FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2870295 ( 2024-01-01 - 2024-01-20)

Committee Lifetime

Receipts as of Last Period	$224,272
Monetary	$224,272
Non-Monetary	$0
Unitemized	$26,805
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$224,272

Expenditures as of Last Period	$217,143
Late Contributions/Expenditures Made	$2,000
GRAND TOTAL EXPENDITURES	$219,143

LAST CASH ON HAND	$14,309

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2870295	2024-01-01	2024-01-20	15,309	0	0	0	1,000	14,309	0	0	1,000
2867705	2023-07-01	2023-12-31	22,059	0	0	0	6,750	15,309	0	14,221	8,250
2823700	2023-01-01	2023-06-30	9,339	14,221	131	14,221	1,500	22,059	0	14,221	1,500
2767782	2022-10-23	2022-12-31	16,339	0	0	0	7,000	9,339	0	17,528	25,668
2742626	2022-09-25	2022-10-22	19,839	0	0	0	3,500	16,339	0	17,528	18,668
2723806	2022-07-01	2022-09-24	11,911	12,928	75	12,928	5,000	19,839	0	17,528	15,168
2697346	2022-05-22	2022-06-30	9,811	2,100	0	2,100	0	11,911	0	4,600	10,168
2686363	2022-04-24	2022-05-21	17,479	0	0	0	7,668	9,811	0	2,500	10,168
2669755	2022-01-01	2022-04-23	17,479	2,500	0	2,500	2,500	17,479	0	2,500	2,500
2635082	2021-07-01	2021-12-31	20,912	8,225	775	8,225	13,658	17,479	0	20,639	18,658
2598639	2021-01-01	2021-06-30	13,499	12,414	0	12,414	5,000	20,912	0	12,414	5,000
2545480	2020-10-18	2020-12-31	18,849	200	0	200	5,550	13,499	0	16,270	16,900
2518916	2020-09-20	2020-10-17	20,349	0	0	0	1,500	18,849	0	16,070	11,350
2504351	2020-07-01	2020-09-19	27,849	0	0	0	7,361	20,349	0	16,070	9,850
2478136	2020-01-01	2020-06-30	14,129	16,070	0	16,070	2,489	27,849	139	16,070	2,489
2427921	2019-07-01	2019-12-31	3,795	14,384	129	14,384	4,050	14,129	0	14,384	8,300
2388225	2019-01-01	2019-06-30	8,045	0	0	0	3,445	3,795	0	0	4,250
2331596	2018-10-26	2018-12-31	12,745	0	0	0	5,505	8,045	805	13,378	26,655
2311564	2018-09-23	2018-10-20	17,245	0	0	0	4,204	12,745	0	13,378	21,150
2296109	2018-07-01	2018-09-22	12,567	13,378	538	13,378	8,996	17,245	296	13,378	16,946
2264014	2018-05-20	2018-06-30	14,567	0	0	0	2,000	12,567	0	0	7,950
2251334	2018-04-22	2018-05-19	15,567	0	0	0	1,000	14,567	0	0	5,950
2234179	2018-01-01	2018-04-21	20,517	0	0	0	4,950	15,567	0	0	4,950
2205124	2017-07-01	2017-12-31	14,528	12,989	0	12,989	7,000	20,517	0	22,806	13,750
2166316	2017-01-01	2017-06-30	11,461	9,817	245	9,817	6,750	14,528	0	9,817	6,750
2119872	2016-10-23	2016-12-31	11,461	0	0	0	0	11,461	0	8,968	17,800
2095278	2016-09-25	2016-10-22	12,211	0	0	0	750	11,461	0	8,968	17,800
2081430	2016-07-01	2016-09-24	17,261	0	0	0	5,050	12,211	0	8,968	17,050
2054563	2016-05-22	2016-06-30	12,293	8,968	282	8,968	3,549	17,261	0	8,968	12,000
2045534	2016-04-24	2016-05-21	15,793	0	0	0	3,951	12,293	451	0	8,451
2033782	2016-01-01	2016-04-23	20,293	0	0	0	4,500	15,793	0	0	4,500
2003169	2015-07-01	2015-12-31	12,385	13,807	106	13,807	5,900	20,293	0	13,807	6,941
1974812	2015-01-01	2015-06-30	7,426	0	0	0	1,041	12,385	0	0	1,041
1926749	2014-10-19	2014-12-31	7,929	0	0	0	503	7,426	0	15,687	13,268
1902268	2014-10-01	2014-10-18	13,429	0	0	0	5,500	7,929	0	15,687	12,765
1896341	2014-07-01	2014-09-30	5,766	8,667	0	8,667	1,003	13,429	0	15,687	7,265
1867976	2014-06-30	2014-07-31	5,766	8,667	0	8,667	1,000	13,432	0	15,687	7,262
1896329	2014-05-18	2014-06-30	5,769	0	0	0	3	5,766	0	7,021	6,262
1852419	2014-03-18	2014-05-17	3,254	7,021	78	7,021	4,503	5,772	0	7,021	6,256
1834418	2014-01-01	2014-03-17	5,007	0	0	0	1,753	3,254	0	0	1,753
1819058	2013-07-01	2013-12-31	3,476	9,093	9,093	9,093	7,562	5,007	0	21,410	24,571
1778429	2013-01-01	2013-06-30	8,167	12,317	98	12,317	17,009	3,476	0	12,317	17,009
1733850	2012-10-21	2012-12-31	8,176	0	0	0	9	8,167	0	22,157	25,087
1700738	2012-10-01	2012-10-20	15,176	0	0	0	7,000	8,176	0	22,157	25,078
1693488	2012-07-01	2012-09-30	17,310	0	0	0	2,134	15,176	0	22,157	18,078
1672817	2012-05-20	2012-06-30	4,160	22,157	9,051	22,157	9,006	17,310	0	22,157	15,944
1662257	2012-03-18	2012-05-19	8,597	0	0	0	4,438	4,160	0	0	6,938
1651702	2012-01-01	2012-03-17	11,097	0	0	0	2,500	8,597	0	0	2,500
1630096	2011-10-01	2011-12-31	11,097	0	0	0	0	11,097	0	14,350	10,103
1616439	2011-07-01	2011-09-30	16,201	0	0	0	5,103	11,097	0	14,350	10,103
1598720	2011-04-01	2011-06-30	6,850	14,350	6,203	14,350	5,000	16,201	0	14,350	5,000
1588569	2011-01-01	2011-03-31	6,850	0	0	0	0	6,850	0	0	0

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2893068	2024-02-20	2	2,000
2864202	2024-01-03	1	1,000
2740976	2022-10-25	1	2,000
2739914	2022-10-24	2	5,000
2731176	2022-10-11	1	2,500
2730774	2022-10-10	1	1,000
2718891	2022-09-12	1	2,500
2712383	2022-08-18	1	2,500
2681849	2022-05-12	3	4,500
2673528	2022-04-28	1	2,500
2667613	2022-04-19	1	1,500
2520729	2020-10-22	1	2,500
2519883	2020-10-21	2	3,000
2505242	2020-09-24	1	1,500
2490377	2020-08-11	2	3,000
2489069	2020-08-07	1	2,500
2316234	2018-10-29	2	4,700
2305502	2018-10-11	1	1,000
2296306	2018-09-26	1	1,000
2295661	2018-09-25	2	2,500
2290442	2018-09-10	1	2,200
2289927	2018-09-07	1	1,500
2248700	2018-05-11	1	1,000
2230020	2018-04-10	1	2,200
2224469	2018-03-22	1	1,250
2070588	2016-08-22	1	1,300
2040608	2016-05-06	1	2,500
2029884	2016-04-19	2	3,500
1898222	2014-10-15	1	1,000
1896423	2014-10-10	2	2,500
1896342	2014-10-10	1	1,000
1890705	2014-10-02	1	1,000
1850169	2014-05-15	1	1,000
1848532	2014-05-08	1	1,500
1773001	2013-06-27	1	1,000
1662344	2012-05-22	3	4,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1598720

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,350	$14,350
Itemized	$8,148
Un-Itemized	$6,203
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,350	$14,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,350	$14,350

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	$6,850
Cash Receipts	$14,350
Misc Increase	$0
Cash Payments	$5,000
COH End	$16,201
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1598720	2011-06-08	174	174	Stratford Growers	Stratford	CA	93266
1598720	2011-06-08	195	195	Broadview Cooperative Gin Inc.	Firebaugh	CA	93622
1598720	2011-06-08	155	155	Central Valley Co-Op	Hanford	CA	93230
1598720	2011-06-08	349	349	Cross Creek II Gin LLC	Corcoran	CA	93212
1598720	2011-06-08	150	150	Tri-City Growers	Terra Bella	CA	93270
1598720	2011-06-08	1,680	1,680	J.G. Boswell Company	Corcoran	CA	93212
1598720	2011-06-08	173	173	The Britz Gins	Five Points	CA	93627
1598720	2011-06-08	123	123	North Valley Cotton Gin	Yuba City	CA	95992
1598720	2011-06-08	254	254	Westside Farmers Cooperative Gin Inc.	San Joaquin	CA	93660
1598720	2011-06-08	592	592	Mid-Valley Cotton Growers	Tulare	CA	93275
1598720	2011-06-08	735	735	Modern Ginning Company	Blythe	CA	92225
1598720	2011-06-08	118	118	Huron Ginning Company Inc.	Huron	CA	93234
1598720	2011-06-08	676	676	West Island Cotton Growers	Riverdale	CA	93656
1598720	2011-06-08	259	259	County Line Gin Inc.	Hanford	CA	93230
1598720	2011-06-08	131	131	Buttonwillow Ginning Co.	Buttonwillow	CA	93206
1598720	2011-06-08	288	288	Olam Cotton	Fresno	CA	93720
1598720	2011-06-08	105	105	South Valley Gins	Bakersfield	CA	93313
1598720	2011-06-08	125	125	Alta Vista Gin	Mendota	CA	93640
1598720	2011-06-08	593	593	Farmers Cooperative Gin Inc.	Buttonwillow	CA	93206
1598720	2011-06-08	325	325	Pacific Ginning Company LLC	Firebaugh	CA	93622
1598720	2011-06-08	949	949	Dos Palos Cooperative Gin Inc.	Dos Palos	CA	93620

MONETARY CONTRIBUTIONS FOR FILING#1672817

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,157	$22,157
Itemized	$13,106
Un-Itemized	$9,051
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,157	$22,157
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,157	$22,157

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,006	$15,944
Itemized	$9,000
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,006	$15,944
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,006	$15,944

COH Start	$4,160
Cash Receipts	$22,157
Misc Increase	$0
Cash Payments	$9,006
COH End	$17,310
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1672817	2012-06-08	129	129	Semi Tropic Cooperative Gin	Wasco	CA	93280
1672817	2012-06-08	188	188	Tri-City Growers	Terra Bella	CA	93270
1672817	2012-06-08	214	214	Stratford Growers	Stratford	CA	93266
1672817	2012-06-08	828	828	Mid-Valley Cotton Growers	Tulare	CA	93275
1672817	2012-06-08	109	109	North Valley Cotton Gin	Yuba City	CA	95992
1672817	2012-06-08	170	170	South Valley Gins	Bakersfield	CA	93313
1672817	2012-06-08	548	548	Huron Ginning Company Inc.	Huron	CA	93234
1672817	2012-06-08	1,014	1,014	Modern Ginning Company	Blythe	CA	92225
1672817	2012-06-08	233	233	Buttonwillow Ginning Co.	Buttonwillow	CA	93206
1672817	2012-06-08	287	287	Broadview Cooperative Gin Inc.	Firebaugh	CA	93622
1672817	2012-06-08	2,110	2,110	J.G. Boswell Company	Corcoran	CA	93212
1672817	2012-06-08	696	696	Farmers Cooperative Gin Inc.	Buttonwillow	CA	93206
1672817	2012-06-08	470	470	The Britz Gins	Five Points	CA	93627
1672817	2012-06-08	801	801	Westside Farmers Cooperative Gin Inc.	San Joaquin	CA	93660
1672817	2012-06-08	390	390	County Line Gin Inc.	Hanford	CA	93230
1672817	2012-06-08	1,414	1,414	Dos Palos Cooperative Gin Inc.	Dos Palos	CA	93620
1672817	2012-06-08	542	542	Cross Creek II Gin LLC	Corcoran	CA	93212
1672817	2012-06-08	1,098	1,098	West Island Cotton Growers	Riverdale	CA	93656
1672817	2012-06-08	537	537	Pacific Ginning Company LLC	Firebaugh	CA	93622
1672817	2012-06-08	235	235	Westhaven Cotton Company	Stratford	CA	93266
1672817	2012-06-08	178	178	Central Valley Co-Op	Hanford	CA	93230
1672817	2012-06-08	914	914	Olam Cotton	Fresno	CA	93720

MONETARY CONTRIBUTIONS FOR FILING#1778429

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,317	$12,317
Itemized	$12,219
Un-Itemized	$98
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,317	$12,317
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,317	$12,317

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,009	$17,009
Itemized	$17,000
Un-Itemized	$9
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,009	$17,009
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,009	$17,009

COH Start	$8,167
Cash Receipts	$12,317
Misc Increase	$0
Cash Payments	$17,009
COH End	$3,476
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1778429	2013-06-10	960	960	West Island Cotton Growers	Riverdale	CA	93656
1778429	2013-06-10	1,346	1,346	Dos Palos Cooperative Gin Inc.	Dos Palos	CA	93620
1778429	2013-06-10	234	234	Broadview Cooperative Gin Inc.	Firebaugh	CA	93622
1778429	2013-06-10	496	496	Huron Ginning Company Inc.	Huron	CA	93234
1778429	2013-06-10	227	227	Buttonwillow Ginning Co.	Buttonwillow	CA	93206
1778429	2013-06-10	1,056	1,056	Modern Ginning Company	Blythe	CA	92225
1778429	2013-06-10	470	470	Cross Creek II Gin LLC	Corcoran	CA	93212
1778429	2013-06-10	410	410	The Britz Gins	Five Points	CA	93627
1778429	2013-06-10	782	782	Farmers Cooperative Gin Inc.	Buttonwillow	CA	93206
1778429	2013-06-10	486	486	Pacific Ginning Company LLC	Firebaugh	CA	93622
1778429	2013-06-10	139	139	South Valley Gins	Bakersfield	CA	93313
1778429	2013-06-10	846	846	Olam Cotton	Fresno	CA	93720
1778429	2013-06-10	2,235	2,235	J.G. Boswell Company	Corcoran	CA	93212
1778429	2013-06-10	616	616	Mid-Valley Cotton Growers	Tulare	CA	93275
1778429	2013-06-10	264	264	County Line Gin Inc.	Hanford	CA	93230
1778429	2013-06-10	195	195	Westhaven Cotton Company	Stratford	CA	93266
1778429	2013-06-10	102	102	Semi Tropic Cooperative Gin	Wasco	CA	93280
1778429	2013-06-10	158	158	Tri-City Growers	Terra Bella	CA	93270
1778429	2013-06-10	173	173	Central Valley Co-Op	Hanford	CA	93230
1778429	2013-06-10	217	217	Stratford Growers	Stratford	CA	93266
1778429	2013-06-10	807	807	Westside Farmers Cooperative Gin Inc.	San Joaquin	CA	93660

MONETARY CONTRIBUTIONS FOR FILING#1852419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,021	$7,021
Itemized	$6,942
Un-Itemized	$78
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,021	$7,021
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,021	$7,021

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,503	$6,256
Itemized	$4,500
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,503	$6,256
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,503	$6,256

COH Start	$3,254
Cash Receipts	$7,021
Misc Increase	$0
Cash Payments	$4,503
COH End	$5,772
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1852419	2014-04-01	589	589	Farmers Cooperative Gin Inc.	Buttonwillow	CA	93206
1852419	2014-04-01	486	486	Olam Cotton	Fresno	CA	93720
1852419	2014-04-01	1,106	1,106	Dos Palos Cooperative Gin Inc.	Dos Palos	CA	93620
1852419	2014-04-01	204	204	County Line Gin Inc.	Hanford	CA	93230
1852419	2014-04-01	458	458	Cross Creek II Gin LLC	Corcoran	CA	93212
1852419	2014-04-01	451	451	Mid-Valley Cotton Growers	Tulare	CA	93275
1852419	2014-04-01	204	204	Huron Ginning Company Inc.	Huron	CA	93234
1852419	2014-04-01	2,151	2,151	J.G. Boswell Company	Corcoran	CA	93212
1852419	2014-04-01	109	109	Central Valley Co-Op	Hanford	CA	93230
1852419	2014-05-04	183	183	Buttonwillow Ginning Co.	Buttonwillow	CA	93206
1852419	2014-04-01	309	309	The Britz Gins	Five Points	CA	93627
1852419	2014-04-01	162	162	Broadview Cooperative Gin Inc.	Firebaugh	CA	93622
1852419	2014-04-01	530	530	Modern Ginning Company	Blythe	CA	92225

MONETARY CONTRIBUTIONS FOR FILING#1867976

For period beginning June 30th, 2014 and ending July 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,667	$15,687
Itemized	$8,667
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,667	$15,687
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,667	$15,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,262
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,262
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	$7,262

COH Start	$5,766
Cash Receipts	$8,667
Misc Increase	$0
Cash Payments	$1,000
COH End	$13,432
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1867976	2014-07-08	99	557	Cross Creek II Gin LLC	Corcoran	CA	93212
1867976	2014-07-08	109	218	Stratford Growers	Stratford	CA	93266
1867976	2014-07-08	108	215	Westhaven Cotton Company	Stratford	CA	93266
1867976	2014-07-08	72	144	Semi Tropic Cooperative Gin	Wasco	CA	93280
1867976	2014-07-08	719	1,438	West Island Cotton Growers	Riverdale	CA	93656
1867976	2014-07-08	486	972	Olam Cotton	Fresno	CA	93720
1867976	2014-07-08	414	827	Pacific Ginning Company LLC	Firebaugh	CA	93622
1867976	2014-07-08	128	257	Tri-City Growers	Terra Bella	CA	93270
1867976	2014-07-08	719	1,438	West Island Cotton Growers	Riverdale	CA	93656
1867976	2014-07-08	83	166	South Valley Gins	Bakersfield	CA	93313
1867976	2014-07-08	72	144	Semi Tropic Cooperative Gin	Wasco	CA	93280
1867976	2014-07-08	209	1,268	Modern Ginning Company	Blythe	CA	92225
1867976	2014-07-08	183	365	Buttonwillow Ginning Co.	Buttonwillow	CA	93206
1867976	2014-07-08	414	827	Pacific Ginning Company LLC	Firebaugh	CA	93622
1867976	2014-07-08	530	1,268	Modern Ginning Company	Blythe	CA	92225
1867976	2014-07-08	291	581	Westside Farmers Cooperative Gin Inc.	San Joaquin	CA	93660
1867976	2014-07-08	451	903	Mid-Valley Cotton Growers	Tulare	CA	93275
1867976	2014-07-08	78	157	North Valley Cotton Gin	Yuba City	CA	95992
1867976	2014-07-08	589	1,179	Farmers Cooperative Gin Inc.	Buttonwillow	CA	93206
1867976	2014-07-08	204	408	County Line Gin Inc.	Hanford	CA	93230
1867976	2014-07-08	109	218	Stratford Growers	Stratford	CA	93266
1867976	2014-07-08	99	2,250	J.G. Boswell Company	Corcoran	CA	93212
1867976	2014-07-08	309	618	The Britz Gins	Five Points	CA	93627
1867976	2014-07-08	83	166	South Valley Gins	Bakersfield	CA	93313
1867976	2014-07-08	128	257	Tri-City Growers	Terra Bella	CA	93270
1867976	2014-07-08	1,106	2,212	Dos Palos Cooperative Gin Inc.	Dos Palos	CA	93620
1867976	2014-07-08	109	219	Central Valley Co-Op	Hanford	CA	93230
1867976	2014-07-08	108	215	Westhaven Cotton Company	Stratford	CA	93266
1867976	2014-07-08	291	581	Westside Farmers Cooperative Gin Inc.	San Joaquin	CA	93660
1867976	2014-07-08	204	407	Huron Ginning Company Inc.	Huron	CA	93234
1867976	2014-07-08	162	325	Broadview Cooperative Gin Inc.	Firebaugh	CA	93622

MONETARY CONTRIBUTIONS FOR FILING#1896341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,667	$15,687
Itemized	$8,667
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,667	$15,687
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,667	$15,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,003	$7,265
Itemized	$1,000
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,003	$7,265
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,003
Itemized	$1,000
Un-Itemized	$3
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,003	$7,265

COH Start	$5,766
Cash Receipts	$8,667
Misc Increase	$0
Cash Payments	$1,003
COH End	$13,429
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1896341	2014-07-08	309	618	The Britz Gins	Five Points	CA	93627
1896341	2014-07-08	72	144	Semi Tropic Cooperative Gin	Wasco	CA	93280
1896341	2014-07-08	109	218	Stratford Growers	Stratford	CA	93266
1896341	2014-07-08	99	2,250	J.G. Boswell Company	Corcoran	CA	93212
1896341	2014-07-08	83	166	South Valley Gins	Bakersfield	CA	93313
1896341	2014-07-08	486	972	Olam Cotton	Fresno	CA	93720
1896341	2014-07-08	414	827	Pacific Ginning Company LLC	Firebaugh	CA	93622
1896341	2014-07-08	78	157	North Valley Cotton Gin	Yuba City	CA	95992
1896341	2014-07-08	83	166	South Valley Gins	Bakersfield	CA	93313
1896341	2014-07-08	204	408	County Line Gin Inc.	Hanford	CA	93230
1896341	2014-07-08	183	365	Buttonwillow Ginning Co.	Buttonwillow	CA	93206
1896341	2014-07-08	128	257	Tri-City Growers	Terra Bella	CA	93270
1896341	2014-07-08	128	257	Tri-City Growers	Terra Bella	CA	93270
1896341	2014-07-08	162	325	Broadview Cooperative Gin Inc.	Firebaugh	CA	93622
1896341	2014-07-08	108	215	Westhaven Cotton Company	Stratford	CA	93266
1896341	2014-07-08	108	215	Westhaven Cotton Company	Stratford	CA	93266
1896341	2014-07-08	719	1,438	West Island Cotton Growers	Riverdale	CA	93656
1896341	2014-07-08	589	1,179	Farmers Cooperative Gin Inc.	Buttonwillow	CA	93206
1896341	2014-07-08	109	219	Central Valley Co-Op	Hanford	CA	93230
1896341	2014-07-08	209	1,268	Modern Ginning Company	Blythe	CA	92225
1896341	2014-07-08	72	144	Semi Tropic Cooperative Gin	Wasco	CA	93280
1896341	2014-07-08	99	557	Cross Creek II Gin LLC	Corcoran	CA	93212
1896341	2014-07-08	291	581	Westside Farmers Cooperative Gin Inc.	San Joaquin	CA	93660
1896341	2014-07-08	204	407	Huron Ginning Company Inc.	Huron	CA	93234
1896341	2014-07-08	291	581	Westside Farmers Cooperative Gin Inc.	San Joaquin	CA	93660
1896341	2014-07-08	530	1,268	Modern Ginning Company	Blythe	CA	92225
1896341	2014-07-08	719	1,438	West Island Cotton Growers	Riverdale	CA	93656
1896341	2014-07-08	109	218	Stratford Growers	Stratford	CA	93266
1896341	2014-07-08	451	903	Mid-Valley Cotton Growers	Tulare	CA	93275
1896341	2014-07-08	414	827	Pacific Ginning Company LLC	Firebaugh	CA	93622
1896341	2014-07-08	1,106	2,212	Dos Palos Cooperative Gin Inc.	Dos Palos	CA	93620

MONETARY CONTRIBUTIONS FOR FILING#1974812

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	$6,000
Itemized	$6,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,041	$1,041
Itemized	$1,000
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,041	$1,041
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,041	$1,041

COH Start	$7,426
Cash Receipts	$0
Misc Increase	$6,000
Cash Payments	$1,041
COH End	$12,385
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2003169

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,807	$13,807
Itemized	$13,702
Un-Itemized	$106
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,807	$13,807
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,807	$13,807

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,900	$6,941
Itemized	$5,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,900	$6,941
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,900
Itemized	$5,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,900	$6,941

COH Start	$12,385
Cash Receipts	$13,807
Misc Increase	$0
Cash Payments	$5,900
COH End	$20,293
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2003169	2015-08-27	208	417	Britz Gin, The	Fresno	CA	93720
2003169	2015-08-27	208	417	Britz Gin, The	Fresno	CA	93720
2003169	2015-08-27	93	187	Broadview Coop Gin	Firebaugh	CA	93622
2003169	2015-08-27	93	187	Broadview Coop Gin	Firebaugh	CA	93622
2003169	2015-08-27	111	222	Buttonwillow Ginning Company	Buttonwillow	CA	93206
2003169	2015-08-27	111	222	Buttonwillow Ginning Company	Buttonwillow	CA	93206
2003169	2015-08-27	81	162	Central Valley Co-Op	Hanford	CA	93230
2003169	2015-08-27	81	162	Central Valley Co-Op	Hanford	CA	93230
2003169	2015-08-27	251	502	County Line Gin	Hanford	CA	93230
2003169	2015-08-27	251	502	County Line Gin	Hanford	CA	93230
2003169	2015-08-27	437	536	Cross Creek Ginning	Corcoran	CA	93212
2003169	2015-08-27	99	536	Cross Creek Ginning	Corcoran	CA	93212
2003169	2015-08-27	1,002	2,004	Dos Palos Co-Op	Dos Palos	CA	93620
2003169	2015-08-27	1,002	2,004	Dos Palos Co-Op	Dos Palos	CA	93620
2003169	2015-08-27	465	931	Farmers Co-Op	Buttonwillow	CA	93206
2003169	2015-08-27	465	931	Farmers Co-Op	Buttonwillow	CA	93206
2003169	2015-08-27	99	1,351	J.G. Boswell Company	Corcoran	CA	93212
2003169	2015-08-27	1,252	1,351	J.G. Boswell Company	Corcoran	CA	93212
2003169	2015-08-27	404	809	Mid-Valley Cotton Growers	Tulare	CA	93274
2003169	2015-08-27	404	809	Mid-Valley Cotton Growers	Tulare	CA	93274
2003169	2015-08-27	730	1,190	Modern Ginning Company	Blythe	CA	92226
2003169	2015-08-27	460	1,190	Modern Ginning Company	Blythe	CA	92226
2003169	2015-08-27	91	182	North Valley Cotton Ginning	Sutter	CA	95992
2003169	2015-08-27	91	182	North Valley Cotton Ginning	Sutter	CA	95992
2003169	2015-08-27	392	784	OLAM Cotton	Fresno	CA	93720
2003169	2015-08-27	392	784	OLAM Cotton	Fresno	CA	93720
2003169	2015-08-27	329	657	Pacific Ginning Company	Cantua Creek	CA	93608
2003169	2015-08-27	329	657	Pacific Ginning Company	Cantua Creek	CA	93608
2003169	2015-10-23	1,500	1,500	PG&E Corporation	San Francisco	CA	941
2003169	2015-08-27	64	128	Semi-Tropic Co-Op Gin	Wasco	CA	93280
2003169	2015-08-27	64	128	Semi-Tropic Co-Op Gin	Wasco	CA	93280
2003169	2015-08-27	66	132	South Valley Gins	Bakersfield	CA	93313
2003169	2015-08-27	66	132	South Valley Gins	Bakersfield	CA	93313
2003169	2015-08-27	51	103	Stratford Growers	Stratford	CA	93266
2003169	2015-08-27	51	103	Stratford Growers	Stratford	CA	93266
2003169	2015-08-27	563	1,126	West Island Cotton Growers	Riverdale	CA	93656
2003169	2015-08-27	563	1,126	West Island Cotton Growers	Riverdale	CA	93656
2003169	2015-08-27	100	199	Westhaven Cotton Company	Lemoore	CA	93245
2003169	2015-08-27	100	199	Westhaven Cotton Company	Lemoore	CA	93245
2003169	2015-08-27	291	581	Westside Farmers Co-Op	Tranquility	CA	93668
2003169	2015-08-27	291	581	Westside Farmers Co-Op	Tranquility	CA	93668

MONETARY CONTRIBUTIONS FOR FILING#2033782

For period beginning January 1st, 2016 and ending April 23rd, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$4,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$4,500
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	$4,500

COH Start	$20,293
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$15,793
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2054563

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,968	$8,968
Itemized	$8,686
Un-Itemized	$282
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,968	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,968	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$12,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$12,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-451	$0

TOTAL EXPENDITURES	$3,549	$12,000

COH Start	$12,293
Cash Receipts	$8,968
Misc Increase	$0
Cash Payments	$4,000
COH End	$17,261
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2054563	2016-06-30	113	227	Britz Gin, The	Fresno	CA	93720
2054563	2016-06-30	113	227	Britz Gin, The	Fresno	CA	93720
2054563	2016-06-30	78	156	Broadview Coop Gin	Firebaugh	CA	93622
2054563	2016-06-30	78	156	Broadview Coop Gin	Firebaugh	CA	93622
2054563	2016-06-30	182	364	County Line Gin	Hanford	CA	93230
2054563	2016-06-30	182	364	County Line Gin	Hanford	CA	93230
2054563	2016-06-30	325	424	Cross Creek Ginning	Corcoran	CA	93212
2054563	2016-06-30	99	424	Cross Creek Ginning	Corcoran	CA	93212
2054563	2016-06-30	882	1,763	Dos Palos Co-Op	Dos Palos	CA	93620
2054563	2016-06-30	882	1,763	Dos Palos Co-Op	Dos Palos	CA	93620
2054563	2016-06-30	466	932	Farmers Co-Op	Buttonwillow	CA	93206
2054563	2016-06-30	466	932	Farmers Co-Op	Buttonwillow	CA	93206
2054563	2016-06-30	99	936	J.G. Boswell Company	Corcoran	CA	93212
2054563	2016-06-30	837	936	J.G. Boswell Company	Corcoran	CA	93212
2054563	2016-06-30	306	613	Mid-Valley Cotton Growers	Tulare	CA	93274
2054563	2016-06-30	306	613	Mid-Valley Cotton Growers	Tulare	CA	93274
2054563	2016-06-30	205	519	Modern Ginning Company	Blythe	CA	92226
2054563	2016-06-30	314	519	Modern Ginning Company	Blythe	CA	92226
2054563	2016-06-30	100	200	North Valley Cotton Ginning	Sutter	CA	95992
2054563	2016-06-30	100	200	North Valley Cotton Ginning	Sutter	CA	95992
2054563	2016-06-30	234	467	OLAM Cotton	Fresno	CA	93720
2054563	2016-06-30	234	467	OLAM Cotton	Fresno	CA	93720
2054563	2016-06-30	278	556	Pacific Ginning Company	Cantua Creek	CA	93608
2054563	2016-06-30	278	556	Pacific Ginning Company	Cantua Creek	CA	93608
2054563	2016-06-30	441	882	West Island Cotton Growers	Riverdale	CA	93656
2054563	2016-06-30	441	882	West Island Cotton Growers	Riverdale	CA	93656
2054563	2016-06-30	90	181	Westhaven Cotton Company	Lemoore	CA	93245
2054563	2016-06-30	90	181	Westhaven Cotton Company	Lemoore	CA	93245
2054563	2016-06-30	233	466	Westside Farmers Co-Op	Tranquility	CA	93668
2054563	2016-06-30	233	466	Westside Farmers Co-Op	Tranquility	CA	93668

MONETARY CONTRIBUTIONS FOR FILING#2081430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,968
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,050	$17,050
Itemized	$5,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,050	$17,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,050
Itemized	$5,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,050	$17,050

COH Start	$17,261
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,050
COH End	$12,211
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2095278

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,968
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$17,800
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$17,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$750	$17,800

COH Start	$12,211
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$750
COH End	$11,461
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2119872

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,968
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$17,800
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$17,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$17,800

COH Start	$11,461
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$11,461
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2166316

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,817	$9,817
Itemized	$9,572
Un-Itemized	$245
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,817	$9,817
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,817	$9,817

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,750	$6,750
Itemized	$6,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,750	$6,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,750	$6,750

COH Start	$11,461
Cash Receipts	$9,817
Misc Increase	$0
Cash Payments	$6,750
COH End	$14,528
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2166316	2017-04-21	456	456	Britz Gin, The	Fresno	CA	93720
2166316	2017-04-21	756	756	County Line Gin	Hanford	CA	93230
2166316	2017-04-21	2,525	2,525	Dos Palos Co-Op	Dos Palos	CA	93620
2166316	2017-04-21	725	725	Farmers Co-Op	Buttonwillow	CA	93206
2166316	2017-04-21	1,008	1,008	Mid-Valley Cotton Growers	Tulare	CA	93274
2166316	2017-04-21	643	643	Modern Ginning Company	Blythe	CA	92226
2166316	2017-04-21	259	259	North Valley Cotton Ginning	Sutter	CA	95992
2166316	2017-04-21	578	578	OLAM Cotton	Fresno	CA	93720
2166316	2017-04-21	884	884	Pacific Ginning Company	Cantua Creek	CA	93608
2166316	2017-04-21	101	101	Semi-Tropic Co-Op Gin	Wasco	CA	93280
2166316	2017-04-21	1,022	1,022	West Island Cotton Growers	Riverdale	CA	93656
2166316	2017-04-21	240	240	Westhaven Cotton Company	Lemoore	CA	93245
2166316	2017-04-21	375	375	Westside Farmers Co-Op	Tranquility	CA	93668

MONETARY CONTRIBUTIONS FOR FILING#2205124

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,989	$22,806
Itemized	$12,989
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,989	$22,806
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,989	$22,806

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$13,750
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$13,750
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	$13,750

COH Start	$14,528
Cash Receipts	$12,989
Misc Increase	$0
Cash Payments	$7,000
COH End	$20,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2205124	2017-11-13	200	200	Allbright Cotton			Fresno	CA	93711
2205124	2017-09-25	200	200	Ben Carreiro & Sons			Lemoore	CA	93245
2205124	2017-09-25	1,000	1,000	Clark Bros. Farming			Clovis	CA	93611
2205124	2017-10-05	1,000	1,756	County Line Gin			Hanford	CA	93230
2205124	2017-12-14	100	100	Espinosa & Espinosa, Attorneys at Law			Santa Ana	CA	92701
2205124	2017-09-25	100	100	Evangelho Seed Company, Inc.			Lemoore	CA	93245
2205124	2017-12-14	1,777	1,777	Eventbrite			San Francisco	CA	94101
2205124	2017-12-14	100	100	Felder Communications			Corcoran	CA	93212
2205124	2017-09-25	400	400	Gilkey Five			Cocoran	CA	93212
2205124	2017-09-25	300	300	Guthrie Petroleum, Inc.			Mendota	CA	93640
2205124	2017-11-13	500	500	Hansen Ranches, LLC			Cocoran	CA	93212
2205124	2017-11-13	500	500	Imperial AG LLC			Imperial	CA	92251
2205124	2017-08-14	257	257	Martin, Gary	California Cotton Growers Asso...	Board Member	Fresno	CA	93727
2205124	2017-08-14	416	416	McKean, Mark	California Cotton Growers Asso...	Board Member	Fresno	CA	93727
2205124	2017-11-13	1,000	2,008	Mid-Valley Cotton Growers			Tulare	CA	93274
2205124	2017-08-14	459	459	Neufeld, Jim	California Cotton Growers Asso...	Board Member	Fresno	CA	93727
2205124	2017-09-25	500	500	Pikalok Farming			Firebaugh	CA	93640
2205124	2017-10-19	300	300	Prado Farms, LLC			Helm	CA	93627
2205124	2017-11-13	200	200	R.S. Borgess Farming			Tulare	CA	93274
2205124	2017-08-14	779	779	Razor, Jim	California Cotton Growers Asso...	Board Member	Fresno	CA	93727
2205124	2017-11-13	300	300	SBS AG			Tulare	CA	93274
2205124	2017-09-25	200	200	Silveira Farming, Brandon			Hanford	CA	93230
2205124	2017-08-25	1,000	1,000	Stone, William T.	Stone Land Company	Farmer	Lemoore	CA	93245
2205124	2017-09-18	400	400	Verdegaal Brothers, Inc.			Hanford	CA	93230
2205124	2017-11-13	1,000	2,022	West Island Cotton Growers			Riverdale	CA	93656

MONETARY CONTRIBUTIONS FOR FILING#2234179

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,950	$4,950
Itemized	$4,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,950	$4,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,950
Itemized	$4,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,950	$4,950

COH Start	$20,517
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,950
COH End	$15,567
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2251334

For period beginning April 22nd, 2018 and ending May 19th, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$5,950
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$5,950
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	$5,950

COH Start	$15,567
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$14,567
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2264014

For period beginning May 20th, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$7,950
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$7,950
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	$7,950

COH Start	$14,567
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$12,567
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2296109

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,378	$13,378
Itemized	$12,840
Un-Itemized	$538
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,378	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,378	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,700	$16,650
Itemized	$8,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,700	$16,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,700
Itemized	$8,700
Un-Itemized	$0
Accrued Expenses	$296	$296

TOTAL EXPENDITURES	$8,996	$16,946

COH Start	$12,567
Cash Receipts	$13,378
Misc Increase	$0
Cash Payments	$8,700
COH End	$17,245
Unpaid Bills	$296

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2296109	2018-08-03	115	115	Bone, Bryan	California Cotton Growers Asso...	Board Member	Fresno	CA	93727
2296109	2018-07-09	612	612	Britz Gin, The			Fresno	CA	93720
2296109	2018-07-09	681	681	County Line Gin			Hanford	CA	93230
2296109	2018-07-09	1,048	1,048	Cross Creek Ginning			Corcoran	CA	93212
2296109	2018-07-09	2,490	2,490	Dos Palos Co-Op			Dos Palos	CA	93620
2296109	2018-07-09	718	718	Farmers Co-Op			Buttonwillow	CA	93206
2296109	2018-07-09	240	240	Huron Ginning			Huron	CA	93234
2296109	2018-07-09	1,355	1,355	Mid-Valley Cotton Growers			Tulare	CA	93274
2296109	2018-07-09	843	843	Modern Ginning Company			Blythe	CA	92226
2296109	2018-08-03	115	115	Neufeld, Jim	California Cotton Growers Asso...	Board Member	Fresno	CA	93727
2296109	2018-07-09	261	261	North Valley Cotton Ginning			Sutter	CA	95992
2296109	2018-07-09	944	944	OLAM Cotton			Fresno	CA	93720
2296109	2018-07-09	1,017	1,017	Pacific Ginning Company			Cantua Creek	CA	93608
2296109	2018-07-09	1,595	1,595	West Island Cotton Growers			Riverdale	CA	93656
2296109	2018-07-09	275	275	Westhaven Cotton Company			Lemoore	CA	93245
2296109	2018-07-09	532	532	Westside Farmers Co-Op			Tranquility	CA	93668

MONETARY CONTRIBUTIONS FOR FILING#2311564

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,378
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$21,150
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$21,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-296	$0

TOTAL EXPENDITURES	$4,204	$21,150

COH Start	$17,245
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$12,745
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2331596

For period beginning October 26th, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,378
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,700	$25,850
Itemized	$4,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,700	$25,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,700
Itemized	$4,700
Un-Itemized	$0
Accrued Expenses	$805	$805

TOTAL EXPENDITURES	$5,505	$26,655

COH Start	$12,745
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,700
COH End	$8,045
Unpaid Bills	$805

MONETARY CONTRIBUTIONS FOR FILING#2388225

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,250	$4,250
Itemized	$4,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,250	$4,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,250
Itemized	$4,250
Un-Itemized	$0
Accrued Expenses	$-805	$0

TOTAL EXPENDITURES	$3,445	$4,250

COH Start	$8,045
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,250
COH End	$3,795
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2427921

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,384	$14,384
Itemized	$14,255
Un-Itemized	$129
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,384	$14,384
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,384	$14,384

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$8,300
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$8,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,050	$8,300

COH Start	$3,795
Cash Receipts	$14,384
Misc Increase	$0
Cash Payments	$4,050
COH End	$14,129
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2427921	2019-09-16	688	688	Britz Gin, The	Fresno	CA	93720
2427921	2019-09-16	669	669	County Line Gin	Hanford	CA	93230
2427921	2019-09-16	1,100	1,100	Cross Creek Ginning	Corcoran	CA	93212
2427921	2019-09-16	2,759	2,759	Dos Palos Co-Op	Dos Palos	CA	93620
2427921	2019-09-16	896	896	Farmers Co-Op	Buttonwillow	CA	93206
2427921	2019-09-16	357	357	Huron Ginning	Huron	CA	93234
2427921	2019-09-16	1,666	1,666	Mid-Valley Cotton Growers	Tulare	CA	93274
2427921	2019-09-16	1,165	1,165	Modern Ginning Company	Blythe	CA	92226
2427921	2019-09-16	222	222	North Valley Cotton Ginning	Blythe	CA	92225
2427921	2019-09-16	1,136	1,136	OLAM Cotton	Fresno	CA	93720
2427921	2019-09-16	1,002	1,002	Pacific Ginning Company	Cantua Creek	CA	93608
2427921	2019-09-16	1,582	1,582	West Island Cotton Growers	Riverdale	CA	93656
2427921	2019-09-16	296	296	Westhaven Cotton Company	Lemoore	CA	93245
2427921	2019-09-16	718	718	Westside Farmers Co-Op	Tranquility	CA	93668

MONETARY CONTRIBUTIONS FOR FILING#2478136

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,070	$16,070
Itemized	$16,070
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,070	$16,070
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,070	$16,070

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,350	$2,350
Itemized	$2,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,350	$2,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,350
Itemized	$2,350
Un-Itemized	$0
Accrued Expenses	$139	$139

TOTAL EXPENDITURES	$2,489	$2,489

COH Start	$14,129
Cash Receipts	$16,070
Misc Increase	$0
Cash Payments	$2,350
COH End	$27,849
Unpaid Bills	$139

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2478136	2020-06-02	450	450	Britz Gin, The	Fresno	CA	93720
2478136	2020-06-02	482	482	Country Line-Gin, Inc.	Hanford	CA	92320
2478136	2020-06-02	1,048	1,048	Cross Creek Ginning	Corcoran	CA	93212
2478136	2020-06-02	2,328	2,328	Dos Palos Co-Op	Dos Palos	CA	93620
2478136	2020-06-02	661	661	Farmers Co-Op	Buttonwillow	CA	93206
2478136	2020-06-02	320	320	Huron Ginning	Huron	CA	93234
2478136	2020-06-02	3,736	3,736	J.G. Boswell Company	Corcoran	CA	93212
2478136	2020-06-02	1,329	1,329	Mid-Valley Cotton Growers	Tulare	CA	93274
2478136	2020-06-02	971	971	Modern Ginning Company	Blythe	CA	92226
2478136	2020-06-02	205	205	North Valley Cotton Ginning	Blythe	CA	92225
2478136	2020-06-02	1,082	1,082	OLAM Cotton	Fresno	CA	93720
2478136	2020-06-02	1,071	1,071	Pacific Ginning Company	Cantua Creek	CA	93608
2478136	2020-06-02	1,406	1,406	West Island Cotton Growers	Riverdale	CA	93656
2478136	2020-06-02	407	407	Westhaven Cotton Company	Lemoore	CA	93245
2478136	2020-06-02	574	574	Westside Farmers Co-Op	Tranquility	CA	93668

MONETARY CONTRIBUTIONS FOR FILING#2504351

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,070
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,070
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,070

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$9,850
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$9,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-139	$0

TOTAL EXPENDITURES	$7,361	$9,850

COH Start	$27,849
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,500
COH End	$20,349
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2518916

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,070
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,070
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,070

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$11,350
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$11,350
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	$11,350

COH Start	$20,349
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$18,849
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2545480

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$16,270
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200	$16,270
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200	$16,270

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,550	$16,900
Itemized	$5,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,550	$16,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,550	$16,900

COH Start	$18,849
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$5,550
COH End	$13,499
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2545480	2020-12-31	200	200	0	0	Seasholtz, John O.		Sweetwood Farm, Inc.	President	Fresno	CA	93705

MONETARY CONTRIBUTIONS FOR FILING#2598639

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,414	$12,414
Itemized	$12,414
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,414	$12,414
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,414	$12,414

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	$13,499
Cash Receipts	$12,414
Misc Increase	$0
Cash Payments	$5,000
COH End	$20,912
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2598639	2021-06-07	138	138	Britz Gin, The	Fresno	CA	93720
2598639	2021-06-07	316	316	County Line Gin	Hanford	CA	93230
2598639	2021-05-14	500	1,331	Cross Creek Ginning	Corcoran	CA	93212
2598639	2021-06-07	831	1,331	Cross Creek Ginning	Corcoran	CA	93212
2598639	2021-06-07	1,929	1,929	Dos Palos Co-Op	Dos Palos	CA	93620
2598639	2021-06-07	503	503	Farmers Co-Op	Buttonwillow	CA	93206
2598639	2021-06-07	4,000	4,000	J.G. Boswell Company	Corcoran	CA	93212
2598639	2021-06-07	803	803	Mid-Valley Cotton Growers	Tulare	CA	93274
2598639	2021-06-07	609	609	Modern Ginning Company	Blythe	CA	92226
2598639	2021-06-07	160	160	North Valley Cotton Ginning	Blythe	CA	92225
2598639	2021-06-07	548	548	OLAM Cotton	Fresno	CA	93720
2598639	2021-06-07	674	674	Pacific Ginning Company	Cantua Creek	CA	93608
2598639	2021-05-14	100	100	Stone Land Company	Stratford	CA	93266
2598639	2021-06-07	471	471	West Island Cotton Growers	Riverdale	CA	93656
2598639	2021-06-07	452	452	Westhaven Cotton Company	Lemoore	CA	93245
2598639	2021-06-07	378	378	Westside Farmers Co-Op	Tranquility	CA	93668

MONETARY CONTRIBUTIONS FOR FILING#2635082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,225	$20,639
Itemized	$7,450
Un-Itemized	$775
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,225	$20,639
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,225	$20,639

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,658	$18,658
Itemized	$13,658
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,658	$18,658
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,658
Itemized	$13,658
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,658	$18,658

COH Start	$20,912
Cash Receipts	$8,225
Misc Increase	$2,000
Cash Payments	$13,658
COH End	$17,479
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2635082	2021-12-29	100	100	Alderete, David	David Alderete Farms	Grower	Bakersfield	CA	93307
2635082	2021-12-29	200	200	Amarel, Mel	North Valley Cotton Gin	Partner, Manager	Sutter	CA	95982
2635082	2021-12-29	150	150	Bachrun, Sri Rezekie	Sri Rezekie Bachrun Farms	Grower	Bakersfield	CA	93313
2635082	2021-12-29	100	100	Bagwell, James	Wellco Manufacturing Inc	President	Diamond Bar	CA	91789
2635082	2021-12-29	100	100	Barcellos, Aaron	A-Bar Enterprises	Farmer	Firebaugh	CA	93622
2635082	2021-12-29	500	500	Bone, Bryan	Bryan Bone Farms	Cottin Grower	Fresno	CA	93727
2635082	2021-12-29	100	100	Cantu Jr., Jose F.	Jose Cantu Farms	Grower	Sanger	CA	93657
2635082	2021-12-29	225	225	Carbonel, Adriane	Carbonel Farms	Grower	Shafter	CA	93263
2635082	2021-12-29	150	150	Colby, Shana	CA Cotton Ginners & Growers As...	Executive Assistant	Fresno	CA	93726
2635082	2021-12-31	100	350	David Santos Farming			Los Banos	CA	93635
2635082	2021-12-31	250	350	David Santos Farming			Los Banos	CA	93635
2635082	2021-12-31	250	250	Doug Lee Farms			Tulare	CA	93274
2635082	2021-12-29	250	250	Ferguson, Ryan	Ryan Ferguson Farms	Grower	Lemoore	CA	93245
2635082	2021-12-29	200	200	Gaffney, Thomas	J.G. Boswell Company	Gin Operations Manager	Hanfrod	CA	93230
2635082	2021-12-29	100	100	Gallian, Niki	National Cotton Council of Ame...	Service Representative	Visalia	CA	93291
2635082	2021-12-31	100	100	Germino Farms			Los Banos	CA	93635
2635082	2021-12-29	125	125	Gilkey, Kirk	Cross Creek II Gin	Manager	Corcoran	CA	93212
2635082	2021-12-29	125	125	Gilkey, Matthew	Gilkey Farms	Grower	Corcoran	CA	93212
2635082	2021-12-29	125	125	Gilkey, Ralph	Gilkey Five	Owner	Corcoran	CA	93212
2635082	2021-12-29	125	125	Gilkey, Steven	Gilkey Farms	Grower	Corcoran	CA	93212
2635082	2021-12-29	100	100	Hamilton, Brenda	J.G. Boswell Company	Associate	Tulare	CA	93274
2635082	2021-12-29	175	175	Hansen, Erik	H & G Farms Inc	President	Corcoran	CA	93212
2635082	2021-12-29	100	100	Heuer, Mark	Mark Heuer Farms	Grower	Strathmore	CA	93267
2635082	2021-12-29	100	100	Isom, Roger	CA Cotton Ginners & Growers As...	President/CEO	Fresno	CA	93720
2635082	2021-12-29	100	100	Landry, Todd	Landry Farms	Grower	Riverside	CA	92503
2635082	2021-12-29	500	500	Martin, Mari	Martin Farms	Grower	Fresno	CA	93727
2635082	2021-12-29	100	100	McCurdy, Vickie	McCurdy Farms	Grower	Firebaugh	CA	93622
2635082	2021-12-29	200	200	McKean, Mark	McKean Farms	Grower	Fresno	CA	93727
2635082	2021-12-31	100	100	MPN Farms, LLC(Michael Paul Newton)			Stratford	CA	93266
2635082	2021-12-29	400	500	Navarro, Rosie	Navarro Farm	Owner	Blythe	CA	92225
2635082	2021-12-29	100	500	Navarro, Rosie	Navarro Farm	Owner	Blythe	CA	92225
2635082	2021-12-29	100	100	Perez, Mario R.	Mario Perez Farms	Grower	Firebaugh	CA	93622
2635082	2021-12-31	175	175	Philco Farms			Corcoran	CA	93212
2635082	2021-12-29	100	175	Rodriguez, Priscilla	CA Cotton Ginners & Growers As...	Assistant Vice President	Cutler	CA	93615
2635082	2021-12-29	75	175	Rodriguez, Priscilla	CA Cotton Ginners & Growers As...	Assistant Vice President	Cutler	CA	93615
2635082	2021-12-29	100	100	Rogers, Dave	American Ag Credit	Loan Officer	Clovis	CA	93619
2635082	2021-12-29	100	100	Salvador, Jerome	Jerome Salvador Farms	Grower	Fresno	CA	93711
2635082	2021-12-29	150	150	Simonich, Timothy A.	Timothy Simonich Farms	Farmer	Strathmore	CA	93267
2635082	2021-12-31	500	600	Stone Land Company			Stratford	CA	93266
2635082	2021-12-31	100	100	TDH Land & Cattle, LLC(Tod Dusty Howze)			Hanford	CA	93230
2635082	2021-12-29	100	100	Tristao, Dennis	J.G. Boswell Company	Environmental Manager	Hanford	CA	93230
2635082	2021-12-31	175	175	Tulare Lake Farming Co.			Corcoran	CA	93621
2635082	2021-12-29	125	125	Wane, Gilbert	Broadview Cooperative Gin	Ginner	Madera	CA	93636
2635082	2021-12-29	200	200	Watte, Patti J.	Watte Farms	Grower	Tulare	CA	93274
2635082	2021-12-29	100	100	Williams, Earl P.	Earl P Williams Farms	Grower	Lemoore	CA	93245

MONETARY CONTRIBUTIONS FOR FILING#2669755

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$2,500

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	$17,479
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$2,500
COH End	$17,479
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2669755	2022-01-26	2,500	2,500	0	0	Bayer US Crop Science				Triangle Park	NC	27709

MONETARY CONTRIBUTIONS FOR FILING#2686363

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,668	$10,168
Itemized	$7,668
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,668	$10,168
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,668	$10,168

COH Start	$17,479
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,668
COH End	$9,811
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2697346

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,100	$4,600
Itemized	$2,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,100	$4,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,100	$4,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$10,168
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$10,168
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$10,168

COH Start	$9,811
Cash Receipts	$2,100
Misc Increase	$0
Cash Payments	$0
COH End	$11,911
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2697346	2022-06-30	350	350	Allbright Cotton	Fresno	CA	93711
2697346	2022-06-30	175	175	Bone Farms, LLC(Bryan Bone)	Bakersfield	CA	93314
2697346	2022-06-30	500	500	Borba Farms Partners	Riverdale	CA	93656
2697346	2022-06-30	200	200	J and M Britton Farms	Firebaugh	CA	96622
2697346	2022-06-30	175	175	Jess Smith & Sons Cotton, Inc	Bakersfield	CA	93301
2697346	2022-06-30	700	700	Pikalok Farming	Firebaugh	CA	93640

MONETARY CONTRIBUTIONS FOR FILING#2723806

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,928	$17,528
Itemized	$12,853
Un-Itemized	$75
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,928	$17,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,928	$17,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$15,168
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$15,168
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	$15,168

COH Start	$11,911
Cash Receipts	$12,928
Misc Increase	$0
Cash Payments	$5,000
COH End	$19,839
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2723806	2022-08-22	100	100	A-Bar Ag Enterprises			Firebaugh	CA	93622
2723806	2022-08-05	100	100	Britz Gin, The			Fresno	CA	93720
2723806	2022-08-05	528	528	County Line Gin			Hanford	CA	93230
2723806	2022-08-05	1,313	1,313	Cross Creek Ginning			Corcoran	CA	93212
2723806	2022-08-22	100	300	Cross Creek II Gin, LLC(Kirk Gilkey)			Corcoran	CA	93212
2723806	2022-08-22	200	300	Cross Creek II Gin, LLC(Kirk Gilkey)			Corcoran	CA	93212
2723806	2022-08-22	200	200	DT Locke Ranch, Inc			Mendota	CA	93640
2723806	2022-08-05	930	930	Farmers Co-Op			Buttonwillow	CA	93206
2723806	2022-08-22	150	350	Gilkey Five			Cocoran	CA	93212
2723806	2022-08-22	200	350	Gilkey Five			Cocoran	CA	93212
2723806	2022-08-22	100	300	J and M Britton Farms			Firebaugh	CA	96622
2723806	2022-08-05	2,745	2,745	J.G. Boswell Company			Corcoran	CA	93212
2723806	2022-08-05	1,202	1,452	Mid-Valley Cotton Growers			Tulare	CA	93274
2723806	2022-08-22	250	1,452	Mid-Valley Cotton Growers			Tulare	CA	93274
2723806	2022-08-05	1,492	1,492	Modern Ginning Company			Blythe	CA	92226
2723806	2022-08-05	102	102	North Valley Cotton Ginning			Blythe	CA	92225
2723806	2022-08-05	702	702	OLAM Cotton			Fresno	CA	93720
2723806	2022-08-05	703	703	Pacific Ginning Company			Cantua Creek	CA	93608
2723806	2022-08-22	200	900	Pikalok Farming			Firebaugh	CA	93640
2723806	2022-08-05	625	625	West Island Cotton Growers			Riverdale	CA	93656
2723806	2022-08-05	482	482	Westhaven Cotton Company			Lemoore	CA	93245
2723806	2022-08-05	328	328	Westside Farmers Co-Op			Tranquility	CA	93668
2723806	2022-09-12	100	100	Wilbur, Steve	Wilbur Farms	Grower	Fresno	CA	93727

MONETARY CONTRIBUTIONS FOR FILING#2767782

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$17,528
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$17,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$17,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$25,668
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$25,668
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	$25,668

COH Start	$16,339
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,000
COH End	$9,339
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2823700

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,221	$14,221
Itemized	$14,089
Un-Itemized	$131
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,221	$14,221
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,221	$14,221

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	$9,339
Cash Receipts	$14,221
Misc Increase	$0
Cash Payments	$1,500
COH End	$22,059
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2823700	2023-05-18	200	200	Bone Farms, LLC(Bryan Bone)	Bakersfield	CA	93314
2823700	2023-06-05	248	248	Britz Gin, The	Fresno	CA	93720
2823700	2023-06-05	368	368	Country Line-Gin, Inc.	Hanford	CA	92320
2823700	2023-05-18	200	1,451	Cross Creek II Gin, LLC(Kirk Gilkey)	Corcoran	CA	93212
2823700	2023-06-05	1,251	1,451	Cross Creek II Gin, LLC(Kirk Gilkey)	Corcoran	CA	93212
2823700	2023-05-18	100	100	Doug Lee Farms	Tulare	CA	93274
2823700	2023-06-05	1,131	1,131	Farmers Co-Op	Buttonwillow	CA	93206
2823700	2023-05-18	200	200	Gilkey Five	Cocoran	CA	93212
2823700	2023-06-05	3,531	3,531	J.G. Boswell Company	Corcoran	CA	93212
2823700	2023-06-05	1,043	1,043	Mid-Valley Cotton Growers	Tulare	CA	93274
2823700	2023-06-05	1,653	1,653	Modern Ginning Company	Blythe	CA	92226
2823700	2023-06-05	883	883	OLAM Cotton	Fresno	CA	93720
2823700	2023-06-05	1,050	1,050	Pacific Ginning Company	Cantua Creek	CA	93608
2823700	2023-05-18	50	1,066	West Island Cotton Growers	Riverdale	CA	93656
2823700	2023-06-05	1,016	1,066	West Island Cotton Growers	Riverdale	CA	93656
2823700	2023-06-05	613	613	Westhaven Cotton Company	Lemoore	CA	93245
2823700	2023-05-18	50	552	Westside Farmers Co-Op	Tranquility	CA	93668
2823700	2023-06-05	502	552	Westside Farmers Co-Op	Tranquility	CA	93668

MONETARY CONTRIBUTIONS FOR FILING#2867705

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,221
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,221
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,221

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,750	$8,250
Itemized	$6,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,750	$8,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,750	$8,250

COH Start	$22,059
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,750
COH End	$15,309
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2870295

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$1,000
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	$1,000

COH Start	$15,309
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$14,309
Unpaid Bills	$0

NON-MONETARY CONTRIBUTIONS FOR FILING#1974812

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	$6,000
Itemized	$6,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,041	$1,041
Itemized	$1,000
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,041	$1,041
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,041	$1,041

COH Start	$7,426
Cash Receipts	$0
Misc Increase	$6,000
Cash Payments	$1,041
COH End	$12,385
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
1974812	2015-04-17	156	411	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
1974812	2015-05-21	99	411	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
1974812	2015-06-19	156	411	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2003169

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,807	$13,807
Itemized	$13,702
Un-Itemized	$106
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,807	$13,807
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,807	$13,807

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,900	$6,941
Itemized	$5,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,900	$6,941
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,900
Itemized	$5,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,900	$6,941

COH Start	$12,385
Cash Receipts	$13,807
Misc Increase	$0
Cash Payments	$5,900
COH End	$20,293
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2003169	2015-07-31	69	1,655	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2003169	2015-08-21	329	1,655	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2003169	2015-09-25	108	1,655	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2003169	2015-10-15	243	1,655	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2003169	2015-11-20	194	1,655	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2003169	2015-12-18	250	1,655	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2003169	2015-12-23	50	1,655	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2033782

For period beginning January 1st, 2016 and ending April 23rd, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$4,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$4,500
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	$4,500

COH Start	$20,293
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$15,793
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2033782	2016-01-22	130	940	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2033782	2016-02-10	451	940	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2033782	2016-03-21	235	940	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2033782	2016-04-18	124	940	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2054563

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,968	$8,968
Itemized	$8,686
Un-Itemized	$282
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,968	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,968	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$12,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$12,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-451	$0

TOTAL EXPENDITURES	$3,549	$12,000

COH Start	$12,293
Cash Receipts	$8,968
Misc Increase	$0
Cash Payments	$4,000
COH End	$17,261
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2054563	2016-05-27	451	1,918	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Expenses
2054563	2016-06-15	527	1,918	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2081430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,968
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,050	$17,050
Itemized	$5,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,050	$17,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,050
Itemized	$5,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,050	$17,050

COH Start	$17,261
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,050
COH End	$12,211
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2081430	2016-07-22	160	2,751	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2081430	2016-08-26	428	2,751	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2081430	2016-09-21	246	2,751	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2095278

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,968
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$17,800
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$17,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$750	$17,800

COH Start	$12,211
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$750
COH End	$11,461
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2095278	2016-10-19	419	3,170	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2119872

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,968
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$17,800
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$17,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$17,800

COH Start	$11,461
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$11,461
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2119872	2016-11-18	336	3,704	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2119872	2016-11-30	50	3,704	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2119872	2016-12-31	147	3,704	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2166316

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,817	$9,817
Itemized	$9,572
Un-Itemized	$245
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,817	$9,817
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,817	$9,817

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,750	$6,750
Itemized	$6,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,750	$6,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,750	$6,750

COH Start	$11,461
Cash Receipts	$9,817
Misc Increase	$0
Cash Payments	$6,750
COH End	$14,528
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2166316	2017-01-31	118	1,206	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2166316	2017-02-22	290	1,206	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2166316	2017-03-15	133	1,206	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2166316	2017-04-28	282	1,206	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2166316	2017-05-22	228	1,206	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2166316	2017-06-15	155	1,206	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2205124

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,989	$22,806
Itemized	$12,989
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,989	$22,806
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,989	$22,806

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$13,750
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$13,750
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	$13,750

COH Start	$14,528
Cash Receipts	$12,989
Misc Increase	$0
Cash Payments	$7,000
COH End	$20,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2205124	2017-07-31	214	2,728	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2205124	2017-08-25	408	2,728	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2205124	2017-09-22	312	2,728	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2205124	2017-10-31	190	2,728	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2205124	2017-11-15	241	2,728	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2205124	2017-12-15	156	2,728	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2234179

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,950	$4,950
Itemized	$4,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,950	$4,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,950
Itemized	$4,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,950	$4,950

COH Start	$20,517
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,950
COH End	$15,567
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2234179	2018-01-31	215	1,431	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2234179	2018-02-28	749	1,431	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2234179	2018-03-15	119	1,431	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2234179	2018-04-13	349	1,431	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2251334

For period beginning April 22nd, 2018 and ending May 19th, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$5,950
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$5,950
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	$5,950

COH Start	$15,567
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$14,567
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2251334	2018-05-18	476	1,907	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2264014

For period beginning May 20th, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$7,950
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$7,950
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	$7,950

COH Start	$14,567
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$12,567
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2264014	2018-06-29	501	2,408	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2296109

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,378	$13,378
Itemized	$12,840
Un-Itemized	$538
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,378	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,378	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,700	$16,650
Itemized	$8,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,700	$16,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,700
Itemized	$8,700
Un-Itemized	$0
Accrued Expenses	$296	$296

TOTAL EXPENDITURES	$8,996	$16,946

COH Start	$12,567
Cash Receipts	$13,378
Misc Increase	$0
Cash Payments	$8,700
COH End	$17,245
Unpaid Bills	$296

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2296109	2018-07-20	150	2,884	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Expenses
2296109	2018-08-24	326	2,884	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2311564

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,378
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$21,150
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$21,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-296	$0

TOTAL EXPENDITURES	$4,204	$21,150

COH Start	$17,245
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$12,745
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2311564	2018-09-28	296	4,078	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Expenses
2311564	2018-10-15	898	4,078	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2331596

For period beginning October 26th, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,378
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,700	$25,850
Itemized	$4,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,700	$25,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,700
Itemized	$4,700
Un-Itemized	$0
Accrued Expenses	$805	$805

TOTAL EXPENDITURES	$5,505	$26,655

COH Start	$12,745
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,700
COH End	$8,045
Unpaid Bills	$805

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2331596	2018-11-30	50	4,128	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2388225

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,250	$4,250
Itemized	$4,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,250	$4,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,250
Itemized	$4,250
Un-Itemized	$0
Accrued Expenses	$-805	$0

TOTAL EXPENDITURES	$3,445	$4,250

COH Start	$8,045
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,250
COH End	$3,795
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2388225	2019-01-04	686	1,900	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2388225	2019-01-04	119	1,900	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2388225	2019-01-15	354	1,900	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2388225	2019-03-07	126	1,900	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2388225	2019-03-22	211	1,900	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2388225	2019-04-15	164	1,900	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2388225	2019-05-15	107	1,900	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses
2388225	2019-06-24	133	1,900	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Expenses

NON-MONETARY CONTRIBUTIONS FOR FILING#2427921

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,384	$14,384
Itemized	$14,255
Un-Itemized	$129
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,384	$14,384
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,384	$14,384

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$8,300
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$8,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,050	$8,300

COH Start	$3,795
Cash Receipts	$14,384
Misc Increase	$0
Cash Payments	$4,050
COH End	$14,129
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2427921	2019-07-31	261	3,079	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2427921	2019-08-15	226	3,079	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2427921	2019-09-13	222	3,079	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2427921	2019-10-15	173	3,079	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2427921	2019-11-22	132	3,079	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2427921	2019-12-14	165	3,079	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2478136

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,070	$16,070
Itemized	$16,070
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,070	$16,070
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,070	$16,070

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,350	$2,350
Itemized	$2,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,350	$2,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,350
Itemized	$2,350
Un-Itemized	$0
Accrued Expenses	$139	$139

TOTAL EXPENDITURES	$2,489	$2,489

COH Start	$14,129
Cash Receipts	$16,070
Misc Increase	$0
Cash Payments	$2,350
COH End	$27,849
Unpaid Bills	$139

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2478136	2020-01-15	285	992	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2478136	2020-02-28	261	992	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2478136	2020-03-13	175	992	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2478136	2020-04-15	145	992	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2478136	2020-05-12	127	992	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2504351

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,070
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,070
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,070

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$9,850
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$9,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-139	$0

TOTAL EXPENDITURES	$7,361	$9,850

COH Start	$27,849
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,500
COH End	$20,349
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2504351	2020-07-15	139	2,027	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2504351	2020-07-15	346	2,027	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2504351	2020-08-31	230	2,027	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2504351	2020-09-15	320	2,027	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2518916

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,070
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,070
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,070

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$11,350
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$11,350
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	$11,350

COH Start	$20,349
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$18,849
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2518916	2020-10-15	462	2,489	California Cotton Ginners and Growers				Fresno	CA	93727	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2545480

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$16,270
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200	$16,270
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200	$16,270

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,550	$16,900
Itemized	$5,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,550	$16,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,550	$16,900

COH Start	$18,849
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$5,550
COH End	$13,499
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2545480	2020-11-23	465	3,077	California Cotton Ginners and Growers				Fresno	CA	93727	Accounting Services
2545480	2020-12-21	122	3,077	California Cotton Ginners and Growers				Fresno	CA	93727	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2598639

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,414	$12,414
Itemized	$12,414
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,414	$12,414
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,414	$12,414

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	$13,499
Cash Receipts	$12,414
Misc Increase	$0
Cash Payments	$5,000
COH End	$20,912
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2598639	2021-01-15	134	1,141	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2598639	2021-03-05	454	1,141	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2598639	2021-03-29	125	1,141	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2598639	2021-04-30	195	1,141	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2598639	2021-05-28	113	1,141	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2598639	2021-06-15	120	1,141	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2635082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,225	$20,639
Itemized	$7,450
Un-Itemized	$775
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,225	$20,639
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,225	$20,639

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,658	$18,658
Itemized	$13,658
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,658	$18,658
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,658
Itemized	$13,658
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,658	$18,658

COH Start	$20,912
Cash Receipts	$8,225
Misc Increase	$2,000
Cash Payments	$13,658
COH End	$17,479
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2635082	2021-07-28	246	2,844	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2635082	2021-08-16	452	2,844	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2635082	2021-09-13	452	2,844	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2635082	2021-11-15	377	2,844	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2635082	2021-12-15	128	2,844	California Cotton Ginners and Growers	Fresno	CA	93727	Accounting Services
2635082	2021-12-17	50	2,844	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2669755

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$2,500

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	$17,479
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$2,500
COH End	$17,479
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2669755	2022-02-15	294	394	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Services
2669755	2022-03-25	100	394	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2686363

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,668	$10,168
Itemized	$7,668
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,668	$10,168
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,668	$10,168

COH Start	$17,479
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,668
COH End	$9,811
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2686363	2022-04-29	138	532	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2697346

For period beginning May 22nd, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,100	$4,600
Itemized	$2,100
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,100	$4,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,100	$4,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$10,168
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$10,168
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$10,168

COH Start	$9,811
Cash Receipts	$2,100
Misc Increase	$0
Cash Payments	$0
COH End	$11,911
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2697346	2022-05-31	493	1,537	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Services
2697346	2022-06-24	512	1,537	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2723806

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,928	$17,528
Itemized	$12,853
Un-Itemized	$75
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,928	$17,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,928	$17,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$15,168
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$15,168
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	$15,168

COH Start	$11,911
Cash Receipts	$12,928
Misc Increase	$0
Cash Payments	$5,000
COH End	$19,839
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2723806	2022-08-31	505	2,379	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Services
2723806	2022-09-15	338	2,379	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2767782

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$17,528
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$17,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$17,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$25,668
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$25,668
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	$25,668

COH Start	$16,339
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,000
COH End	$9,339
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2767782	2022-11-23	50	3,430	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Services
2767782	2022-12-02	1,000	3,430	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2823700

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,221	$14,221
Itemized	$14,089
Un-Itemized	$131
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,221	$14,221
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,221	$14,221

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	$9,339
Cash Receipts	$14,221
Misc Increase	$0
Cash Payments	$1,500
COH End	$22,059
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2823700	2023-01-06	225	904	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Services
2823700	2023-03-10	457	904	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Services
2823700	2023-04-28	118	904	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Services
2823700	2023-05-30	105	904	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2867705

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,221
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,221
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,221

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,750	$8,250
Itemized	$6,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,750	$8,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,750	$8,250

COH Start	$22,059
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,750
COH End	$15,309
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2867705	2023-07-01	227	2,324	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Services
2867705	2023-08-01	158	2,324	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Services
2867705	2023-09-07	349	2,324	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Services
2867705	2023-09-25	227	2,324	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Services
2867705	2023-10-13	118	2,324	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Services
2867705	2023-11-16	118	2,324	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Services
2867705	2023-12-08	173	2,324	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Services
2867705	2023-12-29	50	2,324	California Cotton Ginners and Growers	Fresno	CA	93727	Administrative Services

NON-MONETARY CONTRIBUTIONS FOR FILING#2870295

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$1,000
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	$1,000

COH Start	$15,309
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$14,309
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2870295	2024-01-19	118	118	California Cotton Ginners and Growers				Fresno	CA	93727	Administrative Services

EXPENDITURES FOR FILING#1598720

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,350	$14,350
Itemized	$8,148
Un-Itemized	$6,203
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,350	$14,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,350	$14,350

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	$6,850
Cash Receipts	$14,350
Misc Increase	$0
Cash Payments	$5,000
COH End	$16,201
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1598720	2011-05-24	1,000	Kevin de Leon for Senate 2014	1334203	CTB	Agribusiness Presidents Council Event	Sacramento	CA	95814
1598720	2011-04-21	1,000	Fiona Ma for Senate	1334964	CTB	Agribusiness Presidents Council Event	San Francisco	CA	94122
1598720	2011-04-21	1,500	Anthony Cannella for Senate 2014	1334109	CTB	Agribusiness Presidents Council Event	Modesto	CA	95353
1598720	2011-05-24	1,500	Kristin Olsen for Assembly 2012	1333965	CTB	Agribusiness Presidents Council Event	Modesto	CA	95350

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1616439

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,350
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,103	$10,103
Itemized	$5,103
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,103	$10,103
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,103
Itemized	$5,103
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,103	$10,103

COH Start	$16,201
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,103
COH End	$11,097
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1616439	2011-08-18	1,500	MIKE GATTO FOR ASSEMBLY 2012	1333937	CTB	PRESIDENTS COUNCIL EVENT 8/23/11	LOS ANGELES	CA	90039
1616439	2011-07-05	1,500	Fiona Ma for Senate	1334964	CTB	PRESIDENTS COUNCIL EVENT 7/7/11	San Francisco	CA	94122
1616439	2011-07-05	1,500	TONI ATKINS FOR STATE ASSEMBLY 2012	1334064	CTB	PRESIDENTS COUNCIL EVENT 7/6/11	ENCINITAS	CA	92024
1616439	2011-07-11	603	CALIFORNIA CITRUS MUTUAL		CTB	PRESIDENTS COUNCIL EVENT 7/6/11 1/2 EXPENSES to Support: TONI ATKINS	EXETER	CA	93221

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1630096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,350
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$10,103
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$10,103
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,050
Itemized	$1,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$10,103

COH Start	$11,097
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$11,097
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1651702

For period beginning January 1st, 2012 and ending March 17th, 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	$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	$11,097
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,500
COH End	$8,597
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1651702	2012-02-01	1,250	0	Kristin Olsen for Assembly 2012	1333965	CTB	PRESIDENTS COUNCIL EVENT 2/2/12	Modesto	CA	95350
1651702	2012-02-01	1,250	0	RICARDO LARA FOR SENATE 2012	1342322	CTB	PRESIDENTS COUNCIL EVENT 2/1/12	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1662257

For period beginning March 18th, 2012 and ending May 19th, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,438	$6,938
Itemized	$4,438
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,438	$6,938
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,438
Itemized	$4,438
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,438	$6,938

COH Start	$8,597
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,438
COH End	$4,160
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1662257	2012-05-03	200	Friends of Poochigian for Supervisor	1297771	CTB	Super Western Barbecue - 4 tickets	Fresno	CA	93747
1662257	2012-04-11	2,500	John A. Perez for Assembly 2012	1333592	CTB	Agricultural Presidents Council Event	Los Angeles	CA	90017
1662257	2012-04-10	238	California Cotton Ginners Association			Agent Bill Payment	Fresno	CA	93727
1662257	2012-04-11	1,500	Jason Hodge for Senate	1340341	CTB	Agricultural Presidents Council Event	Oxnard	CA	93035

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1672817

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,157	$22,157
Itemized	$13,106
Un-Itemized	$9,051
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,157	$22,157
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,157	$22,157

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,006	$15,944
Itemized	$9,000
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,006	$15,944
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,006	$15,944

COH Start	$4,160
Cash Receipts	$22,157
Misc Increase	$0
Cash Payments	$9,006
COH End	$17,310
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1672817	2012-05-23	1,500	Dr. Richard Pan for Assembly 2012	133430	CTB	Agricultural Presidents Council Event	Sacramento	CA	95814
1672817	2012-05-23	1,000	Friends of Frank Bigelow for Assembly 2012	1342436	CTB	EVENT ON MAY 24	Sacramento	CA	95814
1672817	2012-06-15	2,500	TAXPAYERS FOR BOB HUFF FOR SENATE - 2012	1314495	CTB	AGRICULTURAL PRESIDENTS COUNCIL BREAKFAST	OAKDALE	CA	95361
1672817	2012-05-23	1,500	TONI ATKINS FOR STATE ASSEMBLY 2012	1334064	CTB	Agricultural Presidents Council Event	ENCINITAS	CA	92024
1672817	2012-06-15	2,500	CONNIE CONWAY FOR ASSEMBLY 2012	1333697	CTB	AGRICULTURAL PRESIDENTS COUNCIL BREAKFAST	FRESNO	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1693488

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$22,157
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$22,157
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$22,157

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,134	$18,078
Itemized	$2,125
Un-Itemized	$9
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,134	$18,078
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,125
Itemized	$2,125
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,134	$18,078

COH Start	$17,310
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,134
COH End	$15,176
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1693488	2012-08-01	1,000	0	TODD ZINK FOR SENATE 2012	1345594	CTB	APC EVENT ON 9/11/12	SACRAMENTO	CA	95814
1693488	2012-09-14	1,125	0	PEDRO RIOS FOR ASSEMBLY 2012	1343999	CTB	HARRIS RANCH EVENT - 9/19/12	DELANO	CA	93216

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1700738

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$22,157
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$22,157
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$22,157

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$25,078
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$25,078
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	$25,078

COH Start	$15,176
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,000
COH End	$8,176
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1700738	2012-10-17	5,000	BROWN FOR GOVERNOR 2014	1333789	CTB	AGRICULTURAL PRESIDENTS' COUNCIL EVENT	OAKLAND	CA	94612
1700738	2012-10-15	500	ADAM GRAY FOR ASSEMBLY 2012	1325999	CTB	OCT. 26TH EVENT SPONSOR	MERCED	CA	95348
1700738	2012-10-18	500	Friends of Frank Bigelow for Assembly 2012	1342436	CTB	OCT. 30TH EVENT - HARRIS RANCH	Sacramento	CA	95814
1700738	2012-10-15	1,000	CHRIS HOLDEN FOR ASSEMBLY 2012	1336466	CTB	APC EVENT ON 10/17/2012	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1778429

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,317	$12,317
Itemized	$12,219
Un-Itemized	$98
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,317	$12,317
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,317	$12,317

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,009	$17,009
Itemized	$17,000
Un-Itemized	$9
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,009	$17,009
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,009	$17,009

COH Start	$8,167
Cash Receipts	$12,317
Misc Increase	$0
Cash Payments	$17,009
COH End	$3,476
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1778429	2013-04-10	1,250	TONI ATKINS FOR STATE ASSEMBLY 2014	1353435	CTB	EVENT APRIL 15TH	ENCINITAS	CA	92024
1778429	2013-06-10	10,000	BROWN FOR GOVERNOR 2014	1333789	CTB	APG EVENT ON 6/11/13	OAKLAND	CA	94612
1778429	2013-04-10	1,250	RICHARD BLOOM FOR STATE ASSEMBLY 2014	135413	CTB	APG EVENT 4/15/13	SANTA MONICA	CA	90405
1778429	2013-04-10	1,250	GALGIANI FOR SENATE 2016	1353849	CTB	APG EVENT ON APRIL 16, 2013	SACRAMENTO	CA	95827
1778429	2013-06-10	1,250	BILL QUIRK FOR ASSEMBLY 2014	1354754	CTB	APG EVENT 6/10/13	SACRAMENTO	CA	95814
1778429	2013-06-26	1,000	VIDAK FOR SENATE 2013	1356181	CTB	EVENT ON JUNE 26, 2013	VISALIA	CA	93290
1778429	2013-02-26	500	CEDILLO FOR CITY COUNCIL 2013	1342270	CTB	POLITICAL CONTRIBUTION	NEWPORT BEACH	CA	92660
1778429	2013-01-14	500	FIONA MA FOR STATE BOARD OF EQUALIZATION	1343107	CTB	1/13/13 EVENT	SAN FRANCISCO	CA	94122

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1819058

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,093	$21,410
Itemized	$0
Un-Itemized	$9,093
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,093	$21,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,093	$21,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,562	$24,571
Itemized	$7,500
Un-Itemized	$62
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,562	$24,571
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,562	$24,571

COH Start	$3,476
Cash Receipts	$9,093
Misc Increase	$0
Cash Payments	$7,562
COH End	$5,007
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1819058	2013-10-11	1,500	EGGMAN FOR ASSEMBLY 2014	1353605	CTB	AG PRESIDENTS EVENT	SACRAMENTO	CA	95814
1819058	2013-11-07	1,500	OLSEN FOR ASSEMBLY 2014	1353676	CTB	CONTRIBUTION	MODESTO	CA	95352
1819058	2013-12-04	1,000	TAXPAYERS FOR BOB HUFF 2016	1355244	CTB	12/4/13 HOLIDAY RECEPTION	SACRAMENTO	CA	95814
1819058	2013-09-18	1,000	Anthony Cannella for Senate 2014	1334109	CTB	9/18/13 EVENT SPONSOR	Modesto	CA	95353
1819058	2013-11-07	1,000	RUDY SALAS FOR ASSEMBLY 2014	1354338	CTB	AG PRESIDENTS EVENT-HANFORD	SACRAMENTO	CA	95814
1819058	2013-10-16	1,500	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2014	1353691	CTB	CONTRIBUTION	ELK GROVE	CA	95624

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1834418

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,753	$1,753
Itemized	$1,750
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,753	$1,753
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,753	$1,753

COH Start	$5,007
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,753
COH End	$3,254
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1834418	2014-01-24	250	0	BUDDY MENDES FOR SUPERVISOR	1359863	CTB	BUDDY MENDES CAMPAIGN DONATION	RIVERDALE	CA	93656
1834418	2014-02-19	1,500	0	ROTH FOR SENATE 2016	1353520	CTB	APC EVENT 2/12/14	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1852419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,021	$7,021
Itemized	$6,942
Un-Itemized	$78
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,021	$7,021
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,021	$7,021

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,503	$6,256
Itemized	$4,500
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,503	$6,256
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,503	$6,256

COH Start	$3,254
Cash Receipts	$7,021
Misc Increase	$0
Cash Payments	$4,503
COH End	$5,772
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1852419	2014-04-04	1,500	GALGIANI FOR SENATE 2016	1353849	CTB	to Support:Cathleen Galgiani	SACRAMENTO	CA	95827
1852419	2014-04-04	1,500	BILL QUIRK FOR ASSEMBLY 2014	1354754	CTB	APC Event	SACRAMENTO	CA	95814
1852419	2014-05-15	1,000	Vidak for Senate 2014	1359757	CTB		Sacramento	CA	95814
1852419	2014-03-25	500	CRAIG PEDERSEN FOR SUPERVISOR 2014	1363116	CTB	EVENT	Armona	CA	93202

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1867976

For period beginning June 30th, 2014 and ending July 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,667	$15,687
Itemized	$8,667
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,667	$15,687
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,667	$15,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,262
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,262
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	$7,262

COH Start	$5,766
Cash Receipts	$8,667
Misc Increase	$0
Cash Payments	$1,000
COH End	$13,432
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1867976	2014-07-02	1,000	0	Anthony Cannella for Senate 2014	1334109	CTB		Modesto	CA	95353

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1896341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,667	$15,687
Itemized	$8,667
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,667	$15,687
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,667	$15,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,003	$7,265
Itemized	$1,000
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,003	$7,265
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,003
Itemized	$1,000
Un-Itemized	$3
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,003	$7,265

COH Start	$5,766
Cash Receipts	$8,667
Misc Increase	$0
Cash Payments	$1,003
COH End	$13,429
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1896341	2014-07-02	1,000	0	Anthony Cannella for Senate 2014	1334109	CTB		Modesto	CA	95353

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1902268

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,687
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,687
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$12,765
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$12,765
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$12,765

COH Start	$13,429
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,500
COH End	$7,929
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1902268	2014-10-10	1,000	Wieckowski for Senate 2014	1354452	CTB	EVENT IN CCGGA OFFICE	Sacramento	CA	95814
1902268	2014-10-02	1,000	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2014	1353691	CTB	Madera Winery Fundraiser	ELK GROVE	CA	95624
1902268	2014-10-10	1,500	Kristin Olsen for Assembly 2014	1353676	CTB	APC	Modesto	CA	95352
1902268	2014-10-15	1,000	TOM BERRYHILL FOR SENATE 2014	1336305	CTB	ELBOW ROOM EVENT	SACRAMENTO	CA	95814
1902268	2014-10-10	1,000	DR. RICHARD PAN FOR ASSEMBLY 2014	1353471	CTB	APC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1926749

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,687
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,687
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$503	$13,268
Itemized	$500
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$503	$13,268
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$503
Itemized	$0
Un-Itemized	$503
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$503	$13,268

COH Start	$7,929
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$503
COH End	$7,426
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1926749	2014-12-01	500	0	BUDDY MENDES FOR SUPERVISOR	1359863	CTB	to Oppose:	RIVERDALE	CA	93656

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1974812

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	$6,000
Itemized	$6,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,041	$1,041
Itemized	$1,000
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,041	$1,041
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,041	$1,041

COH Start	$7,426
Cash Receipts	$0
Misc Increase	$6,000
Cash Payments	$1,041
COH End	$12,385
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1974812	2015-01-08	1,000	1,000	Atkins for Senate 2020	1373840	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2003169

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,807	$13,807
Itemized	$13,702
Un-Itemized	$106
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,807	$13,807
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,807	$13,807

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,900	$6,941
Itemized	$5,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,900	$6,941
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,900
Itemized	$5,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,900	$6,941

COH Start	$12,385
Cash Receipts	$13,807
Misc Increase	$0
Cash Payments	$5,900
COH End	$20,293
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2003169	2015-08-24	1,250	2,250	Atkins for Senate 2020	1373840	CTB	Encinitas	CA	92024
2003169	2015-10-13	1,000	1,000	Bigelow for Assembly 2016, Friends of Frank	1373723	CTB	Sacramento	CA	95814
2003169	2015-10-09	1,500	1,500	Gallagher for Assembly 2016	1373726	CTB	Sacramento	CA	95814
2003169	2015-11-02	650	650	Gray for Assembly 2016	1373906	CTB	Sacramento	CA	95814
2003169	2015-09-22	1,000	1,000	Mathis for Assembly 2016, Devon	1373851	CTB	Willows	CA	95988
2003169	2015-11-24	500	500	Vidak for Senate 2018	1356181	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2033782

For period beginning January 1st, 2016 and ending April 23rd, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$4,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$4,500
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	$4,500

COH Start	$20,293
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$15,793
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2033782	2016-03-07	1,000	1,000	Atkins for Senate 2016	1380366	CTB	Encinatas	CA	92024
2033782	2016-04-19	1,500	1,500	Dodd for Senate 2016, Bill	1378548	CTB	Sacramento	CA	95814
2033782	2016-04-19	2,000	2,000	Mayes for Assembly 2016, Chad	1374095	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2045534

For period beginning April 24th, 2016 and ending May 21st, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$8,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$8,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$451	$451

TOTAL EXPENDITURES	$3,951	$8,451

COH Start	$15,793
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,500
COH End	$12,293
Unpaid Bills	$451

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2045534	2016-05-06	2,500	2,500	Family Farmers Working for a Better California	1349220	CTB	Irvine	CA	92614
2045534	2016-05-19	500	500	Mathis for Assembly 2016, Devon	1373851	CTB	Willows	CA	95988
2045534	2016-05-04	500	500	Patterson for Assembly 2016	1374569	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2054563

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,968	$8,968
Itemized	$8,686
Un-Itemized	$282
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,968	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,968	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$12,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$12,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-451	$0

TOTAL EXPENDITURES	$3,549	$12,000

COH Start	$12,293
Cash Receipts	$8,968
Misc Increase	$0
Cash Payments	$4,000
COH End	$17,261
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2054563	2016-06-22	1,000	1,000	Bigelow for Assembly 2016, Friends of Frank	1373723	CTB	Sacramento	CA	95814
2054563	2016-06-27	1,500	1,500	Cooper for Assembly 2016, Jim	1373468	CTB	Elk Grove	CA	95758
2054563	2016-06-27	1,500	1,500	Levine 2016, Friends of Marc	1373484	CTB	San Anselmo	CA	94960

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2081430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,968
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,050	$17,050
Itemized	$5,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,050	$17,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,050
Itemized	$5,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,050	$17,050

COH Start	$17,261
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,050
COH End	$12,211
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2081430	2016-07-29	1,500	1,500	Baker for Assembly 2016, Catharine	1373797	CTB	Sacramento	CA	95814
2081430	2016-08-22	1,300	1,300	Frazier for Assembly 2016, Jim	1373430	CTB	Sacramento	CA	95814
2081430	2016-08-03	250	250	Gray for Assembly 2016	1373906	CTB	Sacramento	CA	95814
2081430	2016-07-29	1,500	1,500	Irwin for State Assembly 2016, Jacqui	1373767	CTB	Sacramento	CA	95814
2081430	2016-09-09	500	1,000	Mathis for Assembly 2016, Devon	1373851	CTB	Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2095278

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,968
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$17,800
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$17,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$750	$17,800

COH Start	$12,211
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$750
COH End	$11,461
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2095278	2016-10-07	750	750	Glazer for Senate 2016	1377665	CTB		Orinda	CA	94563

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2166316

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,817	$9,817
Itemized	$9,572
Un-Itemized	$245
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,817	$9,817
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,817	$9,817

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,750	$6,750
Itemized	$6,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,750	$6,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,750	$6,750

COH Start	$11,461
Cash Receipts	$9,817
Misc Increase	$0
Cash Payments	$6,750
COH End	$14,528
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2166316	2017-03-13	750	750	Aguiar-Curry for Assembly 2018, Cecilia	1392362	CTB	Sacramento	CA	95814
2166316	2017-04-13	1,500	1,500	Cooper for Assembly 2018, Jim	1392388	CTB	Sacramento	CA	95814
2166316	2017-06-05	1,500	1,500	Eggman for Assembly 2018	1393824	CTB	Sacramento	CA	95814
2166316	2017-04-13	750	750	Irwin for State Assembly 2018, Jacqui	1393074	CTB	Sacramento	CA	95814
2166316	2017-06-26	1,000	1,000	Mathis for Assembly 2018, Devon	1393314	CTB	Sacramento	CA	95814
2166316	2017-06-05	1,000	1,000	Mayes for Assembly 2018, Chad	1392882	CTB	Sacramento	CA	95814
2166316	2017-03-28	250	250	Mendes for Supervisor 2018, Buddy	1359863	CTB	Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2205124

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,989	$22,806
Itemized	$12,989
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,989	$22,806
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,989	$22,806

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$13,750
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$13,750
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	$13,750

COH Start	$14,528
Cash Receipts	$12,989
Misc Increase	$0
Cash Payments	$7,000
COH End	$20,517
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2205124	2017-11-13	1,250	1,250	Baker for Assembly 2018, Catharine	1392518	CTB	Sacramento	CA	95814
2205124	2017-10-26	1,000	1,000	Borgeas for Senate 2018	1394470	CTB	Fresno	CA	93710
2205124	2017-08-18	750	750	Cunningham for Assembly 2018, Jordan	1393016	CTB	Sacramento	CA	95814
2205124	2017-12-06	1,500	1,500	Heath Flora for Assembly 2018	1392690	CTB	Hilmar	CA	95324
2205124	2017-08-08	1,000	1,000	Mathis for Assembly 2016, Devon	1373851	CTB	Sacramento	CA	95814
2205124	2017-07-06	1,500	1,500	Patterson for Assembly 2018	1393990	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2234179

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,950	$4,950
Itemized	$4,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,950	$4,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,950
Itemized	$4,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,950	$4,950

COH Start	$20,517
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,950
COH End	$15,567
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2234179	2018-03-16	750	750	Cooper for Assembly 2018, Jim	1392388	CTB	Sacramento	CA	95814
2234179	2018-03-16	750	750	Irwin for State Assembly 2018, Jacqui	1393074	CTB	Sacramento	CA	95814
2234179	2018-04-10	2,200	2,200	Mendes for Assembly 2018, Justin	1403354	CTB	Fresno	CA	93721
2234179	2018-03-22	1,250	1,250	Poythress for Senate 2018, Rob	1398994	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2251334

For period beginning April 22nd, 2018 and ending May 19th, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$5,950
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$5,950
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	$5,950

COH Start	$15,567
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$14,567
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2251334	2018-05-11	1,000	1,000	Patterson for Assembly 2018	1393990	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2264014

For period beginning May 20th, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$7,950
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$7,950
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	$7,950

COH Start	$14,567
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$12,567
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2264014	2018-05-29	2,000	2,000	Atkins 2020, Re-Elect Senator	1393189	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296109

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,378	$13,378
Itemized	$12,840
Un-Itemized	$538
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,378	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,378	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,700	$16,650
Itemized	$8,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,700	$16,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,700
Itemized	$8,700
Un-Itemized	$0
Accrued Expenses	$296	$296

TOTAL EXPENDITURES	$8,996	$16,946

COH Start	$12,567
Cash Receipts	$13,378
Misc Increase	$0
Cash Payments	$8,700
COH End	$17,245
Unpaid Bills	$296

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2296109	2018-08-03	1,500	1,500	Burke for Assembly 2018, Autumn	1393348	CTB	Sherman Oaks	CA	91423
2296109	2018-08-07	1,000	1,000	Gallagher for Assembly 2018	1392567	CTB	Sacramento	CA	95814
2296109	2018-09-10	2,200	4,400	Mendes for Assembly 2018, Justin	1403354	CTB	Fresno	CA	93721
2296109	2018-09-07	1,500	2,750	Poythress for Senate 2018, Rob	1398994	CTB	Sacramento	CA	95814
2296109	2018-08-03	1,500	1,500	Rubio for Assembly 2018, Blanca	1393364	CTB	Sacramento	CA	95814
2296109	2018-08-03	1,000	1,000	Rubio for Senate 2018, Susan	1392890	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2311564

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,378
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$21,150
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$21,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-296	$0

TOTAL EXPENDITURES	$4,204	$21,150

COH Start	$17,245
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$12,745
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2311564	2018-10-11	1,000	1,000	Baker for Assembly 2018, Catharine	1392518	CTB	Sacramento	CA	95814
2311564	2018-09-25	1,500	1,500	Heath Flora for Assembly 2018	1392690	CTB	Hilmar	CA	95324
2311564	2018-09-25	1,000	1,000	Mathis for Assembly 2018, Devon	1393314	CTB	Sacramento	CA	95814
2311564	2018-09-26	1,000	2,000	Patterson for Assembly 2018	1393990	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2331596

For period beginning October 26th, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,378
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,700	$25,850
Itemized	$4,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,700	$25,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,700
Itemized	$4,700
Un-Itemized	$0
Accrued Expenses	$805	$805

TOTAL EXPENDITURES	$5,505	$26,655

COH Start	$12,745
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,700
COH End	$8,045
Unpaid Bills	$805

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2331596	2018-10-29	2,500	2,500	Aguiar-Curry for Assembly 2018, Cecilia	1392362	CTB		Sacramento	CA	95814
2331596	2018-10-29	2,200	6,600	Mendes for Assembly 2018, Justin	1403354	CTB		Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2388225

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,250	$4,250
Itemized	$4,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,250	$4,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,250
Itemized	$4,250
Un-Itemized	$0
Accrued Expenses	$-805	$0

TOTAL EXPENDITURES	$3,445	$4,250

COH Start	$8,045
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,250
COH End	$3,795
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2388225	2019-03-04	1,250	1,250	Glazer for Senate 2020	1393610	CTB	Orinda	CA	94563
2388225	2019-02-11	2,000	2,000	Hurtado for Senate 2022, Melissa	1414453	CTB	Sacramento	CA	95814
2388225	2019-05-14	1,000	1,000	Patterson for Assembly 2020	1414590	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2427921

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,384	$14,384
Itemized	$14,255
Un-Itemized	$129
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,384	$14,384
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,384	$14,384

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$8,300
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$8,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,050	$8,300

COH Start	$3,795
Cash Receipts	$14,384
Misc Increase	$0
Cash Payments	$4,050
COH End	$14,129
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2427921	2019-07-02	1,000	1,000	Bigelow for Assembly 2020, Friends of Frank	1414525	CTB	Sacramento	CA	95814
2427921	2019-08-19	1,000	1,000	Gray for Assembly 2020	1414307	CTB	Sacramento	CA	95814
2427921	2019-08-19	1,000	1,000	Ramos for Assembly 2020, Re-Elect James	1414557	CTB	Sacramento	CA	95814
2427921	2019-11-14	1,000	1,000	Fong for Assembly 2020, Vince	1414494	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2478136

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,070	$16,070
Itemized	$16,070
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,070	$16,070
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,070	$16,070

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,350	$2,350
Itemized	$2,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,350	$2,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,350
Itemized	$2,350
Un-Itemized	$0
Accrued Expenses	$139	$139

TOTAL EXPENDITURES	$2,489	$2,489

COH Start	$14,129
Cash Receipts	$16,070
Misc Increase	$0
Cash Payments	$2,350
COH End	$27,849
Unpaid Bills	$139

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2478136	2020-02-06	1,350	1,350	Hurtado for Senate 2022, Melissa	1414453	CTB		Sacramento	CA	95814
2478136	2020-06-26	1,000	1,000	Mathis for Assembly 2020, Devon	1415282	CTB		Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2504351

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,070
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,070
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,070

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$9,850
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$9,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-139	$0

TOTAL EXPENDITURES	$7,361	$9,850

COH Start	$27,849
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,500
COH End	$20,349
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2504351	2020-08-07	2,500	2,500	Burke for Assembly 2020, Autumn	1414347	CTB	Sacramento	CA	95814
2504351	2020-08-11	1,500	1,500	Flora for Assembly 2020, Heath	1414675	CTB	Hilmar	CA	95324
2504351	2020-08-11	1,500	1,500	Fong for Assembly 2020, Vince	1414494	CTB	Sacramento	CA	95814
2504351	2020-09-08	2,000	2,000	Grove for Senate 2022, Shannon	1414696	CTB	San Rafael	CA	94913

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2518916

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,070
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,070
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,070

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$11,350
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$11,350
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	$11,350

COH Start	$20,349
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$18,849
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2518916	2020-09-24	1,500	1,500	Gray for Assembly 2020	1414307	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2545480

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$16,270
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200	$16,270
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200	$16,270

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,550	$16,900
Itemized	$5,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,550	$16,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,550	$16,900

COH Start	$18,849
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$5,550
COH End	$13,499
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2545480	2020-10-22	2,500	2,500	Atkins 2020, Re-Elect Senator Toni	1393189	CTB	Encinitas	CA	92024
2545480	2020-10-21	1,500	1,500	Cooper for Assembly 2020, Jim	1414095	CTB	Sacramento	CA	95814
2545480	2020-10-21	1,500	1,500	Rubio for Assembly 2020, Blanca	1414082	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2598639

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,414	$12,414
Itemized	$12,414
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,414	$12,414
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,414	$12,414

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	$13,499
Cash Receipts	$12,414
Misc Increase	$0
Cash Payments	$5,000
COH End	$20,912
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2598639	2021-03-25	1,500	1,500	Borgeas for Senate 2022, Andreas	1414823	CTB	Sacramento	CA	95814
2598639	2021-06-14	1,550	2,000	Hurtado for Senate 2022, Melissa	1414453	CTB	Sacramento	CA	95814
2598639	2021-06-14	450	2,000	Hurtado for Senate 2022, Melissa	1414453	CTB	Sacramento	CA	95814
2598639	2021-03-01	1,000	1,000	Villapudua for Assembly 2022, Carlos	1435856	CTB	Sacramento	CA	95814
2598639	2021-06-15	500	500	Wood for Assembly 2022, Jim	1434721	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2635082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,225	$20,639
Itemized	$7,450
Un-Itemized	$775
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,225	$20,639
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,225	$20,639

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,658	$18,658
Itemized	$13,658
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,658	$18,658
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,658
Itemized	$13,658
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,658	$18,658

COH Start	$20,912
Cash Receipts	$8,225
Misc Increase	$2,000
Cash Payments	$13,658
COH End	$17,479
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2635082	2021-08-12	1,000	1,000	Aguiar-Curry for Assembly 2022, Cecilia	1434788	CTB		Sacramento	CA	95815
2635082	2021-10-15	2,000	4,000	Atkins for Lt. Governor 2026, Toni	1436346	CTB		Encinitas	CA	92024
2635082	2021-10-15	2,000	4,000	Atkins for Lt. Governor 2026, Toni	1436346	CTB	Intermediary for Contribution made by Western Agricultural Processors Assn PAC ID#1357198	Encinitas	CA	92024
2635082	2021-10-01	158	158	California Cotton Ginners and Growers		CTB	In kind contribution to Tom Daly for Assembly 2022 (ID # 1435321)	Fresno	CA	93727
2635082	2021-08-30	2,000	2,158	Daly for Assembly 2022	1435321	CTB		Sacramento	CA	95814
2635082	2021-11-18	1,500	1,500	Flora for Assembly 2022, Heath	1435262	CTB		Hilmar	CA	95324
2635082	2021-12-08	1,000	1,000	Gallagher for Assembly 2022, James	1434393	CTB		Sacramento	CA	95814
2635082	2021-08-31	1,000	1,000	Mathis for Assembly 2022, Devon	1435405	CTB		Hilmar	CA	95324
2635082	2021-10-06	1,000	1,000	Patterson for Assembly 2022	1435401	CTB		Sacramento	CA	95814
2635082	2021-08-30	2,000	2,000	Rubio for Assembly 2022, Blanca	1435469	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

California Cotton Ginners and Growers - $158

EXPENDITURES FOR FILING#2669755

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$2,500

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	$17,479
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$2,500
COH End	$17,479
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2669755	2022-04-19	1,500	1,500	Condit for State Assembly 2022, Chad	1444799	CTB		Sacramento	CA	95814
2669755	2022-03-07	1,000	1,000	Dodd Ballot Measure Committee for Progress Reform and A Stronger Califor...	1377491	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2686363

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,668	$10,168
Itemized	$7,668
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,668	$10,168
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,668	$10,168

COH Start	$17,479
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,668
COH End	$9,811
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2686363	2022-05-16	668	668	California Cotton Ginners and Growers		FND	Fresno	CA	93727
2686363	2022-05-12	1,000	1,000	Fong for Assembly 2022, Vince	1435504	CTB	Bakersfield	CA	93309
2686363	2022-05-12	2,500	2,500	Mathis for Assembly 2022, Devon	1435405	CTB	Hilmar	CA	95324
2686363	2022-05-12	1,000	1,000	Patterson for Assembly 2022	1435401	CTB	Sacramento	CA	95814
2686363	2022-04-28	2,500	2,500	Valladares for Assembly 2022, Suzette Martinez	1435635	CTB	Santa Clarita	CA	91355

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2723806

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,928	$17,528
Itemized	$12,853
Un-Itemized	$75
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,928	$17,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,928	$17,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$15,168
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$15,168
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	$15,168

COH Start	$11,911
Cash Receipts	$12,928
Misc Increase	$0
Cash Payments	$5,000
COH End	$19,839
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2723806	2022-08-18	2,500	2,500	Bains for Assembly 2022, Jasmeet	1442413	CTB		Sacramento	CA	95815
2723806	2022-09-12	2,500	2,500	Pazin for Assembly 2022, Mark	1445311	CTB		Sacramento	CA	95819

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2742626

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$17,528
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$17,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$17,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$18,668
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$18,668
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$18,668

COH Start	$19,839
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,500
COH End	$16,339
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2742626	2022-10-11	2,500	2,500	Flora for Assembly 2022, Heath	1435262	CTB		Hilmar	CA	95324
2742626	2022-10-10	1,000	2,000	Patterson for Assembly 2022	1435401	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2767782

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$17,528
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$17,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$17,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$25,668
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$25,668
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	$25,668

COH Start	$16,339
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,000
COH End	$9,339
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2767782	2022-10-24	4,000	4,000	Alanis for Assembly 2022, Juan	1445119	CTB	Hilmar	CA	95324
2767782	2022-10-25	2,000	2,000	Gallagher for Assembly 2022, James	1434393	CTB	Sacramento	CA	95819
2767782	2022-10-24	1,000	1,000	Grove for Senate 2022, Shannon	1414696	CTB	El Dorado Hills	CA	95762

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2823700

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,221	$14,221
Itemized	$14,089
Un-Itemized	$131
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,221	$14,221
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,221	$14,221

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	$9,339
Cash Receipts	$14,221
Misc Increase	$0
Cash Payments	$1,500
COH End	$22,059
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2823700	2023-04-13	500	500	Alvarado Gil for Senate 2026, Marie	1457661	CTB	Sacramento	CA	95814
2823700	2023-05-30	500	500	Newman for Senate 2024, Josh	1435010	CTB	Sacramento	CA	95814
2823700	2023-05-11	500	500	Soria for Assembly 2024, Esmeralda	1456632	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2867705

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,221
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,221
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,221

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,750	$8,250
Itemized	$6,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,750	$8,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,750	$8,250

COH Start	$22,059
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,750
COH End	$15,309
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2867705	2023-08-23	2,000	2,000	Atkins for Lt. Governor 2026, Toni	1436346	CTB	Encinitas	CA	92024
2867705	2023-08-16	1,250	1,250	Becker for Senate 2024, Josh	1435512	CTB	Sacramento	CA	95814
2867705	2023-11-28	1,000	1,000	Gallagher for Assembly 2024, James	1456526	CTB	Sacramento	CA	95814
2867705	2023-08-16	1,000	1,000	Jones- Republican Central Committee 2024, Brian	1447779	CTB	Sacramento	CA	95814
2867705	2023-08-02	1,000	2,000	Soria for Assembly 2024, Esmeralda	1456632	CTB	Sacramento	CA	95814
2867705	2023-11-06	500	2,000	Soria for Assembly 2024, Esmeralda	1456632	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2870295

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$1,000
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	$1,000

COH Start	$15,309
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$14,309
Unpaid Bills	$0

$2,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2893068	2024-02-20	1,000	Hoover for Assembly 2024	COM	1456759			Sacramento	CA	95814
2893068	2024-02-20	1,000	Wallis for Assembly 2024	COM	1456955			Sacramento	CA	95814

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2870295	2024-01-03	1,000	1,000	Macedo for Assembly 2024, Alexandra	1464642	CTB		Sacramento	CA	95819

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1598720

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,350	$14,350
Itemized	$8,148
Un-Itemized	$6,203
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,350	$14,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,350	$14,350

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	$6,850
Cash Receipts	$14,350
Misc Increase	$0
Cash Payments	$5,000
COH End	$16,201
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1598720	2011-05-24	1,000	1,000	Kevin de Leon for Senate 2014	KEVIN DE LEON	State Senate	22	Agribusiness Presidents Council Event	Monetary
1598720	2011-04-21	1,000	1,000	Fiona Ma for Senate	Fiona Ma	State Senate	8	Agribusiness Presidents Council Event	Monetary
1598720	2011-04-21	1,500	1,500	Anthony Cannella for Senate 2014	Anthony Cannella	State Senate	12	Agribusiness Presidents Council Event	Monetary
1598720	2011-05-24	1,500	1,500	Kristin Olsen for Assembly 2012	Kristin Olsen	Assembly	25	Agribusiness Presidents Council Event	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1616439

For period beginning July 1st, 2011 and ending September 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,350
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,103	$10,103
Itemized	$5,103
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,103	$10,103
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,103
Itemized	$5,103
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,103	$10,103

COH Start	$16,201
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,103
COH End	$11,097
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1616439	2011-08-18	1,500	1,500	MIKE GATTO FOR ASSEMBLY 2012	MIKE GATTO	Assembly	43	PRESIDENTS COUNCIL EVENT 8/23/11	Monetary
1616439	2011-07-11	603	2,103	CALIFORNIA CITRUS MUTUAL	TONI ATKINS	Assembly	76	PRESIDENTS COUNCIL EVENT 7/6/11 1/2 EXPENSES	In-Kind
1616439	2011-07-05	1,500	2,500	Fiona Ma for Senate	Fiona Ma	State Senate	8	PRESIDENTS COUNCIL EVENT 7/7/11	Monetary
1616439	2011-07-05	1,500	2,103	TONI ATKINS FOR STATE ASSEMBLY 2012	TONI ATKINS	Assembly	76	PRESIDENTS COUNCIL EVENT 7/6/11	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1630096

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,350
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$10,103
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$10,103
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,050
Itemized	$1,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$10,103

COH Start	$11,097
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$11,097
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1630096	2011-09-16	1,050	3,550	Fiona Ma for Senate		Fiona Ma		State Senate			Shirts given away as a door prize to all golfers.	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1651702

For period beginning January 1st, 2012 and ending March 17th, 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	$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	$11,097
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,500
COH End	$8,597
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1651702	2012-02-01	1,250	1,250	Kristin Olsen for Assembly 2012		Kristin Olsen		Assembly		25	PRESIDENTS COUNCIL EVENT 2/2/12	Monetary
1651702	2012-02-01	1,250	1,250	RICARDO LARA FOR SENATE 2012		RICARDO LARA		State Senate		33	PRESIDENTS COUNCIL EVENT 2/1/12	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1662257

For period beginning March 18th, 2012 and ending May 19th, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,438	$6,938
Itemized	$4,438
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,438	$6,938
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,438
Itemized	$4,438
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,438	$6,938

COH Start	$8,597
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,438
COH End	$4,160
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1662257	2012-05-03	200	200	Friends of Poochigian for Supervisor	Deborah Poochigian	CTY-Fresno County District 5	County Supervisor		Super Western Barbecue Event on May 16th	Monetary
1662257	2012-04-11	2,500	2,500	John A. Perez for Assembly 2012	John Perez		Assembly	46	Agricultural Presidents Council Event	Monetary
1662257	2012-04-10	238	1,738	Magnolia Grill	Jason Hodge		State Senate	19	Agricultural Presidents Council Event on 4/10/12	In-Kind
1662257	2012-04-11	1,500	1,738	Jason Hodge for Senate	Jason Hodge		State Senate	19	Agricultural Presidents Council Event	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1672817

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,157	$22,157
Itemized	$13,106
Un-Itemized	$9,051
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,157	$22,157
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,157	$22,157

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,006	$15,944
Itemized	$9,000
Un-Itemized	$6
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,006	$15,944
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,006	$15,944

COH Start	$4,160
Cash Receipts	$22,157
Misc Increase	$0
Cash Payments	$9,006
COH End	$17,310
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1672817	2012-05-23	1,500	1,500	Dr. Richard Pan for Assembly 2012	Richard Pan	Assembly	9	Agricultural Presidents Council Event	Monetary
1672817	2012-05-22	1,000	1,000	Friends of Frank Bigelow for Assembly 2012	Frank Bigelow	Assembly	5	EVENT ON MAY 24	Monetary
1672817	2012-06-15	2,500	2,500	TAXPAYERS FOR BOB HUFF FOR SENATE - 2012	BOB HUFF	State Senate	29	AGRICULTURAL PRESIDENTS COUNCIL BREAKFAST	Monetary
1672817	2012-05-22	1,500	1,500	TONI ATKINS FOR STATE ASSEMBLY 2012	TONI ATKINS	Assembly	76	Agricultural Presidents Council Event	Monetary
1672817	2012-06-15	2,500	2,500	CONNIE CONWAY FOR ASSEMBLY 2012	CONNIE CONWAY	Assembly	34	AGRICULTURAL PRESIDENTS COUNCIL BREAKFAST	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1693488

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$22,157
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$22,157
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$22,157

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,134	$18,078
Itemized	$2,125
Un-Itemized	$9
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,134	$18,078
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,125
Itemized	$2,125
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,134	$18,078

COH Start	$17,310
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,134
COH End	$15,176
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1693488	2012-08-01	1,000	1,000	TODD ZINK FOR SENATE 2012		TODD ZINK		State Senate		27	APC EVENT ON 9/11/12	Monetary
1693488	2012-09-14	1,125	1,125	PEDRO RIOS FOR ASSEMBLY 2012		PEDRO RIOS		Assembly		32	HARRIS RANCH EVENT - 9/19/12	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1700738

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$22,157
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$22,157
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$22,157

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$25,078
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$25,078
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	$25,078

COH Start	$15,176
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,000
COH End	$8,176
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1700738	2012-10-17	5,000	5,000	BROWN FOR GOVERNOR 2014	JERRY BROWN	Governor		AGRICULTURAL PRESIDENTS' COUNCIL EVENT	Monetary
1700738	2012-10-15	500	500	ADAM GRAY FOR ASSEMBLY 2012	ADAM GRAY	Assembly	21	OCT. 26TH EVENT SPONSOR	Monetary
1700738	2012-10-18	500	1,500	Friends of Frank Bigelow for Assembly 2012	Frank Bigelow	Assembly	5	OCT. 30TH EVENT - HARRIS RANCH	Monetary
1700738	2012-10-15	1,000	1,000	CHRIS HOLDEN FOR ASSEMBLY 2012	CHRIS HOLDEN	Assembly	41	APC EVENT ON 10/17/2012	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1778429

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,317	$12,317
Itemized	$12,219
Un-Itemized	$98
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,317	$12,317
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,317	$12,317

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,009	$17,009
Itemized	$17,000
Un-Itemized	$9
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,009	$17,009
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,000
Itemized	$17,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,009	$17,009

COH Start	$8,167
Cash Receipts	$12,317
Misc Increase	$0
Cash Payments	$17,009
COH End	$3,476
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1778429	2013-04-10	1,250	1,250	TONI ATKINS FOR STATE ASSEMBLY 2014	TONI ATKINS		Assembly	78	APG EVENT ON APRIL 15, 2013	Monetary
1778429	2013-06-10	10,000	10,000	BROWN FOR GOVERNOR 2014	JERRY BROWN		Governor		APG EVENT ON 6/11/13	Monetary
1778429	2013-04-10	1,250	1,250	RICHARD BLOOM FOR STATE ASSEMBLY 2014	RICHARD BLOOM			50	APG EVENT 4/15/13	Monetary
1778429	2013-04-10	1,250	1,250	GALGIANI FOR SENATE 2016	Cathleen Galgiani		State Senate	5	APG EVENT ON APRIL 16, 2013	Monetary
1778429	2013-06-10	1,250	1,250	BILL QUIRK FOR ASSEMBLY 2014	Cathleen Galgiani		Assembly	5	APG EVENT 6/10/13	Monetary
1778429	2013-06-26	1,000	1,000	VIDAK FOR SENATE 2013	ANDY VIDAK		State Senate	16	EVENT ON JUNE 26, 2013	Monetary
1778429	2013-02-26	500	500	CEDILLO FOR CITY COUNCIL 2013	Gilbert Cedillo	CIT-LOS ANGELES	City Council			Monetary
1778429	2013-01-14	500	500	FIONA MA FOR STATE BOARD OF EQUALIZATION	Fiona Ma		Board of Equalization		1/13/13 EVENT	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1819058

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,093	$21,410
Itemized	$0
Un-Itemized	$9,093
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,093	$21,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,093	$21,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,562	$24,571
Itemized	$7,500
Un-Itemized	$62
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,562	$24,571
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,562	$24,571

COH Start	$3,476
Cash Receipts	$9,093
Misc Increase	$0
Cash Payments	$7,562
COH End	$5,007
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1819058	2013-10-11	1,500	1,500	EGGMAN FOR ASSEMBLY 2014	SUSAN EGGMAN	Assembly		AG PRESIDENTS EVENT	Monetary
1819058	2013-11-07	1,500	1,500	OLSEN FOR ASSEMBLY 2014	Kristin Olsen	Assembly		CONTRIBUTION	Monetary
1819058	2013-12-04	1,000	1,000	TAXPAYERS FOR BOB HUFF 2016	BOB HUFF	Assembly		12/4/13 HOLIDAY RECEPTION	Monetary
1819058	2013-09-18	1,000	1,000	Anthony Cannella for Senate 2014	Anthony Cannella	State Senate	12	9/18/13 EVENT SPONSOR	Monetary
1819058	2013-11-07	1,000	1,000	RUDY SALAS FOR ASSEMBLY 2014	RUDY SALAS	Assembly		AG PRESIDENTS EVENT-HANFORD	Monetary
1819058	2013-10-16	1,500	1,500	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2014	Frank Bigelow	Assembly		CONTRIBUTION	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1834418

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,753	$1,753
Itemized	$1,750
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,753	$1,753
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,753	$1,753

COH Start	$5,007
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,753
COH End	$3,254
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1834418	2014-01-24	250	250	BUDDY MENDES FOR SUPERVISOR		BUDDY MENDES	CTY-FRESNO COUNTY	County Supervisor			BUDDY MENDES CAMPAIGN CONTRIBUTION	Monetary
1834418	2014-02-19	1,500	1,500	ROTH FOR SENATE 2016		RICHARD ROTH		State Senate			APC EVENT 2/12/14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1852419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,021	$7,021
Itemized	$6,942
Un-Itemized	$78
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,021	$7,021
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,021	$7,021

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,503	$6,256
Itemized	$4,500
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,503	$6,256
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,503	$6,256

COH Start	$3,254
Cash Receipts	$7,021
Misc Increase	$0
Cash Payments	$4,503
COH End	$5,772
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
1852419	2014-04-04	1,500	1,500	GALGIANI FOR SENATE 2016	Cathleen Galgiani		State Senate			In-Kind
1852419	2014-03-25	500	500	CRAIG PEDERSEN FOR SUPERVISOR 2014	Craig Pederson	OTH-County	County Supervisor			Monetary
1852419	2014-04-04	1,500	1,500	BILL QUIRK FOR ASSEMBLY 2014	BILL QUIRK		Assembly	20		Monetary
1852419	2014-05-15	1,000	1,000	Vidak for Senate 2014	ANDY VIDAK		State Senate		Breakfast 0516	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1867976

For period beginning June 30th, 2014 and ending July 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,667	$15,687
Itemized	$8,667
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,667	$15,687
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,667	$15,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$7,262
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$7,262
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	$7,262

COH Start	$5,766
Cash Receipts	$8,667
Misc Increase	$0
Cash Payments	$1,000
COH End	$13,432
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1867976	2014-07-02	1,000	1,000	Anthony Cannella for Senate 2014		Anthony Cannella		State Senate		12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1896341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,667	$15,687
Itemized	$8,667
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,667	$15,687
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,667	$15,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,003	$7,265
Itemized	$1,000
Un-Itemized	$3
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,003	$7,265
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,003
Itemized	$1,000
Un-Itemized	$3
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,003	$7,265

COH Start	$5,766
Cash Receipts	$8,667
Misc Increase	$0
Cash Payments	$1,003
COH End	$13,429
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1896341	2014-07-02	1,000	1,000	Anthony Cannella for Senate 2014		Anthony Cannella		State Senate		12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1902268

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$15,687
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$15,687
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$15,687

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$12,765
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$12,765
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,500	$12,765

COH Start	$13,429
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,500
COH End	$7,929
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	EXPN_DSCR	TYPE
1902268	2014-10-10	1,000	1,000	DR. RICHARD PAN FOR ASSEMBLY 2014	Richard Pan	Assembly	APC	Monetary
1902268	2014-10-15	1,000	1,000	TOM BERRYHILL FOR SENATE 2014	Tom Berryhill	State Senate	ELBOW ROOM EVENT	Monetary
1902268	2014-10-10	1,500	1,500	Kristin Olsen for Assembly 2014	Kristin Olsen	Assembly	APC	Monetary
1902268	2014-10-02	1,000	1,000	FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2014	Frank Bigelow	Assembly		Monetary
1902268	2014-10-10	1,000	1,000	Wieckowski for Senate 2014	Bill Wieckowski	State Senate	EVENT IN CCGGA OFFICE	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1974812

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	$6,000
Itemized	$6,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,041	$1,041
Itemized	$1,000
Un-Itemized	$41
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,041	$1,041
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,041	$1,041

COH Start	$7,426
Cash Receipts	$0
Misc Increase	$6,000
Cash Payments	$1,041
COH End	$12,385
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1974812	2015-01-08	1,000	1,000	Atkins for Senate 2020	1373840	Toni Atkins		State Senate		39		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2003169

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,807	$13,807
Itemized	$13,702
Un-Itemized	$106
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,807	$13,807
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,807	$13,807

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,900	$6,941
Itemized	$5,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,900	$6,941
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,900
Itemized	$5,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,900	$6,941

COH Start	$12,385
Cash Receipts	$13,807
Misc Increase	$0
Cash Payments	$5,900
COH End	$20,293
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2003169	2015-08-24	1,250	2,250	Atkins for Senate 2020	1373840	Toni Atkins	State Senate	39	Monetary
2003169	2015-10-13	1,000	1,000	Bigelow for Assembly 2016, Friends of Frank	1373723	Frank Bigelow	Assembly	5	Monetary
2003169	2015-10-09	1,500	1,500	Gallagher for Assembly 2016	1373726	James Gallagher	Assembly	3	Monetary
2003169	2015-11-02	650	650	Gray for Assembly 2016	1373906	Adam Gray	Assembly	21	Monetary
2003169	2015-09-22	1,000	1,000	Mathis for Assembly 2016, Devon	1373851	Devon Mathis	Assembly	26	Monetary
2003169	2015-11-24	500	500	Vidak for Senate 2018	1356181	James Andrew Vidak	State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2033782

For period beginning January 1st, 2016 and ending April 23rd, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$4,500
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$4,500
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	$4,500

COH Start	$20,293
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$15,793
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2033782	2016-03-07	1,000	1,000	Atkins for Senate 2016	1380366	Toni Atkins	State Senate	39	Monetary
2033782	2016-04-19	1,500	1,500	Dodd for Senate 2016, Bill	1378548	Bill Dodd	State Senate	3	Monetary
2033782	2016-04-19	2,000	2,000	Mayes for Assembly 2016, Chad	1374095	Chad Mayes	Assembly	42	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2045534

For period beginning April 24th, 2016 and ending May 21st, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$8,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$8,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$451	$451

TOTAL EXPENDITURES	$3,951	$8,451

COH Start	$15,793
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,500
COH End	$12,293
Unpaid Bills	$451

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2045534	2016-05-06	2,500	2,500	Family Farmers Working for a Better California	1349220	Family Farmers Working for a Better CAlifornia			Monetary
2045534	2016-05-19	500	500	Mathis for Assembly 2016, Devon	1373851	Devon Mathis	Assembly	26	Monetary
2045534	2016-05-04	500	500	Patterson for Assembly 2016	1374569	Jim Patterson	Assembly	23	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2054563

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,968	$8,968
Itemized	$8,686
Un-Itemized	$282
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,968	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,968	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$12,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$12,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-451	$0

TOTAL EXPENDITURES	$3,549	$12,000

COH Start	$12,293
Cash Receipts	$8,968
Misc Increase	$0
Cash Payments	$4,000
COH End	$17,261
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2054563	2016-06-22	1,000	1,000	Bigelow for Assembly 2016, Friends of Frank	1373723	Frank Bigelow	Assembly	5	Monetary
2054563	2016-06-27	1,500	1,500	Cooper for Assembly 2016, Jim	1373468	Jim Cooper	Assembly	9	Monetary
2054563	2016-06-27	1,500	1,500	Levine 2016, Friends of Marc	1373484	Marc Levine	Assembly	10	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2081430

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,968
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,050	$17,050
Itemized	$5,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,050	$17,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,050
Itemized	$5,050
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,050	$17,050

COH Start	$17,261
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,050
COH End	$12,211
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2081430	2016-07-29	1,500	1,500	Baker for Assembly 2016, Catharine	1373797	Catharine Baker	Assembly	16	Monetary
2081430	2016-08-22	1,300	1,300	Frazier for Assembly 2016, Jim	1373430	Jim Frazier	Assembly	11	Monetary
2081430	2016-08-03	250	250	Gray for Assembly 2016	1373906	Adam Gray	Assembly	21	Monetary
2081430	2016-07-29	1,500	1,500	Irwin for State Assembly 2016, Jacqui	1373767	Jacqui Irwin	Assembly	44	Monetary
2081430	2016-09-09	500	1,000	Mathis for Assembly 2016, Devon	1373851	Devon Mathis	Assembly	26	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2095278

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,968
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$17,800
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$17,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$750
Itemized	$750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$750	$17,800

COH Start	$12,211
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$750
COH End	$11,461
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2095278	2016-10-07	750	750	Glazer for Senate 2016	1377665	Steven Glazer		State Senate		7		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2166316

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,817	$9,817
Itemized	$9,572
Un-Itemized	$245
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,817	$9,817
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,817	$9,817

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,750	$6,750
Itemized	$6,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,750	$6,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,750	$6,750

COH Start	$11,461
Cash Receipts	$9,817
Misc Increase	$0
Cash Payments	$6,750
COH End	$14,528
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2166316	2017-03-13	750	750	Aguiar-Curry for Assembly 2018, Cecilia	1392362	Cecilia Aguiar-Curry		Assembly	04	Monetary
2166316	2017-04-13	1,500	1,500	Cooper for Assembly 2018, Jim	1392388	James Cooper		Assembly	9	Monetary
2166316	2017-06-05	1,500	1,500	Eggman for Assembly 2018	1393824	Susan Eggman		Assembly	13	Monetary
2166316	2017-04-13	750	750	Irwin for State Assembly 2018, Jacqui	1393074	Jacqui Irwin		Assembly	44	Monetary
2166316	2017-06-26	1,000	1,000	Mathis for Assembly 2018, Devon	1393314	Devon Mathis		Assembly	26	Monetary
2166316	2017-06-05	1,000	1,000	Mayes for Assembly 2018, Chad	1392882	Chad Mayes		Assembly	42	Monetary
2166316	2017-03-28	250	250	Mendes for Supervisor 2018, Buddy	1359863	Buddy Mendes	OTH-County of Fresno	County Supervisor	4	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2205124

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,989	$22,806
Itemized	$12,989
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,989	$22,806
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,989	$22,806

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$13,750
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$13,750
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	$13,750

COH Start	$14,528
Cash Receipts	$12,989
Misc Increase	$0
Cash Payments	$7,000
COH End	$20,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2205124	2017-11-13	1,250	1,250	Baker for Assembly 2018, Catharine	1392518	Catharine Baker	Assembly	16	Monetary
2205124	2017-10-26	1,000	1,000	Borgeas for Senate 2018	1394470	Andreas Borgeas	State Senate	8	Monetary
2205124	2017-08-18	750	750	Cunningham for Assembly 2018, Jordan	1393016	Jordan Cunningham	Assembly	35	Monetary
2205124	2017-12-06	1,500	1,500	Heath Flora for Assembly 2018	1392690	Heath Flora	Assembly	12	Monetary
2205124	2017-08-08	1,000	1,000	Mathis for Assembly 2016, Devon	1373851	Devon Mathis	Assembly	26	Monetary
2205124	2017-07-06	1,500	1,500	Patterson for Assembly 2018	1393990	Jim Patterson	Assembly	23	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2234179

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,950	$4,950
Itemized	$4,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,950	$4,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,950
Itemized	$4,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,950	$4,950

COH Start	$20,517
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,950
COH End	$15,567
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2234179	2018-03-16	750	750	Cooper for Assembly 2018, Jim	1392388	James Cooper	Assembly	9	Monetary
2234179	2018-03-16	750	750	Irwin for State Assembly 2018, Jacqui	1393074	Jacqui Irwin	Assembly	44	Monetary
2234179	2018-04-10	2,200	2,200	Mendes for Assembly 2018, Justin	1403354	Justin Mendes	Assembly	32	Monetary
2234179	2018-03-22	1,250	1,250	Poythress for Senate 2018, Rob	1398994	Rob Poythress	State Senate	12	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2251334

For period beginning April 22nd, 2018 and ending May 19th, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$5,950
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$5,950
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	$5,950

COH Start	$15,567
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$14,567
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2251334	2018-05-11	1,000	1,000	Patterson for Assembly 2018	1393990	Jim Patterson		Assembly		23		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2264014

For period beginning May 20th, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$7,950
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$7,950
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	$7,950

COH Start	$14,567
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,000
COH End	$12,567
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2264014	2018-05-29	2,000	2,000	Atkins 2020, Re-Elect Senator	1393189	Toni Atkins		State Senate		39		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296109

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,378	$13,378
Itemized	$12,840
Un-Itemized	$538
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,378	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,378	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,700	$16,650
Itemized	$8,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,700	$16,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,700
Itemized	$8,700
Un-Itemized	$0
Accrued Expenses	$296	$296

TOTAL EXPENDITURES	$8,996	$16,946

COH Start	$12,567
Cash Receipts	$13,378
Misc Increase	$0
Cash Payments	$8,700
COH End	$17,245
Unpaid Bills	$296

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2296109	2018-08-03	1,500	1,500	Burke for Assembly 2018, Autumn	1393348	Autumn Burke	Assembly	62	Monetary
2296109	2018-08-07	1,000	1,000	Gallagher for Assembly 2018	1392567	James Gallagher	Assembly	3	Monetary
2296109	2018-09-10	2,200	4,400	Mendes for Assembly 2018, Justin	1403354	Justin Mendes	Assembly	32	Monetary
2296109	2018-09-07	1,500	2,750	Poythress for Senate 2018, Rob	1398994	Rob Poythress	State Senate	12	Monetary
2296109	2018-08-03	1,500	1,500	Rubio for Assembly 2018, Blanca	1393364	Blanca Rubio	Assembly	48	Monetary
2296109	2018-08-03	1,000	1,000	Rubio for Senate 2018, Susan	1392890	Susan Rubio	State Senate	22	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2311564

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,378
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$21,150
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$21,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-296	$0

TOTAL EXPENDITURES	$4,204	$21,150

COH Start	$17,245
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$12,745
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2311564	2018-10-11	1,000	1,000	Baker for Assembly 2018, Catharine	1392518	Catharine Baker	Assembly	16	Monetary
2311564	2018-09-25	1,500	1,500	Heath Flora for Assembly 2018	1392690	Heath Flora	Assembly	12	Monetary
2311564	2018-09-25	1,000	1,000	Mathis for Assembly 2018, Devon	1393314	Devon Mathis	Assembly	26	Monetary
2311564	2018-09-26	1,000	2,000	Patterson for Assembly 2018	1393990	Jim Patterson	Assembly	23	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2331596

For period beginning October 26th, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,378
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,700	$25,850
Itemized	$4,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,700	$25,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,700
Itemized	$4,700
Un-Itemized	$0
Accrued Expenses	$805	$805

TOTAL EXPENDITURES	$5,505	$26,655

COH Start	$12,745
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,700
COH End	$8,045
Unpaid Bills	$805

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2331596	2018-10-29	2,500	2,500	Aguiar-Curry for Assembly 2018, Cecilia	1392362	Cecilia Aguiar-Curry		Assembly		04		Monetary
2331596	2018-10-29	2,200	6,600	Mendes for Assembly 2018, Justin	1403354	Justin Mendes		Assembly		32		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2388225

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,250	$4,250
Itemized	$4,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,250	$4,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,250
Itemized	$4,250
Un-Itemized	$0
Accrued Expenses	$-805	$0

TOTAL EXPENDITURES	$3,445	$4,250

COH Start	$8,045
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,250
COH End	$3,795
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2388225	2019-03-04	1,250	1,250	Glazer for Senate 2020	1393610	Steve Glazer	State Senate	07	Monetary
2388225	2019-02-11	2,000	2,000	Hurtado for Senate 2022, Melissa	1414453	Melissa Hurtado	State Senate	14	Monetary
2388225	2019-05-14	1,000	1,000	Patterson for Assembly 2020	1414590	Jim Patterson	Assembly	23	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2427921

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,384	$14,384
Itemized	$14,255
Un-Itemized	$129
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,384	$14,384
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,384	$14,384

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$8,300
Itemized	$4,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,050	$8,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,050	$8,300

COH Start	$3,795
Cash Receipts	$14,384
Misc Increase	$0
Cash Payments	$4,050
COH End	$14,129
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2427921	2019-07-02	1,000	1,000	Bigelow for Assembly 2020, Friends of Frank	1414525	Frank Bigelow	Assembly	05	Monetary
2427921	2019-08-19	1,000	1,000	Gray for Assembly 2020	1414307	Adam Gray	Assembly	21	Monetary
2427921	2019-08-19	1,000	1,000	Ramos for Assembly 2020, Re-Elect James	1414557	James Ramos	Assembly	10	Monetary
2427921	2019-11-14	1,000	1,000	Fong for Assembly 2020, Vince	1414494	Vince Fong	Assembly	34	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2478136

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,070	$16,070
Itemized	$16,070
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,070	$16,070
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,070	$16,070

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,350	$2,350
Itemized	$2,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,350	$2,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,350
Itemized	$2,350
Un-Itemized	$0
Accrued Expenses	$139	$139

TOTAL EXPENDITURES	$2,489	$2,489

COH Start	$14,129
Cash Receipts	$16,070
Misc Increase	$0
Cash Payments	$2,350
COH End	$27,849
Unpaid Bills	$139

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2478136	2020-02-06	1,350	1,350	Hurtado for Senate 2022, Melissa	1414453	Melissa Hurtado		State Senate		14		Monetary
2478136	2020-06-26	1,000	1,000	Mathis for Assembly 2020, Devon	1415282	Devon Mathis		Assembly		26		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2504351

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,070
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,070
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,070

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$9,850
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$9,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-139	$0

TOTAL EXPENDITURES	$7,361	$9,850

COH Start	$27,849
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,500
COH End	$20,349
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2504351	2020-08-07	2,500	2,500	Burke for Assembly 2020, Autumn	1414347	Autumn Burke	Assembly	62	Monetary
2504351	2020-08-11	1,500	1,500	Flora for Assembly 2020, Heath	1414675	Heath Flora	Assembly	12	Monetary
2504351	2020-08-11	1,500	1,500	Fong for Assembly 2020, Vince	1414494	Vince Fong	Assembly	34	Monetary
2504351	2020-09-08	2,000	2,000	Grove for Senate 2022, Shannon	1414696	Shannon Grove	State Senate	16	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2518916

For period beginning September 20th, 2020 and ending October 17th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,070
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,070
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,070

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$11,350
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$11,350
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	$11,350

COH Start	$20,349
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,500
COH End	$18,849
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2518916	2020-09-24	1,500	1,500	Gray for Assembly 2020	1414307	Adam Gray		Assembly		21		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2545480

For period beginning October 18th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$16,270
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$200	$16,270
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$200	$16,270

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,550	$16,900
Itemized	$5,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,550	$16,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,550	$16,900

COH Start	$18,849
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$5,550
COH End	$13,499
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2545480	2020-10-22	2,500	2,500	Atkins 2020, Re-Elect Senator Toni	1393189	Toni Atkins	State Senate	39	Monetary
2545480	2020-10-21	1,500	1,500	Cooper for Assembly 2020, Jim	1414095	Jim Cooper	Assembly	09	Monetary
2545480	2020-10-21	1,500	1,500	Rubio for Assembly 2020, Blanca	1414082	Blanca Rubio	Assembly	48	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2598639

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,414	$12,414
Itemized	$12,414
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,414	$12,414
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,414	$12,414

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	$13,499
Cash Receipts	$12,414
Misc Increase	$0
Cash Payments	$5,000
COH End	$20,912
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2598639	2021-03-25	1,500	1,500	Borgeas for Senate 2022, Andreas	1414823	Andreas Borgeas	State Senate	08	Monetary
2598639	2021-06-14	1,550	2,000	Hurtado for Senate 2022, Melissa	1414453	Melissa Hurtado	State Senate	14	Monetary
2598639	2021-06-14	450	2,000	Hurtado for Senate 2022, Melissa	1414453	Melissa Hurtado	State Senate	14	Monetary
2598639	2021-03-01	1,000	1,000	Villapudua for Assembly 2022, Carlos	1435856	Carlos Villapudua	Assembly	13	Monetary
2598639	2021-06-15	500	500	Wood for Assembly 2022, Jim	1434721	Jim Wood	Assembly	02	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2635082

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,225	$20,639
Itemized	$7,450
Un-Itemized	$775
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,225	$20,639
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,225	$20,639

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,658	$18,658
Itemized	$13,658
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,658	$18,658
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,658
Itemized	$13,658
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,658	$18,658

COH Start	$20,912
Cash Receipts	$8,225
Misc Increase	$2,000
Cash Payments	$13,658
COH End	$17,479
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
2635082	2021-08-12	1,000	1,000	Aguiar-Curry for Assembly 2022, Cecilia	Cecilia Aguiar-Curry	Assembly	04		Monetary
2635082	2021-10-15	2,000	4,000	Atkins for Lt. Governor 2026, Toni	Toni Atkins	Lieutenant Governor			Monetary
2635082	2021-10-15	2,000	4,000	Atkins for Lt. Governor 2026, Toni	Toni Atkins	Lieutenant Governor		Intermediary for Contribution made by Western Agricultural Processors Assn PAC ID#1357198	Monetary
2635082	2021-08-30	2,000	2,158	Daly for Assembly 2022	Tom Daly	Assembly	69		Monetary
2635082	2021-08-31	158	2,158	Daly for Assembly 2022	Tom Daly	Assembly	69	Fundraiser	In-Kind
2635082	2021-11-18	1,500	1,500	Flora for Assembly 2022, Heath	Heath Flora	Assembly	12		Monetary
2635082	2021-12-08	1,000	1,000	Gallagher for Assembly 2022, James	James Gallagher	Assembly	03		Monetary
2635082	2021-08-31	1,000	1,000	Mathis for Assembly 2022, Devon	Devon Mathis	Assembly	33		Monetary
2635082	2021-10-06	1,000	1,000	Patterson for Assembly 2022	Jim Patterson	Assembly	08		Monetary
2635082	2021-08-30	2,000	2,000	Rubio for Assembly 2022, Blanca	Blanca Rubio	Assembly	48		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2669755

For period beginning January 1st, 2022 and ending April 23rd, 2022

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$2,500

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	$17,479
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$2,500
COH End	$17,479
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2669755	2022-04-19	1,500	1,500	Condit for State Assembly 2022, Chad		Chad Condit		Assembly		22		Monetary
2669755	2022-03-07	1,000	1,000	Dodd Ballot Measure Committee for Progress Reform and A Stronger California, Bill		Chad Condit				22		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2686363

For period beginning April 24th, 2022 and ending May 21st, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,668	$10,168
Itemized	$7,668
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,668	$10,168
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,668	$10,168

COH Start	$17,479
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,668
COH End	$9,811
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2686363	2022-05-12	1,000	1,000	Fong for Assembly 2022, Vince	Vince Fong	Assembly	32	Monetary
2686363	2022-05-12	2,500	2,500	Mathis for Assembly 2022, Devon	Devon Mathis	Assembly	33	Monetary
2686363	2022-05-12	1,000	1,000	Patterson for Assembly 2022	Jim Patterson	Assembly	08	Monetary
2686363	2022-04-28	2,500	2,500	Valladares for Assembly 2022, Suzette Martinez	Suzette Martinez Valladares	Assembly	40	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2723806

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,928	$17,528
Itemized	$12,853
Un-Itemized	$75
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,928	$17,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,928	$17,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$15,168
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$15,168
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	$15,168

COH Start	$11,911
Cash Receipts	$12,928
Misc Increase	$0
Cash Payments	$5,000
COH End	$19,839
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2723806	2022-08-18	2,500	2,500	Bains for Assembly 2022, Jasmeet		Jasmeet Bains		Assembly		35		Monetary
2723806	2022-09-12	2,500	2,500	Pazin for Assembly 2022, Mark		Mark Pazin		Assembly		27		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2742626

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$17,528
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$17,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$17,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$18,668
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$18,668
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$18,668

COH Start	$19,839
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,500
COH End	$16,339
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2742626	2022-10-11	2,500	2,500	Flora for Assembly 2022, Heath		Heath Flora		Assembly		09		Monetary
2742626	2022-10-10	1,000	2,000	Patterson for Assembly 2022		Jim Patterson		Assembly		08		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2767782

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$17,528
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$17,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$17,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$25,668
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$25,668
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	$25,668

COH Start	$16,339
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,000
COH End	$9,339
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2767782	2022-10-24	4,000	4,000	Alanis for Assembly 2022, Juan	Juan Alanis	Assembly	22	Monetary
2767782	2022-10-25	2,000	2,000	Gallagher for Assembly 2022, James	James Gallagher	Assembly	03	Monetary
2767782	2022-10-24	1,000	1,000	Grove for Senate 2022, Shannon	Shannon Grove	State Senate	12	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2823700

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,221	$14,221
Itemized	$14,089
Un-Itemized	$131
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,221	$14,221
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,221	$14,221

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	$9,339
Cash Receipts	$14,221
Misc Increase	$0
Cash Payments	$1,500
COH End	$22,059
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2823700	2023-04-13	500	500	Alvarado Gil for Senate 2026, Marie	Marie Alvarado Gil	State Senate	04	Monetary
2823700	2023-05-30	500	500	Newman for Senate 2024, Josh	Josh Newman	State Senate	29	Monetary
2823700	2023-05-11	500	500	Soria for Assembly 2024, Esmeralda	Esmeralda Soria	Assembly	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2867705

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$14,221
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$14,221
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$14,221

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,750	$8,250
Itemized	$6,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,750	$8,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,750	$8,250

COH Start	$22,059
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,750
COH End	$15,309
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
2867705	2023-08-23	2,000	2,000	Atkins for Lt. Governor 2026, Toni	Toni Atkins		Lieutenant Governor		Monetary
2867705	2023-08-16	1,250	1,250	Becker for Senate 2024, Josh	Josh Becker		State Senate	13	Monetary
2867705	2023-11-28	1,000	1,000	Gallagher for Assembly 2024, James	James Gallagher		Assembly	03	Monetary
2867705	2023-08-16	1,000	1,000	Jones- Republican Central Committee 2024, Brian	Brian Jones	OTH-Republic Central Committee	Other		Monetary
2867705	2023-08-02	1,000	2,000	Soria for Assembly 2024, Esmeralda	Esmeralda Soria		Assembly	27	Monetary
2867705	2023-11-06	500	2,000	Soria for Assembly 2024, Esmeralda	Esmeralda Soria		Assembly	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2870295

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$1,000
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$1,000
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	$1,000

COH Start	$15,309
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$14,309
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2870295	2024-01-03	1,000	1,000	Macedo for Assembly 2024, Alexandra		Alexandra Macedo		Assembly		33		Monetary

ACCRUED EXPENSES FOR FILING#2045534

For period beginning April 24th, 2016 and ending May 21st, 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	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$8,000
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$8,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$451	$451

TOTAL EXPENDITURES	$3,951	$8,451

COH Start	$15,793
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,500
COH End	$12,293
Unpaid Bills	$451

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2045534	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	451	0	451

ACCRUED EXPENSES FOR FILING#2054563

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,968	$8,968
Itemized	$8,686
Un-Itemized	$282
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,968	$8,968
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,968	$8,968

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$12,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$12,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-451	$0

TOTAL EXPENDITURES	$3,549	$12,000

COH Start	$12,293
Cash Receipts	$8,968
Misc Increase	$0
Cash Payments	$4,000
COH End	$17,261
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2054563	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Accrued Expense Paid by a Third Party	451	-451	0	0

ACCRUED EXPENSES FOR FILING#2296109

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$13,378	$13,378
Itemized	$12,840
Un-Itemized	$538
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$13,378	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,378	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,700	$16,650
Itemized	$8,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,700	$16,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,700
Itemized	$8,700
Un-Itemized	$0
Accrued Expenses	$296	$296

TOTAL EXPENDITURES	$8,996	$16,946

COH Start	$12,567
Cash Receipts	$13,378
Misc Increase	$0
Cash Payments	$8,700
COH End	$17,245
Unpaid Bills	$296

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2296109	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	296	0	296

ACCRUED EXPENSES FOR FILING#2311564

For period beginning September 23rd, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,378
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,500	$21,150
Itemized	$4,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,500	$21,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$-296	$0

TOTAL EXPENDITURES	$4,204	$21,150

COH Start	$17,245
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,500
COH End	$12,745
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2311564	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Accrued Expense Paid by a Third Party	296	-296	0	0

ACCRUED EXPENSES FOR FILING#2331596

For period beginning October 26th, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$13,378
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$13,378
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$13,378

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,700	$25,850
Itemized	$4,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,700	$25,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,700
Itemized	$4,700
Un-Itemized	$0
Accrued Expenses	$805	$805

TOTAL EXPENDITURES	$5,505	$26,655

COH Start	$12,745
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,700
COH End	$8,045
Unpaid Bills	$805

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2331596	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued. Paid by a Third Party	0	686	0	686
2331596	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued. Paid by a Third Party	0	119	0	119

ACCRUED EXPENSES FOR FILING#2388225

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,250	$4,250
Itemized	$4,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,250	$4,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,250
Itemized	$4,250
Un-Itemized	$0
Accrued Expenses	$-805	$0

TOTAL EXPENDITURES	$3,445	$4,250

COH Start	$8,045
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,250
COH End	$3,795
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2388225	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued. Paid by a Third Party	686	-686	0	0
2388225	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued. Paid by a Third Party	119	-119	0	0

ACCRUED EXPENSES FOR FILING#2478136

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,070	$16,070
Itemized	$16,070
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,070	$16,070
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,070	$16,070

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,350	$2,350
Itemized	$2,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,350	$2,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,350
Itemized	$2,350
Un-Itemized	$0
Accrued Expenses	$139	$139

TOTAL EXPENDITURES	$2,489	$2,489

COH Start	$14,129
Cash Receipts	$16,070
Misc Increase	$0
Cash Payments	$2,350
COH End	$27,849
Unpaid Bills	$139

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2478136	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	139	0	139

ACCRUED EXPENSES FOR FILING#2504351

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$16,070
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$16,070
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$16,070

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$9,850
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$9,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$-139	$0

TOTAL EXPENDITURES	$7,361	$9,850

COH Start	$27,849
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,500
COH End	$20,349
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2504351	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued. Paid by a Third Party	139	-139	0	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $224,552 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA COTTON GINNERS AND GROWERS	$27,085	12.06	1
J.G. BOSWELL COMPANY	$24,673	10.99	2
WEST ISLAND COTTON GROWERS	$16,385	7.30	3
DOS PALOS CO-OP	$15,797	7.03	4
MID-VALLEY COTTON GROWERS	$14,468	6.44	5
MODERN GINNING COMPANY	$13,899	6.19	6
OLAM COTTON	$10,630	4.73	7
PACIFIC GINNING COMPANY	$7,615	3.39	8
FARMERS CO-OP	$7,427	3.31	9
DOS PALOS COOPERATIVE GIN INC.	$7,025	3.13	10
CROSS CREEK GINNING	$6,801	3.03	11
COUNTY LINE GIN	$4,816	2.14	12
WESTSIDE FARMERS CO-OP	$4,505	2.01	13
WESTHAVEN COTTON COMPANY	$4,006	1.78	14
FARMERS COOPERATIVE GIN INC.	$3,840	1.71	15
BRITZ GIN, THE	$3,335	1.49	16
WESTSIDE FARMERS COOPERATIVE GIN INC.	$3,024	1.35	17
PACIFIC GINNING COMPANY LLC	$3,003	1.34	18
BAYER US CROP SCIENCE	$2,500	1.11	19
CROSS CREEK II GIN LLC	$2,017	0.90	20
THE BRITZ GINS	$1,980	0.88	21
EVENTBRITE	$1,777	0.79	22
HURON GINNING COMPANY INC.	$1,773	0.79	23
CROSS CREEK II GIN, LLC(KIRK GILKEY)	$1,751	0.78	24
NORTH VALLEY COTTON GINNING	$1,591	0.71	25
COUNTY LINE GIN INC.	$1,525	0.68	26
PG&E CORPORATION	$1,500	0.67	27
PIKALOK FARMING	$1,400	0.62	28
BROADVIEW COOPERATIVE GIN INC.	$1,203	0.54	29
STRATFORD GROWERS	$1,145	0.51	30
BUTTONWILLOW GINNING CO.	$1,139	0.51	31
TRI-CITY GROWERS	$1,009	0.45	32
STONE, WILLIAM T.	$1,000	0.45	33
CLARK BROS. FARMING	$1,000	0.45	34
CENTRAL VALLEY CO-OP	$997	0.44	35
GILKEY FIVE	$950	0.42	36
HURON GINNING	$917	0.41	37
SOUTH VALLEY GINS	$878	0.39	38
COUNTRY LINE-GIN, INC.	$849	0.38	39
RAZOR, JIM	$779	0.35	40
MCKEAN, MARK	$616	0.27	41
BONE, BRYAN	$615	0.27	42
STONE LAND COMPANY	$600	0.27	43
NEUFELD, JIM	$574	0.26	44
ALLBRIGHT COTTON	$550	0.24	45
SEMI TROPIC COOPERATIVE GIN	$519	0.23	46
IMPERIAL AG LLC	$500	0.22	47
BORBA FARMS PARTNERS	$500	0.22	48
NAVARRO, ROSIE	$500	0.22	49
MARTIN, MARI	$500	0.22	50
HANSEN RANCHES, LLC	$500	0.22	51
VERDEGAAL BROTHERS, INC.	$400	0.18	52
NORTH VALLEY COTTON GIN	$389	0.17	53
BONE FARMS, LLC(BRYAN BONE)	$375	0.17	54
DOUG LEE FARMS	$350	0.16	55
DAVID SANTOS FARMING	$350	0.16	56
BROADVIEW COOP GIN	$343	0.15	57
PRADO FARMS, LLC	$300	0.13	58
J AND M BRITTON FARMS	$300	0.13	59
SBS AG	$300	0.13	60
GUTHRIE PETROLEUM, INC.	$300	0.13	61
MARTIN, GARY	$257	0.11	62
FERGUSON, RYAN	$250	0.11	63
SEMI-TROPIC CO-OP GIN	$228	0.10	64
CARBONEL, ADRIANE	$225	0.10	65
BUTTONWILLOW GINNING COMPANY	$222	0.10	66
DT LOCKE RANCH, INC	$200	0.09	67
BEN CARREIRO & SONS	$200	0.09	68
WATTE, PATTI J.	$200	0.09	69
GAFFNEY, THOMAS	$200	0.09	70
SILVEIRA FARMING, BRANDON	$200	0.09	71
R.S. BORGESS FARMING	$200	0.09	72
SEASHOLTZ, JOHN O.	$200	0.09	73
AMAREL, MEL	$200	0.09	74
RODRIGUEZ, PRISCILLA	$175	0.08	75
HANSEN, ERIK	$175	0.08	76
JESS SMITH & SONS COTTON, INC	$175	0.08	77
TULARE LAKE FARMING CO.	$175	0.08	78
PHILCO FARMS	$175	0.08	79
BACHRUN, SRI REZEKIE	$150	0.07	80
SIMONICH, TIMOTHY A.	$150	0.07	81
COLBY, SHANA	$150	0.07	82
GILKEY, RALPH	$125	0.06	83
GILKEY, KIRK	$125	0.06	84
GILKEY, STEVEN	$125	0.06	85
GILKEY, MATTHEW	$125	0.06	86
WANE, GILBERT	$125	0.06	87
ALTA VISTA GIN	$125	0.06	88
HEUER, MARK	$100	0.04	89
WILBUR, STEVE	$100	0.04	90
BARCELLOS, AARON	$100	0.04	91
GALLIAN, NIKI	$100	0.04	92
A-BAR AG ENTERPRISES	$100	0.04	93
GERMINO FARMS	$100	0.04	94
ALDERETE, DAVID	$100	0.04	95
ESPINOSA & ESPINOSA, ATTORNEYS AT LAW	$100	0.04	96
WILLIAMS, EARL P.	$100	0.04	97
TRISTAO, DENNIS	$100	0.04	98
BAGWELL, JAMES	$100	0.04	99
TDH LAND & CATTLE, LLC(TOD DUSTY HOWZE)	$100	0.04	100
SALVADOR, JEROME	$100	0.04	101
ROGERS, DAVE	$100	0.04	102
CANTU JR., JOSE F.	$100	0.04	103
HAMILTON, BRENDA	$100	0.04	104
PEREZ, MARIO R.	$100	0.04	105
EVANGELHO SEED COMPANY, INC.	$100	0.04	106
MPN FARMS, LLC(MICHAEL PAUL NEWTON)	$100	0.04	107
MCCURDY, VICKIE	$100	0.04	108
FELDER COMMUNICATIONS	$100	0.04	109
LANDRY, TODD	$100	0.04	110
ISOM, ROGER	$100	0.04	111

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $224,552 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $224,552 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA COTTON GINNERS AND GROWERS	$27,085	12.06	1
J.G. BOSWELL COMPANY	$24,673	10.99	2
WEST ISLAND COTTON GROWERS	$16,385	7.30	3
DOS PALOS CO-OP	$15,797	7.03	4
MID-VALLEY COTTON GROWERS	$14,468	6.44	5
MODERN GINNING COMPANY	$13,899	6.19	6
OLAM COTTON	$10,630	4.73	7
PACIFIC GINNING COMPANY	$7,615	3.39	8
FARMERS CO-OP	$7,427	3.31	9
DOS PALOS COOPERATIVE GIN INC.	$7,025	3.13	10
CROSS CREEK GINNING	$6,801	3.03	11
COUNTY LINE GIN	$4,816	2.14	12
WESTSIDE FARMERS CO-OP	$4,505	2.01	13
WESTHAVEN COTTON COMPANY	$4,006	1.78	14
FARMERS COOPERATIVE GIN INC.	$3,840	1.71	15
BRITZ GIN, THE	$3,335	1.49	16
WESTSIDE FARMERS COOPERATIVE GIN INC.	$3,024	1.35	17
PACIFIC GINNING COMPANY LLC	$3,003	1.34	18
BAYER US CROP SCIENCE	$2,500	1.11	19
CROSS CREEK II GIN LLC	$2,017	0.90	20
THE BRITZ GINS	$1,980	0.88	21
EVENTBRITE	$1,777	0.79	22
HURON GINNING COMPANY INC.	$1,773	0.79	23
CROSS CREEK II GIN, LLC(KIRK GILKEY)	$1,751	0.78	24
NORTH VALLEY COTTON GINNING	$1,591	0.71	25
COUNTY LINE GIN INC.	$1,525	0.68	26
PG&E CORPORATION	$1,500	0.67	27
PIKALOK FARMING	$1,400	0.62	28
BROADVIEW COOPERATIVE GIN INC.	$1,203	0.54	29
STRATFORD GROWERS	$1,145	0.51	30
BUTTONWILLOW GINNING CO.	$1,139	0.51	31
TRI-CITY GROWERS	$1,009	0.45	32
STONE, WILLIAM T.	$1,000	0.45	33
CLARK BROS. FARMING	$1,000	0.45	34
CENTRAL VALLEY CO-OP	$997	0.44	35
GILKEY FIVE	$950	0.42	36
HURON GINNING	$917	0.41	37
SOUTH VALLEY GINS	$878	0.39	38
COUNTRY LINE-GIN, INC.	$849	0.38	39
RAZOR, JIM	$779	0.35	40
MCKEAN, MARK	$616	0.27	41
BONE, BRYAN	$615	0.27	42
STONE LAND COMPANY	$600	0.27	43
NEUFELD, JIM	$574	0.26	44
ALLBRIGHT COTTON	$550	0.24	45
SEMI TROPIC COOPERATIVE GIN	$519	0.23	46
IMPERIAL AG LLC	$500	0.22	47
BORBA FARMS PARTNERS	$500	0.22	48
NAVARRO, ROSIE	$500	0.22	49
MARTIN, MARI	$500	0.22	50
HANSEN RANCHES, LLC	$500	0.22	51
VERDEGAAL BROTHERS, INC.	$400	0.18	52
NORTH VALLEY COTTON GIN	$389	0.17	53
BONE FARMS, LLC(BRYAN BONE)	$375	0.17	54
DOUG LEE FARMS	$350	0.16	55
DAVID SANTOS FARMING	$350	0.16	56
BROADVIEW COOP GIN	$343	0.15	57
PRADO FARMS, LLC	$300	0.13	58
J AND M BRITTON FARMS	$300	0.13	59
SBS AG	$300	0.13	60
GUTHRIE PETROLEUM, INC.	$300	0.13	61
MARTIN, GARY	$257	0.11	62
FERGUSON, RYAN	$250	0.11	63
SEMI-TROPIC CO-OP GIN	$228	0.10	64
CARBONEL, ADRIANE	$225	0.10	65
BUTTONWILLOW GINNING COMPANY	$222	0.10	66
DT LOCKE RANCH, INC	$200	0.09	67
BEN CARREIRO & SONS	$200	0.09	68
WATTE, PATTI J.	$200	0.09	69
GAFFNEY, THOMAS	$200	0.09	70
SILVEIRA FARMING, BRANDON	$200	0.09	71
R.S. BORGESS FARMING	$200	0.09	72
SEASHOLTZ, JOHN O.	$200	0.09	73
AMAREL, MEL	$200	0.09	74
RODRIGUEZ, PRISCILLA	$175	0.08	75
HANSEN, ERIK	$175	0.08	76
JESS SMITH & SONS COTTON, INC	$175	0.08	77
TULARE LAKE FARMING CO.	$175	0.08	78
PHILCO FARMS	$175	0.08	79
BACHRUN, SRI REZEKIE	$150	0.07	80
SIMONICH, TIMOTHY A.	$150	0.07	81
COLBY, SHANA	$150	0.07	82
GILKEY, RALPH	$125	0.06	83
GILKEY, KIRK	$125	0.06	84
GILKEY, STEVEN	$125	0.06	85
GILKEY, MATTHEW	$125	0.06	86
WANE, GILBERT	$125	0.06	87
ALTA VISTA GIN	$125	0.06	88
HEUER, MARK	$100	0.04	89
WILBUR, STEVE	$100	0.04	90
BARCELLOS, AARON	$100	0.04	91
GALLIAN, NIKI	$100	0.04	92
A-BAR AG ENTERPRISES	$100	0.04	93
GERMINO FARMS	$100	0.04	94
ALDERETE, DAVID	$100	0.04	95
ESPINOSA & ESPINOSA, ATTORNEYS AT LAW	$100	0.04	96
WILLIAMS, EARL P.	$100	0.04	97
TRISTAO, DENNIS	$100	0.04	98
BAGWELL, JAMES	$100	0.04	99
TDH LAND & CATTLE, LLC(TOD DUSTY HOWZE)	$100	0.04	100
SALVADOR, JEROME	$100	0.04	101
ROGERS, DAVE	$100	0.04	102
CANTU JR., JOSE F.	$100	0.04	103
HAMILTON, BRENDA	$100	0.04	104
PEREZ, MARIO R.	$100	0.04	105
EVANGELHO SEED COMPANY, INC.	$100	0.04	106
MPN FARMS, LLC(MICHAEL PAUL NEWTON)	$100	0.04	107
MCCURDY, VICKIE	$100	0.04	108
FELDER COMMUNICATIONS	$100	0.04	109
LANDRY, TODD	$100	0.04	110
ISOM, ROGER	$100	0.04	111

CONTRIBUTIONS BY CITY

% as a share of Grand Total $224,552 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Fresno	$45,592	20.30	1
Corcoran	$36,367	16.20	2
Dos Palos	$22,822	10.16	3
Riverdale	$16,885	7.52	4
Tulare	$15,618	6.96	5
Blythe	$15,088	6.72	6
Buttonwillow	$12,627	5.62	7
Hanford	$8,988	4.00	8
Cantua Creek	$7,615	3.39	9
Firebaugh	$6,648	2.96	10
Lemoore	$4,796	2.14	11
Tranquility	$4,505	2.01	12
San Francisco	$3,277	1.46	13
San Joaquin	$3,024	1.35	14
Stratford	$2,705	1.20	15
Huron	$2,690	1.20	16
Triangle Park	$2,500	1.11	17
Five Points	$1,980	0.88	18
Bakersfield	$1,678	0.75	19
Cocoran	$1,450	0.65	20
Sutter	$1,102	0.49	21
Clovis	$1,100	0.49	22
Terra Bella	$1,009	0.45	23
Wasco	$748	0.33	24
Mendota	$625	0.28	25
Imperial	$500	0.22	26
Los Banos	$450	0.20	27
Yuba City	$389	0.17	28
Helm	$300	0.13	29
Strathmore	$250	0.11	30
Shafter	$225	0.10	31
Hanfrod	$200	0.09	32
Cutler	$175	0.08	33
Madera	$125	0.06	34
Santa Ana	$100	0.04	35
Diamond Bar	$100	0.04	36
Sanger	$100	0.04	37
Visalia	$100	0.04	38
Riverside	$100	0.04	39

CONTRIBUTIONS BY STATE

% as a share of Grand Total $224,552 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$222,052	98.89	1
NC	$2,500	1.11	2

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $224,552 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
93212	Corcoran	$37,642	16.76	1
93668	Fresno	$31,591	14.07	2
93620	Dos Palos	$22,822	10.16	3
93656	Riverdale	$16,885	7.52	4
93720	Fresno	$14,065	6.26	5
93206	Buttonwillow	$12,627	5.62	6
93274	Tulare	$12,227	5.45	7
92226	Blythe	$9,087	4.05	8
93230	Hanford	$8,338	3.71	9
93608	Cantua Creek	$7,615	3.39	10
92225	Blythe	$6,000	2.67	11
93622	Firebaugh	$4,948	2.20	12
93245	Lemoore	$4,796	2.14	13
93727	Fresno	$3,442	1.53	14
93275	Tulare	$3,391	1.51	15
93660	San Joaquin	$3,024	1.35	16
93266	Stratford	$2,705	1.20	17
93234	Huron	$2,690	1.20	18
27709	Triangle Park	$2,500	1.11	19
93627	Helm	$2,280	1.02	20
93640	Firebaugh	$2,025	0.90	21
94101	San Francisco	$1,777	0.79	22
941	San Francisco	$1,500	0.67	23
95992	Sutter	$1,291	0.57	24
93313	Bakersfield	$1,028	0.46	25
93270	Terra Bella	$1,009	0.45	26
93611	Clovis	$1,000	0.45	27
92320	Hanford	$849	0.38	28
93280	Wasco	$748	0.33	29
93711	Fresno	$650	0.29	30
92251	Imperial	$500	0.22	31
93635	Los Banos	$450	0.20	32
93314	Bakersfield	$375	0.17	33
96622	Firebaugh	$300	0.13	34
93267	Strathmore	$250	0.11	35
93263	Shafter	$225	0.10	36
93705	Fresno	$200	0.09	37
95982	Sutter	$200	0.09	38
93621	Corcoran	$175	0.08	39
93615	Cutler	$175	0.08	40
93301	Bakersfield	$175	0.08	41
93726	Fresno	$150	0.07	42
93636	Madera	$125	0.06	43
92503	Riverside	$100	0.04	44
93291	Visalia	$100	0.04	45
93619	Clovis	$100	0.04	46
93657	Sanger	$100	0.04	47
91789	Diamond Bar	$100	0.04	48
93307	Bakersfield	$100	0.04	49
92701	Santa Ana	$100	0.04	50

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $224,552 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$215,410	95.93	1
California Cotton Growers Association	$2,142	0.95	2
Stone Land Company	$1,000	0.45	3
Bryan Bone Farms	$500	0.22	4
Navarro Farm	$500	0.22	5
Martin Farms	$500	0.22	6
CA Cotton Ginners & Growers Assn	$425	0.19	7
J.G. Boswell Company	$400	0.18	8
Ryan Ferguson Farms	$250	0.11	9
Gilkey Farms	$250	0.11	10
Carbonel Farms	$225	0.10	11
Sweetwood Farm, Inc.	$200	0.09	12
Watte Farms	$200	0.09	13
North Valley Cotton Gin	$200	0.09	14
McKean Farms	$200	0.09	15
H & G Farms Inc	$175	0.08	16
Sri Rezekie Bachrun Farms	$150	0.07	17
Timothy Simonich Farms	$150	0.07	18
Broadview Cooperative Gin	$125	0.06	19
Cross Creek II Gin	$125	0.06	20
Gilkey Five	$125	0.06	21
Jose Cantu Farms	$100	0.04	22
Earl P Williams Farms	$100	0.04	23
Jerome Salvador Farms	$100	0.04	24
American Ag Credit	$100	0.04	25
David Alderete Farms	$100	0.04	26
Mario Perez Farms	$100	0.04	27
McCurdy Farms	$100	0.04	28
Landry Farms	$100	0.04	29
Mark Heuer Farms	$100	0.04	30
National Cotton Council of America	$100	0.04	31
Wellco Manufacturing Inc	$100	0.04	32
A-Bar Enterprises	$100	0.04	33
Wilbur Farms	$100	0.04	34

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $224,552 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$215,410	95.93	1
Grower	$2,675	1.19	2
Board Member	$2,142	0.95	3
Farmer	$1,250	0.56	4
Owner	$625	0.28	5
Cottin Grower	$500	0.22	6
President	$475	0.21	7
Partner, Manager	$200	0.09	8
Gin Operations Manager	$200	0.09	9
Assistant Vice President	$175	0.08	10
Executive Assistant	$150	0.07	11
Ginner	$125	0.06	12
Manager	$125	0.06	13
Associate	$100	0.04	14
President/CEO	$100	0.04	15
Loan Officer	$100	0.04	16
Environmental Manager	$100	0.04	17
Service Representative	$100	0.04	18

EXPENDITURES BY VENDOR

% as a share of Grand Total $216,892 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
BROWN FOR GOVERNOR 2014	$15,000	6.92	1
MENDES FOR ASSEMBLY 2018, JUSTIN	$6,600	3.04	2
ATKINS FOR LT. GOVERNOR 2026, TONI	$6,000	2.77	3
HURTADO FOR SENATE 2022, MELISSA	$5,350	2.47	4
ANTHONY CANNELLA FOR SENATE 2014	$4,500	2.07	5
FLORA FOR ASSEMBLY 2022, HEATH	$4,000	1.84	6
ALANIS FOR ASSEMBLY 2022, JUAN	$4,000	1.84	7
MATHIS FOR ASSEMBLY 2022, DEVON	$3,500	1.61	8
PATTERSON FOR ASSEMBLY 2018	$3,500	1.61	9
AGUIAR-CURRY FOR ASSEMBLY 2018, CECILIA	$3,250	1.50	10
GALLAGHER FOR ASSEMBLY 2022, JAMES	$3,000	1.38	11
HEATH FLORA FOR ASSEMBLY 2018	$3,000	1.38	12
PATTERSON FOR ASSEMBLY 2022	$3,000	1.38	13
GROVE FOR SENATE 2022, SHANNON	$3,000	1.38	14
TONI ATKINS FOR STATE ASSEMBLY 2012	$3,000	1.38	15
MATHIS FOR ASSEMBLY 2016, DEVON	$3,000	1.38	16
POYTHRESS FOR SENATE 2018, ROB	$2,750	1.27	17
KRISTIN OLSEN FOR ASSEMBLY 2012	$2,750	1.27	18
GALGIANI FOR SENATE 2016	$2,750	1.27	19
BILL QUIRK FOR ASSEMBLY 2014	$2,750	1.27	20
VALLADARES FOR ASSEMBLY 2022, SUZETTE MARTINEZ	$2,500	1.15	21
FONG FOR ASSEMBLY 2020, VINCE	$2,500	1.15	22
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2014	$2,500	1.15	23
FAMILY FARMERS WORKING FOR A BETTER CALIFORNIA	$2,500	1.15	24
FIONA MA FOR SENATE	$2,500	1.15	25
BAINS FOR ASSEMBLY 2022, JASMEET	$2,500	1.15	26
JOHN A. PEREZ FOR ASSEMBLY 2012	$2,500	1.15	27
ATKINS 2020, RE-ELECT SENATOR TONI	$2,500	1.15	28
GRAY FOR ASSEMBLY 2020	$2,500	1.15	29
BURKE FOR ASSEMBLY 2020, AUTUMN	$2,500	1.15	30
CONNIE CONWAY FOR ASSEMBLY 2012	$2,500	1.15	31
TAXPAYERS FOR BOB HUFF FOR SENATE - 2012	$2,500	1.15	32
PAZIN FOR ASSEMBLY 2022, MARK	$2,500	1.15	33
COOPER FOR ASSEMBLY 2018, JIM	$2,250	1.04	34
BAKER FOR ASSEMBLY 2018, CATHARINE	$2,250	1.04	35
ATKINS FOR SENATE 2020	$2,250	1.04	36
MATHIS FOR ASSEMBLY 2018, DEVON	$2,000	0.92	37
MAYES FOR ASSEMBLY 2016, CHAD	$2,000	0.92	38
BIGELOW FOR ASSEMBLY 2016, FRIENDS OF FRANK	$2,000	0.92	39
ATKINS 2020, RE-ELECT SENATOR	$2,000	0.92	40
DALY FOR ASSEMBLY 2022	$2,000	0.92	41
SORIA FOR ASSEMBLY 2024, ESMERALDA	$2,000	0.92	42
RUBIO FOR ASSEMBLY 2022, BLANCA	$2,000	0.92	43
KRISTIN OLSEN FOR ASSEMBLY 2014	$1,500	0.69	44
RUBIO FOR ASSEMBLY 2020, BLANCA	$1,500	0.69	45
MIKE GATTO FOR ASSEMBLY 2012	$1,500	0.69	46
RUBIO FOR ASSEMBLY 2018, BLANCA	$1,500	0.69	47
BURKE FOR ASSEMBLY 2018, AUTUMN	$1,500	0.69	48
JASON HODGE FOR SENATE	$1,500	0.69	49
DR. RICHARD PAN FOR ASSEMBLY 2012	$1,500	0.69	50
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2012	$1,500	0.69	51
FLORA FOR ASSEMBLY 2020, HEATH	$1,500	0.69	52
COOPER FOR ASSEMBLY 2020, JIM	$1,500	0.69	53
ROTH FOR SENATE 2016	$1,500	0.69	54
EGGMAN FOR ASSEMBLY 2018	$1,500	0.69	55
EGGMAN FOR ASSEMBLY 2014	$1,500	0.69	56
IRWIN FOR STATE ASSEMBLY 2018, JACQUI	$1,500	0.69	57
IRWIN FOR STATE ASSEMBLY 2016, JACQUI	$1,500	0.69	58
BORGEAS FOR SENATE 2022, ANDREAS	$1,500	0.69	59
GALLAGHER FOR ASSEMBLY 2016	$1,500	0.69	60
CONDIT FOR STATE ASSEMBLY 2022, CHAD	$1,500	0.69	61
OLSEN FOR ASSEMBLY 2014	$1,500	0.69	62
DODD FOR SENATE 2016, BILL	$1,500	0.69	63
COOPER FOR ASSEMBLY 2016, JIM	$1,500	0.69	64
BAKER FOR ASSEMBLY 2016, CATHARINE	$1,500	0.69	65
LEVINE 2016, FRIENDS OF MARC	$1,500	0.69	66
FRAZIER FOR ASSEMBLY 2016, JIM	$1,300	0.60	67
RICHARD BLOOM FOR STATE ASSEMBLY 2014	$1,250	0.58	68
BECKER FOR SENATE 2024, JOSH	$1,250	0.58	69
TONI ATKINS FOR STATE ASSEMBLY 2014	$1,250	0.58	70
GLAZER FOR SENATE 2020	$1,250	0.58	71
RICARDO LARA FOR SENATE 2012	$1,250	0.58	72
PEDRO RIOS FOR ASSEMBLY 2012	$1,125	0.52	73
FONG FOR ASSEMBLY 2022, VINCE	$1,000	0.46	74
JONES- REPUBLICAN CENTRAL COMMITTEE 2024, BRIAN	$1,000	0.46	75
GALLAGHER FOR ASSEMBLY 2024, JAMES	$1,000	0.46	76
MATHIS FOR ASSEMBLY 2020, DEVON	$1,000	0.46	77
AGUIAR-CURRY FOR ASSEMBLY 2022, CECILIA	$1,000	0.46	78
VILLAPUDUA FOR ASSEMBLY 2022, CARLOS	$1,000	0.46	79
DODD BALLOT MEASURE COMMITTEE FOR PROGRESS REFORM AND A STRONGER CALIFORNIA, BILL	$1,000	0.46	80
RAMOS FOR ASSEMBLY 2020, RE-ELECT JAMES	$1,000	0.46	81
KEVIN DE LEON FOR SENATE 2014	$1,000	0.46	82
BIGELOW FOR ASSEMBLY 2020, FRIENDS OF FRANK	$1,000	0.46	83
DR. RICHARD PAN FOR ASSEMBLY 2014	$1,000	0.46	84
TODD ZINK FOR SENATE 2012	$1,000	0.46	85
CHRIS HOLDEN FOR ASSEMBLY 2012	$1,000	0.46	86
VIDAK FOR SENATE 2013	$1,000	0.46	87
TAXPAYERS FOR BOB HUFF 2016	$1,000	0.46	88
RUDY SALAS FOR ASSEMBLY 2014	$1,000	0.46	89
VIDAK FOR SENATE 2014	$1,000	0.46	90
PATTERSON FOR ASSEMBLY 2020	$1,000	0.46	91
TOM BERRYHILL FOR SENATE 2014	$1,000	0.46	92
WIECKOWSKI FOR SENATE 2014	$1,000	0.46	93
MACEDO FOR ASSEMBLY 2024, ALEXANDRA	$1,000	0.46	94
GALLAGHER FOR ASSEMBLY 2018	$1,000	0.46	95
ATKINS FOR SENATE 2016	$1,000	0.46	96
RUBIO FOR SENATE 2018, SUSAN	$1,000	0.46	97
MAYES FOR ASSEMBLY 2018, CHAD	$1,000	0.46	98
BORGEAS FOR SENATE 2018	$1,000	0.46	99
GRAY FOR ASSEMBLY 2016	$900	0.41	100
CALIFORNIA COTTON GINNERS AND GROWERS	$826	0.38	101
GLAZER FOR SENATE 2016	$750	0.35	102
BUDDY MENDES FOR SUPERVISOR	$750	0.35	103
CUNNINGHAM FOR ASSEMBLY 2018, JORDAN	$750	0.35	104
CALIFORNIA CITRUS MUTUAL	$603	0.28	105
NEWMAN FOR SENATE 2024, JOSH	$500	0.23	106
ALVARADO GIL FOR SENATE 2026, MARIE	$500	0.23	107
ADAM GRAY FOR ASSEMBLY 2012	$500	0.23	108
WOOD FOR ASSEMBLY 2022, JIM	$500	0.23	109
CEDILLO FOR CITY COUNCIL 2013	$500	0.23	110
VIDAK FOR SENATE 2018	$500	0.23	111
CRAIG PEDERSEN FOR SUPERVISOR 2014	$500	0.23	112
PATTERSON FOR ASSEMBLY 2016	$500	0.23	113
FIONA MA FOR STATE BOARD OF EQUALIZATION	$500	0.23	114
MENDES FOR SUPERVISOR 2018, BUDDY	$250	0.12	115
CALIFORNIA COTTON GINNERS ASSOCIATION	$238	0.11	116
FRIENDS OF POOCHIGIAN FOR SUPERVISOR	$200	0.09	117

EXPENDITURES BY CODES

% as a share of Grand Total $216,892 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$215,986	99.58	1
FND	$668	0.31	2
	$238	0.11	3

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $216,892 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CAMDEN SPIT & LARDER	$158	0.07	1

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
California Cotton Ginners and Growers	$668

CALIFORNIA COTTON GINNERS AND GROWERS ASSOCIATION PAC

RECIPIENT COMMITTEE

STATE - Fresno County - ACTIVE
Formed: 1980-09-29

CALIFORNIA COTTON GINNERS AND GROWERS ASSOCIATION PAC

RECIPIENT COMMITTEE

STATE - Fresno County - ACTIVEFormed: 1980-09-29

STATE - Fresno County - ACTIVE
Formed: 1980-09-29