487
COH End	$40,098
Unpaid Bills	$657

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2441809	VLC Financial Services	Elk Grove	CA	95624	PRO		127	0	127	0
2441809	VLC Financial Services	Elk Grove	CA	95624	PRO		353	0	353	0
2441809	VLC Financial Services	Elk Grove	CA	95624	PRO		177	0	177	0
2441809	VLC Financial Services	Elk Grove	CA	95624	PRO		0	50	0	50
2441809	Haden, Emily	Merced	CA	95348		Christmas Party	0	480	0	480
2441809	VLC Financial Services	Elk Grove	CA	95624	PRO		0	127	0	127

ACCRUED EXPENSES FOR FILING#2486309

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,716	$1,716
Itemized	$1,716
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,716	$1,716
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-581	$76

TOTAL EXPENDITURES	$1,135	$1,792

COH Start	$40,098
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,716
COH End	$38,382
Unpaid Bills	$76

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2486309	VLC Financial Services	Elk Grove	CA	95624	PRO		50	0	50	0
2486309	Haden, Emily	Merced	CA	95348		Christmas Party	480	0	480	0
2486309	VLC Financial Services	Elk Grove	CA	95624	PRO		127	0	127	0
2486309	VLC Financial Services	Elk Grove	CA	95624	PRO		0	76	0	76

ACCRUED EXPENSES FOR FILING#2553528

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

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	$66
Itemized	$0
Un-Itemized	$66
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$331	$2,047
Itemized	$331
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$331	$2,047
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$208	$283

TOTAL EXPENDITURES	$538	$2,330

COH Start	$38,382
Cash Receipts	$100
Misc Increase	$66
Cash Payments	$331
COH End	$38,218
Unpaid Bills	$283

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2553528	Haden, Emily	Merced	CA	95348	OFC		0	132	0	132

ACCRUED EXPENSES FOR FILING#2601798

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

RECEIPTS

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

TOTAL RECEIPTS	$200	$200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$607	$607
Itemized	$557
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$607	$607
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$147	$430

TOTAL EXPENDITURES	$754	$1,037

COH Start	$38,218
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$607
COH End	$37,811
Unpaid Bills	$430

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2601798	VLC Financial Services	Wilton	CA	95693	PRO	75	0	75	0
2601798	Haden, Emily	Merced	CA	95348	OFC	132	-132	0	0
2601798	VLC Financial Services	Wilton	CA	95693	PRO	76	0	76	0
2601798	VLC Financial Services	Wilton	CA	95693	PRO	0	151	0	151
2601798	VLC Financial Services	Wilton	CA	95693	PRO	0	279	0	279

ACCRUED EXPENSES FOR FILING#2641405

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$200
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$200
Non-Monetary Receipts	$206	$206
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$206	$406

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$607
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$607
Non-Monetary Adjustment	$206	$206
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$352	$782

TOTAL EXPENDITURES	$558	$1,595

COH Start	$37,811
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$37,811
Unpaid Bills	$782

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2641405	VLC Financial Services	Wilton	CA	95693	PRO	151	0	151
2641405	VLC Financial Services	Wilton	CA	95693	PRO	279	0	279
2641405	VLC Financial Services	Wilton	CA	95693	PRO	0	201	201
2641405	VLC Financial Services	Wilton	CA	95693	PRO	0	151	151

ACCRUED EXPENSES FOR FILING#2706908

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,500	$5,500
Itemized	$5,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,500	$5,500
Non-Monetary Receipts	$180	$180
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,680	$5,680

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,078	$1,078
Itemized	$1,028
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,078	$1,078
Non-Monetary Adjustment	$180	$180
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-200	$582

TOTAL EXPENDITURES	$1,058	$1,840

COH Start	$37,811
Cash Receipts	$5,500
Misc Increase	$0
Cash Payments	$1,078
COH End	$42,233
Unpaid Bills	$582

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2706908	VLC Financial Services	Wilton	CA	95693	PRO	151	0	151	0
2706908	VLC Financial Services	Wilton	CA	95693	PRO	279	0	279	0
2706908	VLC Financial Services	Wilton	CA	95693	PRO	201	0	201	0
2706908	VLC Financial Services	Wilton	CA	95693	PRO	151	0	151	0
2706908	VLC Financial Services	Wilton	CA	95693	PRO	0	202	0	202
2706908	VLC Financial Services	Wilton	CA	95693	PRO	0	100	0	100
2706908	VLC Financial Services	Wilton	CA	95693	PRO	0	50	0	50
2706908	VLC Financial Services	Wilton	CA	95693	PRO	0	76	0	76
2706908	VLC Financial Services	Wilton	CA	95693	PRO	0	154	0	154

ACCRUED EXPENSES FOR FILING#2725869

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$6,700
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$6,700
Non-Monetary Receipts	$0	$180
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,200	$6,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,078
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,078
Non-Monetary Adjustment	$0	$180
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$251	$833

TOTAL EXPENDITURES	$251	$2,091

COH Start	$42,233
Cash Receipts	$1,200
Misc Increase	$0
Cash Payments	$0
COH End	$43,433
Unpaid Bills	$833

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2725869	VLC Financial Services	Wilton	CA	95693	PRO	202	0	202
2725869	VLC Financial Services	Wilton	CA	95693	PRO	100	0	100
2725869	VLC Financial Services	Wilton	CA	95693	PRO	154	0	154
2725869	VLC Financial Services	Wilton	CA	95693	PRO	0	251	251

ACCRUED EXPENSES FOR FILING#2778900

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$6,700
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$6,700
Non-Monetary Receipts	$0	$180
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$6,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$210	$1,288
Itemized	$210
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$210	$1,288
Non-Monetary Adjustment	$0	$180
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$432	$1,265

TOTAL EXPENDITURES	$642	$2,733

COH Start	$43,433
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$210
COH End	$43,223
Unpaid Bills	$1,265

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	BALANCE_END
2778900	VLC Financial Services	Wilton	CA	95693	PRO	202	0	202
2778900	VLC Financial Services	Wilton	CA	95693	PRO	100	0	100
2778900	VLC Financial Services	Wilton	CA	95693	PRO	50	0	50
2778900	VLC Financial Services	Wilton	CA	95693	PRO	76	0	76
2778900	VLC Financial Services	Wilton	CA	95693	PRO	154	0	154
2778900	VLC Financial Services	Wilton	CA	95693	PRO	251	0	251
2778900	VLC Financial Services	Wilton	CA	95693	PRO	0	255	255
2778900	VLC Financial Services	Wilton	CA	95693	PRO	0	50	50
2778900	VLC Financial Services	Wilton	CA	95693	PRO	0	77	77
2778900	VLC Financial Services	Wilton	CA	95693	PRO	0	50	50

ACCRUED EXPENSES FOR FILING#2829397

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

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	$4,198	$4,198
Itemized	$4,148
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,198	$4,198
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,139	$126

TOTAL EXPENDITURES	$3,059	$4,324

COH Start	$43,223
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,198
COH End	$39,025
Unpaid Bills	$126

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2829397	VLC Financial Services	Wilton	CA	95693	PRO	202	0	202	0
2829397	VLC Financial Services	Wilton	CA	95693	PRO	100	0	100	0
2829397	VLC Financial Services	Wilton	CA	95693	PRO	50	0	50	0
2829397	VLC Financial Services	Wilton	CA	95693	PRO	76	0	76	0
2829397	VLC Financial Services	Wilton	CA	95693	PRO	154	0	154	0
2829397	VLC Financial Services	Wilton	CA	95693	PRO	251	0	251	0
2829397	VLC Financial Services	Wilton	CA	95693	PRO	255	0	255	0
2829397	VLC Financial Services	Wilton	CA	95693	PRO	50	0	50	0
2829397	VLC Financial Services	Wilton	CA	95693	PRO	77	0	77	0
2829397	VLC Financial Services	Wilton	CA	95693	PRO	50	0	50	0
2829397	VLC Financial Services	Wilton	CA	95693	PRO	0	126	0	126

ACCRUED EXPENSES FOR FILING#2880575

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$4,198
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$4,198
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$301	$427

TOTAL EXPENDITURES	$301	$4,625

COH Start	$39,025
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$39,025
Unpaid Bills	$427

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	BALANCE_END
2880575	VLC Financial Services	Wilton	CA	95693	PRO	Report Specialist Services	126	0	126
2880575	VLC Financial Services	Wilton	CA	95693	PRO	Report Specialist Services	0	201	201
2880575	VLC Financial Services	Wilton	CA	95693	PRO	Report Specialist Services	0	100	100

CONTRIBUTIONS BY ALL

% as a share of Grand Total $192,932 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CA STATE COUNCIL OF SERVICE EMPLOYEES	$38,800	20.11	1
PG&E CORPORATION	$20,000	10.37	2
GRAY FOR ASSEMBLY 2014	$18,300	9.49	3
PHILIP MORRIS USA, INC. (MADE BY ITS SERVICE COMPANY, ALTRIA CLIENT SERVICES, INC. AT THE SAME ADDRESS)	$15,000	7.77	4
CATHLEEN GALGIANI FOR SENATE 2012	$10,000	5.18	5
PERSONAL INSURANCE FEDERATION COMMITTEE INDEPENDENT EXPENDITURE ACCOUNT	$10,000	5.18	6
CORRECTIONS CORPORATION OF AMERICA OF TENNESSEE, LLC	$7,500	3.89	7
GRAY FOR ASSEMBLY 2016	$6,460	3.35	8
CALIFORNIA ASSOCIATION OF HEALTH FACILITIES GOOD GOVERNMENT PAC	$5,540	2.87	9
GRAY FOR ASSEMBLY 2018	$5,009	2.60	10
PEPSICO, INC.	$5,000	2.59	11
LYONS INVESTMENTS MANAGEMENT, LLC AND AFFILIATED ENTITIES(WILLIAM (BILL) J. LYONS JR.)	$5,000	2.59	12
FACULTY FOR UNIVERSITY'S FUTURE, A COMMITTEE SPONSORED BY THE CALIFORNIA FACULTY ASSOCIATION	$5,000	2.59	13
7-ELEVEN, INC.	$2,500	1.30	14
UNITEDHEALTH GROUP INC.	$2,000	1.04	15
VERIZON	$2,000	1.04	16
ROBERT T. HADEN, PROFESSIONAL CORPORATION	$1,500	0.78	17
WILLIAM LYONS JR., LYONS, LYONS INVESTMENTS AND AFFILIATED ENTITIES	$1,500	0.78	18
RAPID XPRESS CAR WASH CORPORATION	$1,350	0.70	19
CHURCHWELL WHITE, LLC	$1,250	0.65	20
ANNA CABALLERO FOR SENATE 2018	$1,200	0.62	21
FIDEL CERVANTES FOR MERCED COUNTY SUPERVISOR 2016	$1,077	0.56	22
HADEN, EMILY	$1,013	0.53	23
CTA MERCED/MARIPOSA PAC FUND	$1,000	0.52	24
CALIFORNIA NURSES ASSOCIATION P.A.C.	$1,000	0.52	25
CALIFORNIA-NEVADA CONFERENCE OF OPERATING ENGINEERS PAC	$1,000	0.52	26
DEMOCRATIC STATE CENTRAL COMMITTEE OF CALIFORNIA	$982	0.51	27
GRAY FOR ASSEMBLY 2022	$900	0.47	28
C00391029	$825	0.43	29
BAGLEY FOR SENATE 2014	$750	0.39	30
LASHBROOK, CYNTHIA	$750	0.39	31
HADEN LAW OFFICE	$650	0.34	32
CARLISLE, JOHN	$648	0.34	33
JASJIT CORPORATION DBA VILLAGE LIQUOR	$600	0.31	34
MERCED-MARIPOSA CENTRAL LABOR UNION	$535	0.28	35
CALIFORNIA TEACHERS ASSOCIATION - MERCED MARIPOSA UNISERV COUNCIL	$500	0.26	36
SMITH, SHANE	$500	0.26	37
CONLE, FRITZ	$500	0.26	38
G & B LIQUOR	$500	0.26	39
SELF FOR ASSEMBLY 2022	$500	0.26	40
ESPARZA FOR FRESNO CITY COUNCIL	$500	0.26	41
MERCED-MARIPOSA CENTRAL LABOR COUNCIL (NON-PAC)	$500	0.26	42
VIEIRA, MANUEL	$500	0.26	43
MAGNESON, PAMELA	$500	0.26	44
FRIENDS OF LARRY MORSE FOR DISTRICT ATTORNEY	$500	0.26	45
HANIMIREDDY LAKIREDDY	$500	0.26	46
CTA MERCED/MARIPOSA PAC FUNC	$400	0.21	47
GREENAWALT, LEE	$400	0.21	48
OLZACK, GREGORY	$400	0.21	49
JOHN PEDROZO FOR MERCED COUNTY SUPERVISOR DISTRICT 1 2012	$350	0.18	50
AFSCME	$350	0.18	51
ANDERSON, PATRICIA RAMOS	$350	0.18	52
H. LAKIREDDY, M.D.	$350	0.18	53
STANISLAUS COUNTY DEMOCRATIC CLUB	$350	0.18	54
HANSEN, RONALD W.	$300	0.16	55
DAVENPORT, RENEE	$250	0.13	56
RAMIREZ, L. CARMEN	$250	0.13	57
MORSE, LARRY D.	$250	0.13	58
ROMO CONSULTING GROUP	$250	0.13	59
TIETJEN, STEVE M.	$250	0.13	60
GRAY FOR ASSEMBLY 2020	$225	0.12	61
CANELO, WILSON, WALLACE & PADRON, A PROFESSIONAL CORPORATION	$210	0.11	62
SALZBERG, JUDITH	$200	0.10	63
GOMES, STEVE	$200	0.10	64
LUNNEY, PATRICK N.	$200	0.10	65
HASSETT, FLIP	$200	0.10	66
ACEVEDO, MARTHA	$200	0.10	67
STOCKARD, WILLIAM	$200	0.10	68
WHITTINGTON, RICHARD J.	$200	0.10	69
WALSH, SUSAN E.	$200	0.10	70
MAGNESON, JOHN FORREST	$200	0.10	71
LAMPE & FROMSON	$200	0.10	72
KIMBERLY HELMS LEWIS FOR DISTRICT ATTORNEY 2018	$200	0.10	73
T - T RANCH	$200	0.10	74
BOWERS-LOEFFLER, BRIGITTE	$200	0.10	75
SPINARDI, SHARON	$200	0.10	76
ANDRADE, VINCENT G.	$200	0.10	77
MORSE, CINDY R.	$200	0.10	78
J.P. RANCHES	$160	0.08	79
NORTON, JENA	$150	0.08	80
ROMERO-WATERMAN, ANGELA	$150	0.08	81
GREG OLZACK REAL ESTATE APPRAISALS	$140	0.07	82
WESTMORELAND, DIANA	$133	0.07	83
ADAMS, NECOLA	$125	0.06	84
FRANK SWIFFART FOR SHERIFF 2014	$125	0.06	85
MARTIN, MELINDA	$100	0.05	86
JIM COSTA FOR CONGRESS COMMITTEE	$100	0.05	87
MIKE LYNCH CONSULTING	$100	0.05	88
TRU CHIROPRACTIC CLINIC	$100	0.05	89
BEAN, ANN COOPER	$100	0.05	90
OESTREICHER, LEONARD	$100	0.05	91
RALPH S. TEMPLE, JR., ATTORNEY AT LAW	$100	0.05	92
SURRENCE, SHELLEY	$100	0.05	93
VAUGHN-HULBERT, NORMAN	$100	0.05	94
L. CARMEN RAMIREZ, ATTORNEY AT LAW	$100	0.05	95
MCLEOD, JILL TAMSEN	$100	0.05	96
SILVA, CAROL ANN	$100	0.05	97
INDERBITZEN, MARY ANN	$100	0.05	98
REECE, TWYLA S.	$100	0.05	99
SUPPLEMENTAL HEALTH INSURANCE SERVICES, LLC	$100	0.05	100
BANAGA, VICKY	$100	0.05	101
DAVIS, DENARD	$75	0.04	102

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $192,932 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CA STATE COUNCIL OF SERVICE EMPLOYEES	$38,800	20.11	1
GRAY FOR ASSEMBLY 2014	$18,300	9.49	2
CATHLEEN GALGIANI FOR SENATE 2012	$10,000	5.18	3
PERSONAL INSURANCE FEDERATION COMMITTEE INDEPENDENT EXPENDITURE ACCOUNT	$10,000	5.18	4
GRAY FOR ASSEMBLY 2016	$6,460	3.35	5
CALIFORNIA ASSOCIATION OF HEALTH FACILITIES GOOD GOVERNMENT PAC	$5,540	2.87	6
GRAY FOR ASSEMBLY 2018	$5,009	2.60	7
FACULTY FOR UNIVERSITY'S FUTURE, A COMMITTEE SPONSORED BY THE CALIFORNIA FACULTY ASSOCIATION	$5,000	2.59	8
ANNA CABALLERO FOR SENATE 2018	$1,200	0.62	9
FIDEL CERVANTES FOR MERCED COUNTY SUPERVISOR 2016	$1,077	0.56	10
CTA MERCED/MARIPOSA PAC FUND	$1,000	0.52	11
CALIFORNIA-NEVADA CONFERENCE OF OPERATING ENGINEERS PAC	$1,000	0.52	12
CALIFORNIA NURSES ASSOCIATION P.A.C.	$1,000	0.52	13
DEMOCRATIC STATE CENTRAL COMMITTEE OF CALIFORNIA	$982	0.51	14
GRAY FOR ASSEMBLY 2022	$900	0.47	15
JIM COSTA FOR CONGRESS COMMITTEE	$825	0.43	16
BAGLEY FOR SENATE 2014	$750	0.39	17
FRIENDS OF LARRY MORSE FOR DISTRICT ATTORNEY	$500	0.26	18
SELF FOR ASSEMBLY 2022	$500	0.26	19
ESPARZA FOR FRESNO CITY COUNCIL	$500	0.26	20
CTA MERCED/MARIPOSA PAC FUNC	$400	0.21	21
JOHN PEDROZO FOR MERCED COUNTY SUPERVISOR DISTRICT 1 2012	$350	0.18	22
AFSCME	$350	0.18	23
STANISLAUS COUNTY DEMOCRATIC CLUB	$350	0.18	24
GRAY FOR ASSEMBLY 2020	$225	0.12	25
KIMBERLY HELMS LEWIS FOR DISTRICT ATTORNEY 2018	$200	0.10	26
FRANK SWIFFART FOR SHERIFF 2014	$125	0.06	27

CONTRIBUTIONS BY IND

% as a share of Grand Total $192,932 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PG&E CORPORATION	$20,000	10.37	1
PHILIP MORRIS USA, INC. (MADE BY ITS SERVICE COMPANY, ALTRIA CLIENT SERVICES, INC. AT THE SAME ADDRESS)	$15,000	7.77	2
CORRECTIONS CORPORATION OF AMERICA OF TENNESSEE, LLC	$7,500	3.89	3
PEPSICO, INC.	$5,000	2.59	4
LYONS INVESTMENTS MANAGEMENT, LLC AND AFFILIATED ENTITIES(WILLIAM (BILL) J. LYONS JR.)	$5,000	2.59	5
7-ELEVEN, INC.	$2,500	1.30	6
UNITEDHEALTH GROUP INC.	$2,000	1.04	7
VERIZON	$2,000	1.04	8
ROBERT T. HADEN, PROFESSIONAL CORPORATION	$1,500	0.78	9
WILLIAM LYONS JR., LYONS, LYONS INVESTMENTS AND AFFILIATED ENTITIES	$1,500	0.78	10
RAPID XPRESS CAR WASH CORPORATION	$1,350	0.70	11
CHURCHWELL WHITE, LLC	$1,250	0.65	12
HADEN, EMILY	$1,013	0.53	13
LASHBROOK, CYNTHIA	$750	0.39	14
HADEN LAW OFFICE	$650	0.34	15
CARLISLE, JOHN	$648	0.34	16
JASJIT CORPORATION DBA VILLAGE LIQUOR	$600	0.31	17
MERCED-MARIPOSA CENTRAL LABOR UNION	$535	0.28	18
VIEIRA, MANUEL	$500	0.26	19
CONLE, FRITZ	$500	0.26	20
G & B LIQUOR	$500	0.26	21
CALIFORNIA TEACHERS ASSOCIATION - MERCED MARIPOSA UNISERV COUNCIL	$500	0.26	22
MAGNESON, PAMELA	$500	0.26	23
SMITH, SHANE	$500	0.26	24
HANIMIREDDY LAKIREDDY	$500	0.26	25
MERCED-MARIPOSA CENTRAL LABOR COUNCIL (NON-PAC)	$500	0.26	26
GREENAWALT, LEE	$400	0.21	27
OLZACK, GREGORY	$400	0.21	28
H. LAKIREDDY, M.D.	$350	0.18	29
ANDERSON, PATRICIA RAMOS	$350	0.18	30
HANSEN, RONALD W.	$300	0.16	31
ROMO CONSULTING GROUP	$250	0.13	32
TIETJEN, STEVE M.	$250	0.13	33
RAMIREZ, L. CARMEN	$250	0.13	34
DAVENPORT, RENEE	$250	0.13	35
MORSE, LARRY D.	$250	0.13	36
CANELO, WILSON, WALLACE & PADRON, A PROFESSIONAL CORPORATION	$210	0.11	37
ACEVEDO, MARTHA	$200	0.10	38
SALZBERG, JUDITH	$200	0.10	39
LUNNEY, PATRICK N.	$200	0.10	40
GOMES, STEVE	$200	0.10	41
WHITTINGTON, RICHARD J.	$200	0.10	42
MORSE, CINDY R.	$200	0.10	43
LAMPE & FROMSON	$200	0.10	44
BOWERS-LOEFFLER, BRIGITTE	$200	0.10	45
STOCKARD, WILLIAM	$200	0.10	46
ANDRADE, VINCENT G.	$200	0.10	47
T - T RANCH	$200	0.10	48
MAGNESON, JOHN FORREST	$200	0.10	49
HASSETT, FLIP	$200	0.10	50
SPINARDI, SHARON	$200	0.10	51
WALSH, SUSAN E.	$200	0.10	52
J.P. RANCHES	$160	0.08	53
ROMERO-WATERMAN, ANGELA	$150	0.08	54
NORTON, JENA	$150	0.08	55
GREG OLZACK REAL ESTATE APPRAISALS	$140	0.07	56
WESTMORELAND, DIANA	$133	0.07	57
ADAMS, NECOLA	$125	0.06	58
REECE, TWYLA S.	$100	0.05	59
SILVA, CAROL ANN	$100	0.05	60
JIM COSTA FOR CONGRESS COMMITTEE	$100	0.05	61
MIKE LYNCH CONSULTING	$100	0.05	62
MCLEOD, JILL TAMSEN	$100	0.05	63
SURRENCE, SHELLEY	$100	0.05	64
TRU CHIROPRACTIC CLINIC	$100	0.05	65
RALPH S. TEMPLE, JR., ATTORNEY AT LAW	$100	0.05	66
SUPPLEMENTAL HEALTH INSURANCE SERVICES, LLC	$100	0.05	67
MARTIN, MELINDA	$100	0.05	68
BEAN, ANN COOPER	$100	0.05	69
OESTREICHER, LEONARD	$100	0.05	70
INDERBITZEN, MARY ANN	$100	0.05	71
VAUGHN-HULBERT, NORMAN	$100	0.05	72
BANAGA, VICKY	$100	0.05	73
L. CARMEN RAMIREZ, ATTORNEY AT LAW	$100	0.05	74
DAVIS, DENARD	$75	0.04	75

CONTRIBUTIONS BY CITY

% as a share of Grand Total $192,932 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$108,726	56.35	1
San Francisco	$20,000	10.37	2
Merced	$17,654	9.15	3
Los Angeles	$15,000	7.77	4
Nashville	$7,500	3.89	5
Modesto	$6,950	3.60	6
Aliso Viejo	$5,000	2.59	7
Dallas	$2,500	1.30	8
Hopkins	$2,000	1.04	9
Atwater	$1,740	0.90	10
Fresno	$1,425	0.74	11
Delhi	$1,077	0.56	12
Livingston	$750	0.39	13
Ballico	$660	0.34	14
Los Banos	$600	0.31	15
Planada	$500	0.26	16
Gustine	$350	0.18	17
Hilmar	$300	0.16	18
Le Grand	$100	0.05	19
Longmont	$100	0.05	20

CONTRIBUTIONS BY STATE

% as a share of Grand Total $192,932 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$180,832	93.73	1
TN	$7,500	3.89	2
TX	$2,500	1.30	3
MN	$2,000	1.04	4
CO	$100	0.05	5

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $192,932 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95814	Merced	$102,019	52.88	1
94105	San Francisco	$20,000	10.37	2
95340	Merced	$12,109	6.28	3
90010	Los Angeles	$10,000	5.18	4
37215	Nashville	$7,500	3.89	5
95358	Modesto	$6,500	3.37	6
95816	Sacramento	$5,000	2.59	7
92656	Aliso Viejo	$5,000	2.59	8
90045	Los Angeles	$5,000	2.59	9
95348	Merced	$3,067	1.59	10
75201	Dallas	$2,500	1.30	11
55343	Hopkins	$2,000	1.04	12
95815	Sacramento	$1,950	1.01	13
95301	Atwater	$1,740	0.90	14
95341	Merced	$1,635	0.85	15
95315	Delhi	$1,077	0.56	16
93711	Fresno	$925	0.48	17
95334	Livingston	$750	0.39	18
95303	Ballico	$660	0.34	19
93635	Los Banos	$600	0.31	20
95841	Sacramento	$500	0.26	21
93710	Fresno	$500	0.26	22
95365	Planada	$500	0.26	23
95354	Modesto	$450	0.23	24
95322	Gustine	$350	0.18	25
95324	Hilmar	$300	0.16	26
80502	Longmont	$100	0.05	27
95344	Merced	$100	0.05	28
95333	Le Grand	$100	0.05	29

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $192,932 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$181,838	94.25	1
n/a	$2,098	1.09	2
Riverdance Farms	$750	0.39	3
Teamsters Local 890	$500	0.26	4
Merced County	$500	0.26	5
Manuel Ed Vieira Ranch	$500	0.26	6
Robert T. Haden, Professional Corporation	$500	0.26	7
Magneson Dairy	$500	0.26	8
McCormick Barstow	$500	0.26	9
Merced County Office of Education	$450	0.23	10
Greg Olzack Real Estate Appraisals	$400	0.21	11
Haden Law Office	$386	0.20	12
Merced Co. District Attorneys Office	$250	0.13	13
Unique Hair Styling	$250	0.13	14
Kelsey & Ramirez, LP	$250	0.13	15
Lee Care In-Home Support	$250	0.13	16
MCA6	$200	0.10	17
Merced City USD	$200	0.10	18
Merced County District Attorneys Office	$200	0.10	19
Merced County Department of Education	$200	0.10	20
Merced Community College District	$200	0.10	21
Merced City School District	$200	0.10	22
United Way	$200	0.10	23
US Merced	$200	0.10	24
Law Offices of Morse and Pfeiff	$200	0.10	25
Valley Children's Hospital	$150	0.08	26
Supplemental Health Insurance Services, LLC	$133	0.07	27
Robert T. Haden Professional Corp.	$127	0.07	28
Mrs. Adams Gourment Cookies	$125	0.06	29
Maciej G. Ossowski, M.D.	$100	0.05	30
Central Valley Community Bank	$100	0.05	31
Unity of Merced	$100	0.05	32
Merced College	$100	0.05	33
Lifetime Health Care Associates	$100	0.05	34
Le Grand Elementary	$100	0.05	35
D&D Associates	$75	0.04	36

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $192,932 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$181,838	94.25	1
Retired	$2,098	1.09	2
Attorney	$1,836	0.95	3
Owner	$775	0.40	4
Farmer	$750	0.39	5
Vice President	$500	0.26	6
Dairy Farmer	$500	0.26	7
Rancher	$500	0.26	8
Teacher	$300	0.16	9
Superior Court Judge	$300	0.16	10
Caregiver	$250	0.13	11
District Attorney	$250	0.13	12
County Superintendent of Schools	$250	0.13	13
Director, Professional Development Center	$200	0.10	14
Chief of Investigations	$200	0.10	15
Chief Deputy Public Defender	$200	0.10	16
Lecturer	$200	0.10	17
Assistant Superintendent	$200	0.10	18
Director	$200	0.10	19
Transit Manager	$200	0.10	20
Superintendent of Schools	$200	0.10	21
Director of the Learning Resources Center	$200	0.10	22
Social Worker	$150	0.08	23
Executive Assistant	$133	0.07	24
Legal staff	$127	0.07	25
Spiritual Leader	$100	0.05	26
Nurse Practitioner	$100	0.05	27
Loan Officer	$100	0.05	28
Chief Business Official	$100	0.05	29
Physician	$100	0.05	30
Partner	$75	0.04	31

EXPENDITURES BY VENDOR

% as a share of Grand Total $169,285 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
DEMOCRATIC STATE CENTRAL COMMITTEE OF CALIFORNIA	$35,950	21.24	1
VLC FINANCIAL SERVICES	$13,949	8.24	2
ARROYO, GUSTAVO	$13,500	7.97	3
MERCED COUNTY DEMOCRATICE CENTRAL COMMITTEE - FEDERAL PAC	$13,062	7.72	4
BOARD OF EQUALIZATION MEMBER HORTON 2014	$10,000	5.91	5
MATTHEWS, BARRY	$5,750	3.40	6
MERCED GOLF & COUNTRY CLUB	$5,453	3.22	7
TORIE OSBORN FOR ASSEMBLY	$5,000	2.95	8
CHURCHWELLWHITE, LLC	$4,755	2.81	9
OLSON, HAGEL & FISHBURN LLP	$4,572	2.70	10
GENERAL FUND OF THE STATE OF CALIFORNIA	$4,500	2.66	11
MERCED COUNTY GOLF & COUNTRY CLUB	$3,607	2.13	12
GRAY, ADAM	$3,062	1.81	13
FANSLAU, JUSTIN	$2,500	1.48	14
PARLE, KARA	$2,231	1.32	15
GIPSON, RICH	$2,172	1.28	16
CHURCHWELL WHITE, LLC	$2,164	1.28	17
KAREN ADAMS FOR TREASURER-TAX COLLECTOR 2014	$2,000	1.18	18
KEN COOLEY FOR ASSEMBLY 2014	$2,000	1.18	19
AL MURATSUCHI FOR ASSEMBLY 2014	$2,000	1.18	20
ACEVEDO, MARTHA	$1,893	1.12	21
HADEN, EMILY	$1,654	0.98	22
MATTHEWS, BARRY L.	$1,557	0.92	23
MERCED COUNTY FAIR	$1,514	0.89	24
THE ALISON SHARINO BAND	$1,500	0.89	25
GONELLA REALTY	$1,380	0.82	26
THORINGTON BUILDING PROPERTIES	$1,250	0.74	27
MADICK, SHOSHANA	$1,238	0.73	28
MERCED COUNTY DEMOCRATIC CENTRAL COMMITTEE	$1,000	0.59	29
DEMOCRATS AT UNIVERSITY OF CALIFORNIA AT MERCED	$1,000	0.59	30
RELATIVITY STRATEGIC COMMUNICATIONS	$989	0.58	31
MERCED COUNTY DEMOCRACTIC CENTRAL COMMITTEE - FEDERAL	$942	0.56	32
MARTINEZ, DANIEL	$750	0.44	33
WESTMORELAND-PEDROZO, DIANA	$750	0.44	34
OLSON, LAUREN	$750	0.44	35
PATHWAYS	$713	0.42	36
BARRERA, LORENA	$638	0.38	37
DAVIS, ELLIOTT	$600	0.35	38
MERCED-MARIPOSA CENTRAL LABOR UNION	$500	0.30	39
JOSH PEDROZO FOR CITY COUNCIL 2013	$500	0.30	40
ADAM GRAY FOR ASSEMBLY 2012	$500	0.30	41
FRESNO COUNTY DEMOCRATIC CENTRAL COMMITTEE	$500	0.30	42
LELAND YEE FOR MAYOR 2012	$500	0.30	43
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE	$500	0.30	44
NOAH LOR FOR MAYOR 2013	$500	0.30	45
KEVIN BLAKE FOR CITY COUNCIL 2013	$500	0.30	46
MODESTO PROGRESSIVE DEMOCRATIC CLUB	$500	0.30	47
STANISLAUS COUNTY DEMOCRATIC CENTRAL COMMITTEE	$500	0.30	48
ROGER J. WYAN PHOTOGRAPHY	$469	0.28	49
GOWANS PRINTING COMPANY	$450	0.27	50
GUARDCO SECURITY SERVICES	$448	0.26	51
DEANGELO'S RESTAURANT	$355	0.21	52
SHARINO, ALISON	$326	0.19	53
STANISLAUS COUNTY DEMOCRATIC CLUB	$300	0.18	54
MERCED COUNTY DEMOCRATIC CENTRAL COMMITTEE 2006	$260	0.15	55
VAUGHN-HUBERT, NORMAN	$257	0.15	56
KIDWILER PRINTING	$254	0.15	57
U.S. POSTMASTER	$252	0.15	58
MATTHEWS, BARRTY	$250	0.15	59
COMMITTEE TO ELECT JOHN PEDROZO	$250	0.15	60
NORTON, JENA	$237	0.14	61
MEDIFIND, CANDICE	$227	0.13	62
LOMIO, MICHAEL ANTHONY	$213	0.13	63
SECRETARY OF STATE	$210	0.12	64
LUCAS, BERNA	$200	0.12	65
PARLE, JUSTIN D.	$200	0.12	66
AT&T	$178	0.11	67
PELTIER, BRAD	$160	0.09	68
MEDEFIND, MARC	$139	0.08	69
INTUIT, INC.	$129	0.08	70
UC REGENTS	$100	0.06	71
HELLER, RYAN RICHARD	$77	0.05	72
STEVE FOX FOR ASSEMBLY 2014	$0	0.00	73
SHARON QUIRK-SILVA FOR ASSEMBLY 2014	$0	0.00	74
JOSE MEDINA FOR ASSEMBLY 2014	$0	0.00	75
RUDY SALAS FOR ASSEMBLY 2014	$0	0.00	76

EXPENDITURES BY CODES

% as a share of Grand Total $169,285 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$69,252	40.91	1
PRO	$48,828	28.84	2
OFC	$26,418	15.61	3
FND	$14,521	8.58	4
CNS	$4,750	2.81	5
CMP	$4,475	2.64	6
WEB	$1,738	1.03	7
TRS	$1,443	0.85	8
LIT	$1,361	0.80	9
MTG	$1,050	0.62	10
CVC	$1,000	0.59	11
FIL	$169	0.10	12
POS	$34	0.02	13
	$-5,754	-3.40	14

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $169,285 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
GONELLA PROPERTY MANAGEMENT	$2,400	1.42	1
THORINGTON BUILDING PROPERTIES	$2,103	1.24	2
CATERING BY CHEF MELISSA	$2,071	1.22	3
MERCED COUNTY FAIR	$1,512	0.89	4
THE ALISON SHARINO BAND	$1,500	0.89	5
PG&E	$1,161	0.69	6
35TH DISTRICT AGRICULTURAL ASSOCIATION	$850	0.50	7
STAPLES	$812	0.48	8
COSTCO WHOLESALE	$760	0.45	9
HYATT REGENCY	$593	0.35	10
US POSTMASTER	$530	0.31	11
LEAP/CARPENTER/KEMPS INSURANCE	$514	0.30	12
THE BRANDING IRON RESTAURANT	$480	0.28	13
U.S. POSTMASTER	$435	0.26	14
DAY, AMANDA	$360	0.21	15
HOLIDAY INN EXPRESS	$326	0.19	16
RALEY'S	$324	0.19	17
HILTON	$322	0.19	18
GODADDY.COM	$274	0.16	19
STUMPS PARTY	$238	0.14	20
UNLIMITED R US, INC.	$214	0.13	21
AT&T	$206	0.12	22
LABEL TECHNOLOGY	$197	0.12	23
COMCAST	$160	0.09	24
SAS APPLIANCE	$146	0.09	25
ACTION COMPUTERS	$143	0.08	26
RAPIDWHOLESALE.COM	$121	0.07	27
QVC, INC.	$107	0.06	28
SMART & FINAL	$103	0.06	29
TARGET	$100	0.06	30
BEST BUY	$97	0.06	31
UNITED PARCEL SERVICE	$87	0.05	32
UNITED STATES POSTAL SERVICE	$79	0.05	33

CONSULTANTS
FUNDRAISING

CONSULTANTS SUMMARY

NAME	AMOUNT
Fanslau, Justin	$2,500
Olson, Lauren	$750
Martinez, Daniel	$750
Westmoreland-Pedrozo, Diana	$750

FUNDRAISING SUMMARY

NAME	AMOUNT
Merced Golf & Country Club	$5,453
Parle, Kara	$2,231
Merced County Democratice Central Committee - Federal PAC	$2,071
The Alison Sharino Band	$1,500
Haden, Emily	$1,174
Merced County Fair	$664
Guardco Security Services	$448
Sharino, Alison	$326
Kidwiler Printing	$254
Parle, Justin D.	$200
Lucas, Berna	$200

MERCED COUNTY DEMOCRATIC CENTRAL COMMITTEE

RECIPIENT COMMITTEE

STATE - DEMOCRATIC - Merced County - ACTIVEFormed: 2008-02-08

STATE - DEMOCRATIC - Merced County - ACTIVE
Formed: 2008-02-08