FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2872803 ( 2024-01-01 - 2024-01-20)

Committee Lifetime

Receipts as of Last Period	$62,800
Monetary	$62,800
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$62,800

Expenditures as of Last Period	$29,995
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$29,995

LAST CASH ON HAND	$32,805

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2872803	2024-01-01	2024-01-20	37,805	0	0	5,000	32,805	0	5,000
2872801	2023-07-01	2023-12-31	36,437	10,000	10,000	8,633	37,805	20,000	10,184
2830711	2023-01-01	2023-06-30	27,989	10,000	10,000	1,552	36,437	10,000	1,552
2781313	2022-10-23	2022-12-31	28,444	0	0	455	27,989	0	7,758
2744427	2022-09-25	2022-10-22	30,049	0	0	1,605	28,444	0	7,303
2726146	2022-07-01	2022-09-24	35,173	0	0	5,124	30,049	0	5,698
2708241	2022-01-01	2022-06-30	35,747	0	0	574	35,173	0	574
2645114	2021-07-01	2021-12-31	37,330	0	0	1,582	35,747	7,800	3,503
2600631	2021-01-01	2021-06-30	31,450	7,800	7,800	1,920	37,330	7,800	1,920
2553092	2020-09-20	2020-12-31	31,450	0	0	0	31,450	10,000	3,500
2505521	2020-07-01	2020-09-19	32,950	0	0	1,500	31,450	10,000	3,500
2485975	2020-02-16	2020-06-30	32,950	0	0	0	32,950	10,000	2,000
2455098	2020-01-01	2020-02-15	24,950	10,000	10,000	2,000	32,950	10,000	2,000
2441696	2019-01-01	2019-12-31	0	25,000	25,000	50	24,950	25,000	50

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2867301	2024-01-17	1	5,000
2731457	2022-10-12	1	1,500
2716278	2022-09-01	1	1,500
2712809	2022-08-19	1	2,000
2496786	2020-08-31	1	1,500
2450352	2020-02-11	1	2,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2441696

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,000	$25,000
Itemized	$25,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,000	$25,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,000	$25,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50	$50

COH Start	$0
Cash Receipts	$25,000
Misc Increase	$0
Cash Payments	$50
COH End	$24,950
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2441696	2019-12-31	2,500	5,000	Cam Lem Investors	Camarillo	CA	93010
2441696	2019-12-31	2,500	5,000	Cam Lem, Inc	Camarillo	CA	93010
2441696	2019-12-31	2,200	10,000	Limoneira	Santa Paula	CA	93060
2441696	2019-12-31	7,800	10,000	Limoneira	Santa Paula	CA	93060
2441696	2019-12-20	2,200	10,000	Southland Sod Farms	Oxnard	CA	93033
2441696	2019-12-20	7,800	10,000	Southland Sod Farms	Oxnard	CA	93033

MONETARY CONTRIBUTIONS FOR FILING#2455098

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$24,950
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$2,000
COH End	$32,950
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2455098	2020-01-28	7,800	10,000	0	0	Atkinson, Andelson, Loya, Ruud & Romo				Cerritos	CA	90703
2455098	2020-01-28	2,200	10,000	0	0	Atkinson, Andelson, Loya, Ruud & Romo				Cerritos	CA	90703

MONETARY CONTRIBUTIONS FOR FILING#2600631

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$7,800
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$7,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$7,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,920	$1,920
Itemized	$1,870
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,920	$1,920
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,920	$1,920

COH Start	$31,450
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$1,920
COH End	$37,330
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2600631	2021-04-22	7,800	7,800	0	0	Atkinson, Andelson, Loya, Ruud & Romo				Cerritos	CA	90703

MONETARY CONTRIBUTIONS FOR FILING#2830711

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,552	$1,552
Itemized	$1,552
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,552	$1,552
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,552	$1,552

COH Start	$27,989
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$1,552
COH End	$36,437
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2830711	2023-03-03	7,800	10,000	Atkinson, Andelson, Loya, Ruud & Romo	Cerritos	CA	90703
2830711	2023-03-03	1,300	10,000	Atkinson, Andelson, Loya, Ruud & Romo	Cerritos	CA	90703
2830711	2023-03-03	900	10,000	Atkinson, Andelson, Loya, Ruud & Romo	Cerritos	CA	90703

MONETARY CONTRIBUTIONS FOR FILING#2872801

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$20,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$20,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$20,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,633	$10,184
Itemized	$8,583
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,633	$10,184
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,633	$10,184

COH Start	$36,437
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$8,633
COH End	$37,805
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2872801	2023-11-13	9,100	10,000	0	0	Southland Sod Farms				Oxnard	CA	93033
2872801	2023-11-13	900	10,000	0	0	Southland Sod Farms				Oxnard	CA	93033

EXPENDITURES FOR FILING#2455098

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$24,950
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$2,000
COH End	$32,950
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2455098	2020-02-11	2,000	2,000	Eduardo Garcia for Assembly 2020	1414577	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2505521

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$3,500

COH Start	$32,950
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$31,450
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2505521	2020-08-31	1,500	1,500	Irwin for Assembly 2020	1414701	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600631

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,800	$7,800
Itemized	$7,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,800	$7,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,800	$7,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,920	$1,920
Itemized	$1,870
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,920	$1,920
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,920	$1,920

COH Start	$31,450
Cash Receipts	$7,800
Misc Increase	$0
Cash Payments	$1,920
COH End	$37,330
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2600631	2021-02-24	97	700	Alliance for Water Resources PAC - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2600631	2021-03-31	103	700	Alliance for Water Resources PAC - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2600631	2021-04-22	89	700	Alliance for Water Resources PAC - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2600631	2021-05-28	104	700	Alliance for Water Resources PAC - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2600631	2021-06-28	307	700	Alliance for Water Resources PAC - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2600631	2021-06-08	1,170	1,170	Dudley, Arberdella	CNS		Oxnard	CA	93030

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2645114

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$7,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$7,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$7,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,582	$3,503
Itemized	$1,582
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,582	$3,503
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,582	$3,503

COH Start	$37,330
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,582
COH End	$35,747
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	PURPOSE	CITY	STATE	ZIP
2645114	2021-07-30	494	2,283	Alliance for Water Resources PAC - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2645114	2021-08-26	376	2,283	Alliance for Water Resources PAC - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2645114	2021-09-29	304	2,283	Alliance for Water Resources PAC - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2645114	2021-10-21	72	2,283	Alliance for Water Resources PAC - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2645114	2021-11-23	274	2,283	Alliance for Water Resources PAC - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2645114	2021-12-16	63	2,283	Alliance for Water Resources PAC - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2708241

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$574	$574
Itemized	$524
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$574	$574
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$574	$574

COH Start	$35,747
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$574
COH End	$35,173
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	PURPOSE	CITY	STATE	ZIP
2708241	2022-01-28	73	524	Alliance for Water Resources PAC - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2708241	2022-03-01	67	524	Alliance for Water Resources PAC - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2708241	2022-03-24	153	524	Alliance for Water Resources PAC - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2708241	2022-04-29	70	524	Alliance for Water Resources PAC - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2708241	2022-05-30	109	524	Alliance for Water Resources PAC - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2708241	2022-06-23	52	524	Alliance for Water Resources PAC - Federal Account	Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2726146

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,124	$5,698
Itemized	$5,124
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,124	$5,698
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,124	$5,698

COH Start	$35,173
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,124
COH End	$30,049
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2726146	2022-08-25	124	648	Alliance for Water Resources PAC - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2726146	2022-09-01	1,500	1,500	Irwin for Assembly 2022	1435250	CTB		Sacramento	CA	95814
2726146	2022-08-30	1,500	1,500	John Laird for Senate 2024	1434540	CTB		Sacramento	CA	95814
2726146	2022-08-19	2,000	2,000	Vince Fong for Assembly 2022	1435504	CTB		Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2744427

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,605	$7,303
Itemized	$1,605
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,605	$7,303
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,605	$7,303

COH Start	$30,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,605
COH End	$28,444
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2744427	2022-09-30	105	753	Alliance for Water Resources PAC - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2744427	2022-10-12	1,500	1,500	Gallagher for Assembly 2022	1434393	CTB		Sacramento	CA	95819

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2781313

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$455	$7,758
Itemized	$455
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$455	$7,758
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$455	$7,758

COH Start	$28,444
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$455
COH End	$27,989
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2781313	2022-10-28	140	1,158	Alliance for Water Resources PAC - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2781313	2022-11-22	117	1,158	Alliance for Water Resources PAC - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2781313	2022-12-28	148	1,158	Alliance for Water Resources PAC - Federal Account		Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2781313	2022-12-13	50	100	Secretary of State	OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2830711

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,552	$1,552
Itemized	$1,552
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,552	$1,552
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,552	$1,552

COH Start	$27,989
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$1,552
COH End	$36,437
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2830711	2023-03-01	197	326	Alliance for Water Resources PAC - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2830711	2023-05-30	130	326	Alliance for Water Resources PAC - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2830711	2023-06-01	1,000	1,000	Kelly Long for Supervisor 2024	1417089	CTB		Camarillo	CA	93012
2830711	2023-02-08	225	225	River City Business Services		PRO		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2872801

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$20,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$20,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$20,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,633	$10,184
Itemized	$8,583
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,633	$10,184
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,633	$10,184

COH Start	$36,437
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$8,633
COH End	$37,805
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2872801	2023-07-27	87	909	Alliance for Water Resources PAC - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2872801	2023-08-17	87	909	Alliance for Water Resources PAC - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2872801	2023-09-26	152	909	Alliance for Water Resources PAC - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2872801	2023-10-26	106	909	Alliance for Water Resources PAC - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2872801	2023-11-29	78	909	Alliance for Water Resources PAC - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2872801	2023-12-20	73	909	Alliance for Water Resources PAC - Federal Account			Transfer to Federal Account for State Portion of Joint Expenses	Sacramento	CA	95841
2872801	2023-08-18	2,000	2,000	Anna Caballero for State Treasurer 2026	1459007	CTB		Sacramento	CA	95814
2872801	2023-08-18	2,000	2,000	Blanca Rubio for Assembly 2024	1456604	CTB		Sacramento	CA	95814
2872801	2023-08-18	1,500	1,500	Irwin for Assembly 2024	1456714	CTB		Sacramento	CA	95814
2872801	2023-08-18	1,000	1,000	Limon for Senate 2024	1434494	CTB		Sacramento	CA	95814
2872801	2023-08-18	1,500	1,500	Steve Padilla for State Senate 2026	1457367	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2872803

For period beginning January 1st, 2024 and ending January 20th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,000	$5,000

COH Start	$37,805
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,000
COH End	$32,805
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2872803	2024-01-17	5,000	5,000	California Democratic Party	741666	CTB		Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2455098

For period beginning January 1st, 2020 and ending February 15th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$24,950
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$2,000
COH End	$32,950
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2455098	2020-02-11	2,000	2,000	Eduardo Garcia for Assembly 2020	1414577	Eduardo Garcia		Assembly		56		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2505521

For period beginning July 1st, 2020 and ending September 19th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$10,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,500	$3,500

COH Start	$32,950
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$31,450
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2505521	2020-08-31	1,500	1,500	Irwin for Assembly 2020	1414701	Jacqui Irwin		Assembly		44		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2726146

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,124	$5,698
Itemized	$5,124
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,124	$5,698
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,124	$5,698

COH Start	$35,173
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,124
COH End	$30,049
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2726146	2022-09-01	1,500	1,500	Irwin for Assembly 2022	Jacqui Irwin	Assembly	42	Monetary
2726146	2022-08-30	1,500	1,500	John Laird for Senate 2024	John Laird	State Senate	17	Monetary
2726146	2022-08-19	2,000	2,000	Vince Fong for Assembly 2022	Vince Fong	Assembly	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2744427

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,605	$7,303
Itemized	$1,605
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,605	$7,303
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,605	$7,303

COH Start	$30,049
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,605
COH End	$28,444
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2744427	2022-10-12	1,500	1,500	Gallagher for Assembly 2022		James Gallagher		Assembly		3		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2830711

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

RECEIPTS

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

TOTAL RECEIPTS	$10,000	$10,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,552	$1,552
Itemized	$1,552
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,552	$1,552
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,552	$1,552

COH Start	$27,989
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$1,552
COH End	$36,437
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2830711	2023-06-01	1,000	1,000	Kelly Long for Supervisor 2024		Kelly Long	OTH-Ventura County	Other		3		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2872801

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,000	$20,000
Itemized	$10,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,000	$20,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,000	$20,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,633	$10,184
Itemized	$8,583
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,633	$10,184
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,000
Itemized	$8,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,633	$10,184

COH Start	$36,437
Cash Receipts	$10,000
Misc Increase	$0
Cash Payments	$8,633
COH End	$37,805
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2872801	2023-08-18	2,000	2,000	Anna Caballero for State Treasurer 2026	Anna Caballero	County Treasurer		Monetary
2872801	2023-08-18	2,000	2,000	Blanca Rubio for Assembly 2024	Blanca Rubio	Assembly	48	Monetary
2872801	2023-08-18	1,500	1,500	Irwin for Assembly 2024	Jacqui Irwin	Assembly	42	Monetary
2872801	2023-08-18	1,000	1,000	Limon for Senate 2024	Monigue Limon	State Senate	21	Monetary
2872801	2023-08-18	1,500	1,500	Steve Padilla for State Senate 2026	Steve Padilla	State Senate	18	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2872803

For period beginning January 1st, 2024 and ending January 20th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,000	$5,000

COH Start	$37,805
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,000
COH End	$32,805
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2872803	2024-01-17	5,000	5,000	California Democratic Party		California Democratic Party						Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $62,800 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
ATKINSON, ANDELSON, LOYA, RUUD & ROMO	$27,800	44.27	1
SOUTHLAND SOD FARMS	$20,000	31.85	2
LIMONEIRA	$10,000	15.92	3
CAM LEM INVESTORS	$2,500	3.98	4
CAM LEM, INC	$2,500	3.98	5

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $62,800 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $62,800 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
ATKINSON, ANDELSON, LOYA, RUUD & ROMO	$27,800	44.27	1
SOUTHLAND SOD FARMS	$20,000	31.85	2
LIMONEIRA	$10,000	15.92	3
CAM LEM INVESTORS	$2,500	3.98	4
CAM LEM, INC	$2,500	3.98	5

CONTRIBUTIONS BY CITY

% as a share of Grand Total $62,800 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Cerritos	$27,800	44.27	1
Oxnard	$20,000	31.85	2
Santa Paula	$10,000	15.92	3
Camarillo	$5,000	7.96	4

CONTRIBUTIONS BY STATE

% as a share of Grand Total $62,800 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$62,800	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $62,800 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
90703	Cerritos	$27,800	44.27	1
93033	Oxnard	$20,000	31.85	2
93060	Santa Paula	$10,000	15.92	3
93010	Camarillo	$5,000	7.96	4

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $62,800 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$62,800	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $62,800 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$62,800	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $29,795 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
CALIFORNIA DEMOCRATIC PARTY	$5,000	16.78	1
ALLIANCE FOR WATER RESOURCES PAC - FEDERAL ACCOUNT	$4,350	14.60	2
VINCE FONG FOR ASSEMBLY 2022	$2,000	6.71	3
BLANCA RUBIO FOR ASSEMBLY 2024	$2,000	6.71	4
ANNA CABALLERO FOR STATE TREASURER 2026	$2,000	6.71	5
EDUARDO GARCIA FOR ASSEMBLY 2020	$2,000	6.71	6
JOHN LAIRD FOR SENATE 2024	$1,500	5.03	7
GALLAGHER FOR ASSEMBLY 2022	$1,500	5.03	8
IRWIN FOR ASSEMBLY 2020	$1,500	5.03	9
IRWIN FOR ASSEMBLY 2022	$1,500	5.03	10
IRWIN FOR ASSEMBLY 2024	$1,500	5.03	11
STEVE PADILLA FOR STATE SENATE 2026	$1,500	5.03	12
DUDLEY, ARBERDELLA	$1,170	3.93	13
KELLY LONG FOR SUPERVISOR 2024	$1,000	3.36	14
LIMON FOR SENATE 2024	$1,000	3.36	15
RIVER CITY BUSINESS SERVICES	$225	0.76	16
SECRETARY OF STATE	$50	0.17	17

EXPENDITURES BY CODES

% as a share of Grand Total $29,795 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$24,000	80.55	1
	$4,350	14.60	2
CNS	$1,170	3.93	3
PRO	$225	0.76	4
OFC	$50	0.17	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $29,795 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

CONSULTANTS

CONSULTANTS SUMMARY

NAME	AMOUNT
Dudley, Arberdella	$1,170

ALLIANCE FOR WATER RESOURCES FOR VENTURA COUNTY PAC (AWRPAC)

RECIPIENT COMMITTEE

STATE - Ventura County - ACTIVE
Formed: 2019-11-13

ALLIANCE FOR WATER RESOURCES FOR VENTURA COUNTY PAC (AWRPAC)

RECIPIENT COMMITTEE

STATE - Ventura County - ACTIVEFormed: 2019-11-13

STATE - Ventura County - ACTIVE
Formed: 2019-11-13