FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2350020 ( 2018-09-23 - 2018-12-31)

Committee Lifetime

Receipts as of Last Period	$96,350
Monetary	$96,350
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$96,350

Expenditures as of Last Period	$96,350
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$96,350

LAST CASH ON HAND	$0

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2350020	2018-09-23	2018-12-31	4,732	0	0	4,732	0	0	5,750	31,711
2297193	2018-07-01	2018-09-22	13,929	0	0	7,877	4,732	0	5,750	26,979
2275845	2018-04-22	2018-06-30	20,468	3,000	3,000	10,860	13,929	1,321	5,750	19,102
2236813	2018-01-01	2018-04-21	25,961	2,750	2,750	8,243	20,468	0	2,750	8,243
2211924	2017-07-01	2017-12-31	20,957	25,900	25,900	14,400	25,961	0	32,400	28,439
2175429	2017-01-01	2017-06-30	22,000	6,500	6,500	11,415	20,957	6,496	6,500	14,039
2131612	2016-07-01	2016-12-31	18,486	17,500	17,500	16,610	22,000	2,624	29,000	30,691
2064622	2016-01-01	2016-06-30	21,066	11,500	11,500	11,160	18,486	0	11,500	14,080
2011219	2015-07-01	2015-12-31	1,216	27,700	27,700	10,770	21,066	2,920	29,200	11,054
1981338	2015-01-01	2015-06-30	0	1,500	1,500	284	1,216	0	1,500	284

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1981338

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

RECEIPTS

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

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$284	$284
Itemized	$234
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$284	$284
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$284	$284

COH Start	$0
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$284
COH End	$1,216
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1981338	2015-05-13	1,500	1,500	0	0	Calpine Corporation				Houston	TX	77002

MONETARY CONTRIBUTIONS FOR FILING#2011219

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,700	$29,200
Itemized	$27,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,700	$29,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,700	$29,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,850	$8,134
Itemized	$6,929
Un-Itemized	$921
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,850	$8,134
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,920	$2,920

TOTAL EXPENDITURES	$10,770	$11,054

COH Start	$1,216
Cash Receipts	$27,700
Misc Increase	$0
Cash Payments	$7,850
COH End	$21,066
Unpaid Bills	$2,920

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2011219	2015-11-05	500	2,000	Blue Diamond Growers PAC	771333	Sacramento	CA	95811
2011219	2015-12-21	1,500	1,500	Verizon Corporate Resources Group LLC		Sacramento	CA	95814
2011219	2015-07-10	3,500	3,500	California State Council of Laborers PAC- SCC	902770	Sacramento	CA	95814
2011219	2015-08-12	1,500	3,500	AT&T Inc. and its Affiliates		Sacramento	CA	95814
2011219	2015-12-29	3,500	3,500	Laborers Pacific Southwest Regional Organizing Coalition PAC	1358723	Sacramento	CA	95814
2011219	2015-10-07	2,200	2,200	Peace Officers Research Assn of Calfiornia PAC (PORAC)	810830	Sacramento	CA	95834
2011219	2015-10-26	1,000	1,000	CAL FIRE Local 2881	790318	Sacramento	CA	95811
2011219	2015-11-23	1,500	1,500	Land O'Lakes State PAC	802381	Tulare	CA	93274
2011219	2015-12-07	1,500	1,500	FarmPAC	760960	Sacramento	CA	95833
2011219	2015-11-30	2,000	3,500	AT&T Inc. and its Affiliates		Sacramento	CA	95814
2011219	2015-11-02	1,500	1,500	California Assn of Psychiatric Technicians, Inc. PAC	882070	Sacramento	CA	95811
2011219	2015-12-21	3,500	3,500	CCPOA PAC	830349	Sacramento	CA	95814
2011219	2015-07-23	1,500	1,500	California Water Association PAC	890906	San Francisco	CA	94102
2011219	2015-11-10	1,000	1,000	California Assn of Highway Patrolmen PAC	802001	Sacramento	CA	95818
2011219	2015-08-10	1,500	2,000	Blue Diamond Growers PAC	771333	Sacramento	CA	95811

MONETARY CONTRIBUTIONS FOR FILING#2064622

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$11,500
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,080	$14,080
Itemized	$13,309
Un-Itemized	$771
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,080	$14,080
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,920	$0

TOTAL EXPENDITURES	$11,160	$14,080

COH Start	$21,066
Cash Receipts	$11,500
Misc Increase	$0
Cash Payments	$14,080
COH End	$18,486
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2064622	2016-01-11	3,500	3,500	CARGO PAC	760458	Sacramento	CA	95834
2064622	2016-02-19	2,500	2,500	IUPAT PAC		Livermore	CA	94551
2064622	2016-03-04	1,500	1,500	Wine Institute California PAC	1277874	Sacramento	CA	95814
2064622	2016-03-16	1,500	1,500	California Association of Health Plans PAC	950541	Sacramento	CA	95814
2064622	2016-03-16	1,000	1,000	FarmPAC	760960	Sacramento	CA	95833
2064622	2016-05-11	1,500	1,500	Foster Poultry Farms		Livingston	CA	95334

MONETARY CONTRIBUTIONS FOR FILING#2131612

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,500	$29,000
Itemized	$17,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,500	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,500	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,986	$28,067
Itemized	$13,493
Un-Itemized	$493
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,986	$28,067
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,624	$2,624

TOTAL EXPENDITURES	$16,610	$30,691

COH Start	$18,486
Cash Receipts	$17,500
Misc Increase	$0
Cash Payments	$13,986
COH End	$22,000
Unpaid Bills	$2,624

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2131612	2016-10-24	1,500	1,500	California Medical Association PAC	742617	Sacramento	CA	95814
2131612	2016-09-28	3,500	3,500	Pechanga Band of Luiseno Indians		Temecula	CA	92593
2131612	2016-12-09	1,500	1,500	Calpine Corporation		Houston	TX	77002
2131612	2016-11-29	3,500	3,500	Peace Officers Research Assn of Calfiornia PAC (PORAC)	911908	Sacramento	CA	95834
2131612	2016-10-25	1,500	1,500	Verizon Corporate Resources Group LLC		Sacramento	CA	95814
2131612	2016-10-10	1,000	1,000	Western Manufactured Housing Communities Assn. PAC	742422	Sacramento	CA	95814
2131612	2016-10-19	2,000	2,000	California Bankers Association PAC	742694	Sacramento	CA	95814
2131612	2016-10-22	2,000	2,000	Union Pacific Railroad		Omaha	NE	68179
2131612	2016-11-07	1,000	2,500	Wine Institute California PAC	1277874	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2175429

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$6,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$6,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,543	$7,543
Itemized	$7,363
Un-Itemized	$180
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,543	$7,543
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$3,872	$6,496

TOTAL EXPENDITURES	$11,415	$14,039

COH Start	$22,000
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$7,543
COH End	$20,957
Unpaid Bills	$6,496

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2175429	2017-06-30	3,500	3,500	Pechanga Band of Luiseno Indians	Temecula	CA	92593
2175429	2017-06-05	2,000	2,000	Phillips 66 Company	Houston	TX	77042
2175429	2017-04-17	1,000	1,000	MillerCoors	Milwaukee	WI	53208

MONETARY CONTRIBUTIONS FOR FILING#2211924

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,900	$32,400
Itemized	$25,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,900	$32,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,900	$32,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,896	$28,439
Itemized	$20,717
Un-Itemized	$179
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,896	$28,439
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-6,496	$0

TOTAL EXPENDITURES	$14,400	$28,439

COH Start	$20,957
Cash Receipts	$25,900
Misc Increase	$0
Cash Payments	$20,896
COH End	$25,961
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2211924	2017-10-19	1,300	1,300	Verizon Communications, Inc. Good Gov't Club	790703	Sacramento	CA	95814
2211924	2017-09-28	2,000	2,000	California Rice PAC	891390	Sacramento	CA	95826
2211924	2017-10-09	2,000	2,000	Alliance of Automobile Manufacturers CA PAC	1305799	Sacramento	CA	95814
2211924	2017-10-27	1,000	1,000	The Hartford Advocates Fund Federal PAC		Hartford	CT	06115
2211924	2017-12-04	3,100	3,100	Philip Morris USA - Altria Client Services Inc.		Richmond	VA	23230
2211924	2017-08-30	1,500	1,500	Pfizer Inc. PAC	1275529	New York	NY	10017
2211924	2017-10-09	1,500	1,500	Anthem Blue Cross		Westlake Village	CA	91362
2211924	2017-10-06	3,000	3,000	California American Council of Engineering Companies PAC	782143	Sacramento	CA	95814
2211924	2017-10-17	1,500	1,500	Amgen USA		Thousand Oaks	CA	91320
2211924	2017-07-20	1,000	1,000	HP Inc.		Washington	DC	20004
2211924	2017-10-06	1,500	1,500	American Chemistry Council		Washington	DC	20002
2211924	2017-12-11	1,000	1,000	California Hospital Assn PAC, Sponsored By CAHHS	790773	Sacramento	CA	95814
2211924	2017-10-23	1,500	1,500	AT&T Inc. and its Affiliates		Sacramento	CA	95814
2211924	2017-10-06	1,000	1,000	State Building and Construction Trades Council Trades Council of Califor...	743501	Sacramento	CA	95814
2211924	2017-10-17	3,000	3,000	Barona Band of Mission Indians		Lakeside	CA	92040

MONETARY CONTRIBUTIONS FOR FILING#2236813

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

RECEIPTS

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

TOTAL RECEIPTS	$2,750	$2,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,243	$8,243
Itemized	$8,043
Un-Itemized	$200
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,243	$8,243
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,243	$8,243

COH Start	$25,961
Cash Receipts	$2,750
Misc Increase	$0
Cash Payments	$8,243
COH End	$20,468
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2236813	2018-01-04	1,750	1,750	0	0	California Medical Association PAC	742617			Sacramento	CA	95814
2236813	2018-01-08	1,000	1,000	0	0	California State Council of Laborers PAC- SCC	902770			Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2275845

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$5,750
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$5,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$5,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,539	$17,781
Itemized	$9,492
Un-Itemized	$47
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,539	$17,781
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,321	$1,321

TOTAL EXPENDITURES	$10,860	$19,102

COH Start	$20,468
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$9,539
COH End	$13,929
Unpaid Bills	$1,321

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2275845	2018-06-30	1,500	1,500	0	0	Bulletin Displays, LLC				Lakewood	CA	90805
2275845	2018-06-30	1,500	1,500	0	0	The Lamar Companies				Baton Rouge	LA	70808

EXPENDITURES FOR FILING#1981338

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

RECEIPTS

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

TOTAL RECEIPTS	$1,500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$284	$284
Itemized	$234
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$284	$284
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$284	$284

COH Start	$0
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$284
COH End	$1,216
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1981338	2015-05-28	234	0	Tri Counties Bank		OFC		Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2011219

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,700	$29,200
Itemized	$27,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,700	$29,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,700	$29,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,850	$8,134
Itemized	$6,929
Un-Itemized	$921
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,850	$8,134
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,920	$2,920

TOTAL EXPENDITURES	$10,770	$11,054

COH Start	$1,216
Cash Receipts	$27,700
Misc Increase	$0
Cash Payments	$7,850
COH End	$21,066
Unpaid Bills	$2,920

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2011219	2015-12-15	130	Greater Merced Chamber	MTG		Merced	CA	95340
2011219	2015-12-21	3,295	Valley First Credit Union	OFC		Modesto	CA	95354
2011219	2015-12-15	250	Picciano, Shannon	CVC	Planada Elementary Donation	Merced	CA	95340
2011219	2015-12-15	130	Madera Chamber of Commerce	MTG		Madera	CA	93638
2011219	2015-12-15	200	Ceres Chamber	MTG		Ceres	CA	95307
2011219	2015-12-15	175	San Benito County Chamber of Commerce	MTG		Hollister	CA	95023
2011219	2015-12-15	100	South Modesto Business United	MTG		Modesto	CA	95358
2011219	2015-08-11	200	The KAL Group	PRO		Willows	CA	95988
2011219	2015-11-10	197	The KAL Group	PRO		Willows	CA	95988
2011219	2015-08-24	966	Valley First Credit Union		MTG and FND	Modesto	CA	95354
2011219	2015-12-15	151	Salinas Valley Chamber of Commerce	MTG		Salinas	CA	93901
2011219	2015-12-15	30	Picciano, Shannon	MTG		Merced	CA	95340
2011219	2015-12-29	100	Pedrozo, John	MTG		Merced	CA	95341
2011219	2015-12-07	114	The KAL Group	PRO		Willows	CA	95988
2011219	2015-12-15	704	Chops		12/3/15 Luncheon for 20 Citizens for Recognition including officeholder	Sacramento	CA	95814
2011219	2015-11-24	187	Munzing, Tyler	MTG		Sacramento	CA	95816

EXPENDITURES VIA SUBVENDORS

Valley First Credit Union - $2,249

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2011219	2015-12-21	826	Valley First Credit Union	Southwest Airlines	TRC	11/25/15 Roundtrip airfare for officeholder and spouse to attend WSPA and CIPA Symposium	Dallas	TX	75235
2011219	2015-12-21	146	Valley First Credit Union	Wailea Old Blue	MTG		Kihei	HI	96753
2011219	2015-12-21	412	Valley First Credit Union	Coin Op	MTG		Sacramento	CA	95814
2011219	2015-12-21	287	Valley First Credit Union	Empress Tavern		11/13/15 Dinner with staff and officeholder	Sacramento	CA	95814
2011219	2015-12-21	577	Valley First Credit Union	The Fairmont	TRC	11/22/15 Lodging for conference for officeholder and family member	Wailea	HI	96753

EXPENDITURES FOR FILING#2064622

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$11,500
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,080	$14,080
Itemized	$13,309
Un-Itemized	$771
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,080	$14,080
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,920	$0

TOTAL EXPENDITURES	$11,160	$14,080

COH Start	$21,066
Cash Receipts	$11,500
Misc Increase	$0
Cash Payments	$14,080
COH End	$18,486
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2064622	2016-01-04	219	The KAL Group	PRO		Hilmar	CA	95324
2064622	2016-01-07	118	Farley, Louise	MTG		Atwater	CA	95301
2064622	2016-01-07	100	Merced County Hispanic Chamber	CVC		Merced	CA	95340
2064622	2016-01-18	2,920	Mori, Jamie	CNS		Elk Grove	CA	95758
2064622	2016-01-18	293	The Branding Iron	MTG		Merced	CA	95340
2064622	2016-01-27	425	Marc Thomas Kallweit Photographer	OFC		Sacramento	CA	95818
2064622	2016-02-12	285	Mori, Jamie	TRC	2/9/16 Officeholder lodging for Agriculture Event	Elk Grove	CA	95758
2064622	2016-02-17	207	The KAL Group	PRO		Hilmar	CA	95324
2064622	2016-03-04	500	Community Hospice Foundation	CVC		Modesto	CA	95356
2064622	2016-03-10	750	CASA of Stanislaus County	CVC		Modesto	CA	95354
2064622	2016-03-18	171	Condit, Helen	MTG		Ceres	CA	95307
2064622	2016-03-18	160	Latino Community Roundtable	CVC		Modesto	CA	95358
2064622	2016-03-31	750	CASA of Stanislaus County	CVC		Modesto	CA	95354
2064622	2016-04-12	151	The KAL Group	PRO		Hilmar	CA	95324
2064622	2016-04-18	500	Tri County Smash	CVC		Ceres	CA	95307
2064622	2016-05-22	3,208	Valley First Credit Union	OFC		Modesto	CA	95354
2064622	2016-06-21	221	California Foundation on the Enviroment and the Economy	MTG		San Francisco	CA	94133
2064622	2016-06-21	2,332	Valley First Credit Union		MTG and OFC	Modesto	CA	95354

EXPENDITURES VIA SUBVENDORS

Valley First Credit Union - $3,989

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2064622	2016-05-22	1,573	Valley First Credit Union	Apple Store	OFC		Modesto	CA	95356
2064622	2016-05-22	222	Valley First Credit Union	Chops Steakhouse	MTG		Sacramento	CA	95814
2064622	2016-05-22	394	Valley First Credit Union	Firestone Public House	MTG	4/4 Staff dinner for 8 including candidate	Sacramento	CA	95814
2064622	2016-05-22	233	Valley First Credit Union	Mikuni	MTG	4/20 Staff lunch for 8 including officeholder	Sacramento	CA	95814
2064622	2016-06-21	456	Valley First Credit Union	Gallo Family Wine Shop	MTG		Modesto	CA	95354
2064622	2016-06-21	293	Valley First Credit Union	Hyatt Regency	MTG		Sacramento	CA	95814
2064622	2016-06-21	438	Valley First Credit Union	Palace Hotel	TRC	5/12/16 Lodging for Office Holder for CORO speech	San Francisco	CA	94105
2064622	2016-06-21	268	Valley First Credit Union	The Foundation Restaurant & Bar		5/17/16 Dinner meeting for 4 including Office Holder	Sacramento	CA	95814
2064622	2016-06-21	112	Valley First Credit Union	Trinitas Cellars	MTG		Napa	CA	94558

EXPENDITURES FOR FILING#2131612

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,500	$29,000
Itemized	$17,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,500	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,500	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,986	$28,067
Itemized	$13,493
Un-Itemized	$493
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,986	$28,067
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,624	$2,624

TOTAL EXPENDITURES	$16,610	$30,691

COH Start	$18,486
Cash Receipts	$17,500
Misc Increase	$0
Cash Payments	$13,986
COH End	$22,000
Unpaid Bills	$2,624

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2131612	2016-09-28	500	Merced County NAACP Branch 1047	CVC		Merced	CA	95341
2131612	2016-10-24	153	The KAL Group	PRO		Hilmar	CA	95324
2131612	2016-09-16	1,000	Mori, Jamie	CNS		Elk Grove	CA	95758
2131612	2016-12-23	321	The KAL Group	PRO		Hilmar	CA	95324
2131612	2016-07-19	769	Valley First Credit Union	MTG		Modesto	CA	95354
2131612	2016-11-29	1,100	Mori, Jamie	CNS		Elk Grove	CA	95758
2131612	2016-07-14	250	Sound Life International Church	CVC	Backpack Drive for Kids	Merced	CA	95340
2131612	2016-08-08	400	Diamond Bar Arena	CVC	Imperial Knights Dinner & Show	Ceres	CA	95307
2131612	2016-09-01	204	The KAL Group	OFC		Hilmar	CA	95324
2131612	2016-11-28	328	California Foundation on the Enviroment and the Economy	MTG		San Francisco	CA	94133
2131612	2016-09-23	119	Etch This and That	OFC		Kelso	WA	98626
2131612	2016-09-15	137	Stanislaus County Farm Bureau	PRT		Modesto	CA	95354
2131612	2016-12-07	250	Merced JACL	CVC		Merced	CA	95340
2131612	2016-09-15	3,350	Valley First Credit Union		MTG and OFC	Modesto	CA	95354
2131612	2016-08-25	300	Senate Rules Committee	MTG		Sacramento	CA	95814
2131612	2016-12-14	250	St. Vincent de Paul - Planada	CVC		Merced	CA	95340
2131612	2016-07-19	1,452	Valley First Credit Union	MTG		Modesto	CA	95354
2131612	2016-09-26	60	The KAL Group	OFC		Hilmar	CA	95324
2131612	2016-12-23	500	Mori, Jamie	CNS		Elk Grove	CA	95758
2131612	2016-10-05	30	Merced County NAACP Branch 1047	CVC		Merced	CA	95341
2131612	2016-10-20	1,563	Valley First Credit Union		TRC, MTG, OFC	Modesto	CA	95354
2131612	2016-09-20	182	Senate Rules Committee	OFC		Sacramento	CA	95814
2131612	2016-10-11	100	Valley Crisis Center	CVC		Merced	CA	95340
2131612	2016-10-05	176	Picciano, Shannon	MTG		Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

Valley First Credit Union - $2,522

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2131612	2016-12-31	1,347	Valley First Credit Union	Cache Creek Casino Resort	MTG	12/1/16 Staff meeting and retreat for 17 including officeholder	Brooks	CA	95606
2131612	2016-10-20	533	Valley First Credit Union	The Grand Del Mar Resort	TRC	9/12/16 - Lodging and Expenses for Candidate for Republican leadership Conference	San Diego	CA	92130
2131612	2016-12-31	643	Valley First Credit Union	Blue Prynt Restaurant	MTG	12/13/16 People of the Year Reception for 19 including officeholder	Sacramento	CA	95814

EXPENDITURES FOR FILING#2175429

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$6,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$6,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,543	$7,543
Itemized	$7,363
Un-Itemized	$180
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,543	$7,543
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$3,872	$6,496

TOTAL EXPENDITURES	$11,415	$14,039

COH Start	$22,000
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$7,543
COH End	$20,957
Unpaid Bills	$6,496

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2175429	2017-01-12	300	Ceres High School	CVC		Ceres	CA	95307
2175429	2017-04-28	425	Marc Thomas Kallweit Photographer	OFC		Sacramento	CA	95818
2175429	2017-06-08	276	The KAL Group	PRO		Hilmar	CA	95324
2175429	2017-02-01	350	Senate Rules Committee	MTG		Sacramento	CA	95814
2175429	2017-01-25	184	Picciano, Shannon	MTG		Merced	CA	95340
2175429	2017-03-15	279	The KAL Group	PRO		Hilmar	CA	95324
2175429	2017-01-16	2,624	Valley First Credit Union		MTG and OFC	Modesto	CA	95354
2175429	2017-01-03	250	Merced County Sheriff's Posse	CVC		Merced	CA	95340
2175429	2017-01-24	115	The KAL Group	PRO		Hilmar	CA	95324
2175429	2017-05-09	150	Ben Allen for Senate		Gifts - No Recipient Received Over Fifty Dollars	Los Angeles	CA	90017
2175429	2017-05-02	250	Ceres Chamber AG Luncheon	CVC		Ceres	CA	95307
2175429	2017-05-08	500	Winton Law Enforcement Explorer Post 322	CVC		Merced	CA	95340
2175429	2017-05-09	100	Multicultural Connections, Inc.	CVC		Merced	CA	95340
2175429	2017-02-15	1,310	Valley First Credit Union		MTG, OFC	Modesto	CA	95354
2175429	2017-05-01	250	California Youth Connection	CVC		Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

Valley First Credit Union - $6,261

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2175429	2017-06-30	302	Valley First Credit Union	Morton's The Steakhouse		6/21/17 Meal for legislative meeting for 5 including officeholder	Sacramento	CA	95814
2175429	2017-02-15	182	Valley First Credit Union	Sauced BBQ & Spirits	MTG	01/25/16 - Dinner Meeting in Sacramento for 5 Including Officeholder	Sacramento	CA	95814
2175429	2017-06-30	279	Valley First Credit Union	Travel Insurance Policy			Richmond	VA
2175429	2017-06-30	169	Valley First Credit Union	Bennigans		6/12/17 Meal for legislative meeting for 5 including officeholder	Santa Clara	CA	95054
2175429	2017-02-15	135	Valley First Credit Union	Esquire Grill	MTG	01/09/17 - Meeting for 5 Including Officeholder	Sacramento	CA	95814
2175429	2017-06-27	189	Valley First Credit Union	Sauced BBQ & Spirits		6/27/17 Meal for legislative meeting for 4 including officeholder	Sacramento	CA	95814
2175429	2017-02-15	380	Valley First Credit Union	Hyatt Regency	TRC	01/04/17 - Dinner Meeting in Sacramento for 5 Including Officeholder	Sacramento	CA	95814
2175429	2017-06-30	4,291	Valley First Credit Union	American Airlines		8/7/17 to 8/11/17 Roundtrip airfare from Sacramento to Ireland for legislative visit	Fort Worth	TX	76155
2175429	2017-06-30	334	Valley First Credit Union	McCay Cellars	OFC		Lodi	CA	95240

EXPENDITURES FOR FILING#2211924

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,900	$32,400
Itemized	$25,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,900	$32,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,900	$32,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,896	$28,439
Itemized	$20,717
Un-Itemized	$179
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,896	$28,439
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-6,496	$0

TOTAL EXPENDITURES	$14,400	$28,439

COH Start	$20,957
Cash Receipts	$25,900
Misc Increase	$0
Cash Payments	$20,896
COH End	$25,961
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2211924	2017-12-06	360	California Foundation on the Enviroment and the Economy		MTG		San Francisco	CA	94133
2211924	2017-09-15	138	The KAL Group		PRO		Hilmar	CA	95324
2211924	2017-09-20	2,000	Jordan's Guardian Angels		CVC		Sacramento	CA	95814
2211924	2017-07-11	1,575	California Legislative Irish Caucus		TRC	8/7 to 8/11 Lodging for officeholder legislative trip in Ireland	Sacramento	CA	95814
2211924	2017-10-05	964	Cache Creek Casino Resort		MTG	11/30/16 -Staff Meeting for 15 Including Office Holder	Brooks	CA	95606
2211924	2017-09-12	100	CUSD - Ceres Education Foundation		MTG		Ceres	CA	95307
2211924	2017-08-22	1,049	Valley First Credit Union			MTG and CVC	Modesto	CA	95354
2211924	2017-08-21	400	MCFFA		CVC		Modesto	CA	95354
2211924	2017-10-27	103	The KAL Group		PRO		Hilmar	CA	95324
2211924	2017-12-31	2,712	Valley First Credit Union			OFC, MTG, TRC	Modesto	CA	95354
2211924	2017-11-20	284	The KAL Group		PRO		Hilmar	CA	95324
2211924	2017-07-13	318	Jim Cooper for Assembly 2018	1392388	OFC		Sacramento	CA	95815
2211924	2017-12-14	50	The KAL Group		PRO		Hilmar	CA	95324
2211924	2017-07-21	6,496	Valley First Credit Union			OFC, MTG and Officeholder Travel	Modesto	CA	95354
2211924	2017-10-06	2,162	Valley First Credit Union			OFC, TRC, MTG	Modesto	CA	95354
2211924	2017-08-22	750	Mori, Jamie		CNS		Elk Grove	CA	95758
2211924	2017-11-17	917	Valley First Credit Union			OFC, MTG	Modesto	CA	95354
2211924	2017-08-16	224	The KAL Group		PRO		Hilmar	CA	95324
2211924	2017-09-06	115	Gozzo, Jeff		MTG		Sacramento	CA	95835

EXPENDITURES VIA SUBVENDORS

Valley First Credit Union - $5,673

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2211924	2017-10-06	194	Valley First Credit Union	KRU	MTG	9/13/17 - Legislative Dinner Meeting for 5 Including Office Holder	Sacramento	CA	95816
2211924	2017-08-22	137	Valley First Credit Union	Expo Racing	MTG	7/20/17 - Staff Meal for 9 Including Candidate for Staff Event	Sacramento	CA	95815
2211924	2017-10-06	199	Valley First Credit Union	Avast Software	OFC		San Mateo	CA	94402
2211924	2017-12-14	174	Valley First Credit Union	Monterey Marriott	TRC	12/17 Lodging for officeholder meeting and travel	Monterey	CA	93940
2211924	2017-12-01	251	Valley First Credit Union	Galletto Ristorante	MTG	12.1.17 Dinner Meeting for 3 Including Office Holder	Modesto	CA	95354
2211924	2017-08-22	176	Valley First Credit Union	Sauced BBQ & Spirits	MTG	7/19/17 Dinner Meeting for 3 Including Candidate	Sacramento	CA	95814
2211924	2017-10-06	307	Valley First Credit Union	The Lodge at Edgewood	TRC	9/23/17 - Lodging for Officeholder for Jordan's Angels Fundraiser	Stateline	NV	89449
2211924	2017-08-22	500	Valley First Credit Union	First Tee of Silicon Valley	CVC		San Jose	CA	95116
2211924	2017-11-30	145	Valley First Credit Union	Surla's	MTG	11.30.17 Lunch Meeting for 3 Including Candidate	Modesto	CA	95354
2211924	2017-12-13	1,620	Valley First Credit Union	Surla's	MTG	11/30/17 Holiday party for entire legislative staff and office Holder	Modesto	CA	95354
2211924	2017-11-18	201	Valley First Credit Union	The Fairmont	TRC	10/2/17 Expenses for officeholder travel for conference	San Diego	CA	92130
2211924	2017-10-06	120	Valley First Credit Union	West Sacto Rivercats	MTG		West Sacramento	CA	95691
2211924	2017-10-06	134	Valley First Credit Union	The Grill Restaurant	MTG	9/30/17 - Meeting for 5 Including Office Holder	San Diego	CA	92121
2211924	2017-08-22	137	Valley First Credit Union	Barwest	MTG	7/20/17 - Staff Lunch for 9 Including Candidate for Staff Meeting	Sacramento	CA	95816
2211924	2017-11-18	125	Valley First Credit Union	Alaska Airlines		Officeholder Travel Fee	Seatac	WA	98188
2211924	2017-08-22	100	Valley First Credit Union	First Tee of Silicon Valley	CVC		San Jose	CA	95116
2211924	2017-10-06	117	Valley First Credit Union	Hyatt Regency	MTG	9/6/17 - Legislative Meeting for 4 Including Office Holder	Sacramento	CA	95814
2211924	2017-10-06	456	Valley First Credit Union	The Lodge at Edgewood	TRC	9/26/17 - Lodging for Officeholder for Jordan's Angels Fundraiser	Stateline	NV	89449
2211924	2017-10-06	126	Valley First Credit Union	Fox and Goose	MTG	8/31/17 - Breakfast Staff Meeting for 8 Including Office Holder	Sacramento	CA	95811
2211924	2017-10-06	122	Valley First Credit Union	Hyatt Regency	MTG	9/13/17 - Legislative Meeting for 4 Including Office Holder	Sacramento	CA	95814
2211924	2017-10-06	333	Valley First Credit Union	Hock Farm	MTG	9/15/17 - Staff Meeting for 10 Including Office Holder	Sacramento	CA	95814

EXPENDITURES FOR FILING#2236813

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

RECEIPTS

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

TOTAL RECEIPTS	$2,750	$2,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,243	$8,243
Itemized	$8,043
Un-Itemized	$200
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,243	$8,243
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,243	$8,243

COH Start	$25,961
Cash Receipts	$2,750
Misc Increase	$0
Cash Payments	$8,243
COH End	$20,468
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2236813	2018-01-10	100	Sam's Cafe	CVC		Modesto	CA	95351
2236813	2018-01-22	115	The KAL Group	PRO		Hilmar	CA	95324
2236813	2018-01-26	300	Ceres High School	CVC		Ceres	CA	95307
2236813	2018-01-30	400	Senate Rules Committee	MTG		Sacramento	CA	95814
2236813	2018-02-01	150	California Women for Agriculture, Stanislaus Chapter	CVC		Ceres	CA	95307
2236813	2018-02-15	1,765	Valley First Credit Union		TRC, MTG, OFC	Modesto	CA	95354
2236813	2018-03-06	413	The KAL Group	PRO		Hilmar	CA	95324
2236813	2018-03-07	2,765	Mori, Jamie	CNS		Elk Grove	CA	95758
2236813	2018-03-13	2,035	Valley First Credit Union		MTG and OFC	Modesto	CA	95354

EXPENDITURES VIA SUBVENDORS

Valley First Credit Union - $1,545

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2236813	2018-01-03	262	Valley First Credit Union	Formoli's Bistro	MTG		Sacramento	CA	95816
2236813	2018-01-08	250	Valley First Credit Union	Sacramento Arena Clubs	MTG		Sacramento	CA	95814
2236813	2018-01-08	110	Valley First Credit Union	Target	OFC		Sacramento	CA	95834
2236813	2018-01-09	128	Valley First Credit Union	Tequila Museo Mayahuel	MTG		Sacramento	CA	95814
2236813	2018-01-11	109	Valley First Credit Union	Brasserie Capitale	MTG		Sacramento	CA	95814
2236813	2018-01-18	192	Valley First Credit Union	Punch Bowl Social	MTG		Sacramento	CA	95814
2236813	2018-01-31	102	Valley First Credit Union	Pizza Rock	OFC	1.31.18 Lunch for 3 including Senator	Sacramento	CA	95814
2236813	2018-02-02	134	Valley First Credit Union	Del Rio Golf	MTG	2.2.18 lunch for 3 including Senator	Modesto	CA	95356
2236813	2018-02-06	257	Valley First Credit Union	Ella Dining Room & Bar	MTG	2.6.18 Dinner meeting for 5 including Senator	Sacramento	CA	95814

EXPENDITURES FOR FILING#2275845

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$5,750
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$5,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$5,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,539	$17,781
Itemized	$9,492
Un-Itemized	$47
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,539	$17,781
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,321	$1,321

TOTAL EXPENDITURES	$10,860	$19,102

COH Start	$20,468
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$9,539
COH End	$13,929
Unpaid Bills	$1,321

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2275845	2018-05-02	179	The KAL Group	PRO		Hilmar	CA	95324
2275845	2018-05-14	2,717	Valley First Credit Union		OFC and MTG	Modesto	CA	95354
2275845	2018-06-11	6,596	Valley First Credit Union		MTG, OFC, TRC	Modesto	CA	95354

EXPENDITURES VIA SUBVENDORS

Valley First Credit Union - $7,002

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2275845	2018-04-03	367	Valley First Credit Union	The Diplomat	MTG	4.3.18 Dinner Meeting for 6 including Senator	Sacramento	CA	95814
2275845	2018-04-24	135	Valley First Credit Union	Brasserie Capitale	MTG	4.24.18 Lunch Meeting for 3 including Senator	Sacramento	CA	95814
2275845	2018-05-09	188	Valley First Credit Union	Hyatt Regency	MTG	5.9.18 Meeting for 4 including Senator	Sacramento	CA	95814
2275845	2018-05-14	338	Valley First Credit Union	Amtrak	TRC	5.14.18 Train to San Francisco	Sacramento	CA	95814
2275845	2018-05-15	268	Valley First Credit Union	MoMo's	MTG	5.15.18 Staff Dinner Meeting	San Francisco	CA	94107
2275845	2018-05-16	2,034	Valley First Credit Union	Hyatt	TRS	5.16.18 Lodging for Staff	San Francisco	CA	94111
2275845	2018-05-16	736	Valley First Credit Union	Hyatt	TRC	5.16.18 Lodging for Candidate	San Francisco	CA	94111
2275845	2018-05-17	199	Valley First Credit Union	Hyatt Regency	MTG	4.17.18 Drinks for 4 including Senator	Sacramento	CA	95814
2275845	2018-05-21	851	Valley First Credit Union	Firestone Public House	MTG	5.21.18 Dinner Meeting with Senate Sergeants	Sacramento	CA	95814
2275845	2018-05-22	254	Valley First Credit Union	The Diplomat	MTG	5.22.18 Meeting for 4 including Senator	Sacramento	CA	95814
2275845	2018-05-27	310	Valley First Credit Union	Berryhill Family Vineyard	MTG		Ceres	CA	95307
2275845	2018-06-30	965	Valley First Credit Union	Mikuni	MTG	6/5/18 Dinner Meeting with Senate Special Services for 16 including Officeholder	Sacramento	CA	95814
2275845	2018-06-30	356	Valley First Credit Union	The Diplomat	MTG	6/5/18 Meeting with Senate Special Services	Sacramento	CA	95814

EXPENDITURES FOR FILING#2297193

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,750
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,198	$26,979
Itemized	$9,163
Un-Itemized	$35
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,198	$26,979
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,321	$0

TOTAL EXPENDITURES	$7,877	$26,979

COH Start	$13,929
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,198
COH End	$4,732
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2297193	2018-07-17	296	The KAL Group	PRO		Hilmar	CA	95324
2297193	2018-07-17	1,321	Valley First Credit Union	MTG		Modesto	CA	95354
2297193	2018-08-13	180	Macedo, Jeff	MTG		Roseville	CA	95747
2297193	2018-08-15	525	Valley First Credit Union	CVC		Modesto	CA	95354
2297193	2018-08-28	500	Ceres High School Boys Water Polo	CVC		Ceres	CA	95307
2297193	2018-08-29	1,000	Tara Tours		Officeholder travel for Legslative trip	Thimphu - Bhutan
2297193	2018-08-30	234	Neese, Stacey	OFC		Sacramento	CA	95818
2297193	2018-09-07	350	Diamond Bar Arena	CVC		Ceres	CA	95307
2297193	2018-09-11	250	TBAB	CVC		Turlock	CA	95380
2297193	2018-09-13	216	The KAL Group	PRO		Hilmar	CA	95324
2297193	2018-09-13	4,140	Valley First Credit Union	TRC	Air travel for officeholder legislative trip to India	Modesto	CA	95354
2297193	2018-09-17	150	Local 3399 Firefighters	CVC		Empire	CA	95319

EXPENDITURES VIA SUBVENDORS

Valley First Credit Union - $4,140

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2297193	2018-09-13	4,140	0	Valley First Credit Union	United Airlines, Inc.		TRC	Air travel for officeholder legislative trip to India	San Francisco	CA	94128

EXPENDITURES FOR FILING#2350020

For period beginning September 23rd, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,750
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,732	$31,711
Itemized	$4,732
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,732	$31,711
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,732	$31,711

COH Start	$4,732
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,732
COH End	$0
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2350020	2018-11-26	118	The KAL Group	PRO		Hilmar	CA	95324
2350020	2018-11-26	2,804	Valley First Credit Union		MTG, OFC	Modesto	CA	95354
2350020	2018-12-19	323	The KAL Group	PRO		Hilmar	CA	95324
2350020	2018-12-19	1,487	Valley First Credit Union		MTG, TRC, OFC	Modesto	CA	95354

EXPENDITURES VIA SUBVENDORS

Valley First Credit Union - $3,218

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2350020	2018-11-26	293	Valley First Credit Union	Alfonsos Restaurant	MTG		Ceres	CA	95307
2350020	2018-11-26	212	Valley First Credit Union	Cache Creek Casino Resort	MTG	10.2.18 Lunch Meeting for 3 Including Senator	Brooks	CA	95606
2350020	2018-11-26	211	Valley First Credit Union	Courtyard by Marriott	TRC	10.26.18 Lodging for officeholder event attendance	Salinas	CA	93907
2350020	2018-11-26	679	Valley First Credit Union	Inn at Spanish Bay	TRC	10.21.18 Food/Beverage At California Black Caucus	Pebble Beach	CA	93953
2350020	2018-11-26	388	Valley First Credit Union	McCay Cellars	OFC		Lodi	CA	95240
2350020	2018-11-26	162	Valley First Credit Union	Neville's Grill	MTG	10.20.18 Lunch Meeting for 4 Including Senator	Del Monte Forest	CA	93953
2350020	2018-11-26	186	Valley First Credit Union	Surla's	MTG	10.23.18 Lunch Meeting for 3 Including Senator	Modesto	CA	95354
2350020	2018-12-19	178	Valley First Credit Union	Agave's Mexican Grill	MTG	11.6.18 Lunch Meeting with Capitol Staff	Merced	CA	95340
2350020	2018-12-19	197	Valley First Credit Union	Applebee's	MTG	11.1.18 Dinner Meeting with Capitol Staff including Officeholder	Merced	CA	95348
2350020	2018-12-19	158	Valley First Credit Union	Brasserie Capitale	MTG	11.28.18 Dinner Meeting for 4 including Officeholder	Sacramento	CA	95814
2350020	2018-12-19	122	Valley First Credit Union	Chuck's Place	MTG	11.19.18 Lunch Meeting for 3 including Officeholder	Manteca	CA	95336
2350020	2018-12-19	159	Valley First Credit Union	Pizza Rock	MTG	11.14.18 Lunch Meeting with Capitol Staff including Officeholder	Sacramento	CA	95814
2350020	2018-12-19	163	Valley First Credit Union	Punch Bowl Social	MTG	11.27.18 Lunch Meeting with Capitol staff Plus 4 including Officeholder	Sacramento	CA	95814
2350020	2018-12-19	111	Valley First Credit Union	Wall Street Jornal	OFC		New York	NY	10036

ACCRUED EXPENSES FOR FILING#2011219

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$27,700	$29,200
Itemized	$27,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$27,700	$29,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$27,700	$29,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,850	$8,134
Itemized	$6,929
Un-Itemized	$921
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,850	$8,134
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,920	$2,920

TOTAL EXPENDITURES	$10,770	$11,054

COH Start	$1,216
Cash Receipts	$27,700
Misc Increase	$0
Cash Payments	$7,850
COH End	$21,066
Unpaid Bills	$2,920

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2011219	Mori, Jamie	Elk Grove	CA	95758	CNS		0	2,920	0	2,920

ACCRUED EXPENSES FOR FILING#2064622

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$11,500
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,080	$14,080
Itemized	$13,309
Un-Itemized	$771
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,080	$14,080
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-2,920	$0

TOTAL EXPENDITURES	$11,160	$14,080

COH Start	$21,066
Cash Receipts	$11,500
Misc Increase	$0
Cash Payments	$14,080
COH End	$18,486
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2064622	Mori, Jamie	Elk Grove	CA	95758	CNS		2,920	0	2,920	0

ACCRUED EXPENSES FOR FILING#2131612

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,500	$29,000
Itemized	$17,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,500	$29,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,500	$29,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,986	$28,067
Itemized	$13,493
Un-Itemized	$493
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,986	$28,067
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$2,624	$2,624

TOTAL EXPENDITURES	$16,610	$30,691

COH Start	$18,486
Cash Receipts	$17,500
Misc Increase	$0
Cash Payments	$13,986
COH End	$22,000
Unpaid Bills	$2,624

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2131612	Valley First Credit Union	Modesto	CA	95354		MTG and OFC	0	2,624	0	2,624

ACCRUED EXPENSES FOR FILING#2175429

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,500	$6,500
Itemized	$6,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,500	$6,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,500	$6,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,543	$7,543
Itemized	$7,363
Un-Itemized	$180
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,543	$7,543
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$3,872	$6,496

TOTAL EXPENDITURES	$11,415	$14,039

COH Start	$22,000
Cash Receipts	$6,500
Misc Increase	$0
Cash Payments	$7,543
COH End	$20,957
Unpaid Bills	$6,496

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2175429	Valley First Credit Union	Modesto	CA	95354		Officeholder Travel	0	6,496	0	6,496
2175429	Valley First Credit Union	Modesto	CA	95354		MTG and OFC	2,624	0	2,624	0

ACCRUED EXPENSES FOR FILING#2211924

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,900	$32,400
Itemized	$25,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,900	$32,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,900	$32,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$20,896	$28,439
Itemized	$20,717
Un-Itemized	$179
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$20,896	$28,439
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-6,496	$0

TOTAL EXPENDITURES	$14,400	$28,439

COH Start	$20,957
Cash Receipts	$25,900
Misc Increase	$0
Cash Payments	$20,896
COH End	$25,961
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2211924	Valley First Credit Union	Modesto	CA	95354		Officeholder Travel	6,496	0	6,496	0

ACCRUED EXPENSES FOR FILING#2275845

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,000	$5,750
Itemized	$3,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,000	$5,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,000	$5,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,539	$17,781
Itemized	$9,492
Un-Itemized	$47
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,539	$17,781
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,321	$1,321

TOTAL EXPENDITURES	$10,860	$19,102

COH Start	$20,468
Cash Receipts	$3,000
Misc Increase	$0
Cash Payments	$9,539
COH End	$13,929
Unpaid Bills	$1,321

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2275845	Valley First Credit Union	Modesto	CA	95354	MTG		0	1,321	0	1,321

ACCRUED EXPENSES FOR FILING#2297193

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,750
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$5,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,198	$26,979
Itemized	$9,163
Un-Itemized	$35
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,198	$26,979
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,321	$0

TOTAL EXPENDITURES	$7,877	$26,979

COH Start	$13,929
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$9,198
COH End	$4,732
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2297193	Valley First Credit Union	Modesto	CA	95354	MTG		1,321	0	1,321	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $96,350 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PECHANGA BAND OF LUISENO INDIANS	$7,000	7.27	1
AT&T INC. AND ITS AFFILIATES	$5,000	5.19	2
CALIFORNIA STATE COUNCIL OF LABORERS PAC- SCC	$4,500	4.67	3
PEACE OFFICERS RESEARCH ASSN OF CALFIORNIA PAC (PORAC)	$3,500	3.63	4
CCPOA PAC	$3,500	3.63	5
LABORERS PACIFIC SOUTHWEST REGIONAL ORGANIZING COALITION PAC	$3,500	3.63	6
CARGO PAC	$3,500	3.63	7
CALIFORNIA MEDICAL ASSOCIATION PAC	$3,250	3.37	8
PHILIP MORRIS USA - ALTRIA CLIENT SERVICES INC.	$3,100	3.22	9
BARONA BAND OF MISSION INDIANS	$3,000	3.11	10
CALIFORNIA AMERICAN COUNCIL OF ENGINEERING COMPANIES PAC	$3,000	3.11	11
CALPINE CORPORATION	$3,000	3.11	12
VERIZON CORPORATE RESOURCES GROUP LLC	$3,000	3.11	13
IUPAT PAC	$2,500	2.59	14
WINE INSTITUTE CALIFORNIA PAC	$2,500	2.59	15
FARMPAC	$2,500	2.59	16
PEACE OFFICERS RESEARCH ASSN OF CALFIORNIA PAC (PORAC)	$2,200	2.28	17
CALIFORNIA RICE PAC	$2,000	2.08	18
PHILLIPS 66 COMPANY	$2,000	2.08	19
ALLIANCE OF AUTOMOBILE MANUFACTURERS CA PAC	$2,000	2.08	20
BLUE DIAMOND GROWERS PAC	$2,000	2.08	21
CALIFORNIA BANKERS ASSOCIATION PAC	$2,000	2.08	22
UNION PACIFIC RAILROAD	$2,000	2.08	23
PFIZER INC. PAC	$1,500	1.56	24
ANTHEM BLUE CROSS	$1,500	1.56	25
CALIFORNIA WATER ASSOCIATION PAC	$1,500	1.56	26
AMERICAN CHEMISTRY COUNCIL	$1,500	1.56	27
BULLETIN DISPLAYS, LLC	$1,500	1.56	28
AMGEN USA	$1,500	1.56	29
THE LAMAR COMPANIES	$1,500	1.56	30
LAND O'LAKES STATE PAC	$1,500	1.56	31
FOSTER POULTRY FARMS	$1,500	1.56	32
CALIFORNIA ASSOCIATION OF HEALTH PLANS PAC	$1,500	1.56	33
CALIFORNIA ASSN OF PSYCHIATRIC TECHNICIANS, INC. PAC	$1,500	1.56	34
VERIZON COMMUNICATIONS, INC. GOOD GOV'T CLUB	$1,300	1.35	35
THE HARTFORD ADVOCATES FUND FEDERAL PAC	$1,000	1.04	36
CAL FIRE LOCAL 2881	$1,000	1.04	37
CALIFORNIA ASSN OF HIGHWAY PATROLMEN PAC	$1,000	1.04	38
MILLERCOORS	$1,000	1.04	39
WESTERN MANUFACTURED HOUSING COMMUNITIES ASSN. PAC	$1,000	1.04	40
HP INC.	$1,000	1.04	41
CALIFORNIA HOSPITAL ASSN PAC, SPONSORED BY CAHHS	$1,000	1.04	42
STATE BUILDING AND CONSTRUCTION TRADES COUNCIL TRADES COUNCIL OF CALIFORNIA PAC	$1,000	1.04	43

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $96,350 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA STATE COUNCIL OF LABORERS PAC- SCC	$4,500	4.67	1
CCPOA PAC	$3,500	3.63	2
LABORERS PACIFIC SOUTHWEST REGIONAL ORGANIZING COALITION PAC	$3,500	3.63	3
PEACE OFFICERS RESEARCH ASSN OF CALFIORNIA PAC (PORAC)	$3,500	3.63	4
CARGO PAC	$3,500	3.63	5
CALIFORNIA MEDICAL ASSOCIATION PAC	$3,250	3.37	6
CALIFORNIA AMERICAN COUNCIL OF ENGINEERING COMPANIES PAC	$3,000	3.11	7
WINE INSTITUTE CALIFORNIA PAC	$2,500	2.59	8
FARMPAC	$2,500	2.59	9
PEACE OFFICERS RESEARCH ASSN OF CALFIORNIA PAC (PORAC)	$2,200	2.28	10
ALLIANCE OF AUTOMOBILE MANUFACTURERS CA PAC	$2,000	2.08	11
CALIFORNIA RICE PAC	$2,000	2.08	12
CALIFORNIA BANKERS ASSOCIATION PAC	$2,000	2.08	13
BLUE DIAMOND GROWERS PAC	$2,000	2.08	14
CALIFORNIA ASSOCIATION OF HEALTH PLANS PAC	$1,500	1.56	15
CALIFORNIA WATER ASSOCIATION PAC	$1,500	1.56	16
CALIFORNIA ASSN OF PSYCHIATRIC TECHNICIANS, INC. PAC	$1,500	1.56	17
LAND O'LAKES STATE PAC	$1,500	1.56	18
PFIZER INC. PAC	$1,500	1.56	19
VERIZON COMMUNICATIONS, INC. GOOD GOV'T CLUB	$1,300	1.35	20
CALIFORNIA ASSN OF HIGHWAY PATROLMEN PAC	$1,000	1.04	21
WESTERN MANUFACTURED HOUSING COMMUNITIES ASSN. PAC	$1,000	1.04	22
CAL FIRE LOCAL 2881	$1,000	1.04	23
CALIFORNIA HOSPITAL ASSN PAC, SPONSORED BY CAHHS	$1,000	1.04	24
STATE BUILDING AND CONSTRUCTION TRADES COUNCIL TRADES COUNCIL OF CALIFORNIA PAC	$1,000	1.04	25

CONTRIBUTIONS BY IND

% as a share of Grand Total $96,350 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PECHANGA BAND OF LUISENO INDIANS	$7,000	7.27	1
AT&T INC. AND ITS AFFILIATES	$5,000	5.19	2
PHILIP MORRIS USA - ALTRIA CLIENT SERVICES INC.	$3,100	3.22	3
CALPINE CORPORATION	$3,000	3.11	4
BARONA BAND OF MISSION INDIANS	$3,000	3.11	5
VERIZON CORPORATE RESOURCES GROUP LLC	$3,000	3.11	6
IUPAT PAC	$2,500	2.59	7
UNION PACIFIC RAILROAD	$2,000	2.08	8
PHILLIPS 66 COMPANY	$2,000	2.08	9
AMERICAN CHEMISTRY COUNCIL	$1,500	1.56	10
BULLETIN DISPLAYS, LLC	$1,500	1.56	11
THE LAMAR COMPANIES	$1,500	1.56	12
AMGEN USA	$1,500	1.56	13
ANTHEM BLUE CROSS	$1,500	1.56	14
FOSTER POULTRY FARMS	$1,500	1.56	15
HP INC.	$1,000	1.04	16
MILLERCOORS	$1,000	1.04	17
THE HARTFORD ADVOCATES FUND FEDERAL PAC	$1,000	1.04	18

CONTRIBUTIONS BY CITY

% as a share of Grand Total $96,350 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$57,250	59.42	1
Temecula	$7,000	7.27	2
Houston	$5,000	5.19	3
Richmond	$3,100	3.22	4
Lakeside	$3,000	3.11	5
Livermore	$2,500	2.59	6
Washington	$2,500	2.59	7
Omaha	$2,000	2.08	8
Westlake Village	$1,500	1.56	9
Lakewood	$1,500	1.56	10
Thousand Oaks	$1,500	1.56	11
Baton Rouge	$1,500	1.56	12
New York	$1,500	1.56	13
Livingston	$1,500	1.56	14
San Francisco	$1,500	1.56	15
Tulare	$1,500	1.56	16
Milwaukee	$1,000	1.04	17
Hartford	$1,000	1.04	18

CONTRIBUTIONS BY STATE

% as a share of Grand Total $96,350 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$78,750	81.73	1
TX	$5,000	5.19	2
VA	$3,100	3.22	3
DC	$2,500	2.59	4
NE	$2,000	2.08	5
NY	$1,500	1.56	6
LA	$1,500	1.56	7
WI	$1,000	1.04	8
CT	$1,000	1.04	9

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $96,350 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95814	Sacramento	$38,050	39.49	1
95834	Sacramento	$9,200	9.55	2
92593	Temecula	$7,000	7.27	3
95811	Sacramento	$4,500	4.67	4
23230	Richmond	$3,100	3.22	5
77002	Houston	$3,000	3.11	6
92040	Lakeside	$3,000	3.11	7
95833	Sacramento	$2,500	2.59	8
94551	Livermore	$2,500	2.59	9
95826	Sacramento	$2,000	2.08	10
77042	Houston	$2,000	2.08	11
68179	Omaha	$2,000	2.08	12
95334	Livingston	$1,500	1.56	13
94102	San Francisco	$1,500	1.56	14
10017	New York	$1,500	1.56	15
91362	Westlake Village	$1,500	1.56	16
91320	Thousand Oaks	$1,500	1.56	17
20002	Washington	$1,500	1.56	18
93274	Tulare	$1,500	1.56	19
90805	Lakewood	$1,500	1.56	20
70808	Baton Rouge	$1,500	1.56	21
53208	Milwaukee	$1,000	1.04	22
95818	Sacramento	$1,000	1.04	23
06115	Hartford	$1,000	1.04	24
20004	Washington	$1,000	1.04	25

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $96,350 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$96,350	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $96,350 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$96,350	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $93,474 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
VALLEY FIRST CREDIT UNION	$57,595	61.62	1
MORI, JAMIE	$9,320	9.97	2
THE KAL GROUP	$4,952	5.30	3
JORDAN'S GUARDIAN ANGELS	$2,000	2.14	4
CALIFORNIA LEGISLATIVE IRISH CAUCUS	$1,575	1.68	5
CASA OF STANISLAUS COUNTY	$1,500	1.60	6
SENATE RULES COMMITTEE	$1,232	1.32	7
TARA TOURS	$1,000	1.07	8
CACHE CREEK CASINO RESORT	$964	1.03	9
CALIFORNIA FOUNDATION ON THE ENVIROMENT AND THE ECONOMY	$909	0.97	10
MARC THOMAS KALLWEIT PHOTOGRAPHER	$850	0.91	11
DIAMOND BAR ARENA	$750	0.80	12
CHOPS	$704	0.75	13
PICCIANO, SHANNON	$640	0.68	14
CERES HIGH SCHOOL	$600	0.64	15
MERCED COUNTY NAACP BRANCH 1047	$530	0.57	16
TRI COUNTY SMASH	$500	0.53	17
CERES HIGH SCHOOL BOYS WATER POLO	$500	0.53	18
COMMUNITY HOSPICE FOUNDATION	$500	0.53	19
WINTON LAW ENFORCEMENT EXPLORER POST 322	$500	0.53	20
MCFFA	$400	0.43	21
JIM COOPER FOR ASSEMBLY 2018	$318	0.34	22
THE BRANDING IRON	$293	0.31	23
MERCED JACL	$250	0.27	24
CALIFORNIA YOUTH CONNECTION	$250	0.27	25
TBAB	$250	0.27	26
SOUND LIFE INTERNATIONAL CHURCH	$250	0.27	27
ST. VINCENT DE PAUL - PLANADA	$250	0.27	28
MERCED COUNTY SHERIFF'S POSSE	$250	0.27	29
CERES CHAMBER AG LUNCHEON	$250	0.27	30
NEESE, STACEY	$234	0.25	31
TRI COUNTIES BANK	$234	0.25	32
CERES CHAMBER	$200	0.21	33
MUNZING, TYLER	$187	0.20	34
MACEDO, JEFF	$180	0.19	35
SAN BENITO COUNTY CHAMBER OF COMMERCE	$175	0.19	36
CONDIT, HELEN	$171	0.18	37
LATINO COMMUNITY ROUNDTABLE	$160	0.17	38
SALINAS VALLEY CHAMBER OF COMMERCE	$151	0.16	39
CALIFORNIA WOMEN FOR AGRICULTURE, STANISLAUS CHAPTER	$150	0.16	40
LOCAL 3399 FIREFIGHTERS	$150	0.16	41
BEN ALLEN FOR SENATE	$150	0.16	42
STANISLAUS COUNTY FARM BUREAU	$137	0.15	43
GREATER MERCED CHAMBER	$130	0.14	44
MADERA CHAMBER OF COMMERCE	$130	0.14	45
ETCH THIS AND THAT	$119	0.13	46
FARLEY, LOUISE	$118	0.13	47
GOZZO, JEFF	$115	0.12	48
MULTICULTURAL CONNECTIONS, INC.	$100	0.11	49
CUSD - CERES EDUCATION FOUNDATION	$100	0.11	50
VALLEY CRISIS CENTER	$100	0.11	51
SAM'S CAFE	$100	0.11	52
MERCED COUNTY HISPANIC CHAMBER	$100	0.11	53
PEDROZO, JOHN	$100	0.11	54
SOUTH MODESTO BUSINESS UNITED	$100	0.11	55

EXPENDITURES BY CODES

% as a share of Grand Total $93,474 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$44,740	47.86	1
CVC	$11,165	11.94	2
CNS	$9,035	9.67	3
MTG	$9,006	9.63	4
OFC	$8,704	9.31	5
TRC	$6,000	6.42	6
PRO	$4,688	5.02	7
PRT	$137	0.15	8

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $93,474 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
AMERICAN AIRLINES	$4,291	4.59	1
UNITED AIRLINES, INC.	$4,140	4.43	2
HYATT	$2,770	2.96	3
SURLA'S	$1,951	2.09	4
APPLE STORE	$1,573	1.68	5
CACHE CREEK CASINO RESORT	$1,559	1.67	6
HYATT REGENCY	$1,300	1.39	7
FIRESTONE PUBLIC HOUSE	$1,245	1.33	8
MIKUNI	$1,197	1.28	9
THE DIPLOMAT	$978	1.05	10
SOUTHWEST AIRLINES	$826	0.88	11
THE FAIRMONT	$778	0.83	12
THE LODGE AT EDGEWOOD	$763	0.82	13
MCCAY CELLARS	$721	0.77	14
INN AT SPANISH BAY	$679	0.73	15
BLUE PRYNT RESTAURANT	$643	0.69	16
FIRST TEE OF SILICON VALLEY	$600	0.64	17
SAUCED BBQ & SPIRITS	$547	0.59	18
THE GRAND DEL MAR RESORT	$533	0.57	19
GALLO FAMILY WINE SHOP	$456	0.49	20
PALACE HOTEL	$438	0.47	21
COIN OP	$412	0.44	22
BRASSERIE CAPITALE	$402	0.43	23
PUNCH BOWL SOCIAL	$355	0.38	24
AMTRAK	$338	0.36	25
HOCK FARM	$333	0.36	26
BERRYHILL FAMILY VINEYARD	$310	0.33	27
MORTON'S THE STEAKHOUSE	$302	0.32	28
ALFONSOS RESTAURANT	$293	0.31	29
EMPRESS TAVERN	$287	0.31	30
TRAVEL INSURANCE POLICY	$279	0.30	31
THE FOUNDATION RESTAURANT & BAR	$268	0.29	32
MOMO'S	$268	0.29	33
FORMOLI'S BISTRO	$262	0.28	34
PIZZA ROCK	$261	0.28	35
ELLA DINING ROOM & BAR	$257	0.28	36
GALLETTO RISTORANTE	$251	0.27	37
SACRAMENTO ARENA CLUBS	$250	0.27	38
CHOPS STEAKHOUSE	$222	0.24	39
COURTYARD BY MARRIOTT	$211	0.23	40
AVAST SOFTWARE	$199	0.21	41
APPLEBEE'S	$197	0.21	42
KRU	$194	0.21	43
AGAVE'S MEXICAN GRILL	$178	0.19	44
MONTEREY MARRIOTT	$174	0.19	45
BENNIGANS	$169	0.18	46
NEVILLE'S GRILL	$162	0.17	47
WAILEA OLD BLUE	$146	0.16	48
EXPO RACING	$137	0.15	49
BARWEST	$137	0.15	50
ESQUIRE GRILL	$135	0.14	51
DEL RIO GOLF	$134	0.14	52
THE GRILL RESTAURANT	$134	0.14	53
TEQUILA MUSEO MAYAHUEL	$128	0.14	54
FOX AND GOOSE	$126	0.14	55
ALASKA AIRLINES	$125	0.13	56
CHUCK'S PLACE	$122	0.13	57
WEST SACTO RIVERCATS	$120	0.13	58
TRINITAS CELLARS	$112	0.12	59
WALL STREET JORNAL	$111	0.12	60
TARGET	$110	0.12	61

CONSULTANTS

CONSULTANTS SUMMARY

NAME	AMOUNT
Mori, Jamie	$11,955

CANNELLAS 2014 OFFICEHOLDER ACCOUNT; SENATOR ANTHONY

RECIPIENT COMMITTEE

CONTROLLED - STATE - REPUBLICAN - Stanislaus County - TERMINATED
Formed: 2015-05-13 Terminated: 2018-12-31

ANTHONY JOSEPH CANNELLA

CANDIDATE STATUS: ACTIVE
CERES, CA 95307-
2095243525

CANNELLAS 2014 OFFICEHOLDER ACCOUNT; SENATOR ANTHONY

RECIPIENT COMMITTEE

CONTROLLED - STATE - REPUBLICAN - Stanislaus County - TERMINATEDFormed: 2015-05-13 Terminated: 2018-12-31

ANTHONY JOSEPH CANNELLA

CANDIDATE STATUS: ACTIVECERES, CA 95307- 2095243525

CONTROLLED - STATE - REPUBLICAN - Stanislaus County - TERMINATED
Formed: 2015-05-13 Terminated: 2018-12-31

CANDIDATE STATUS: ACTIVE
CERES, CA 95307-
2095243525