FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2866716 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$80,104
Monetary	$58,150
Non-Monetary	$21,954
Unitemized	$25,095
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$80,104

Expenditures as of Last Period	$63,104
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$63,104

LAST CASH ON HAND	$33,138

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2866716	2023-07-01	2023-12-31	27,776	5,355	2,829	2,280	8,184	2,829	33,138	9,334	2,829
2822855	2023-01-01	2023-06-30	26,624	1,150	0	350	1,150	0	27,776	1,150	0
2767487	2022-07-01	2022-12-31	21,623	5,000	2,323	1,455	7,323	2,323	26,624	8,458	7,323
2697673	2022-04-24	2022-06-30	20,487	1,135	0	235	1,135	0	21,623	1,135	5,000
2672386	2022-01-01	2022-04-23	25,486	0	0	0	0	5,000	20,487	0	5,000
2635410	2021-07-01	2021-12-31	19,700	5,785	2,364	2,595	8,149	2,364	25,486	9,819	2,364
2592481	2021-01-01	2021-06-30	18,029	1,670	0	300	1,670	0	19,700	1,670	0
2543909	2020-07-01	2020-12-31	17,114	915	0	415	915	0	18,029	3,655	3,500
2478216	2020-02-16	2020-06-30	15,373	2,740	0	215	2,740	1,000	17,114	2,740	3,500
2453531	2020-01-01	2020-02-15	17,873	0	0	0	0	2,500	15,373	0	2,500
2430448	2019-07-01	2019-12-31	12,647	5,225	2,697	2,075	7,922	2,697	17,873	8,147	2,697
2390104	2019-01-01	2019-06-30	12,422	225	0	225	225	0	12,647	225	0
2334360	2018-09-23	2018-12-31	9,821	2,600	1,146	1,300	3,746	1,146	12,422	4,596	6,146
2294819	2018-07-01	2018-09-22	13,470	850	0	400	850	4,500	9,821	850	5,000
2264885	2018-01-01	2018-06-30	13,966	0	0	0	0	500	13,470	0	500
2201533	2017-07-01	2017-12-31	12,463	3,650	2,504	2,050	6,154	4,654	13,966	6,154	4,654
2167351	2017-01-01	2017-06-30	12,460	0	0	0	0	0	12,463	0	0
2120555	2016-09-25	2016-12-31	10,207	2,250	1,536	1,100	3,786	1,536	12,460	4,836	14,536
2081377	2016-07-01	2016-09-24	13,655	1,050	0	550	1,050	4,500	10,207	1,050	13,000
2055665	2016-01-01	2016-06-30	20,648	0	0	0	0	7,000	13,655	0	7,000
2004404	2015-07-01	2015-12-31	17,541	4,100	1,524	2,550	5,624	2,524	20,648	5,624	4,524
1977703	2015-01-01	2015-06-30	19,532	0	0	0	0	2,000	17,541	0	2,000
1925033	2014-10-19	2014-12-31	17,528	2,000	1,707	1,000	3,707	1,707	19,532	5,557	4,207
1900497	2014-07-01	2014-10-18	18,167	1,850	0	950	1,850	2,500	17,528	1,850	2,500
1861800	2014-01-01	2014-06-30	18,166	0	0	0	0	0	18,167	0	0
1809572	2013-07-01	2013-12-31	15,266	2,900	960	1,250	3,860	960	18,166	3,860	3,460
1775160	2013-01-01	2013-06-30	17,765	0	0	0	0	2,500	15,266	0	2,500
1728240	2012-07-01	2012-12-31	13,564	4,200	1,199	1,950	5,399	2,699	17,765	5,399	4,199
1673902	2012-01-01	2012-06-30	15,063	0	0	0	0	1,500	13,564	0	1,500
1628638	2011-07-01	2011-12-31	14,563	3,500	1,165	1,850	4,665	4,165	15,063	4,665	4,165

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2663553	2022-04-06	2	5,000
2450835	2020-02-12	1	2,500
2292988	2018-09-18	1	1,500
2284548	2018-08-20	2	3,000
1899683	2014-10-17	1	2,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1628638

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$1,650
Un-Itemized	$1,850
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$1,165	$1,165
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,665	$4,665

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Adjustment	$1,165	$1,165
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,165	$4,165

COH Start	$14,563
Cash Receipts	$3,500
Misc Increase	$1
Cash Payments	$3,000
COH End	$15,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1628638	2011-10-25	50	50	American West Aviation			Five Points	CA	93624
1628638	2011-11-17	50	100	American West Aviation			Five Points	CA	93624
1628638	2011-08-16	100	100	Aviation Marine Insurance Service, Inc.			Oakland	CA	94619
1628638	2011-11-14	100	100	Grouleff Aviation			San Joaquin	CA	93660
1628638	2011-09-23	50	50	Hale Aviation, Inc			Coalinga	CA	93210
1628638	2011-10-25	50	100	Hale Aviation, Inc.			Coalinga	CA	93210
1628638	2011-11-17	50	150	Hale Aviation, Inc.			Coalinga	CA	93210
1628638	2011-08-26	100	100	Haley Flying Service, Inc.			Tracy	CA	95376
1628638	2011-09-08	200	200	Hawke Ag Aviation			Oakdale	CA	95361
1628638	2011-09-13	200	200	Hummingbirds, Inc.			Valley Center	CA	92082
1628638	2011-08-26	100	100	Jones Flying Service			Biggs	CA	95917
1628638	2011-12-02	50	150	Jones Flying Service			Biggs	CA	95917
1628638	2011-10-21	100	100	Martin's Dusters			Colusa	CA	95932
1628638	2011-09-22	100	100	Noble, Dennis	Jones Flying Service	Aerial Applicator	Sutter	CA	95982
1628638	2011-08-26	100	100	Richter Aviation			Maxwell	CA	95955
1628638	2011-12-15	50	150	Richter Aviation			Maxwell	CA	95955
1628638	2011-08-17	100	100	Valley Air Crafts			Tulare	CA	93275
1628638	2011-11-14	100	100	Vince Crop Dusters			Buttonwillow	CA	93206

MONETARY CONTRIBUTIONS FOR FILING#1728240

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,200	$4,200
Itemized	$2,250
Un-Itemized	$1,950
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Receipts	$1,199	$1,199
Misc Increases to Cash	$1,501
Itemized	$1,500
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,399	$5,399

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$3,000
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$3,000
Non-Monetary Adjustment	$1,199	$1,199
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,699	$4,199

COH Start	$13,564
Cash Receipts	$4,200
Misc Increase	$1,501
Cash Payments	$1,500
COH End	$17,765
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1728240	2012-10-05	100	100	Alpine Helicopter Service			Lodi	CA	95242
1728240	2012-10-16	100	100	Bettencourt Flying Service, Inc.			Atwater	CA	95301
1728240	2012-09-25	100	100	Bob's Flying Service, Inc.			Knights Landing	CA	95645
1728240	2012-09-12	100	100	Earlimart Dusters, Inc.			Earlimart	CA	93219
1728240	2012-10-10	100	100	G.N. Dibble, Inc.			Marysville	CA	95901
1728240	2012-09-12	100	100	Haley Flying Service			Tracy	CA	95376
1728240	2012-09-12	200	200	Hawke Ag Aviation			Oakdale	CA	95361
1728240	2012-10-10	50	50	Hummingbirds, Inc.			Valley Center	CA	92082
1728240	2012-12-01	200	250	Hummingbirds, Inc.			Valley Center	CA	92082
1728240	2012-11-16	100	100	Imperatice, Dale	Jones Flying Service	Ag Pilot	Princeton	CA	95970
1728240	2012-09-12	50	50	Jones Flying Service			Biggs	CA	95917
1728240	2012-10-02	50	100	Jones Flying Service			Biggs	CA	95917
1728240	2012-10-10	100	200	Jones Flying Service			Biggs	CA	95917
1728240	2012-12-10	150	150	Lakeland Aviation, Inc.			Corcoran	CA	93212
1728240	2012-11-08	200	200	Martin's Dusters, Inc.			Colusa	CA	95932
1728240	2012-10-26	100	100	Noble, Dennis	Sunrise Dusters	Ag Pilot	Sutter	CA	95982
1728240	2012-11-26	200	200	Precision Helicopters			Winters	CA	95694
1728240	2012-09-01	100	100	Valley Air Crafts			Tulare	CA	93274
1728240	2012-09-19	150	150	Interstate Ag Plastics			Buttonwillow	CA	93206

MONETARY CONTRIBUTIONS FOR FILING#1809572

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$2,900
Itemized	$1,650
Un-Itemized	$1,250
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,900	$2,900
Non-Monetary Receipts	$960	$960
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,860	$3,860

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$2,500
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$2,500
Non-Monetary Adjustment	$960	$960
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$960	$3,460

COH Start	$15,266
Cash Receipts	$2,900
Misc Increase	$1
Cash Payments	$0
COH End	$18,166
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1809572	2013-10-05	100	100	Alpine Helicopter Service			Lodi	CA	95242
1809572	2013-11-19	50	50	American West Aviation			Five Points	CA	93624
1809572	2013-12-02	50	100	American West Aviation			Five Points	CA	93624
1809572	2013-10-11	200	200	Bettencourt Flying Service			Atwater	CA	95301
1809572	2013-08-29	100	100	G.N. Dibble, Inc.			Marysville	CA	95901
1809572	2013-08-23	100	100	Haley Flying Service			Tracy	CA	95376
1809572	2013-09-26	100	200	Haley Flying Service			Tracy	CA	95376
1809572	2013-10-23	100	100	Hawke Ag Aviation			Oakdale	CA	95361
1809572	2013-08-19	50	50	Jones Flying Service			Biggs	CA	95917
1809572	2013-08-29	100	150	Jones Flying Service			Biggs	CA	95917
1809572	2013-09-20	50	50	Lakeland Aviation, Inc			Corcoran	CA	93212
1809572	2013-12-02	100	150	Lakeland Aviation, Inc.			Corcoran	CA	93212
1809572	2013-10-18	100	100	Martin's Dusters			Colusa	CA	95932
1809572	2013-09-06	100	100	Michaud, Frank	Lakeland Aviation	Ag Pilot	Visalia	CA	93292
1809572	2013-09-19	100	100	Pacific Rotors			Oceanside	CA	92054
1809572	2013-10-18	50	50	San Joaquin Helicopters			Delano	CA	93215
1809572	2013-10-29	100	150	San Joaquin Helicopters			Delano	CA	93215
1809572	2013-08-23	100	100	Valley Air Crafts			Tulare	CA	93274

MONETARY CONTRIBUTIONS FOR FILING#1900497

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,850	$1,850
Itemized	$900
Un-Itemized	$950
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,850	$1,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,850	$1,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$18,167
Cash Receipts	$1,850
Misc Increase	$11
Cash Payments	$2,500
COH End	$17,528
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1900497	2014-08-25	100	100	Ag-Air Turbines			Midvale	ID	83645
1900497	2014-09-09	200	200	Alpine Helicopter Service			Lodi	CA	95242
1900497	2014-08-25	100	100	Haley Flying Service			Tracy	CA	95376
1900497	2014-09-30	200	200	Hawke Ag Aviation			Oakdale	CA	95361
1900497	2014-09-03	100	100	Richter Aviation			Maxwell	Ca	95955
1900497	2014-08-25	100	100	Valley Air Crafts			Tulare	CA	93274
1900497	2014-09-26	100	100	Messick, Jon	Yuba River Farms	Farmer	Marysville	CA	95901

MONETARY CONTRIBUTIONS FOR FILING#1925033

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$3,850
Itemized	$1,000
Un-Itemized	$1,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$3,850
Non-Monetary Receipts	$1,707	$1,707
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,707	$5,557

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$2,500
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$2,500
Non-Monetary Adjustment	$1,707	$1,707
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,707	$4,207

COH Start	$17,528
Cash Receipts	$2,000
Misc Increase	$4
Cash Payments	$0
COH End	$19,532
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1925033	2014-10-24	100	100	Aerial Control			Brentwood	CA	94513
1925033	2014-11-10	250	250	Bettencourt Flying Service			Atwater	CA	95301
1925033	2014-11-17	100	100	Harman, Roy	Jones Aviation	Ag Pilot	Richvale	CA	95974
1925033	2014-11-10	100	100	Imperatice, Dale	Jones Aviation	Ag Pilot	Princeton	CA	95970
1925033	2014-11-12	50	100	Jones Aviation			Biggs	CA	95917
1925033	2014-11-10	100	150	Lakeland Aviation			Corcoran	CA	93212
1925033	2014-11-05	100	100	Noble, Dennis	Sunrise Dusters	Ag Pilot	Sutter	CA	95982
1925033	2014-11-10	100	100	Stocker, Russell	Bob's Flying Service	Ag Pilot	Woodland	CA	95776
1925033	2014-10-24	50	50	Williams Ag Service			Biggs	CA	95917
1925033	2014-11-10	50	100	Williams Ag Service			Biggs	CA	95917

MONETARY CONTRIBUTIONS FOR FILING#2004404

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,100	$4,100
Itemized	$1,550
Un-Itemized	$2,550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,100	$4,100
Non-Monetary Receipts	$1,524	$1,524
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,624	$5,624

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$3,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$3,000
Non-Monetary Adjustment	$1,524	$1,524
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,524	$4,524

COH Start	$17,541
Cash Receipts	$4,100
Misc Increase	$7
Cash Payments	$1,000
COH End	$20,648
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2004404	2015-11-02	100	100	American West Aviation			Five Points	CA	93624
2004404	2015-10-27	100	100	Anderson, Steve	Farm Air Flying	Ag Pilot	Yuba City	CA	95991
2004404	2015-09-11	100	100	Coppick, Joe	Sun Dog Aviation	Ag Pilot	Reno	NV	89509
2004404	2015-08-28	50	50	Jones Aviation			Biggs	CA	95917
2004404	2015-09-11	100	150	Jones Aviation			Biggs	CA	95917
2004404	2015-11-30	300	300	Lakeland Aviation			Corcoran	CA	93212
2004404	2015-11-09	100	100	Yuba River Farms			Marysville	CA	95901
2004404	2015-11-02	100	100	Noble, Dennis	Sunrise Dusters	Ag Pilot	Sutter	CA	95982
2004404	2015-10-09	100	100	Taylor, Nathan	Hawke Ag Aviation	Ag Pilot	Hughson	CA	95326
2004404	2015-09-11	200	200	Hawke Ag Aviation			Oakdale	CA	95361
2004404	2015-08-28	100	100	Valley Air Crafts			Tulare	CA	93274
2004404	2015-11-02	100	100	West Valley Aviation			Firebaugh	CA	93622
2004404	2015-11-09	100	100	Harman, Roy	Jones Aviation	Ag Pilot	Richvale	CA	93974

MONETARY CONTRIBUTIONS FOR FILING#2081377

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,050	$1,050
Itemized	$500
Un-Itemized	$550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,050	$1,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,050	$1,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$13,000
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$13,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$13,000

COH Start	$13,655
Cash Receipts	$1,050
Misc Increase	$2
Cash Payments	$4,500
COH End	$10,207
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2081377	2016-09-01	200	200	0	0	Farm Air Flying Service, LLC				Sacramento	CA	95836
2081377	2016-09-15	300	300	0	0	Hawke Ag Aviation				Oakdale	CA	95361

MONETARY CONTRIBUTIONS FOR FILING#2120555

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,250	$3,300
Itemized	$1,150
Un-Itemized	$1,100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,250	$3,300
Non-Monetary Receipts	$1,536	$1,536
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,786	$4,836

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$13,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$13,000
Non-Monetary Adjustment	$1,536	$1,536
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,536	$14,536

COH Start	$10,207
Cash Receipts	$2,250
Misc Increase	$3
Cash Payments	$0
COH End	$12,460
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2120555	2016-11-03	150	150	American West Aviation			Five Points	CA	93624
2120555	2016-10-14	100	100	Anderson, Steve	Varies	Ag Pilot	Yuba City	CA	95991
2120555	2016-11-18	100	100	Frontier Ag Service			Calexico	CA	92231
2120555	2016-09-27	100	100	Jones Aviation			Biggs	CA	95917
2120555	2016-12-02	100	100	Lakeland Aviation			Corcoran	CA	83212
2120555	2016-10-20	100	100	Martins Dusters			Colusa	CA	95932
2120555	2016-10-14	100	100	Noble, Dennis	Sunrise Dusters	Ag Pilot	Sutter	CA	95982
2120555	2016-11-14	100	100	Pacific Rotors			Oceanside	CA	92054
2120555	2016-10-14	100	100	Richter Aviation			Maxwell	CA	95955
2120555	2016-09-27	100	100	Thiel Air Care			Chowchilla	CA	93610
2120555	2016-12-02	100	100	Valley Air Crafts			Tulare	CA	93274

MONETARY CONTRIBUTIONS FOR FILING#2201533

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,650	$3,650
Itemized	$1,600
Un-Itemized	$2,050
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,650	$3,650
Non-Monetary Receipts	$2,504	$2,504
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,154	$6,154

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,150	$2,150
Itemized	$2,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,150	$2,150
Non-Monetary Adjustment	$2,504	$2,504
Cand/Cmte Contributions & IEs	$2,150
Itemized	$2,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,654	$4,654

COH Start	$12,463
Cash Receipts	$3,650
Misc Increase	$3
Cash Payments	$2,150
COH End	$13,966
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2201533	2017-10-30	200	200	Bettencourt Flying Service			Atwater	CA	95301
2201533	2017-10-02	50	50	Frontier Ag Service			Calexico	CA	92231
2201533	2017-11-16	50	100	Frontier Ag Service			Calexico	CA	92231
2201533	2017-11-09	100	100	Hughes Ag Air			Riverdale	CA	93656
2201533	2017-09-20	50	50	Jones Aviation			Biggs	CA	95917
2201533	2017-10-27	100	150	Jones Aviation			Biggs	CA	95917
2201533	2017-10-20	150	150	Lakeland Aviation			Corcoran	CA	93212
2201533	2017-10-27	100	100	Martin's Dusters, Inc.			Colusa	CA	95932
2201533	2017-09-22	100	100	Noble, Dennis	Sunrise Dusters	Ag Pilot	Sutter	CA	95982
2201533	2017-10-02	50	50	Thiel Air Care			Chowchilla	CA	93610
2201533	2017-08-25	300	300	Hawke Ag Aviation			Oakdale	CA	95361
2201533	2017-11-16	150	200	Thiel Air Care			Chowchilla	CA	93610
2201533	2017-09-12	100	100	Valley Air Crafts			Tulare	CA	93274
2201533	2017-11-01	100	100	West Valley Aviation			Firebaugh	CA	93622

MONETARY CONTRIBUTIONS FOR FILING#2294819

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$850	$850
Itemized	$450
Un-Itemized	$400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$850	$850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$850	$850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$5,000
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$5,000

COH Start	$13,470
Cash Receipts	$850
Misc Increase	$1
Cash Payments	$4,500
COH End	$9,821
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2294819	2018-08-24	100	100	Valley Air Crafts	Tulare	CA	93274
2294819	2018-08-24	100	100	Aviation Marine Insurance	Oakland	CA	94619
2294819	2018-08-30	100	100	Thiel Air Care, Inc	Chowchilla	CA	93610
2294819	2018-08-24	150	150	Ag Air Turbines, Inc	Midvale	ID	83645

MONETARY CONTRIBUTIONS FOR FILING#2334360

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,600	$3,450
Itemized	$1,300
Un-Itemized	$1,300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,600	$3,450
Non-Monetary Receipts	$1,146	$1,146
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,746	$4,596

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$5,000
Non-Monetary Adjustment	$1,146	$1,146
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,146	$6,146

COH Start	$9,821
Cash Receipts	$2,600
Misc Increase	$1
Cash Payments	$0
COH End	$12,422
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2334360	2018-10-26	100	100	Ag-Air, Inc			Oakdale	CA	95361
2334360	2018-10-29	100	100	American West Aviation			Five Points	CA	93624
2334360	2018-11-14	50	150	American West Aviation			Five Points	CA	93624
2334360	2018-10-29	150	150	Bettencourt Flying Service			Atwater	CA	95301
2334360	2018-09-28	100	100	Noble, Dennis	Sunrise Dusters	Pilot	Sutter	CA	95982
2334360	2018-09-28	100	100	Richter Aviation			Maxwell	CA	95955
2334360	2018-10-17	100	100	San Joaquin Helicopters			Delano	CA	93215
2334360	2018-11-14	150	250	Thiel Air Care, Inc			Chowchilla	CA	93610
2334360	2018-10-04	50	50	Tri-Star Agrinautics			Wasco	CA	93280
2334360	2018-11-13	50	100	Tri-Star Agrinautics			Wasco	CA	93280
2334360	2018-10-29	150	150	West Valley Aviation			Firebaugh	CA	93622
2334360	2018-10-26	50	50	Williams Ag Service, Inc			Biggs	CA	95917
2334360	2018-10-29	50	100	Williams Ag Service, Inc			Biggs	CA	95917
2334360	2018-11-12	100	100	Imperatice, Dale	Valley Air Service	Pilot	Princeton	CA	95970

MONETARY CONTRIBUTIONS FOR FILING#2430448

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,225	$5,450
Itemized	$3,150
Un-Itemized	$2,075
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,225	$5,450
Non-Monetary Receipts	$2,697	$2,697
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,922	$8,147

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$2,697	$2,697
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,697	$2,697

COH Start	$12,647
Cash Receipts	$5,225
Misc Increase	$1
Cash Payments	$0
COH End	$17,873
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2430448	2019-08-19	150	150	TAE Aerospace			Midvale	ID	83645
2430448	2019-11-01	100	100	American West Aviation, American			Five Points	CA	93624
2430448	2019-11-11	100	100	Alpine Helicopters			Lodi	CA	95242
2430448	2019-10-07	200	200	Bettencourt Flying Service			Atwater	CA	95301
2430448	2019-09-24	100	100	Dickerson, Tad	N/A	Retired Ag Pilot	Wellington	NV	89444
2430448	2019-08-12	200	200	Haley Flying Service			Tracy	CA	95304
2430448	2019-09-10	50	250	Haley Flying Service	OTH - Other (e.g., business en...		Tracy	CA	95304
2430448	2019-10-25	100	100	Hawke Ag Aviation			Oakdale	CA	95361
2430448	2019-08-16	50	50	Jones Flying Service			Biggs	CA	95917
2430448	2019-09-24	50	100	Jones Flying Service			Biggs	CA	95917
2430448	2019-11-15	50	150	Jones Flying Service, Jones	OTH - Other (e.g., business en...		Biggs	CA	95917
2430448	2019-11-01	50	50	Lakeland Aviation	IND - Individual		Corcoran	CA	93212
2430448	2019-11-15	50	100	Lakeland Aviation			Corcoran	CA	93212
2430448	2019-07-17	200	200	Martin's Dusters			Colusa	CA	95932
2430448	2019-07-03	500	500	Mid-Cal Aviation			Kerman	CA	93630
2430448	2019-09-24	50	550	Mid-Cal Aviation			Kerman	CA	93630
2430448	2019-11-11	100	100	Mancini, Phillip	None	Aspiring Ag Pilot	Kingsburg	CA	93631
2430448	2019-09-24	100	100	Richter Aviation			Maxwell	CA	95955
2430448	2019-10-31	100	100	Stocker, Russ	Bobs Flying Service	Ag Pilot	Woodland	CA	95776
2430448	2019-09-24	100	100	Thiel Air Care, Inc			Chowchilla	CA	93610
2430448	2019-11-15	100	200	Thiel Air Care, Inc, Thiel Air			Chowchilla	CA	93610
2430448	2019-08-29	100	100	Valley Air Crafts			Tulare	CA	93274
2430448	2019-11-12	100	100	Vince Dusters			Buttonwillow	CA	93206
2430448	2019-11-01	150	150	West Valley Aviation			Firebaugh	CA	93622
2430448	2019-07-22	50	50	Noble, Dennis	Anderson Flying Service	Ag Pilot	Sutter	CA	95982
2430448	2019-08-29	100	150	Noble, Dennis	Anderson Flying Service	Ag Pilot	Sutter	CA	95982
2430448	2019-08-29	150	150	Anderson's Flying Service			Robbins	CA	95676

MONETARY CONTRIBUTIONS FOR FILING#2478216

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,740	$2,740
Itemized	$2,525
Un-Itemized	$215
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,740	$2,740
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,740	$2,740

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$3,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$3,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$3,500

COH Start	$15,373
Cash Receipts	$2,740
Misc Increase	$1
Cash Payments	$1,000
COH End	$17,114
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2478216	2020-06-09	100	100	Erlandson, Llyod	N/A	Retired Ag Pilot	Hilmar	CA	95324
2478216	2020-06-11	100	100	Denali Helicopters			Winters	CA	95694
2478216	2020-06-11	200	200	Costa Spraying, Inc			Tulare	CA	93274
2478216	2020-06-11	100	100	Zonneveld, Case	Blair Helicopter Service	Ag Pilot	Hanford	CA	93230
2478216	2020-06-19	200	200	Vince Dusters	OTH - Other (e.g., business en...	OTH - Other (e.g., business en...	Buttonwillow	CA	93206
2478216	2020-06-19	200	200	Blair Air Service			Lemoore	CA	93245
2478216	2020-06-26	200	200	Blair Helicopter Service			Lemoore	CA	93245
2478216	2020-06-26	200	200	Martin's Dusters		OTH - Other (e.g., business en...	Colusa	CA	95932
2478216	2020-06-26	225	225	Anderson's Flying Service	OTH - Other (e.g., business en...	OTH - Other (e.g., business en...	Robbins	CA	95676
2478216	2020-06-26	1,000	1,000	Jones Flying Service, Jones	OTH - Other (e.g., business en...	OTH - Other (e.g., business en...	Biggs	CA	95917

MONETARY CONTRIBUTIONS FOR FILING#2543909

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$915	$3,655
Itemized	$500
Un-Itemized	$415
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$915	$3,655
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$915	$3,655

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$3,500

COH Start	$17,114
Cash Receipts	$915
Misc Increase	$1
Cash Payments	$0
COH End	$18,029
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2543909	2020-07-10	200	200	Hummingbirds, Inc.			Valley Center	CA	92082
2543909	2020-07-10	200	200	Muir, Gene	Jones Aviation	Ag Pilot	Colusa	CA	95932
2543909	2020-09-10	100	100	Richter Aviation			Maxwell	CA	95955

MONETARY CONTRIBUTIONS FOR FILING#2592481

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,670	$1,670
Itemized	$1,370
Un-Itemized	$300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,670	$1,670
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,670	$1,670

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$18,029
Cash Receipts	$1,670
Misc Increase	$1
Cash Payments	$0
COH End	$19,700
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2592481	2021-06-11	100	100	Harding, Nelson	Williams Ag Service	Ag Pilot	Fort Jones	CA	96032
2592481	2021-06-11	500	500	Macy's Flying Service			Tulelake	CA	96134
2592481	2021-06-28	200	200	Costa Spraying, Inc			Tulare	CA	93274
2592481	2021-06-18	370	370	Ocean Air Helicopters			Escondido	CA	92025
2592481	2021-06-28	200	200	Martin's Dusters	OTH - Other (e.g., business en...		Colusa	CA	95932

MONETARY CONTRIBUTIONS FOR FILING#2635410

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,785	$7,455
Itemized	$3,190
Un-Itemized	$2,595
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,785	$7,455
Non-Monetary Receipts	$2,364	$2,364
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,149	$9,819

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$2,364	$2,364
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,364	$2,364

COH Start	$19,700
Cash Receipts	$5,785
Misc Increase	$1
Cash Payments	$0
COH End	$25,486
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2635410	2021-10-12	300	300	American West Aviation, American			Five Points	CA	93624
2635410	2021-09-17	225	225	Anderson's Flying Service			Robbins	CA	95676
2635410	2021-08-06	150	150	Aviation Marine Insurance			Sausalito	CA	94965
2635410	2021-09-21	75	100	Baker, Jess	Avag	Ag Pilot	Truckee	CA	96161
2635410	2021-09-28	150	150	Basin Aviation			Rio Oso	CA	95674
2635410	2021-10-13	150	150	Bettencourt Flying Service	OTH - Other (e.g., business en...		Atwater	CA	95301
2635410	2021-08-20	75	125	Marty's Aviation Services			Pleasant Grove	CA	95668
2635410	2021-07-08	50	50	Marty's Aviation Services			Pleasant Grove	CA	95668
2635410	2021-09-21	150	150	Eagan, Steven	Growers Air Service	QAL (Qualified Applicator)	Woodland	CA	95776
2635410	2021-07-16	125	125	Ekdahl, Phillip	Low Level Aviation	Ag Pilot	Lake Havasu	AZ	86403
2635410	2021-08-27	225	225	Farm Air Flying Service, LLC			Sacramento	CA	95836
2635410	2021-09-15	75	100	Gudgel, Daniel	N/A	Retired	Lemoore	CA	93245
2635410	2021-10-18	300	300	Hawke Ag Aviation			Oakdale	CA	95361
2635410	2021-08-11	75	75	Jones Aviation, Jones	OTH - Other (e.g., business en...		Biggs	CA	95917
2635410	2021-10-08	75	150	Jones Aviation	OTH - Other (e.g., business en...		Biggs	CA	95917
2635410	2021-07-08	20	20	Noble, Dennis	N/A	Retired	Sutter	CA	95982
2635410	2021-10-04	150	170	Noble, Dennis	N/A	Retired	Sutter	CA	95982
2635410	2021-08-27	75	445	Ocean Air Helicopters			Valley Center	CA	92082
2635410	2021-10-25	75	520	Ocean Air Helicopters			Valley Center	CA	92082
2635410	2021-09-17	150	150	Aviation, Richter			Maxwell	CA	95955
2635410	2021-07-08	100	100	Stocker, Russ	Arena Pest Mgmt	Ag Pilot	Woodland	CA	95776
2635410	2021-09-24	75	175	Stocker, Russ	Arena Pest Mgmt	Ag Pilot	Woodland	CA	95776
2635410	2021-10-04	150	150	Valley Air Crafts			Tulare	CA	93274
2635410	2021-08-06	45	45	Davis, Clint	Lakeland	Ag Pilot	Bakersfield	CA	93308
2635410	2021-10-13	75	120	Davis, Clint	Lakeland	Ag Pilot	Bakersfield	CA	93308
2635410	2021-09-02	75	100	Michael, Warren	Anderson's Flying Service	Ag Pilot	Willows	CA	95988

MONETARY CONTRIBUTIONS FOR FILING#2697673

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,135	$1,135
Itemized	$900
Un-Itemized	$235
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,135	$1,135
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,135	$1,135

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$5,000

COH Start	$20,487
Cash Receipts	$1,135
Misc Increase	$1
Cash Payments	$0
COH End	$21,623
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2697673	2022-06-10	200	200	Costa Spraying, Inc			Tulare	CA	93274
2697673	2022-06-20	100	100	Marty's Aviation Services			Pleasant Grove	CA	95668
2697673	2022-06-23	500	500	Ag-Air, Inc	OTH - Other (e.g., business en...		Oakdale	CA	95361
2697673	2022-06-20	100	100	Stocker, Russ	Basin Aviation	Ag Pilot	Woodland	CA	95776

MONETARY CONTRIBUTIONS FOR FILING#2767487

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$6,135
Itemized	$3,545
Un-Itemized	$1,455
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$6,135
Non-Monetary Receipts	$2,323	$2,323
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,323	$8,458

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$5,000
Non-Monetary Adjustment	$2,323	$2,323
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,323	$7,323

COH Start	$21,623
Cash Receipts	$5,000
Misc Increase	$1
Cash Payments	$0
COH End	$26,624
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2767487	2022-10-04	75	575	Ag-Air, Inc			Oakdale	CA	95361
2767487	2022-09-22	225	225	American West Aviation			Five Points	CA	93624
2767487	2022-07-06	200	200	Sierra Pacific Aviation			Willits	CA	95490
2767487	2022-10-28	225	225	Clean Lakes, Inc			Martinez	CA	94553
2767487	2022-10-04	150	150	Farm Air Flying Service, LLC			Sacramento	CA	95836
2767487	2022-10-28	75	225	Farm Air Flying Service, LLC			Sacramento	CA	95836
2767487	2022-09-26	75	120	Gudgel, Daniel	N/A	Retired	Lemoore	CA	93245
2767487	2022-10-07	300	300	Hawke Ag Aviation	OTH - Other (e.g., business en...		Oakdale	CA	95361
2767487	2022-10-24	150	150	Hughes Ag Air			Riverdale	CA	95361
2767487	2022-07-06	25	25	Hughes, Jason	Costa Spraying, Inc	Ag Pilot	Visalia	CA	93292
2767487	2022-10-04	75	100	Hughes, Jason	Costa Spraying, Inc	Ag Pilot	Visalia	CA	93292
2767487	2022-07-18	570	570	Ocean Air Helicopters			Escondido	CA	92025
2767487	2022-10-24	150	720	Ocean Air Helicopters			Escondido	CA	92025
2767487	2022-10-05	150	150	Sinton Helicopters			Paso Robles	CA	93447
2767487	2022-09-27	75	175	Stocker, Russ	Basin Aviation	Ag Pilot	Woodland	CA	95776
2767487	2022-08-22	150	150	Valley Air Crafts			Tulare	CA	93274
2767487	2022-08-16	300	300	Vince Dusters			Buttonwillow	CA	93206
2767487	2022-08-22	75	75	Williams Ag Service			Biggs	CA	95917
2767487	2022-10-28	75	150	Williams Ag Service			Biggs	CA	95917
2767487	2022-07-18	50	50	Erlandson, Lloyd	Retired	Retired	Hilmar	CA	95624
2767487	2022-10-06	75	125	Erlandson, Lloyd	Retired	Retired	Hilmar	CA	95624
2767487	2022-10-06	150	150	Richter Aviation	OTH - Other (e.g., business en...		Maxwell	CA	95955
2767487	2022-08-17	150	150	Transland LLC			Witchita Falls	TX	76302

MONETARY CONTRIBUTIONS FOR FILING#2822855

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,150	$1,150
Itemized	$800
Un-Itemized	$350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,150	$1,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,150	$1,150

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$26,624
Cash Receipts	$1,150
Misc Increase	$3
Cash Payments	$0
COH End	$27,776
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2822855	2023-06-12	500	500	Macy's Flying Service	Tulake	CA	96134
2822855	2023-06-15	100	100	Marty's Aviation Services	Pleasant Grove	CA	95668
2822855	2023-06-29	200	200	Costa Spraying, Inc	Tulare	CA	93274

MONETARY CONTRIBUTIONS FOR FILING#2866716

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,355	$6,505
Itemized	$3,075
Un-Itemized	$2,280
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,355	$6,505
Non-Monetary Receipts	$2,829	$2,829
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,184	$9,334

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$2,829	$2,829
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,829	$2,829

COH Start	$27,776
Cash Receipts	$5,355
Misc Increase	$7
Cash Payments	$0
COH End	$33,138
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2866716	2023-09-27	300	300	American West Aviation, American	OTH - Other (e.g., business en...		Five Points	CA	93624
2866716	2023-09-14	225	225	Anderson's Flying Service			Robbins	CA	95676
2866716	2023-08-18	100	100	Sierra Pacific Aviation			Willits	CA	95490
2866716	2023-08-25	225	225	Farm Air Flying Service, LLC			Sacramento	CA	95836
2866716	2023-09-14	75	300	Farm Air Flying Service, LLC			Sacramento	CA	95836
2866716	2023-10-30	75	375	Farm Air Flying Service, LLC			Sacramento	CA	95836
2866716	2023-10-27	50	50	Gudgel, Daniel	N/A	Retired	Lemoore	CA	93245
2866716	2023-10-23	75	125	Gudgel, Daniel	N/A	Retired	Lemoore	CA	93245
2866716	2023-07-06	200	200	Haley Flying Service, Gary			Tracy	CA	95304
2866716	2023-08-08	75	275	Haley Flying Service			Tracy	CA	95304
2866716	2023-10-16	300	300	Hawke Ag Aviation	OTH - Other (e.g., business en...		Oakdale	CA	95361
2866716	2023-08-10	75	75	Jones Aviation	Jones Aviation		Biggs	CA	95917
2866716	2023-09-27	75	150	Jones Aviation			Biggs	CA	95917
2866716	2023-10-08	75	225	Jones Aviation			Biggs	CA	95917
2866716	2023-10-26	75	300	Jones Aviation			Biggs	CA	95917
2866716	2023-10-23	75	100	Montague, Audun	Thiel Air Care	Ag Pilot	El Nido	CA	95317
2866716	2023-10-30	150	150	Muir, Gene	Jones Aviation	Ag Pilot	Colusa	CA	95932
2866716	2023-10-23	75	75	Ocean Air Helicopters			Valley Center	CA	92082
2866716	2023-10-30	100	175	Ocean Air Helicopters			Valley Center	CA	92082
2866716	2023-08-21	150	150	Richter Aviation	OTH - Other (e.g., business en...		Maxwell	CA	95955
2866716	2023-08-10	150	150	Valley Air Crafts	OTH - Other (e.g., business en...		Tulare	CA	93274
2866716	2023-08-18	75	75	Vince Dusters	OTH - Other (e.g., business en...		Buttonwillow	CA	93206
2866716	2023-10-30	75	150	Vince Dusters	OTH - Other (e.g., business en...		Buttonwillow	CA	93206
2866716	2023-08-25	75	75	Williams Ag Service			Biggs	CA	95917
2866716	2023-10-23	75	150	Williams Ag Service			Biggs	CA	95917
2866716	2023-10-23	75	100	Davis, Clint	Lakeland Aviation	Ag Pilot	Corcoran	CA	93212

NON-MONETARY CONTRIBUTIONS FOR FILING#1628638

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$1,650
Un-Itemized	$1,850
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$1,165	$1,165
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,665	$4,665

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Adjustment	$1,165	$1,165
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,165	$4,165

COH Start	$14,563
Cash Receipts	$3,500
Misc Increase	$1
Cash Payments	$3,000
COH End	$15,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1628638	2011-11-15	1,165	1,165	California Agricultural Aircraft Association				Lincoln	CA	95648	Breakfast for Fundraising Event

NON-MONETARY CONTRIBUTIONS FOR FILING#1728240

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,200	$4,200
Itemized	$2,250
Un-Itemized	$1,950
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Receipts	$1,199	$1,199
Misc Increases to Cash	$1,501
Itemized	$1,500
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,399	$5,399

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$3,000
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$3,000
Non-Monetary Adjustment	$1,199	$1,199
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,699	$4,199

COH Start	$13,564
Cash Receipts	$4,200
Misc Increase	$1,501
Cash Payments	$1,500
COH End	$17,765
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1728240	2012-11-13	1,199	1,199	California Agricultural Aircraft Association				Lincoln	CA	95648	Breakfast for Fundraising Event

NON-MONETARY CONTRIBUTIONS FOR FILING#1809572

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$2,900
Itemized	$1,650
Un-Itemized	$1,250
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,900	$2,900
Non-Monetary Receipts	$960	$960
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,860	$3,860

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$2,500
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$2,500
Non-Monetary Adjustment	$960	$960
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$960	$3,460

COH Start	$15,266
Cash Receipts	$2,900
Misc Increase	$1
Cash Payments	$0
COH End	$18,166
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1809572	2013-11-12	960	960	California Agricultural Aircraft Association				Lincoln	CA	95648	Breakfast for fundraising event

NON-MONETARY CONTRIBUTIONS FOR FILING#1925033

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$3,850
Itemized	$1,000
Un-Itemized	$1,000
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$3,850
Non-Monetary Receipts	$1,707	$1,707
Misc Increases to Cash	$4
Itemized	$0
Un-Itemized	$4
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,707	$5,557

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$2,500
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$2,500
Non-Monetary Adjustment	$1,707	$1,707
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,707	$4,207

COH Start	$17,528
Cash Receipts	$2,000
Misc Increase	$4
Cash Payments	$0
COH End	$19,532
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1925033	2014-11-11	1,707	1,707	California Agricultural Aircraft Association				Lincoln	Ca	95648	Breakfast for fundraising event

NON-MONETARY CONTRIBUTIONS FOR FILING#2004404

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,100	$4,100
Itemized	$1,550
Un-Itemized	$2,550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,100	$4,100
Non-Monetary Receipts	$1,524	$1,524
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,624	$5,624

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$3,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$3,000
Non-Monetary Adjustment	$1,524	$1,524
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,524	$4,524

COH Start	$17,541
Cash Receipts	$4,100
Misc Increase	$7
Cash Payments	$1,000
COH End	$20,648
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2004404	2015-11-10	1,524	1,524	California Agricultural Aircraft Association				Lincoln	CA	95648	Breakfast for fundraising event

NON-MONETARY CONTRIBUTIONS FOR FILING#2120555

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,250	$3,300
Itemized	$1,150
Un-Itemized	$1,100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,250	$3,300
Non-Monetary Receipts	$1,536	$1,536
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,786	$4,836

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$13,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$13,000
Non-Monetary Adjustment	$1,536	$1,536
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,536	$14,536

COH Start	$10,207
Cash Receipts	$2,250
Misc Increase	$3
Cash Payments	$0
COH End	$12,460
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2120555	2016-11-15	1,536	1,536	California Agricultural Aircraft Association				Lincoln	CA	95648	Breakfast for fundraising event

NON-MONETARY CONTRIBUTIONS FOR FILING#2201533

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,650	$3,650
Itemized	$1,600
Un-Itemized	$2,050
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,650	$3,650
Non-Monetary Receipts	$2,504	$2,504
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,154	$6,154

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,150	$2,150
Itemized	$2,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,150	$2,150
Non-Monetary Adjustment	$2,504	$2,504
Cand/Cmte Contributions & IEs	$2,150
Itemized	$2,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,654	$4,654

COH Start	$12,463
Cash Receipts	$3,650
Misc Increase	$3
Cash Payments	$2,150
COH End	$13,966
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2201533	2017-11-14	2,504	2,504	California Agricultural Aircraft Association				Lincoln	CA	95648	Breakfast for fundraising event

NON-MONETARY CONTRIBUTIONS FOR FILING#2334360

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,600	$3,450
Itemized	$1,300
Un-Itemized	$1,300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,600	$3,450
Non-Monetary Receipts	$1,146	$1,146
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,746	$4,596

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$5,000
Non-Monetary Adjustment	$1,146	$1,146
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,146	$6,146

COH Start	$9,821
Cash Receipts	$2,600
Misc Increase	$1
Cash Payments	$0
COH End	$12,422
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2334360	2018-11-13	1,146	1,146	California Agricultural Aircraft Association				Lincoln	CA	95648	Breakfast for Fundraising event

NON-MONETARY CONTRIBUTIONS FOR FILING#2430448

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,225	$5,450
Itemized	$3,150
Un-Itemized	$2,075
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,225	$5,450
Non-Monetary Receipts	$2,697	$2,697
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,922	$8,147

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$2,697	$2,697
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,697	$2,697

COH Start	$12,647
Cash Receipts	$5,225
Misc Increase	$1
Cash Payments	$0
COH End	$17,873
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2430448	2019-11-12	2,697	2,697	California Agricultural Aircraft Association		OTH - Other (e.g., business en...		Lincoln	CA	95648	Breakfast for fundraising event

NON-MONETARY CONTRIBUTIONS FOR FILING#2635410

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,785	$7,455
Itemized	$3,190
Un-Itemized	$2,595
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,785	$7,455
Non-Monetary Receipts	$2,364	$2,364
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,149	$9,819

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$2,364	$2,364
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,364	$2,364

COH Start	$19,700
Cash Receipts	$5,785
Misc Increase	$1
Cash Payments	$0
COH End	$25,486
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2635410	2021-10-26	2,364	2,364	California Agricultural Aircraft Association		OTH - Other (e.g., business en...		Lincoln	CA	95648	Breakfast for fundraising event

NON-MONETARY CONTRIBUTIONS FOR FILING#2767487

For period beginning July 1st, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,000	$6,135
Itemized	$3,545
Un-Itemized	$1,455
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,000	$6,135
Non-Monetary Receipts	$2,323	$2,323
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,323	$8,458

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$5,000
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$5,000
Non-Monetary Adjustment	$2,323	$2,323
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,323	$7,323

COH Start	$21,623
Cash Receipts	$5,000
Misc Increase	$1
Cash Payments	$0
COH End	$26,624
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2767487	2022-10-25	2,323	2,323	California Agricultural Aircraft Association				Lincoln	CA	95648	Breakfast for fundraising event

NON-MONETARY CONTRIBUTIONS FOR FILING#2866716

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,355	$6,505
Itemized	$3,075
Un-Itemized	$2,280
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,355	$6,505
Non-Monetary Receipts	$2,829	$2,829
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,184	$9,334

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$0
Non-Monetary Adjustment	$2,829	$2,829
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,829	$2,829

COH Start	$27,776
Cash Receipts	$5,355
Misc Increase	$7
Cash Payments	$0
COH End	$33,138
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2866716	2023-10-24	2,829	2,829	California Agricultural Aircraft Association				Lincoln	CA	95648	Breakfast for fundraising event

EXPENDITURES FOR FILING#1628638

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$1,650
Un-Itemized	$1,850
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$1,165	$1,165
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,665	$4,665

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Adjustment	$1,165	$1,165
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,165	$4,165

COH Start	$14,563
Cash Receipts	$3,500
Misc Increase	$1
Cash Payments	$3,000
COH End	$15,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1628638	0000-00-00	1,500	0	Fiona Ma for Senate	1334964	CTB		Sacramento	CA	95814
1628638	0000-00-00	1,500	0	Michael Rubio for Senate 2014	1334304	CTB		Sacramento	CA	95811

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1673902

For period beginning January 1st, 2012 and ending June 30th, 2012

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	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$1,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$1,500
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	$1,500

COH Start	$15,063
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$1,500
COH End	$13,564
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1673902	0000-00-00	1,500	0	Yamada for Assembly	1334590	CTB		Sacramento	CA	95816

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1728240

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,200	$4,200
Itemized	$2,250
Un-Itemized	$1,950
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Receipts	$1,199	$1,199
Misc Increases to Cash	$1,501
Itemized	$1,500
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,399	$5,399

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$3,000
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$3,000
Non-Monetary Adjustment	$1,199	$1,199
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,699	$4,199

COH Start	$13,564
Cash Receipts	$4,200
Misc Increase	$1,501
Cash Payments	$1,500
COH End	$17,765
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1728240	0000-00-00	1,500	0	Michael Rubio for Senate	1334304	FND	Replacement for Check dated 8/15/11 which was lost	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1775160

For period beginning January 1st, 2013 and ending June 30th, 2013

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	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$17,765
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$2,500
COH End	$15,266
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1775160	0000-00-00	1,250	0	Richard Bloom for State Assembly 2014	1354143	FND		Santa Monica	CA	90405
1775160	0000-00-00	1,250	0	Toni Atkins for State Assembly 2014	1353435	FND		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1900497

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,850	$1,850
Itemized	$900
Un-Itemized	$950
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,850	$1,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,850	$1,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$18,167
Cash Receipts	$1,850
Misc Increase	$11
Cash Payments	$2,500
COH End	$17,528
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1900497	0000-00-00	2,500	0	Kristin Olsen for Assembly 2014	1353676	FND		Modesto	CA	95352

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1977703

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

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	$19,532
Cash Receipts	$0
Misc Increase	$9
Cash Payments	$2,000
COH End	$17,541
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1977703	0000-00-00	2,000	0	Atkins for Senate	1373840	FND		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2004404

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,100	$4,100
Itemized	$1,550
Un-Itemized	$2,550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,100	$4,100
Non-Monetary Receipts	$1,524	$1,524
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,624	$5,624

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$3,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$3,000
Non-Monetary Adjustment	$1,524	$1,524
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,524	$4,524

COH Start	$17,541
Cash Receipts	$4,100
Misc Increase	$7
Cash Payments	$1,000
COH End	$20,648
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2004404	0000-00-00	1,000	0	Devon Mathis for Assembly 2016	1373851	FND		Walnut Grove	CA	95690

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2055665

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

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	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$7,000	$7,000

COH Start	$20,648
Cash Receipts	$0
Misc Increase	$7
Cash Payments	$7,000
COH End	$13,655
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2055665	0000-00-00	1,500	Glazer for Senate 2016	1377665	FND	Orinda	CA	94563
2055665	0000-00-00	2,000	Atkins for Senate 2016	1380366	FND	Encinitas	CA	92024
2055665	0000-00-00	2,000	Chad Mayes for Assembly 2016	1374095	FND	Sacramento	CA	95814
2055665	0000-00-00	1,500	Bill Dodd for Senate 2016	1380049	FND	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2081377

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,050	$1,050
Itemized	$500
Un-Itemized	$550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,050	$1,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,050	$1,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$13,000
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$13,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$13,000

COH Start	$13,655
Cash Receipts	$1,050
Misc Increase	$2
Cash Payments	$4,500
COH End	$10,207
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2081377	0000-00-00	1,500	Jim Cooper for Assembly 2014	1354346	FND	Elk Grove	CA	95758
2081377	0000-00-00	1,500	Jacqui Irwin for State Assembly	1373767	FND	Sacramento	CA	95814
2081377	0000-00-00	1,500	Catharine Baker for Assembly 2016	1373797	FND	Sacramento	CA	95814
2081377	0000-00-00	1,500	Friends of Marc Levine	1373484	FND	San Anselmo	CA	94960
2081377	0000-00-00	-1,500	Jim Cooper for Assembly 2014	1354346	FND	Elk Grove	CA	95758

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2201533

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,650	$3,650
Itemized	$1,600
Un-Itemized	$2,050
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,650	$3,650
Non-Monetary Receipts	$2,504	$2,504
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,154	$6,154

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,150	$2,150
Itemized	$2,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,150	$2,150
Non-Monetary Adjustment	$2,504	$2,504
Cand/Cmte Contributions & IEs	$2,150
Itemized	$2,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,654	$4,654

COH Start	$12,463
Cash Receipts	$3,650
Misc Increase	$3
Cash Payments	$2,150
COH End	$13,966
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2201533	0000-00-00	2,000	0	Brian Dahle for Assembly 2018	1393369	FND		Hilmar	CA	95624
2201533	0000-00-00	150	0	Catharine Baker for Assembly 2018	1392518	FND		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2264885

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$500	$500

COH Start	$13,966
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$500
COH End	$13,470
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2264885	0000-00-00	500	0	Devon Mathis for Assembly 201	1393314	FND		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2294819

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$850	$850
Itemized	$450
Un-Itemized	$400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$850	$850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$850	$850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$5,000
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$5,000

COH Start	$13,470
Cash Receipts	$850
Misc Increase	$1
Cash Payments	$4,500
COH End	$9,821
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2294819	0000-00-00	1,500	Rob Poythress for Senate 2018	1398994	FND	Sacramento	CA	95814
2294819	0000-00-00	1,500	Autumn Burke for Assembly 2018	1393348	FND	Sherman Oaks	CA	91423
2294819	0000-00-00	1,500	Mendes for Assembly 2018	1403354	FND	Visalia	CA	93290

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2453531

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$17,873
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,500
COH End	$15,373
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2453531	0000-00-00	2,500	0	Sylvia Rubio for State Assembly 2020	1423097	FND		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2478216

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,740	$2,740
Itemized	$2,525
Un-Itemized	$215
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,740	$2,740
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,740	$2,740

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$3,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$3,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$3,500

COH Start	$15,373
Cash Receipts	$2,740
Misc Increase	$1
Cash Payments	$1,000
COH End	$17,114
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2478216	0000-00-00	1,000	0	Devin Mathis for Assembly 2020	1415282	FND		Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2672386

For period beginning January 1st, 2022 and ending April 23rd, 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	$1
Itemized	$0
Un-Itemized	$1
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	$25,486
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$5,000
COH End	$20,487
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2672386	0000-00-00	2,500	0	Mathis for Assembly 2022	1435405	FND		Hilmar	CA	95324
2672386	0000-00-00	2,500	0	Gallagher for Assembly 2022	1414703	FND		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1628638

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$1,650
Un-Itemized	$1,850
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$1,165	$1,165
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,665	$4,665

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$3,000
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$3,000
Non-Monetary Adjustment	$1,165	$1,165
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,165	$4,165

COH Start	$14,563
Cash Receipts	$3,500
Misc Increase	$1
Cash Payments	$3,000
COH End	$15,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1628638	2011-07-01	1,500	1,500			Fiona Ma		Assembly		12		Monetary
1628638	2011-08-15	1,500	1,500			Michael Rubio		Assembly		16		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1673902

For period beginning January 1st, 2012 and ending June 30th, 2012

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	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$1,500
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$1,500
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	$1,500

COH Start	$15,063
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$1,500
COH End	$13,564
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1673902	2012-03-19	1,500	1,500			Yamada for Assembly		Assembly		8		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1728240

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,200	$4,200
Itemized	$2,250
Un-Itemized	$1,950
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,200	$4,200
Non-Monetary Receipts	$1,199	$1,199
Misc Increases to Cash	$1,501
Itemized	$1,500
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,399	$5,399

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$3,000
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$3,000
Non-Monetary Adjustment	$1,199	$1,199
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,699	$4,199

COH Start	$13,564
Cash Receipts	$4,200
Misc Increase	$1,501
Cash Payments	$1,500
COH End	$17,765
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1728240	2012-12-17	1,500	1,500			Michael Rubio		State Senate		16		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1775160

For period beginning January 1st, 2013 and ending June 30th, 2013

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	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$17,765
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$2,500
COH End	$15,266
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1775160	2013-04-15	1,250	1,250			Richard Bloom for State Assembly 2014						Monetary
1775160	2013-04-15	1,250	1,250			Toni Atkins for State Assembly 2014						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1900497

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,850	$1,850
Itemized	$900
Un-Itemized	$950
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,850	$1,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$11
Itemized	$0
Un-Itemized	$11
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,850	$1,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$18,167
Cash Receipts	$1,850
Misc Increase	$11
Cash Payments	$2,500
COH End	$17,528
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1900497	2014-10-17	2,500	2,500			Kristin Olsen		Assembly		12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1977703

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

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	$19,532
Cash Receipts	$0
Misc Increase	$9
Cash Payments	$2,000
COH End	$17,541
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1977703	2015-01-21	2,000	2,000			Toni Atkins		State Senate		39		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2004404

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,100	$4,100
Itemized	$1,550
Un-Itemized	$2,550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,100	$4,100
Non-Monetary Receipts	$1,524	$1,524
Misc Increases to Cash	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,624	$5,624

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$3,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$3,000
Non-Monetary Adjustment	$1,524	$1,524
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,524	$4,524

COH Start	$17,541
Cash Receipts	$4,100
Misc Increase	$7
Cash Payments	$1,000
COH End	$20,648
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2004404	2015-10-01	1,000	1,000			Devon Mathis		Assembly		26		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2055665

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

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	$7
Itemized	$0
Un-Itemized	$7
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$7,000	$7,000

COH Start	$20,648
Cash Receipts	$0
Misc Increase	$7
Cash Payments	$7,000
COH End	$13,655
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	TYPE
2055665	2016-03-15	2,000	2,000	Atkins for Senate 2016	Monetary
2055665	2016-03-15	1,500	1,500	Glazier for Senate 2016	Monetary
2055665	2016-04-15	2,000	2,000	Chad Mayes for Assembly 2016	Monetary
2055665	2016-04-15	1,500	1,500	Bill Dodd for Senate 2016	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2081377

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,050	$1,050
Itemized	$500
Un-Itemized	$550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,050	$1,050
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,050	$1,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$13,000
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$13,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$13,000

COH Start	$13,655
Cash Receipts	$1,050
Misc Increase	$2
Cash Payments	$4,500
COH End	$10,207
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2081377	2016-07-01	1,500	1,500	Jim Cooper	Assembly	9		Monetary
2081377	2016-07-01	1,500	1,500	Marc Levine	Assembly	10		Monetary
2081377	2016-08-15	1,500	1,500	Jacqui Irwin	Assembly	44		Monetary
2081377	2016-08-15	1,500	1,500	Catharine Baker	Assembly	16		Monetary
2081377	2016-07-01	-1,500	0	Jim Cooper	Assembly	9	Lost check	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2201533

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,650	$3,650
Itemized	$1,600
Un-Itemized	$2,050
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,650	$3,650
Non-Monetary Receipts	$2,504	$2,504
Misc Increases to Cash	$3
Itemized	$0
Un-Itemized	$3
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,154	$6,154

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,150	$2,150
Itemized	$2,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,150	$2,150
Non-Monetary Adjustment	$2,504	$2,504
Cand/Cmte Contributions & IEs	$2,150
Itemized	$2,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,654	$4,654

COH Start	$12,463
Cash Receipts	$3,650
Misc Increase	$3
Cash Payments	$2,150
COH End	$13,966
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2201533	2017-09-15	2,000	2,000			Brian Dahle		Assembly		1		Monetary
2201533	2017-12-01	150	150			Catharine Baker		Assembly		16		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2264885

For period beginning January 1st, 2018 and ending June 30th, 2018

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$500	$500

COH Start	$13,966
Cash Receipts	$0
Misc Increase	$3
Cash Payments	$500
COH End	$13,470
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2264885	2018-04-13	500	500			Devon Mathis		Assembly		26		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2294819

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$850	$850
Itemized	$450
Un-Itemized	$400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$850	$850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$850	$850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$5,000
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$5,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,500	$5,000

COH Start	$13,470
Cash Receipts	$850
Misc Increase	$1
Cash Payments	$4,500
COH End	$9,821
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2294819	2018-09-18	1,500	1,500	Justin Mendes for Assembly 2018	Assembly	32	Monetary
2294819	2018-08-20	1,500	1,500	Rob Poythress for Senate 2018	State Senate	12	Monetary
2294819	2018-08-20	1,500	1,500	Autumn Burke for Assembly 2018	Assembly	62	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2453531

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$17,873
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,500
COH End	$15,373
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2453531	2020-02-12	2,500	2,500			Sylvia Rubio		Assembly		57		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2478216

For period beginning February 16th, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,740	$2,740
Itemized	$2,525
Un-Itemized	$215
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,740	$2,740
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,740	$2,740

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$3,500
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$3,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$3,500

COH Start	$15,373
Cash Receipts	$2,740
Misc Increase	$1
Cash Payments	$1,000
COH End	$17,114
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2478216	2020-06-26	1,000	1,000			Devin Mathis		Assembly		26		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2672386

For period beginning January 1st, 2022 and ending April 23rd, 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	$1
Itemized	$0
Un-Itemized	$1
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	$25,486
Cash Receipts	$0
Misc Increase	$1
Cash Payments	$5,000
COH End	$20,487
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2672386	2022-04-06	2,500	2,500			Devon Mathis		Assembly		33		Monetary
2672386	2022-04-06	2,500	2,500			James Gallagher		Assembly		3		Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $55,009 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA AGRICULTURAL AIRCRAFT ASSOCIATION	$21,954	39.91	1
HAWKE AG AVIATION	$2,500	4.54	2
OCEAN AIR HELICOPTERS	$1,415	2.57	3
VALLEY AIR CRAFTS	$1,350	2.45	4
BETTENCOURT FLYING SERVICE	$1,150	2.09	5
JONES FLYING SERVICE, JONES	$1,050	1.91	6
FARM AIR FLYING SERVICE, LLC	$1,025	1.86	7
NOBLE, DENNIS	$1,020	1.85	8
MACY'S FLYING SERVICE	$1,000	1.82	9
RICHTER AVIATION	$950	1.73	10
ANDERSON'S FLYING SERVICE	$825	1.50	11
JONES AVIATION	$825	1.50	12
AMERICAN WEST AVIATION	$825	1.50	13
COSTA SPRAYING, INC	$800	1.45	14
MARTIN'S DUSTERS	$800	1.45	15
LAKELAND AVIATION	$750	1.36	16
VINCE DUSTERS	$750	1.36	17
HALEY FLYING SERVICE	$725	1.32	18
AMERICAN WEST AVIATION, AMERICAN	$700	1.27	19
AG-AIR, INC	$675	1.23	20
HUMMINGBIRDS, INC.	$650	1.18	21
JONES FLYING SERVICE	$600	1.09	22
MID-CAL AVIATION	$550	1.00	23
WEST VALLEY AVIATION	$500	0.91	24
STOCKER, RUSS	$450	0.82	25
ALPINE HELICOPTER SERVICE	$400	0.73	26
WILLIAMS AG SERVICE	$400	0.73	27
THIEL AIR CARE, INC	$350	0.64	28
MUIR, GENE	$350	0.64	29
MARTY'S AVIATION SERVICES	$325	0.59	30
MARTIN'S DUSTERS, INC.	$300	0.55	31
THIEL AIR CARE	$300	0.55	32
IMPERATICE, DALE	$300	0.55	33
SIERRA PACIFIC AVIATION	$300	0.55	34
GUDGEL, DANIEL	$275	0.50	35
HUGHES AG AIR	$250	0.45	36
AVIATION MARINE INSURANCE	$250	0.45	37
LAKELAND AVIATION, INC.	$250	0.45	38
SAN JOAQUIN HELICOPTERS	$250	0.45	39
CLEAN LAKES, INC	$225	0.41	40
HALEY FLYING SERVICE, GARY	$200	0.36	41
BLAIR AIR SERVICE	$200	0.36	42
BLAIR HELICOPTER SERVICE	$200	0.36	43
G.N. DIBBLE, INC.	$200	0.36	44
PRECISION HELICOPTERS	$200	0.36	45
HARMAN, ROY	$200	0.36	46
FRONTIER AG SERVICE	$200	0.36	47
PACIFIC ROTORS	$200	0.36	48
ANDERSON, STEVE	$200	0.36	49
DAVIS, CLINT	$195	0.35	50
AG AIR TURBINES, INC	$150	0.27	51
TRANSLAND LLC	$150	0.27	52
BASIN AVIATION	$150	0.27	53
EAGAN, STEVEN	$150	0.27	54
INTERSTATE AG PLASTICS	$150	0.27	55
TAE AEROSPACE	$150	0.27	56
AVIATION, RICHTER	$150	0.27	57
SINTON HELICOPTERS	$150	0.27	58
EKDAHL, PHILLIP	$125	0.23	59
ERLANDSON, LLOYD	$125	0.23	60
GROULEFF AVIATION	$100	0.18	61
HARDING, NELSON	$100	0.18	62
DENALI HELICOPTERS	$100	0.18	63
ZONNEVELD, CASE	$100	0.18	64
HUGHES, JASON	$100	0.18	65
VINCE CROP DUSTERS	$100	0.18	66
ERLANDSON, LLYOD	$100	0.18	67
YUBA RIVER FARMS	$100	0.18	68
BETTENCOURT FLYING SERVICE, INC.	$100	0.18	69
BOB'S FLYING SERVICE, INC.	$100	0.18	70
EARLIMART DUSTERS, INC.	$100	0.18	71
MICHAUD, FRANK	$100	0.18	72
AG-AIR TURBINES	$100	0.18	73
MESSICK, JON	$100	0.18	74
AERIAL CONTROL	$100	0.18	75
STOCKER, RUSSELL	$100	0.18	76
HALE AVIATION, INC.	$100	0.18	77
COPPICK, JOE	$100	0.18	78
TAYLOR, NATHAN	$100	0.18	79
MARTINS DUSTERS	$100	0.18	80
AVIATION MARINE INSURANCE SERVICE, INC.	$100	0.18	81
TRI-STAR AGRINAUTICS	$100	0.18	82
ALPINE HELICOPTERS	$100	0.18	83
DICKERSON, TAD	$100	0.18	84
HALEY FLYING SERVICE, INC.	$100	0.18	85
MANCINI, PHILLIP	$100	0.18	86
THIEL AIR CARE, INC, THIEL AIR	$100	0.18	87
WILLIAMS AG SERVICE, INC	$100	0.18	88
JONES AVIATION, JONES	$75	0.14	89
BAKER, JESS	$75	0.14	90
MICHAEL, WARREN	$75	0.14	91
MONTAGUE, AUDUN	$75	0.14	92
HALE AVIATION, INC	$50	0.09	93
LAKELAND AVIATION, INC	$50	0.09	94

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $55,009 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $55,009 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA AGRICULTURAL AIRCRAFT ASSOCIATION	$21,954	39.91	1
HAWKE AG AVIATION	$2,500	4.54	2
OCEAN AIR HELICOPTERS	$1,415	2.57	3
VALLEY AIR CRAFTS	$1,350	2.45	4
BETTENCOURT FLYING SERVICE	$1,150	2.09	5
JONES FLYING SERVICE, JONES	$1,050	1.91	6
FARM AIR FLYING SERVICE, LLC	$1,025	1.86	7
NOBLE, DENNIS	$1,020	1.85	8
MACY'S FLYING SERVICE	$1,000	1.82	9
RICHTER AVIATION	$950	1.73	10
ANDERSON'S FLYING SERVICE	$825	1.50	11
JONES AVIATION	$825	1.50	12
AMERICAN WEST AVIATION	$825	1.50	13
COSTA SPRAYING, INC	$800	1.45	14
MARTIN'S DUSTERS	$800	1.45	15
LAKELAND AVIATION	$750	1.36	16
VINCE DUSTERS	$750	1.36	17
HALEY FLYING SERVICE	$725	1.32	18
AMERICAN WEST AVIATION, AMERICAN	$700	1.27	19
AG-AIR, INC	$675	1.23	20
HUMMINGBIRDS, INC.	$650	1.18	21
JONES FLYING SERVICE	$600	1.09	22
MID-CAL AVIATION	$550	1.00	23
WEST VALLEY AVIATION	$500	0.91	24
STOCKER, RUSS	$450	0.82	25
ALPINE HELICOPTER SERVICE	$400	0.73	26
WILLIAMS AG SERVICE	$400	0.73	27
THIEL AIR CARE, INC	$350	0.64	28
MUIR, GENE	$350	0.64	29
MARTY'S AVIATION SERVICES	$325	0.59	30
MARTIN'S DUSTERS, INC.	$300	0.55	31
THIEL AIR CARE	$300	0.55	32
IMPERATICE, DALE	$300	0.55	33
SIERRA PACIFIC AVIATION	$300	0.55	34
GUDGEL, DANIEL	$275	0.50	35
HUGHES AG AIR	$250	0.45	36
AVIATION MARINE INSURANCE	$250	0.45	37
LAKELAND AVIATION, INC.	$250	0.45	38
SAN JOAQUIN HELICOPTERS	$250	0.45	39
CLEAN LAKES, INC	$225	0.41	40
HALEY FLYING SERVICE, GARY	$200	0.36	41
BLAIR AIR SERVICE	$200	0.36	42
BLAIR HELICOPTER SERVICE	$200	0.36	43
G.N. DIBBLE, INC.	$200	0.36	44
PRECISION HELICOPTERS	$200	0.36	45
HARMAN, ROY	$200	0.36	46
FRONTIER AG SERVICE	$200	0.36	47
PACIFIC ROTORS	$200	0.36	48
ANDERSON, STEVE	$200	0.36	49
DAVIS, CLINT	$195	0.35	50
AG AIR TURBINES, INC	$150	0.27	51
TRANSLAND LLC	$150	0.27	52
BASIN AVIATION	$150	0.27	53
EAGAN, STEVEN	$150	0.27	54
INTERSTATE AG PLASTICS	$150	0.27	55
TAE AEROSPACE	$150	0.27	56
AVIATION, RICHTER	$150	0.27	57
SINTON HELICOPTERS	$150	0.27	58
EKDAHL, PHILLIP	$125	0.23	59
ERLANDSON, LLOYD	$125	0.23	60
GROULEFF AVIATION	$100	0.18	61
HARDING, NELSON	$100	0.18	62
DENALI HELICOPTERS	$100	0.18	63
ZONNEVELD, CASE	$100	0.18	64
HUGHES, JASON	$100	0.18	65
VINCE CROP DUSTERS	$100	0.18	66
ERLANDSON, LLYOD	$100	0.18	67
YUBA RIVER FARMS	$100	0.18	68
BETTENCOURT FLYING SERVICE, INC.	$100	0.18	69
BOB'S FLYING SERVICE, INC.	$100	0.18	70
EARLIMART DUSTERS, INC.	$100	0.18	71
MICHAUD, FRANK	$100	0.18	72
AG-AIR TURBINES	$100	0.18	73
MESSICK, JON	$100	0.18	74
AERIAL CONTROL	$100	0.18	75
STOCKER, RUSSELL	$100	0.18	76
HALE AVIATION, INC.	$100	0.18	77
COPPICK, JOE	$100	0.18	78
TAYLOR, NATHAN	$100	0.18	79
MARTINS DUSTERS	$100	0.18	80
AVIATION MARINE INSURANCE SERVICE, INC.	$100	0.18	81
TRI-STAR AGRINAUTICS	$100	0.18	82
ALPINE HELICOPTERS	$100	0.18	83
DICKERSON, TAD	$100	0.18	84
HALEY FLYING SERVICE, INC.	$100	0.18	85
MANCINI, PHILLIP	$100	0.18	86
THIEL AIR CARE, INC, THIEL AIR	$100	0.18	87
WILLIAMS AG SERVICE, INC	$100	0.18	88
JONES AVIATION, JONES	$75	0.14	89
BAKER, JESS	$75	0.14	90
MICHAEL, WARREN	$75	0.14	91
MONTAGUE, AUDUN	$75	0.14	92
HALE AVIATION, INC	$50	0.09	93
LAKELAND AVIATION, INC	$50	0.09	94

CONTRIBUTIONS BY CITY

% as a share of Grand Total $55,009 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Lincoln	$21,954	39.91	1
Oakdale	$3,175	5.77	2
Biggs	$3,050	5.54	3
Tulare	$2,150	3.91	4
Colusa	$1,550	2.82	5
Five Points	$1,525	2.77	6
Atwater	$1,250	2.27	7
Corcoran	$1,125	2.05	8
Maxwell	$1,100	2.00	9
Escondido	$1,090	1.98	10
Tracy	$1,025	1.86	11
Sacramento	$1,025	1.86	12
Sutter	$1,020	1.85	13
Buttonwillow	$1,000	1.82	14
Valley Center	$975	1.77	15
Robbins	$825	1.50	16
Chowchilla	$750	1.36	17
Woodland	$700	1.27	18
Lemoore	$675	1.23	19
Kerman	$550	1.00	20
Tulake	$500	0.91	21
Lodi	$500	0.91	22
Firebaugh	$500	0.91	23
Tulelake	$500	0.91	24
Midvale	$400	0.73	25
Marysville	$400	0.73	26
Pleasant Grove	$325	0.59	27
Willits	$300	0.55	28
Princeton	$300	0.55	29
Winters	$300	0.55	30
Delano	$250	0.45	31
Riverdale	$250	0.45	32
Hilmar	$225	0.41	33
Martinez	$225	0.41	34
Calexico	$200	0.36	35
Oakland	$200	0.36	36
Yuba City	$200	0.36	37
Richvale	$200	0.36	38
Oceanside	$200	0.36	39
Visalia	$200	0.36	40
Rio Oso	$150	0.27	41
Coalinga	$150	0.27	42
Witchita Falls	$150	0.27	43
Paso Robles	$150	0.27	44
Sausalito	$150	0.27	45
Lake Havasu	$125	0.23	46
Bakersfield	$120	0.22	47
San Joaquin	$100	0.18	48
Knights Landing	$100	0.18	49
Hughson	$100	0.18	50
Earlimart	$100	0.18	51
Wasco	$100	0.18	52
Fort Jones	$100	0.18	53
Brentwood	$100	0.18	54
Hanford	$100	0.18	55
Kingsburg	$100	0.18	56
Reno	$100	0.18	57
Wellington	$100	0.18	58
Willows	$75	0.14	59
El Nido	$75	0.14	60
Truckee	$75	0.14	61

CONTRIBUTIONS BY STATE

% as a share of Grand Total $55,009 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$52,327	95.12	1
Ca	$1,807	3.28	2
ID	$400	0.73	3
NV	$200	0.36	4
TX	$150	0.27	5
AZ	$125	0.23	6

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $55,009 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
93212	Lincoln	$22,979	41.77	1
95361	Oakdale	$3,325	6.04	2
95917	Biggs	$3,050	5.54	3
93274	Tulare	$2,050	3.73	4
95932	Colusa	$1,550	2.82	5
93624	Five Points	$1,525	2.77	6
95301	Atwater	$1,250	2.27	7
95955	Maxwell	$1,100	2.00	8
92025	Escondido	$1,090	1.98	9
95836	Sacramento	$1,025	1.86	10
95982	Sutter	$1,020	1.85	11
96134	Tulake	$1,000	1.82	12
93206	Buttonwillow	$1,000	1.82	13
92082	Valley Center	$975	1.77	14
95676	Robbins	$825	1.50	15
93610	Chowchilla	$750	1.36	16
95776	Woodland	$700	1.27	17
93245	Lemoore	$675	1.23	18
93630	Kerman	$550	1.00	19
95304	Tracy	$525	0.95	20
93622	Firebaugh	$500	0.91	21
95242	Lodi	$500	0.91	22
95376	Tracy	$500	0.91	23
95901	Marysville	$400	0.73	24
83645	Midvale	$400	0.73	25
95668	Pleasant Grove	$325	0.59	26
95490	Willits	$300	0.55	27
95694	Winters	$300	0.55	28
95970	Princeton	$300	0.55	29
93215	Delano	$250	0.45	30
94553	Martinez	$225	0.41	31
94619	Oakland	$200	0.36	32
92231	Calexico	$200	0.36	33
92054	Oceanside	$200	0.36	34
95991	Yuba City	$200	0.36	35
93292	Visalia	$200	0.36	36
93210	Coalinga	$150	0.27	37
76302	Witchita Falls	$150	0.27	38
93447	Paso Robles	$150	0.27	39
95674	Rio Oso	$150	0.27	40
94965	Sausalito	$150	0.27	41
95624	Hilmar	$125	0.23	42
86403	Lake Havasu	$125	0.23	43
93308	Bakersfield	$120	0.22	44
93660	San Joaquin	$100	0.18	45
96032	Fort Jones	$100	0.18	46
93230	Hanford	$100	0.18	47
94513	Brentwood	$100	0.18	48
93219	Earlimart	$100	0.18	49
89509	Reno	$100	0.18	50
95326	Hughson	$100	0.18	51
93974	Richvale	$100	0.18	52
95974	Richvale	$100	0.18	53
83212	Corcoran	$100	0.18	54
93656	Riverdale	$100	0.18	55
95324	Hilmar	$100	0.18	56
93280	Wasco	$100	0.18	57
89444	Wellington	$100	0.18	58
95645	Knights Landing	$100	0.18	59
93631	Kingsburg	$100	0.18	60
93275	Tulare	$100	0.18	61
95988	Willows	$75	0.14	62
96161	Truckee	$75	0.14	63
95317	El Nido	$75	0.14	64

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $55,009 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$41,083	74.68	1
OTH - Other (e.g., business entity)	$9,086	16.52	2
Jones Aviation	$725	1.32	3
N/A	$645	1.17	4
Sunrise Dusters	$600	1.09	5
Jones Flying Service	$200	0.36	6
Lakeland Aviation	$175	0.32	7
Basin Aviation	$175	0.32	8
Arena Pest Mgmt	$175	0.32	9
Anderson Flying Service	$150	0.27	10
Growers Air Service	$150	0.27	11
Retired	$125	0.23	12
Low Level Aviation	$125	0.23	13
Lakeland	$120	0.22	14
Williams Ag Service	$100	0.18	15
Costa Spraying, Inc	$100	0.18	16
Blair Helicopter Service	$100	0.18	17
None	$100	0.18	18
Bobs Flying Service	$100	0.18	19
Valley Air Service	$100	0.18	20
Varies	$100	0.18	21
Hawke Ag Aviation	$100	0.18	22
Sun Dog Aviation	$100	0.18	23
Farm Air Flying	$100	0.18	24
Bob's Flying Service	$100	0.18	25
Yuba River Farms	$100	0.18	26
Avag	$75	0.14	27
Anderson's Flying Service	$75	0.14	28
Thiel Air Care	$75	0.14	29
IND - Individual	$50	0.09	30

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $55,009 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$48,669	88.47	1
Ag Pilot	$3,295	5.99	2
OTH - Other (e.g., business entity)	$1,625	2.95	3
Retired	$570	1.04	4
Pilot	$200	0.36	5
Retired Ag Pilot	$200	0.36	6
QAL (Qualified Applicator)	$150	0.27	7
Aerial Applicator	$100	0.18	8
Farmer	$100	0.18	9
Aspiring Ag Pilot	$100	0.18	10

EXPENDITURES BY VENDOR

% as a share of Grand Total $41,150 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
GALLAGHER FOR ASSEMBLY 2022	$2,500	6.08	1
MATHIS FOR ASSEMBLY 2022	$2,500	6.08	2
SYLVIA RUBIO FOR STATE ASSEMBLY 2020	$2,500	6.08	3
KRISTIN OLSEN FOR ASSEMBLY 2014	$2,500	6.08	4
ATKINS FOR SENATE	$2,000	4.86	5
BRIAN DAHLE FOR ASSEMBLY 2018	$2,000	4.86	6
ATKINS FOR SENATE 2016	$2,000	4.86	7
CHAD MAYES FOR ASSEMBLY 2016	$2,000	4.86	8
CATHARINE BAKER FOR ASSEMBLY 2016	$1,500	3.65	9
MENDES FOR ASSEMBLY 2018	$1,500	3.65	10
AUTUMN BURKE FOR ASSEMBLY 2018	$1,500	3.65	11
ROB POYTHRESS FOR SENATE 2018	$1,500	3.65	12
FRIENDS OF MARC LEVINE	$1,500	3.65	13
FIONA MA FOR SENATE	$1,500	3.65	14
JACQUI IRWIN FOR STATE ASSEMBLY	$1,500	3.65	15
MICHAEL RUBIO FOR SENATE 2014	$1,500	3.65	16
BILL DODD FOR SENATE 2016	$1,500	3.65	17
GLAZER FOR SENATE 2016	$1,500	3.65	18
MICHAEL RUBIO FOR SENATE	$1,500	3.65	19
YAMADA FOR ASSEMBLY	$1,500	3.65	20
TONI ATKINS FOR STATE ASSEMBLY 2014	$1,250	3.04	21
RICHARD BLOOM FOR STATE ASSEMBLY 2014	$1,250	3.04	22
DEVON MATHIS FOR ASSEMBLY 2016	$1,000	2.43	23
DEVIN MATHIS FOR ASSEMBLY 2020	$1,000	2.43	24
DEVON MATHIS FOR ASSEMBLY 201	$500	1.22	25
CATHARINE BAKER FOR ASSEMBLY 2018	$150	0.36	26
JIM COOPER FOR ASSEMBLY 2014	$0	0.00	27

EXPENDITURES BY CODES

% as a share of Grand Total $41,150 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
FND	$36,650	89.06	1
CTB	$4,500	10.94	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $41,150 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
Gallagher for Assembly 2022	$2,500
Mathis for Assembly 2022	$2,500
Kristin Olsen for Assembly 2014	$2,500
Sylvia Rubio for State Assembly 2020	$2,500
Atkins for Senate	$2,000
Atkins for Senate 2016	$2,000
Chad Mayes for Assembly 2016	$2,000
Brian Dahle for Assembly 2018	$2,000
Friends of Marc Levine	$1,500
Mendes for Assembly 2018	$1,500
Autumn Burke for Assembly 2018	$1,500
Rob Poythress for Senate 2018	$1,500
Michael Rubio for Senate	$1,500
Jacqui Irwin for State Assembly	$1,500
Bill Dodd for Senate 2016	$1,500
Glazer for Senate 2016	$1,500
Catharine Baker for Assembly 2016	$1,500
Richard Bloom for State Assembly 2014	$1,250
Toni Atkins for State Assembly 2014	$1,250
Devon Mathis for Assembly 2016	$1,000
Devin Mathis for Assembly 2020	$1,000
Devon Mathis for Assembly 201	$500
Catharine Baker for Assembly 2018	$150
Jim Cooper for Assembly 2014	$0

CALIFORNIA AGRICULTURAL AIRCRAFT ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Placer County - ACTIVE
Formed: 1994-05-13

CALIFORNIA AGRICULTURAL AIRCRAFT ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Placer County - ACTIVEFormed: 1994-05-13

STATE - Placer County - ACTIVE
Formed: 1994-05-13