FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1948705 ( 2015-01-01 - 2015-02-26)

Committee Lifetime

Receipts as of Last Period	$62,345
Monetary	$59,920
Non-Monetary	$2,425
Unitemized	$3,815
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$62,345

Expenditures as of Last Period	$63,026
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$63,026

LAST CASH ON HAND	$0

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
1948705	2015-01-01	2015-02-26	2,503	0	0	0	0	2,585	0	0	0	3,106
1936808	2014-10-19	2014-12-31	10,974	150	175	50	325	4,298	2,503	521	63,298	61,394
1904585	2014-10-01	2014-10-18	13,178	300	0	25	300	2,627	10,974	5,097	62,973	57,096
1893566	2014-07-01	2014-09-30	7,793	30,098	0	748	30,098	23,789	13,178	4,974	62,673	54,469
1872794	2014-05-18	2014-06-30	18,351	11,646	1,500	2,146	8,146	7,528	7,793	5,898	32,575	30,680
1854025	2014-03-18	2014-05-17	0	17,726	750	846	23,476	22,199	18,351	22,074	24,429	23,152

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT
1876541	2014-08-12	1	1,000
1860953	2014-07-02	1	25,000
1855449	2014-05-27	1	1,500
1853711	2014-05-22	1	1,500
1846338	2014-04-30	1	10,000
1842956	2014-04-28	1	1,000
1840899	2014-04-23	2	1,000
1839663	2014-04-18	1	2,000
1837514	2014-04-10	1	5,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1854025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,726	$17,726
Itemized	$16,880
Un-Itemized	$846
Loans Received	$5,000	$5,000
Loan Re-Payments Received	$0
Subtotal Cash	$22,726	$22,726
Non-Monetary Receipts	$750	$1,703
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,476	$24,429

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,375	$4,375
Itemized	$4,165
Un-Itemized	$210
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,375	$4,375
Non-Monetary Adjustment	$750	$1,703
Cand/Cmte Contributions & IEs	$615
Itemized	$450
Un-Itemized	$165
Accrued Expenses	$17,074	$17,074

TOTAL EXPENDITURES	$22,199	$23,152

COH Start	$0
Cash Receipts	$22,726
Misc Increase	$0
Cash Payments	$4,375
COH End	$18,351
Unpaid Bills	$22,074

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1854025	2014-04-23	500	1,000	Aleita Huguenin & Partners				Rancho Murieta	CA	95683
1854025	2014-04-27	1,000	1,000	Bill Monning for Senate 2016	1353537			Salinas	CA	93901
1854025	2014-05-16	125	125	Cleyet, Bernard		n/a	Retired	Salinas	CA	93901
1854025	2014-05-08	150	150	Dickey, Helen W.		n/a	Retired	El Cerrito	CA	94530
1854025	2014-05-15	100	100	Diggins, Pamela		Bank of America	Banker	Monterey	CA	93940
1854025	2014-04-04	250	250	Hubert, Mayme		n/a	Not Employed	San Rafael	CA	94901
1854025	2014-04-03	500	1,000	Huguenin, Aleita		n/a	Not Employed	Sloughhouse	CA	95683
1854025	2014-04-23	250	250	Koertzen, Jeffrey		California Transplant Donor Ne...	IT Program Manager	Concord	CA	94521
1854025	2014-04-23	250	250	Lee, Otto		IP Law Group	Attorney	San Jose	CA	95113
1854025	2014-04-29	250	250	Manteghi-Safakish, Sousan		ETA-USA	Manager	San Martin	CA	95046
1854025	2014-04-04	65	105	Miller, Alan C.		n/a	Retired	El Cerrito	CA	94530
1854025	2014-05-08	40	105	Miller, Alan C.		n/a	Retired	El Cerrito	CA	94530
1854025	2014-04-03	100	100	Mulholland, Robert		Robert Mulholland	Campaign Strategist	Chico	CA	95926
1854025	2014-05-06	100	100	Phillips, Mister		Mister Phillips	Attorney	Richmond	CA	94806
1854025	2014-04-18	2,000	2,000	Political Action for Classified Employees of California School Employees...	761128			Sacramento	CA	95814
1854025	2014-05-15	100	100	Presser, Daniel		Fourwinds Travel	Owner	Monterey	CA	93940
1854025	2014-04-26	300	300	Prosperity PAC				Sacramento	CA	95815
1854025	2014-03-19	250	250	Pruneda Jr., Demetrio V.		n/a	Retired	Salinas	CA	93907
1854025	2014-05-06	100	100	Schwartz, Ann		University of California San F...	Epidemiologist	Albany	CA	94706
1854025	2014-04-26	250	250	Simitian for County Central Committee 2016	1352638			Palo Alto	CA	94303
1854025	2014-04-30	10,000	10,000	SLO County Democratic Party	742552			Sacramento	CA	95841
1854025	2014-05-15	200	200	Williams, Luma S.		State of California	Administrative Law Judge	Salinas	CA	93908

MONETARY CONTRIBUTIONS FOR FILING#1872794

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,646	$29,372
Itemized	$9,500
Un-Itemized	$2,146
Loans Received	$-5,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,646	$29,372
Non-Monetary Receipts	$1,500	$3,203
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,146	$32,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,203	$21,579
Itemized	$17,203
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,203	$21,579
Non-Monetary Adjustment	$1,500	$3,203
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-11,175	$5,898

TOTAL EXPENDITURES	$7,528	$30,680

COH Start	$18,351
Cash Receipts	$6,646
Misc Increase	$0
Cash Payments	$17,203
COH End	$7,793
Unpaid Bills	$5,898

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1872794	2014-05-30	500	500	Alejo for Assembly 2014	1353603			Salinas	CA	93901
1872794	2014-05-21	300	300	Bagley, Craig		Craig Bagley	Architect	Aptos	CA	95003
1872794	2014-05-21	100	100	Ball, Betty		n/a	Retired	Fountain Valley	CA	92708
1872794	2014-05-21	100	100	Burkhard, Peter		Peter Burkhard	Mobile Disc Jockey	Salinas	CA	93906
1872794	2014-06-25	100	100	Chessin, Stephen A.		Orcale	Software Engineer	Mountain View	CA	94040
1872794	2014-05-19	500	500	Conway, Jim		Cal Poly State University San ...	Professor	Cayucos	CA	93430
1872794	2014-05-18	200	200	De La Cruz, Virgilio		n/a	Retired	Aptos	CA	95003
1872794	2014-05-24	100	100	Dixon, Mary		n/a	Retired	Aptos	CA	95003
1872794	2014-06-02	100	100	Durfee, Jesse		n/a	Not Employed	San Diego	CA	92116
1872794	2014-05-19	100	100	Earley, Babar		n/a	Retired	Hollister	CA	95023
1872794	2014-05-20	100	100	Edwards, Swanee		n/a	Retired	Morgan Hill	CA	95037
1872794	2014-06-05	250	250	Fresno County Democratic Women's Club PAC	746172			Fresno	CA	93721
1872794	2014-05-18	100	100	Friend, Zach		County of Santa Cruz	County Supervisor	Santa Cruz	CA	95060
1872794	2014-05-18	500	500	Gardner, Charles L.		LGT Properties, LLC	Investor	Felton	CA	95018
1872794	2014-05-21	100	100	Hallinan, Thomas		Thomas Hallinan	Attorney	Ceres	CA	95307
1872794	2014-06-02	100	100	Harlan, Stephanie L.		Salinas Valley Memorial Hospit...	Registered Nurse	Capitola	CA	95010
1872794	2014-05-28	100	100	Jakielski, Trish		Trish Jakielski	Innkeeper	Belfast	ME	04915
1872794	2014-05-24	1,500	1,500	Kilpatrick, April J.		n/a	Retired	Campbell	CA	95008
1872794	2014-05-29	100	100	Kreysa, Peter		California State University, L...	Associate Professor	West Hollywood	CA	90069
1872794	2014-05-29	500	500	Lenarcic, Paul John		California Partners, Inc.	Sales Manager	Mountain View	CA	94040
1872794	2014-06-05	250	250	Leroe-Munoz, Peter		City of Gilroy	Deputy District Attorney	Gilroy	CA	95020
1872794	2014-05-27	250	500	Manteghi-Safakish, Sousan		ETA-USA	Manager	San Martin	CA	95046
1872794	2014-06-26	100	100	Marks, Larry		Barberry LLC	Information Technology Consult...	Mount Shasta	CA	96067
1872794	2014-05-27	100	100	McCormick, Daniel		Daniel McCormick	Consultant	Monterey	CA	93940
1872794	2014-05-31	100	100	McCullah, Elizabeth		n/a	Retired	Sutter Creek	CA	95685
1872794	2014-05-23	100	100	Minott, Kate		B Productions	Senior Researcher	Aptos	CA	95003
1872794	2014-06-28	100	100	Rodriguez, Greg		United States Congress	District Director	Palm Springs	CA	92262
1872794	2014-05-30	100	100	Ruiz, Anthony C.		n/a	Retired	Hollister	CA	95023
1872794	2014-06-18	250	250	San Benito County Democratic Central Committee	742417			Hollister	CA	95023
1872794	2014-05-30	100	0	Tellechea, Angelica		California State University Sa...	Consultant	Sacramento	CA	95822
1872794	2014-06-12	-100	0	Tellechea, Angelica		California State University Sa...	Consultant	Sacramento	CA	95822
1872794	2014-05-27	100	100	Umemoto, Keith		n/a	Retired	Sacramento	CA	95822
1872794	2014-06-12	100	100	Worley, Michael		Acosta, Inc.	Retail Services	Chico	CA	95926
1872794	2014-06-06	2,500	2,500	Zweng, Nancy A.		n/a	Retired	Carmel	CA	95923

MONETARY CONTRIBUTIONS FOR FILING#1893566

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,098	$59,470
Itemized	$29,350
Un-Itemized	$748
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,098	$59,470
Non-Monetary Receipts	$0	$3,203
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,098	$62,673

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,714	$46,292
Itemized	$24,714
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,714	$46,292
Non-Monetary Adjustment	$0	$3,203
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-925	$4,974

TOTAL EXPENDITURES	$23,789	$54,469

COH Start	$7,793
Cash Receipts	$30,098
Misc Increase	$0
Cash Payments	$24,714
COH End	$13,178
Unpaid Bills	$4,974

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1893566	2014-07-14	125	125	Ajir, Kasra		Vanco Real Estate	Realtor	Carmel Valley	CA	93924
1893566	2014-07-12	100	200	Chessin, Stephen A.		Orcale	Software Engineer	Mountain View	CA	94040
1893566	2014-07-12	400	400	Democratic Club of the Monterey Peninsula	1245691			Carmel By The Sea	CA	93921
1893566	2014-07-02	25,000	25,953	Democratic State Central Committee of California	741666			Sacramento	CA	95811
1893566	2014-07-28	125	125	Dick, Scott A.		n/a	Student	Carmel Valley	CA	93924
1893566	2014-08-15	125	125	Haffa, A. J. M.		Monterey Penisula College	Professer	Monterey	CA	93940
1893566	2014-07-12	500	500	Huffman, Alice A.		A. C. Public Affairs	President	Sacramento	CA	95831
1893566	2014-08-11	1,000	2,000	Huguenin, Aleita		n/a	Retired	Rancho Murieta	CA	95683
1893566	2014-08-15	100	100	James, William		Van Pelt, Yi & James LLP	Attorney	Los Altos	CA	94024
1893566	2014-08-15	250	750	Lenarcic, Paul John		California Partners, Inc.	Sales Manager	Mountain View	CA	94040
1893566	2014-08-27	500	500	Madera County Democratic Central Committee	991608			Madera	CA	93637
1893566	2014-08-15	100	100	Mitchell, Eddie		n/a	Retired	Salinas	CA	93907
1893566	2014-08-15	75	150	Pacheco, Dave		n/a	Retired	Seaside	CA	93955
1893566	2014-09-04	750	750	Take Back Red California	1283664			Concord	CA	94518
1893566	2014-07-19	100	100	Thurber, Emily		n/a	Retired	Los Altos	CA	94024
1893566	2014-08-27	100	100	Weinstein, Joel A.		n/a	Retired	Carmel	CA	93923

MONETARY CONTRIBUTIONS FOR FILING#1904585

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$59,770
Itemized	$275
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$59,770
Non-Monetary Receipts	$0	$3,203
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$62,973

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,504	$48,796
Itemized	$2,503
Un-Itemized	$1
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,504	$48,796
Non-Monetary Adjustment	$0	$3,203
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$123	$5,097

TOTAL EXPENDITURES	$2,627	$57,096

COH Start	$13,178
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$2,504
COH End	$10,974
Unpaid Bills	$5,097

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1904585	2014-10-05	250	250	0	0	Dean, Dana		Dana Dean	Attorney	Benicia	CA	94510
1904585	2014-10-15	25	125	0	0	Umemoto, Keith		n/a	Retired	Sacramento	CA	95822

MONETARY CONTRIBUTIONS FOR FILING#1936808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$59,920
Itemized	$100
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$59,920
Non-Monetary Receipts	$175	$3,378
Misc Increases to Cash	$79
Itemized	$0
Un-Itemized	$79
Interest on Loans Made	$0

TOTAL RECEIPTS	$325	$63,298

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,699	$57,495
Itemized	$8,699
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,699	$57,495
Non-Monetary Adjustment	$175	$3,378
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-4,576	$521

TOTAL EXPENDITURES	$4,298	$61,394

COH Start	$10,974
Cash Receipts	$150
Misc Increase	$79
Cash Payments	$8,699
COH End	$2,503
Unpaid Bills	$521

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1936808	2014-10-20	100	100	0	0	Gary P. Klugman, D.D.S.				Salinas	CA	93901

MONETARY CONTRIBUTIONS FOR FILING#1948705

For period beginning January 1st, 2015 and ending February 26th, 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	$603
Itemized	$603
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,106	$3,106
Itemized	$3,056
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,106	$3,106
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,615
Itemized	$1,615
Un-Itemized	$0
Accrued Expenses	$-521	$0

TOTAL EXPENDITURES	$2,585	$3,106

COH Start	$2,503
Cash Receipts	$0
Misc Increase	$603
Cash Payments	$3,106
COH End	$0
Unpaid Bills	$0

NON-MONETARY CONTRIBUTIONS FOR FILING#1854025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,726	$17,726
Itemized	$16,880
Un-Itemized	$846
Loans Received	$5,000	$5,000
Loan Re-Payments Received	$0
Subtotal Cash	$22,726	$22,726
Non-Monetary Receipts	$750	$1,703
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,476	$24,429

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,375	$4,375
Itemized	$4,165
Un-Itemized	$210
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,375	$4,375
Non-Monetary Adjustment	$750	$1,703
Cand/Cmte Contributions & IEs	$615
Itemized	$450
Un-Itemized	$165
Accrued Expenses	$17,074	$17,074

TOTAL EXPENDITURES	$22,199	$23,152

COH Start	$0
Cash Receipts	$22,726
Misc Increase	$0
Cash Payments	$4,375
COH End	$18,351
Unpaid Bills	$22,074

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1854025	2014-05-15	750	750	San Juan Oaks Golf Club				Hollister	CA	95023	Food & Beverage for Fundraiser

NON-MONETARY CONTRIBUTIONS FOR FILING#1872794

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,646	$29,372
Itemized	$9,500
Un-Itemized	$2,146
Loans Received	$-5,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,646	$29,372
Non-Monetary Receipts	$1,500	$3,203
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,146	$32,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,203	$21,579
Itemized	$17,203
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,203	$21,579
Non-Monetary Adjustment	$1,500	$3,203
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-11,175	$5,898

TOTAL EXPENDITURES	$7,528	$30,680

COH Start	$18,351
Cash Receipts	$6,646
Misc Increase	$0
Cash Payments	$17,203
COH End	$7,793
Unpaid Bills	$5,898

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1872794	2014-05-18	1,500	1,500	The Darling House				Santa Cruz	CA	95060	Fundraising Event

NON-MONETARY CONTRIBUTIONS FOR FILING#1936808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$59,920
Itemized	$100
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$59,920
Non-Monetary Receipts	$175	$3,378
Misc Increases to Cash	$79
Itemized	$0
Un-Itemized	$79
Interest on Loans Made	$0

TOTAL RECEIPTS	$325	$63,298

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,699	$57,495
Itemized	$8,699
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,699	$57,495
Non-Monetary Adjustment	$175	$3,378
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-4,576	$521

TOTAL EXPENDITURES	$4,298	$61,394

COH Start	$10,974
Cash Receipts	$150
Misc Increase	$79
Cash Payments	$8,699
COH End	$2,503
Unpaid Bills	$521

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1936808	2014-11-04	175	175	Ajir, Kaz		Vanco Real Estate	Real Estate Agent	Salinas	CA	93901	Election Night Rental Fee

EXPENDITURES FOR FILING#1854025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,726	$17,726
Itemized	$16,880
Un-Itemized	$846
Loans Received	$5,000	$5,000
Loan Re-Payments Received	$0
Subtotal Cash	$22,726	$22,726
Non-Monetary Receipts	$750	$1,703
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,476	$24,429

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,375	$4,375
Itemized	$4,165
Un-Itemized	$210
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,375	$4,375
Non-Monetary Adjustment	$750	$1,703
Cand/Cmte Contributions & IEs	$615
Itemized	$450
Un-Itemized	$165
Accrued Expenses	$17,074	$17,074

TOTAL EXPENDITURES	$22,199	$23,152

COH Start	$0
Cash Receipts	$22,726
Misc Increase	$0
Cash Payments	$4,375
COH End	$18,351
Unpaid Bills	$22,074

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1854025	2014-04-02	500	1,798	Bagley, Marjetka	FIL		Salinas	CA	93908
1854025	2014-04-02	272	1,798	Bagley, Marjetka	OFC		Salinas	CA	93908
1854025	2014-04-02	42	1,798	Bagley, Marjetka	WEB		Salinas	CA	93908
1854025	2014-04-14	200	3,133	Card Service Center		Credit Card Payment	Dallas	TX	75356
1854025	2014-05-17	1,756	3,133	Card Service Center		Credit Card Payment	Dallas	TX	75356
1854025	2014-04-14	600	1,070	Four Waters Media	LIT		West Sacramento	CA	95605
1854025	2014-04-16	421	1,070	Four Waters Media	LIT		West Sacramento	CA	95605
1854025	2014-04-16	50	1,070	Four Waters Media	LIT		West Sacramento	CA	95605
1854025	2014-05-13	325	325	Ward, Patrice	LIT		Monterey	CA	93940

EXPENDITURES VIA SUBVENDORS

Bagley, Marjetka - $584
Card Service Center - $2,906
Four Waters Media - $421

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1854025	2014-05-17	584	584	Bagley, Marjetka	Avis Car Rental		TRS	5/14/14 - 6/4/14, Car Rental, District Travel, 1, Charla Bailey	Monterey	CA	93940
1854025	2014-05-12	662	662	Card Service Center	American Airlines		TRC	5/13/14, Airfare, Fort Worth, Campaign Meetings, 1	Fort Worth	TX	76155
1854025	2014-04-25	228	228	Card Service Center	Andrews Printing & Stationery, Inc.		LIT		Monterey	CA	93940
1854025	2014-04-09	384	384	Card Service Center	Capitol Enquiry		OFC		South Lake Tahoe	CA	96150
1854025	2014-04-16	250	250	Card Service Center	Democratic Club of the Monterey Peninsula	1245691	CTB		Carmel By The Sea	CA	93921
1854025	2014-05-15	157	157	Card Service Center	El Fornaio Cucina Italiana		MTG	5/15/14, Campaign Meeting, 5, including candidate	Carmel By The Sea	CA	93921
1854025	2014-04-15	133	133	Card Service Center	Hollister Super Market		OFC		Hollister	CA	95023
1854025	2014-05-09	239	239	Card Service Center	Pacific Printing		LIT		San Jose	CA	95112
1854025	2014-04-28	260	260	Card Service Center	Pea Soup Andersens		MTG	4/28/14, Campaign Kickoff, 14, including candidate	Gustine	CA	95322
1854025	2014-04-05	200	200	Card Service Center	South Bay AFL-CIO Labor Council COPE	744711	CTB		San Jose	CA	95125
1854025	2014-04-19	29	393	Card Service Center	US Airways		TRC		Phoenix	AZ	85004
1854025	2014-04-19	364	393	Card Service Center	US Airways		TRC	4/28/14, Airfare, San Jose, Campaign Meetings, 1	Phoenix	AZ	85004
1854025	2014-04-05	421	421	Four Waters Media	Perfect Image Printing		LIT		Rancho Cordova	CA	95742

EXPENDITURES FOR FILING#1872794

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,646	$29,372
Itemized	$9,500
Un-Itemized	$2,146
Loans Received	$-5,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,646	$29,372
Non-Monetary Receipts	$1,500	$3,203
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,146	$32,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,203	$21,579
Itemized	$17,203
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,203	$21,579
Non-Monetary Adjustment	$1,500	$3,203
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-11,175	$5,898

TOTAL EXPENDITURES	$7,528	$30,680

COH Start	$18,351
Cash Receipts	$6,646
Misc Increase	$0
Cash Payments	$17,203
COH End	$7,793
Unpaid Bills	$5,898

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1872794	2014-06-17	129	3,512	Bagley, Marjetka	FND		Salinas	CA	93908
1872794	2014-06-17	600	3,512	Bagley, Marjetka	FND		Salinas	CA	93908
1872794	2014-06-17	584	3,512	Bagley, Marjetka	TRS	5/14/14 - 6/4/14, Car Rental, District Travel, 1, Charla Bailey	Salinas	CA	93908
1872794	2014-06-17	300	3,512	Bagley, Marjetka	FND		Salinas	CA	93908
1872794	2014-06-17	100	3,512	Bagley, Marjetka	MTG		Salinas	CA	93908
1872794	2014-06-05	1,110	3,570	Bailey, Charla	FND		North Little Rock	AR	72114
1872794	2014-06-05	2,700	5,900	Blue Knot Strategies LLC	CNS		Phoenix	AZ	85016
1872794	2014-05-30	403	7,129	Card Service Center		Credit Card Payment	Dallas	TX	75356
1872794	2014-05-30	1,177	7,129	Card Service Center		Credit Card Payment	Dallas	TX	75356
1872794	2014-06-18	600	7,129	Card Service Center		Credit Card Payment	Dallas	TX	75356
1872794	2014-05-19	3,636	11,984	Deane & Company	PRO		Sacramento	CA	95815
1872794	2014-05-19	1,581	11,984	Deane & Company	PRO		Sacramento	CA	95815
1872794	2014-06-05	1,550	11,984	Deane & Company	PRO		Sacramento	CA	95815
1872794	2014-05-28	69	137	Democracy Engine	OFC		Washington	DC	20009
1872794	2014-06-04	39	137	Democracy Engine	OFC		Washington	DC	20009
1872794	2014-06-11	4	137	Democracy Engine	OFC		Washington	DC	20009
1872794	2014-06-18	11	137	Democracy Engine	OFC		Washington	DC	20009
1872794	2014-06-26	1	137	Democracy Engine	OFC		Washington	DC	20009
1872794	2014-06-30	9	137	Democracy Engine	OFC		Washington	DC	20009
1872794	2014-06-05	1,600	3,200	Rivera, Gregory	CNS		Hollister	CA	95023
1872794	2014-06-05	1,000	2,500	Sisk, Brandon	OFC		Fortuna	CA	95540

EXPENDITURES VIA SUBVENDORS

Bagley, Marjetka - $600
Card Service Center - $993

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1872794	2014-05-28	600	3,570	Bagley, Marjetka	Bailey, Charla	FND		North Little Rock	AR	72114
1872794	2014-05-30	600	600	Card Service Center	San Juan Oaks Golf Club	FND	5/30/14, Fundraising Event, 50, including candidate	Hollister	CA	95023
1872794	2014-05-21	393	786	Card Service Center	US Airways	TRS	5/29/14-6/8/14, Airfare, San Jose, Consultant travel for campaign work	Phoenix	AZ	85004

EXPENDITURES FOR FILING#1893566

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,098	$59,470
Itemized	$29,350
Un-Itemized	$748
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,098	$59,470
Non-Monetary Receipts	$0	$3,203
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,098	$62,673

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,714	$46,292
Itemized	$24,714
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,714	$46,292
Non-Monetary Adjustment	$0	$3,203
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-925	$4,974

TOTAL EXPENDITURES	$23,789	$54,469

COH Start	$7,793
Cash Receipts	$30,098
Misc Increase	$0
Cash Payments	$24,714
COH End	$13,178
Unpaid Bills	$4,974

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1893566	2014-09-26	3,000	9,754	Bagley, Shawn			Mileage	Salinas	CA	93908
1893566	2014-07-09	750	4,320	Bailey, Charla		FND		North Little Rock	AR	72114
1893566	2014-07-23	920	1,900	Bergmann Zwerdling Direct, Inc.		PRT		Washington	DC	20036
1893566	2014-09-16	980	1,900	Bergmann Zwerdling Direct, Inc.		PRT		Washington	DC	20036
1893566	2014-07-09	500	8,050	Blue Knot Strategies LLC		CNS		Scottsdale	AZ	85254
1893566	2014-08-21	1,000	8,050	Blue Knot Strategies LLC		CNS		Scottsdale	AZ	85254
1893566	2014-07-17	60	11,923	Card Service Center			Credit Card Payment	Dallas	TX	75356
1893566	2014-08-19	93	11,923	Card Service Center			Credit Card Payment	Dallas	TX	75356
1893566	2014-09-17	4,321	11,923	Card Service Center			Credit Card Payment	Dallas	TX	75356
1893566	2014-07-09	300	300	Creative Presence Design Works		LIT		Downingtown	PA	19335
1893566	2014-07-07	916	14,312	Deane & Company		PRO		Sacramento	CA	95815
1893566	2014-08-07	641	14,312	Deane & Company		PRO		Sacramento	CA	95815
1893566	2014-09-03	771	14,312	Deane & Company		PRO		Sacramento	CA	95815
1893566	2014-07-23	13	199	Democracy Engine		OFC		Washington	DC	20009
1893566	2014-07-30	1	199	Democracy Engine		OFC		Washington	DC	20009
1893566	2014-08-20	48	199	Democracy Engine		OFC		Washington	DC	20009
1893566	2014-07-24	1,200	1,200	Fresno County Elections		FIL		Fresno	CA	93721
1893566	2014-07-24	910	910	Madera County Clerk		FIL		Madera	CA	93637
1893566	2014-07-24	1,850	1,850	Merced County Clerk		FIL		Merced	CA	95340
1893566	2014-09-23	750	840	Merced County Democratic Central Committee	1303884	OFC	Campaign Office Rent	Merced	CA	95340
1893566	2014-08-18	767	4,773	Mitchell Publishing, Inc.		CMP		Los Angeles	CA	93908
1893566	2014-07-24	1,723	1,723	Monterey County Elections Department		FIL		Salinas	CA	93901
1893566	2014-07-24	450	450	San Benito County Clerk		FIL		Hollister	CA	95023
1893566	2014-09-02	500	500	San Benito County Democratic Central Committee	742417	OFC	Campaign Office Rent	Hollister	CA	95023
1893566	2014-07-09	500	3,750	Sisk, Brandon		CNS		Fortuna	CA	95540
1893566	2014-08-12	250	3,750	Sisk, Brandon		CNS		Fortuna	CA	95540
1893566	2014-08-12	250	3,750	Sisk, Brandon		CNS		Fortuna	CA	95540
1893566	2014-07-18	1,250	1,250	Stanislaus County Registrar of Voters		FIL		Modesto	CA	95354

EXPENDITURES VIA SUBVENDORS

Bergmann Zwerdling Direct, Inc. - $722
Card Service Center - $4,477

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1893566	2014-09-16	722	722	Bergmann Zwerdling Direct, Inc.	Apollo Printing	PRT		Anaheim	CA	92801
1893566	2014-09-28	222	222	Card Service Center	Holiday Inn	TRC	9/26/14 - 9/28/14, Lodging, Campaign Meeting, 2 including candidate and spouse	Selma	CA	93662
1893566	2014-08-07	3,240	4,773	Card Service Center	Mitchell Publishing, Inc.	CMP		Los Angeles	CA	93908
1893566	2014-08-18	767	4,773	Card Service Center	Mitchell Publishing, Inc.	CMP		Los Angeles	CA	93908
1893566	2014-08-17	113	113	Card Service Center	Springhill Suites Madera	TRC	8/16/14, Lodging, Madera, Campaign Event, 2 including candidate	Madera	CA	93637
1893566	2014-07-17	45	225	Card Service Center	Verizon Wireless	OFC		Dallas	TX	75266
1893566	2014-08-21	90	225	Card Service Center	Verizon Wireless	OFC		Dallas	TX	75266

EXPENDITURES FOR FILING#1904585

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$59,770
Itemized	$275
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$59,770
Non-Monetary Receipts	$0	$3,203
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$62,973

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,504	$48,796
Itemized	$2,503
Un-Itemized	$1
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,504	$48,796
Non-Monetary Adjustment	$0	$3,203
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$123	$5,097

TOTAL EXPENDITURES	$2,627	$57,096

COH Start	$13,178
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$2,504
COH End	$10,974
Unpaid Bills	$5,097

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1904585	2014-10-01	500	9,200	Blue Knot Strategies LLC	CNS	Scottsdale	AZ	85254
1904585	2014-10-01	650	9,200	Blue Knot Strategies LLC	CNS	Scottsdale	AZ	85254
1904585	2014-10-02	1,092	15,404	Deane & Company	PRO	Sacramento	CA	95815
1904585	2014-10-08	10	210	Democracy Engine	OFC	Washington	DC	20009
1904585	2014-10-17	1	210	Democracy Engine	OFC	Washington	DC	20009
1904585	2014-10-01	250	4,000	Sisk, Brandon	CNS	Fortuna	CA	95540

EXPENDITURES VIA SUBVENDORS

Card Service Center - $211

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1904585	2014-10-07	192	192	Card Service Center	Four Points by Sheraton		TRC	10/6/14-10/7/14, Lodging, Bakersfield, Campaign Event, 2 including candidate and spouse	Bakersfield	CA	93309
1904585	2014-10-16	19	110	Card Service Center	Nationbuilder		OFC		Los Angeles	CA	90013

EXPENDITURES FOR FILING#1936808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$59,920
Itemized	$100
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$59,920
Non-Monetary Receipts	$175	$3,378
Misc Increases to Cash	$79
Itemized	$0
Un-Itemized	$79
Interest on Loans Made	$0

TOTAL RECEIPTS	$325	$63,298

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,699	$57,495
Itemized	$8,699
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,699	$57,495
Non-Monetary Adjustment	$175	$3,378
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-4,576	$521

TOTAL EXPENDITURES	$4,298	$61,394

COH Start	$10,974
Cash Receipts	$150
Misc Increase	$79
Cash Payments	$8,699
COH End	$2,503
Unpaid Bills	$521

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1936808	2014-11-19	254	15,386	Bagley, Shawn		Mileage	Salinas	CA	93908
1936808	2014-11-19	2,665	15,386	Bagley, Shawn		Mileage	Salinas	CA	93908
1936808	2014-11-19	285	15,386	Bagley, Shawn		Mileage	Salinas	CA	93908
1936808	2014-11-19	804	15,386	Bagley, Shawn		Mileage	Salinas	CA	93908
1936808	2014-11-19	812	15,386	Bagley, Shawn		Mileage	Salinas	CA	93908
1936808	2014-11-20	500	9,700	Blue Knot Strategies LLC	CNS		Scottsdale	AZ	85254
1936808	2014-10-31	320	14,172	Card Service Center		Credit Card Payment	Dallas	TX	75356
1936808	2014-11-26	1,501	14,172	Card Service Center		Credit Card Payment	Dallas	TX	75356
1936808	2014-11-26	211	14,172	Card Service Center		Credit Card Payment	Dallas	TX	75356
1936808	2014-12-01	6	14,172	Card Service Center		Credit Card Payment	Dallas	TX	75356
1936808	2014-10-24	200	500	Creative Presence Design Works	CMP		Downingtown	PA	19335
1936808	2014-11-05	579	16,504	Deane & Company	PRO		Sacramento	CA	95815
1936808	2014-11-05	2	212	Democracy Engine	OFC		Washington	DC	20009
1936808	2014-11-06	300	4,300	Sisk, Brandon Scott	CNS		Fortuna	CA	95540
1936808	2014-12-08	260	260	Stanislaus County Elections Division	FIL		Modesto	CA	95354

EXPENDITURES VIA SUBVENDORS

Card Service Center - $1,341

EXPENDITURES FOR FILING#1948705

For period beginning January 1st, 2015 and ending February 26th, 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	$603
Itemized	$603
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,106	$3,106
Itemized	$3,056
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,106	$3,106
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,615
Itemized	$1,615
Un-Itemized	$0
Accrued Expenses	$-521	$0

TOTAL EXPENDITURES	$2,585	$3,106

COH Start	$2,503
Cash Receipts	$0
Misc Increase	$603
Cash Payments	$3,106
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1948705	2015-02-26	1,615	1,615	Bill Monning for Senate 2016	1353537	CTB	Salinas	CA	93901
1948705	2015-01-06	621	1,441	Deane & Company		PRO	Sacramento	CA	95815
1948705	2015-01-23	521	1,441	Deane & Company		PRO	Sacramento	CA	95815
1948705	2015-02-06	300	1,441	Deane & Company		OFC	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

1854025
2014-03-18 - 2014-05-17
1948705
2015-01-01 - 2015-02-26

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1854025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,726	$17,726
Itemized	$16,880
Un-Itemized	$846
Loans Received	$5,000	$5,000
Loan Re-Payments Received	$0
Subtotal Cash	$22,726	$22,726
Non-Monetary Receipts	$750	$1,703
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,476	$24,429

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,375	$4,375
Itemized	$4,165
Un-Itemized	$210
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,375	$4,375
Non-Monetary Adjustment	$750	$1,703
Cand/Cmte Contributions & IEs	$615
Itemized	$450
Un-Itemized	$165
Accrued Expenses	$17,074	$17,074

TOTAL EXPENDITURES	$22,199	$23,152

COH Start	$0
Cash Receipts	$22,726
Misc Increase	$0
Cash Payments	$4,375
COH End	$18,351
Unpaid Bills	$22,074

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1854025	2014-04-16	250	250	Democratic Club of the Monterey Peninsula	1245691	Democratic Club of the Monterey						Monetary
1854025	2014-04-05	200	200	South Bay AFL-CIO Labor Council COPE	744711	South Bay AFL-CIO Labor Council COPE						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1948705

For period beginning January 1st, 2015 and ending February 26th, 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	$603
Itemized	$603
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,106	$3,106
Itemized	$3,056
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,106	$3,106
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,615
Itemized	$1,615
Un-Itemized	$0
Accrued Expenses	$-521	$0

TOTAL EXPENDITURES	$2,585	$3,106

COH Start	$2,503
Cash Receipts	$0
Misc Increase	$603
Cash Payments	$3,106
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1948705	2015-02-26	1,615	1,615	Bill Monning for Senate 2016	1353537	William W. Monning		State Senate		17		Monetary

1854025
2014-03-18 - 2014-05-17
1872794
2014-05-18 - 2014-06-30

LOAN TRANSACTIONS FOR FILING#1854025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,726	$17,726
Itemized	$16,880
Un-Itemized	$846
Loans Received	$5,000	$5,000
Loan Re-Payments Received	$0
Subtotal Cash	$22,726	$22,726
Non-Monetary Receipts	$750	$1,703
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,476	$24,429

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,375	$4,375
Itemized	$4,165
Un-Itemized	$210
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,375	$4,375
Non-Monetary Adjustment	$750	$1,703
Cand/Cmte Contributions & IEs	$615
Itemized	$450
Un-Itemized	$165
Accrued Expenses	$17,074	$17,074

TOTAL EXPENDITURES	$22,199	$23,152

COH Start	$0
Cash Receipts	$22,726
Misc Increase	$0
Cash Payments	$4,375
COH End	$18,351
Unpaid Bills	$22,074

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1854025	Shawn Bagley Complete Produce Inc. - Produce Broker		Salinas, CA 93908	IND	2014-03-31	5,000	0.00%	0	5,000	0	0	0	5,000	2015-03-31	5,000

LOAN TRANSACTIONS FOR FILING#1872794

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,646	$29,372
Itemized	$9,500
Un-Itemized	$2,146
Loans Received	$-5,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,646	$29,372
Non-Monetary Receipts	$1,500	$3,203
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,146	$32,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,203	$21,579
Itemized	$17,203
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,203	$21,579
Non-Monetary Adjustment	$1,500	$3,203
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-11,175	$5,898

TOTAL EXPENDITURES	$7,528	$30,680

COH Start	$18,351
Cash Receipts	$6,646
Misc Increase	$0
Cash Payments	$17,203
COH End	$7,793
Unpaid Bills	$5,898

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1872794	Shawn Bagley Complete Produce Inc. - Produce Broker		Salinas, CA 93908	IND	2014-03-31	5,000	0.00%	5,000	0	5,000	0	0	0	2015-03-31	0

ACCRUED EXPENSES FOR FILING#1854025

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,726	$17,726
Itemized	$16,880
Un-Itemized	$846
Loans Received	$5,000	$5,000
Loan Re-Payments Received	$0
Subtotal Cash	$22,726	$22,726
Non-Monetary Receipts	$750	$1,703
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,476	$24,429

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,375	$4,375
Itemized	$4,165
Un-Itemized	$210
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,375	$4,375
Non-Monetary Adjustment	$750	$1,703
Cand/Cmte Contributions & IEs	$615
Itemized	$450
Un-Itemized	$165
Accrued Expenses	$17,074	$17,074

TOTAL EXPENDITURES	$22,199	$23,152

COH Start	$0
Cash Receipts	$22,726
Misc Increase	$0
Cash Payments	$4,375
COH End	$18,351
Unpaid Bills	$22,074

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	INCURRED	BALANCE_END
1854025	Deane & Company	Sacramento	CA	95815	PRO		1,581	1,581
1854025	Deane & Company	Sacramento	CA	95815	PRO		3,636	3,636
1854025	Card Service Center	Dallas	TX	75356		Credit Card Payment	1,177	1,177
1854025	Blue Knot Strategies LLC	Phoenix	AZ	85016	CNS		2,700	2,700
1854025	Sisk, Brandon	Fortuna	CA	95540	OFC		1,000	1,000
1854025	Bailey, Charla	North Little Rock	AR	72114	FND		1,110	1,110
1854025	Rivera, Gregory	Hollister	CA	95023	CNS		1,600	1,600
1854025	Bagley, Marjetka	Salinas	CA	93908	TRS	5/14/14 - 6/4/14, Car Rental, District Travel, 1, Charla Bailey	584	584
1854025	Bagley, Marjetka	Salinas	CA	93908	FND		300	300
1854025	Bagley, Marjetka	Salinas	CA	93908	MTG		100	100
1854025	Bagley, Shawn	Salinas	CA	93908		Mileage	3,285	3,285

ACCRUED EXPENSES FOR FILING#1872794

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,646	$29,372
Itemized	$9,500
Un-Itemized	$2,146
Loans Received	$-5,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,646	$29,372
Non-Monetary Receipts	$1,500	$3,203
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,146	$32,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,203	$21,579
Itemized	$17,203
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,203	$21,579
Non-Monetary Adjustment	$1,500	$3,203
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-11,175	$5,898

TOTAL EXPENDITURES	$7,528	$30,680

COH Start	$18,351
Cash Receipts	$6,646
Misc Increase	$0
Cash Payments	$17,203
COH End	$7,793
Unpaid Bills	$5,898

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1872794	Deane & Company	Sacramento	CA	95815	PRO		1,581	0	1,581	0
1872794	Deane & Company	Sacramento	CA	95815	PRO		3,636	0	3,636	0
1872794	Card Service Center	Dallas	TX	75356		Credit Card Payment	1,177	0	1,177	0
1872794	Blue Knot Strategies LLC	Phoenix	AZ	85016	CNS		2,700	0	2,700	0
1872794	Blue Knot Strategies LLC	Phoenix	AZ	85016	CNS		0	500	0	500
1872794	Card Service Center	Dallas	TX	75356		Credit Card Payment	0	60	0	60
1872794	Sisk, Brandon	Fortuna	CA	95540	OFC		1,000	0	1,000	0
1872794	Sisk, Brandon	Fortuna	CA	95540	CNS		0	500	0	500
1872794	Bailey, Charla	North Little Rock	AR	72114	FND		1,110	0	1,110	0
1872794	Bailey, Charla	North Little Rock	AR	72114	FND		0	750	0	750
1872794	Rivera, Gregory	Hollister	CA	95023	CNS		1,600	0	1,600	0
1872794	Bagley, Marjetka	Salinas	CA	93908	TRS	5/14/14 - 6/4/14, Car Rental, District Travel, 1, Charla Bailey	584	0	584	0
1872794	Bagley, Marjetka	Salinas	CA	93908	FND		300	0	300	0
1872794	Bagley, Marjetka	Salinas	CA	93908	MTG		100	0	100	0
1872794	Bagley, Shawn	Salinas	CA	93908		Mileage	3,285	0	0	3,285
1872794	Bagley, Shawn	Salinas	CA	93908		Mileage	0	804	0	804

ACCRUED EXPENSES FOR FILING#1893566

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,098	$59,470
Itemized	$29,350
Un-Itemized	$748
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,098	$59,470
Non-Monetary Receipts	$0	$3,203
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,098	$62,673

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,714	$46,292
Itemized	$24,714
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,714	$46,292
Non-Monetary Adjustment	$0	$3,203
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-925	$4,974

TOTAL EXPENDITURES	$23,789	$54,469

COH Start	$7,793
Cash Receipts	$30,098
Misc Increase	$0
Cash Payments	$24,714
COH End	$13,178
Unpaid Bills	$4,974

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1893566	Blue Knot Strategies LLC	Scottsdale	AZ	85254	CNS		500	0	500	0
1893566	Card Service Center	Dallas	TX	75356		Credit Card Payment	60	0	60	0
1893566	Card Service Center	Dallas	TX	75356		Credit Card Payments	0	320	0	320
1893566	Blue Knot Strategies LLC	Scottsdale	AZ	85254	CNS		0	650	0	650
1893566	Sisk, Brandon	Fortuna	CA	95540	CNS		500	0	500	0
1893566	Sisk, Brandon	Fortuna	CA	95540	CNS		0	250	0	250
1893566	Bailey, Charla	North Little Rock	AR	72114	FND		750	0	750	0
1893566	Bagley, Shawn	Salinas	CA	93908		Mileage	3,285	0	3,000	285
1893566	Bagley, Shawn	Salinas	CA	93908		Mileage	804	0	0	804
1893566	Bagley, Shawn	Salinas	CA	93908		Mileage	0	2,665	0	2,665

ACCRUED EXPENSES FOR FILING#1904585

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$59,770
Itemized	$275
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$59,770
Non-Monetary Receipts	$0	$3,203
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$62,973

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,504	$48,796
Itemized	$2,503
Un-Itemized	$1
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,504	$48,796
Non-Monetary Adjustment	$0	$3,203
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$123	$5,097

TOTAL EXPENDITURES	$2,627	$57,096

COH Start	$13,178
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$2,504
COH End	$10,974
Unpaid Bills	$5,097

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1904585	Card Service Center	Dallas	TX	75356		Credit Card Payments	320	0	0	320
1904585	Blue Knot Strategies LLC	Scottsdale	AZ	85254	CNS		650	0	650	0
1904585	Card Service Center	Dallas	TX	75356		Credit Card Payment	0	211	0	211
1904585	Sisk, Brandon	Fortuna	CA	95540	CNS		250	0	250	0
1904585	Bagley, Shawn	Salinas	CA	93908		Mileage	285	0	0	285
1904585	Bagley, Shawn	Salinas	CA	93908		Mileage	804	0	0	804
1904585	Bagley, Shawn	Salinas	CA	93908		Mileage	2,665	0	0	2,665
1904585	Bagley, Shawn	Salinas	CA	93908		Mileage	0	812	0	812

ACCRUED EXPENSES FOR FILING#1936808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$150	$59,920
Itemized	$100
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$150	$59,920
Non-Monetary Receipts	$175	$3,378
Misc Increases to Cash	$79
Itemized	$0
Un-Itemized	$79
Interest on Loans Made	$0

TOTAL RECEIPTS	$325	$63,298

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,699	$57,495
Itemized	$8,699
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,699	$57,495
Non-Monetary Adjustment	$175	$3,378
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-4,576	$521

TOTAL EXPENDITURES	$4,298	$61,394

COH Start	$10,974
Cash Receipts	$150
Misc Increase	$79
Cash Payments	$8,699
COH End	$2,503
Unpaid Bills	$521

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1936808	Card Service Center	Dallas	TX	75356		Credit Card Payment	320	0	320	0
1936808	Card Service Center	Dallas	TX	75356		Credit Card Payment	211	0	211	0
1936808	Deane & Company	Sacramento	CA	95815	PRO		0	521	0	521
1936808	Bagley, Shawn	Salinas	CA	93908		Mileage	285	0	285	0
1936808	Bagley, Shawn	Salinas	CA	93908		Mileage	804	0	804	0
1936808	Bagley, Shawn	Salinas	CA	93908		Mileage	2,665	0	2,665	0
1936808	Bagley, Shawn	Salinas	CA	93908		Mileage	812	0	812	0

ACCRUED EXPENSES FOR FILING#1948705

For period beginning January 1st, 2015 and ending February 26th, 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	$603
Itemized	$603
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,106	$3,106
Itemized	$3,056
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,106	$3,106
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,615
Itemized	$1,615
Un-Itemized	$0
Accrued Expenses	$-521	$0

TOTAL EXPENDITURES	$2,585	$3,106

COH Start	$2,503
Cash Receipts	$0
Misc Increase	$603
Cash Payments	$3,106
COH End	$0
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1948705	Deane & Company	Sacramento	CA	95815	PRO		521	0	521	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $58,530 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
DEMOCRATIC STATE CENTRAL COMMITTEE OF CALIFORNIA	$25,000	42.71	1
SLO COUNTY DEMOCRATIC PARTY	$10,000	17.09	2
ZWENG, NANCY A.	$2,500	4.27	3
POLITICAL ACTION FOR CLASSIFIED EMPLOYEES OF CALIFORNIA SCHOOL EMPLOYEES SMALL CONTRIBUTOR COMMITTEE	$2,000	3.42	4
THE DARLING HOUSE	$1,500	2.56	5
KILPATRICK, APRIL J.	$1,500	2.56	6
HUGUENIN, ALEITA	$1,500	2.56	7
BILL MONNING FOR SENATE 2016	$1,000	1.71	8
SAN JUAN OAKS GOLF CLUB	$750	1.28	9
LENARCIC, PAUL JOHN	$750	1.28	10
TAKE BACK RED CALIFORNIA	$750	1.28	11
ALEITA HUGUENIN & PARTNERS	$500	0.85	12
GARDNER, CHARLES L.	$500	0.85	13
ALEJO FOR ASSEMBLY 2014	$500	0.85	14
CONWAY, JIM	$500	0.85	15
MADERA COUNTY DEMOCRATIC CENTRAL COMMITTEE	$500	0.85	16
HUFFMAN, ALICE A.	$500	0.85	17
MANTEGHI-SAFAKISH, SOUSAN	$500	0.85	18
DEMOCRATIC CLUB OF THE MONTEREY PENINSULA	$400	0.68	19
PROSPERITY PAC	$300	0.51	20
BAGLEY, CRAIG	$300	0.51	21
SAN BENITO COUNTY DEMOCRATIC CENTRAL COMMITTEE	$250	0.43	22
LEROE-MUNOZ, PETER	$250	0.43	23
PRUNEDA JR., DEMETRIO V.	$250	0.43	24
SIMITIAN FOR COUNTY CENTRAL COMMITTEE 2016	$250	0.43	25
LEE, OTTO	$250	0.43	26
KOERTZEN, JEFFREY	$250	0.43	27
HUBERT, MAYME	$250	0.43	28
DEAN, DANA	$250	0.43	29
FRESNO COUNTY DEMOCRATIC WOMEN'S CLUB PAC	$250	0.43	30
WILLIAMS, LUMA S.	$200	0.34	31
CHESSIN, STEPHEN A.	$200	0.34	32
DE LA CRUZ, VIRGILIO	$200	0.34	33
AJIR, KAZ	$175	0.30	34
DICKEY, HELEN W.	$150	0.26	35
CLEYET, BERNARD	$125	0.21	36
UMEMOTO, KEITH	$125	0.21	37
DICK, SCOTT A.	$125	0.21	38
HAFFA, A. J. M.	$125	0.21	39
AJIR, KASRA	$125	0.21	40
MILLER, ALAN C.	$105	0.18	41
FRIEND, ZACH	$100	0.17	42
PHILLIPS, MISTER	$100	0.17	43
PRESSER, DANIEL	$100	0.17	44
MITCHELL, EDDIE	$100	0.17	45
JAMES, WILLIAM	$100	0.17	46
MULHOLLAND, ROBERT	$100	0.17	47
THURBER, EMILY	$100	0.17	48
WEINSTEIN, JOEL A.	$100	0.17	49
DIGGINS, PAMELA	$100	0.17	50
GARY P. KLUGMAN, D.D.S.	$100	0.17	51
SCHWARTZ, ANN	$100	0.17	52
BALL, BETTY	$100	0.17	53
EDWARDS, SWANEE	$100	0.17	54
MARKS, LARRY	$100	0.17	55
HARLAN, STEPHANIE L.	$100	0.17	56
JAKIELSKI, TRISH	$100	0.17	57
EARLEY, BABAR	$100	0.17	58
KREYSA, PETER	$100	0.17	59
DURFEE, JESSE	$100	0.17	60
DIXON, MARY	$100	0.17	61
HALLINAN, THOMAS	$100	0.17	62
WORLEY, MICHAEL	$100	0.17	63
MCCORMICK, DANIEL	$100	0.17	64
MCCULLAH, ELIZABETH	$100	0.17	65
MINOTT, KATE	$100	0.17	66
RODRIGUEZ, GREG	$100	0.17	67
RUIZ, ANTHONY C.	$100	0.17	68
BURKHARD, PETER	$100	0.17	69
PACHECO, DAVE	$75	0.13	70
TELLECHEA, ANGELICA	$0	0.00	71

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $58,530 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
DEMOCRATIC STATE CENTRAL COMMITTEE OF CALIFORNIA	$25,000	42.71	1
SLO COUNTY DEMOCRATIC PARTY	$10,000	17.09	2
POLITICAL ACTION FOR CLASSIFIED EMPLOYEES OF CALIFORNIA SCHOOL EMPLOYEES SMALL CONTRIBUTOR COMMITTEE	$2,000	3.42	3
BILL MONNING FOR SENATE 2016	$1,000	1.71	4
TAKE BACK RED CALIFORNIA	$750	1.28	5
ALEJO FOR ASSEMBLY 2014	$500	0.85	6
MADERA COUNTY DEMOCRATIC CENTRAL COMMITTEE	$500	0.85	7
DEMOCRATIC CLUB OF THE MONTEREY PENINSULA	$400	0.68	8
SIMITIAN FOR COUNTY CENTRAL COMMITTEE 2016	$250	0.43	9
FRESNO COUNTY DEMOCRATIC WOMEN'S CLUB PAC	$250	0.43	10
SAN BENITO COUNTY DEMOCRATIC CENTRAL COMMITTEE	$250	0.43	11

CONTRIBUTIONS BY IND

% as a share of Grand Total $58,530 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
ZWENG, NANCY A.	$2,500	4.27	1
THE DARLING HOUSE	$1,500	2.56	2
KILPATRICK, APRIL J.	$1,500	2.56	3
HUGUENIN, ALEITA	$1,500	2.56	4
LENARCIC, PAUL JOHN	$750	1.28	5
SAN JUAN OAKS GOLF CLUB	$750	1.28	6
ALEITA HUGUENIN & PARTNERS	$500	0.85	7
MANTEGHI-SAFAKISH, SOUSAN	$500	0.85	8
HUFFMAN, ALICE A.	$500	0.85	9
GARDNER, CHARLES L.	$500	0.85	10
CONWAY, JIM	$500	0.85	11
PROSPERITY PAC	$300	0.51	12
BAGLEY, CRAIG	$300	0.51	13
LEE, OTTO	$250	0.43	14
DEAN, DANA	$250	0.43	15
LEROE-MUNOZ, PETER	$250	0.43	16
PRUNEDA JR., DEMETRIO V.	$250	0.43	17
KOERTZEN, JEFFREY	$250	0.43	18
HUBERT, MAYME	$250	0.43	19
DE LA CRUZ, VIRGILIO	$200	0.34	20
WILLIAMS, LUMA S.	$200	0.34	21
CHESSIN, STEPHEN A.	$200	0.34	22
AJIR, KAZ	$175	0.30	23
DICKEY, HELEN W.	$150	0.26	24
AJIR, KASRA	$125	0.21	25
DICK, SCOTT A.	$125	0.21	26
CLEYET, BERNARD	$125	0.21	27
UMEMOTO, KEITH	$125	0.21	28
HAFFA, A. J. M.	$125	0.21	29
MILLER, ALAN C.	$105	0.18	30
DIXON, MARY	$100	0.17	31
MULHOLLAND, ROBERT	$100	0.17	32
PHILLIPS, MISTER	$100	0.17	33
THURBER, EMILY	$100	0.17	34
JAMES, WILLIAM	$100	0.17	35
MITCHELL, EDDIE	$100	0.17	36
WEINSTEIN, JOEL A.	$100	0.17	37
GARY P. KLUGMAN, D.D.S.	$100	0.17	38
DIGGINS, PAMELA	$100	0.17	39
WORLEY, MICHAEL	$100	0.17	40
RUIZ, ANTHONY C.	$100	0.17	41
DURFEE, JESSE	$100	0.17	42
BALL, BETTY	$100	0.17	43
EARLEY, BABAR	$100	0.17	44
EDWARDS, SWANEE	$100	0.17	45
FRIEND, ZACH	$100	0.17	46
BURKHARD, PETER	$100	0.17	47
HALLINAN, THOMAS	$100	0.17	48
JAKIELSKI, TRISH	$100	0.17	49
KREYSA, PETER	$100	0.17	50
SCHWARTZ, ANN	$100	0.17	51
PRESSER, DANIEL	$100	0.17	52
MARKS, LARRY	$100	0.17	53
MCCORMICK, DANIEL	$100	0.17	54
MCCULLAH, ELIZABETH	$100	0.17	55
MINOTT, KATE	$100	0.17	56
RODRIGUEZ, GREG	$100	0.17	57
HARLAN, STEPHANIE L.	$100	0.17	58
PACHECO, DAVE	$75	0.13	59
TELLECHEA, ANGELICA	$0	0.00	60

CONTRIBUTIONS BY CITY

% as a share of Grand Total $58,530 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$37,925	64.80	1
Carmel	$2,600	4.44	2
Salinas	$2,550	4.36	3
Santa Cruz	$1,600	2.73	4
Rancho Murieta	$1,500	2.56	5
Campbell	$1,500	2.56	6
Hollister	$1,200	2.05	7
Concord	$1,000	1.71	8
Mountain View	$950	1.62	9
Aptos	$700	1.20	10
Sloughhouse	$500	0.85	11
San Martin	$500	0.85	12
Madera	$500	0.85	13
Felton	$500	0.85	14
Cayucos	$500	0.85	15
Monterey	$425	0.73	16
Carmel By The Sea	$400	0.68	17
El Cerrito	$255	0.44	18
Carmel Valley	$250	0.43	19
Gilroy	$250	0.43	20
Benicia	$250	0.43	21
Fresno	$250	0.43	22
San Rafael	$250	0.43	23
San Jose	$250	0.43	24
Palo Alto	$250	0.43	25
Los Altos	$200	0.34	26
Chico	$200	0.34	27
Sutter Creek	$100	0.17	28
Richmond	$100	0.17	29
Palm Springs	$100	0.17	30
Mount Shasta	$100	0.17	31
San Diego	$100	0.17	32
Albany	$100	0.17	33
West Hollywood	$100	0.17	34
Belfast	$100	0.17	35
Capitola	$100	0.17	36
Ceres	$100	0.17	37
Fountain Valley	$100	0.17	38
Morgan Hill	$100	0.17	39
Seaside	$75	0.13	40

CONTRIBUTIONS BY STATE

% as a share of Grand Total $58,530 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$58,430	99.83	1
ME	$100	0.17	2

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $58,530 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95811	Sacramento	$25,000	42.71	1
95841	Sacramento	$10,000	17.09	2
93901	Salinas	$4,150	7.09	3
95923	Carmel	$2,500	4.27	4
95683	Rancho Murieta	$2,000	3.42	5
95814	Sacramento	$2,000	3.42	6
95008	Campbell	$1,500	2.56	7
94040	Mountain View	$950	1.62	8
94518	Concord	$750	1.28	9
95003	Aptos	$700	1.20	10
93430	Cayucos	$500	0.85	11
93637	Madera	$500	0.85	12
95831	Sacramento	$500	0.85	13
95046	San Martin	$500	0.85	14
95018	Felton	$500	0.85	15
95023	Hollister	$450	0.77	16
93940	Monterey	$425	0.73	17
93921	Carmel By The Sea	$400	0.68	18
93907	Salinas	$350	0.60	19
95815	Sacramento	$300	0.51	20
94530	El Cerrito	$255	0.44	21
95020	Gilroy	$250	0.43	22
93924	Carmel Valley	$250	0.43	23
93721	Fresno	$250	0.43	24
94510	Benicia	$250	0.43	25
94303	Palo Alto	$250	0.43	26
94901	San Rafael	$250	0.43	27
94521	Concord	$250	0.43	28
95113	San Jose	$250	0.43	29
94024	Los Altos	$200	0.34	30
95926	Chico	$200	0.34	31
93908	Salinas	$200	0.34	32
95822	Sacramento	$125	0.21	33
93923	Carmel	$100	0.17	34
94806	Richmond	$100	0.17	35
94706	Albany	$100	0.17	36
92116	San Diego	$100	0.17	37
95060	Santa Cruz	$100	0.17	38
92262	Palm Springs	$100	0.17	39
95685	Sutter Creek	$100	0.17	40
96067	Mount Shasta	$100	0.17	41
90069	West Hollywood	$100	0.17	42
92708	Fountain Valley	$100	0.17	43
04915	Belfast	$100	0.17	44
95010	Capitola	$100	0.17	45
95307	Ceres	$100	0.17	46
93906	Salinas	$100	0.17	47
95037	Morgan Hill	$100	0.17	48
93955	Seaside	$75	0.13	49

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $58,530 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$44,050	75.26	1
n/a	$7,905	13.51	2
California Partners, Inc.	$750	1.28	3
A. C. Public Affairs	$500	0.85	4
ETA-USA	$500	0.85	5
LGT Properties, LLC	$500	0.85	6
Cal Poly State University San Luis Obispo	$500	0.85	7
Craig Bagley	$300	0.51	8
Vanco Real Estate	$300	0.51	9
City of Gilroy	$250	0.43	10
Dana Dean	$250	0.43	11
IP Law Group	$250	0.43	12
California Transplant Donor Network	$250	0.43	13
State of California	$200	0.34	14
Orcale	$200	0.34	15
Monterey Penisula College	$125	0.21	16
University of California San Francisco	$100	0.17	17
County of Santa Cruz	$100	0.17	18
Van Pelt, Yi & James LLP	$100	0.17	19
Bank of America	$100	0.17	20
Acosta, Inc.	$100	0.17	21
United States Congress	$100	0.17	22
B Productions	$100	0.17	23
Daniel McCormick	$100	0.17	24
Barberry LLC	$100	0.17	25
Peter Burkhard	$100	0.17	26
Robert Mulholland	$100	0.17	27
California State University, Long Beach	$100	0.17	28
Trish Jakielski	$100	0.17	29
Salinas Valley Memorial Hospital	$100	0.17	30
Mister Phillips	$100	0.17	31
Fourwinds Travel	$100	0.17	32
Thomas Hallinan	$100	0.17	33
California State University Sacramento	$0	0.00	34

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $58,530 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$44,050	75.26	1
Retired	$6,930	11.84	2
Not Employed	$850	1.45	3
Attorney	$800	1.37	4
Sales Manager	$750	1.28	5
Professor	$500	0.85	6
President	$500	0.85	7
Investor	$500	0.85	8
Manager	$500	0.85	9
Architect	$300	0.51	10
IT Program Manager	$250	0.43	11
Deputy District Attorney	$250	0.43	12
Administrative Law Judge	$200	0.34	13
Software Engineer	$200	0.34	14
Real Estate Agent	$175	0.30	15
Professer	$125	0.21	16
Student	$125	0.21	17
Realtor	$125	0.21	18
County Supervisor	$100	0.17	19
Senior Researcher	$100	0.17	20
Banker	$100	0.17	21
Retail Services	$100	0.17	22
District Director	$100	0.17	23
Consultant	$100	0.17	24
Campaign Strategist	$100	0.17	25
Information Technology Consultant	$100	0.17	26
Mobile Disc Jockey	$100	0.17	27
Epidemiologist	$100	0.17	28
Associate Professor	$100	0.17	29
Innkeeper	$100	0.17	30
Registered Nurse	$100	0.17	31
Owner	$100	0.17	32

EXPENDITURES BY VENDOR

% as a share of Grand Total $60,340 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
DEANE & COMPANY	$12,208	20.23	1
CARD SERVICE CENTER	$10,648	17.65	2
BAGLEY, SHAWN	$7,820	12.96	3
BLUE KNOT STRATEGIES LLC	$5,850	9.70	4
BAGLEY, MARJETKA	$2,528	4.19	5
SISK, BRANDON	$2,250	3.73	6
BERGMANN ZWERDLING DIRECT, INC.	$1,900	3.15	7
BAILEY, CHARLA	$1,860	3.08	8
MERCED COUNTY CLERK	$1,850	3.07	9
MONTEREY COUNTY ELECTIONS DEPARTMENT	$1,723	2.86	10
BILL MONNING FOR SENATE 2016	$1,615	2.68	11
RIVERA, GREGORY	$1,600	2.65	12
STANISLAUS COUNTY REGISTRAR OF VOTERS	$1,250	2.07	13
FRESNO COUNTY ELECTIONS	$1,200	1.99	14
FOUR WATERS MEDIA	$1,070	1.77	15
MADERA COUNTY CLERK	$910	1.51	16
MITCHELL PUBLISHING, INC.	$767	1.27	17
MERCED COUNTY DEMOCRATIC CENTRAL COMMITTEE	$750	1.24	18
SAN BENITO COUNTY DEMOCRATIC CENTRAL COMMITTEE	$500	0.83	19
CREATIVE PRESENCE DESIGN WORKS	$500	0.83	20
SAN BENITO COUNTY CLERK	$450	0.75	21
WARD, PATRICE	$325	0.54	22
SISK, BRANDON SCOTT	$300	0.50	23
STANISLAUS COUNTY ELECTIONS DIVISION	$260	0.43	24
DEMOCRACY ENGINE	$207	0.34	25

EXPENDITURES BY CODES

% as a share of Grand Total $60,340 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$18,469	30.61	1
PRO	$11,908	19.73	2
CNS	$9,000	14.92	3
FIL	$8,143	13.49	4
OFC	$3,028	5.02	5
FND	$2,889	4.79	6
PRT	$1,900	3.15	7
LIT	$1,695	2.81	8
CTB	$1,615	2.68	9
CMP	$967	1.60	10
TRS	$584	0.97	11
MTG	$100	0.17	12
WEB	$42	0.07	13

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $60,340 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
MITCHELL PUBLISHING, INC.	$4,007	6.64	1
US AIRWAYS	$786	1.30	2
APOLLO PRINTING	$722	1.20	3
AMERICAN AIRLINES	$662	1.10	4
BAILEY, CHARLA	$600	0.99	5
SAN JUAN OAKS GOLF CLUB	$600	0.99	6
AVIS CAR RENTAL	$584	0.97	7
SPRINGHILL SUITES MADERA	$503	0.83	8
EL CHARRITO	$503	0.83	9
PERFECT IMAGE PRINTING	$421	0.70	10
CAPITOL ENQUIRY	$384	0.64	11
BEVERAGES & MORE	$294	0.49	12
PEA SOUP ANDERSENS	$260	0.43	13
DEMOCRATIC CLUB OF THE MONTEREY PENINSULA	$250	0.41	14
PACIFIC PRINTING	$239	0.40	15
ANDREWS PRINTING & STATIONERY, INC.	$228	0.38	16
HOLIDAY INN	$222	0.37	17
SOUTH BAY AFL-CIO LABOR COUNCIL COPE	$200	0.33	18
FOUR POINTS BY SHERATON	$192	0.32	19
EL FORNAIO CUCINA ITALIANA	$157	0.26	20
BLACK BEAR DINER	$136	0.22	21
VERIZON WIRELESS	$135	0.22	22
HOLLISTER SUPER MARKET	$133	0.22	23
NATIONBUILDER	$38	0.06	24

FUNDRAISING
CONSULTANTS

FUNDRAISING SUMMARY

NAME	AMOUNT
Bailey, Charla	$3,720
Bagley, Marjetka	$1,329

CONSULTANTS SUMMARY

NAME	AMOUNT
Blue Knot Strategies LLC	$9,700
Rivera, Gregory	$3,200
Sisk, Brandon	$2,000
Sisk, Brandon Scott	$300

BAGLEY FOR SENATE 2014

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Monterey County - TERMINATED
Formed: 2014-03-06 Terminated: 2015-02-26

SHAWN BAGLEY

CANDIDATE STATUS: ACTIVE
SACRAMENTO, CA
9162855733

BAGLEY FOR SENATE 2014

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Monterey County - TERMINATEDFormed: 2014-03-06 Terminated: 2015-02-26

SHAWN BAGLEY

CANDIDATE STATUS: ACTIVESACRAMENTO, CA 9162855733

CONTROLLED - STATE - DEMOCRATIC - Monterey County - TERMINATED
Formed: 2014-03-06 Terminated: 2015-02-26

CANDIDATE STATUS: ACTIVE
SACRAMENTO, CA
9162855733