FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2871507 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$487,591
Monetary	$487,591
Non-Monetary	$0
Unitemized	$24,134
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$487,591

Expenditures as of Last Period	$284,737
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$284,737

LAST CASH ON HAND	$226,398

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
2871507	2023-07-01	2023-12-31	211,527	14,870	0	14,870	0	226,398	0	14,958	2,650
2826493	2023-01-01	2023-06-30	214,090	87	87	87	2,650	211,527	0	87	2,650
2774651	2022-09-25	2022-12-31	223,592	298	0	298	9,800	214,090	0	22,741	29,450
2725243	2022-07-01	2022-09-24	240,252	2,941	0	2,941	19,600	223,592	0	22,443	19,650
2703667	2022-01-01	2022-06-30	220,800	19,502	0	19,502	50	240,252	0	19,502	50
2642373	2021-07-01	2021-12-31	135,041	87,258	0	87,258	1,500	220,800	0	99,125	60,422
2600749	2021-01-01	2021-06-30	182,096	11,867	0	11,867	58,922	135,041	0	11,867	58,922
2551242	2020-09-20	2020-12-31	180,956	-3,560	0	-3,560	-4,700	182,096	0	68,835	33,200
2504789	2020-07-01	2020-09-19	137,629	71,527	0	71,527	28,200	180,956	0	72,396	37,900
2479551	2020-02-16	2020-06-30	142,346	283	0	283	5,000	137,629	0	869	9,700
2455376	2020-01-01	2020-02-15	146,460	585	0	585	4,700	142,346	0	585	4,700
2440971	2019-07-01	2019-12-31	77,760	65,520	0	65,520	1,220	146,460	0	66,038	3,170
2396674	2019-01-01	2019-06-30	79,192	518	0	518	750	77,760	0	518	1,950
2343807	2018-09-23	2018-12-31	78,173	1,020	0	1,020	1,200	79,192	1,200	65,323	56,800
2296375	2018-07-01	2018-09-22	79,010	53,962	0	53,962	54,800	78,173	0	64,304	55,600
2275234	2018-01-01	2018-06-30	69,469	10,341	0	10,341	800	79,010	0	10,341	800
2201278	2017-07-01	2017-12-31	17,625	52,594	0	52,594	750	69,469	0	61,641	2,450
2173700	2017-01-01	2017-06-30	10,278	9,047	8,847	9,047	1,700	17,625	0	9,047	1,700
2127763	2016-10-23	2016-12-31	14,545	133	133	133	4,400	10,278	0	9,035	39,025
2096992	2016-09-25	2016-10-22	26,566	179	179	179	12,200	14,545	0	8,902	34,625
2082736	2016-07-01	2016-09-24	41,045	3,895	3,895	3,895	18,375	26,566	0	8,723	22,425
2060225	2016-05-22	2016-06-30	42,316	1,229	1,229	1,229	2,500	41,045	0	4,828	4,050
2046605	2016-01-01	2016-05-21	40,268	3,599	3,599	3,599	1,550	42,316	0	3,599	1,550
2008816	2015-07-01	2015-12-31	34,910	6,058	6,058	6,058	700	40,268	0	6,165	2,250
1980919	2015-01-01	2015-06-30	36,353	107	107	107	1,550	34,910	0	107	1,550
1930080	2014-10-19	2014-12-31	37,833	605	0	605	2,100	36,353	0	31,155	25,125
1903719	2014-10-01	2014-10-18	45,908	0	0	0	7,500	38,408	0	30,550	22,450
1892785	2014-07-01	2014-09-30	50,383	5,375	0	5,375	9,850	45,908	0	30,550	14,950
1871326	2014-05-18	2014-06-30	51,033	0	0	0	650	50,383	0	25,175	5,100
1853049	2014-03-18	2014-05-17	54,358	25	0	25	3,350	51,033	0	25,175	4,450
1831957	2014-01-01	2014-03-17	30,308	25,150	0	25,150	1,100	54,358	0	25,150	1,100
1816939	2013-07-01	2013-12-31	31,203	3,875	0	3,875	4,770	30,308	0	6,350	5,820
1779795	2013-01-01	2013-06-30	29,778	2,475	0	2,475	1,050	31,203	0	2,475	1,050
1737167	2012-10-21	2012-12-31	4,878	25,900	0	25,900	1,000	29,778	0	30,650	18,700
1702556	2012-10-01	2012-10-20	9,878	0	0	0	5,000	4,878	0	4,750	17,700
1694539	2012-07-01	2012-09-30	10,928	1,050	0	1,050	2,100	9,878	0	4,750	12,700
1675438	2012-05-20	2012-06-30	11,903	525	0	525	1,500	10,928	0	3,700	10,600
1663472	2012-01-01	2012-05-19	17,828	3,175	0	3,175	9,100	11,903	0	3,175	9,100
1633012	2011-07-01	2011-12-31	20,678	2,450	0	2,450	5,300	17,828	0	5,575	7,450
1603522	2011-01-01	2011-06-30	19,703	3,125	0	3,125	2,150	20,678	0	3,125	2,150

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2741388	2022-10-25	2	9,800
2499779	2020-09-09	3	14,100
2447412	2020-02-07	1	4,700
2294559	2018-09-21	1	1,000
2293463	2018-09-19	11	50,050
2104872	2016-11-04	2	4,400
2090788	2016-10-18	10	12,200
2080831	2016-09-23	1	2,000
2079632	2016-09-21	1	2,000
2078092	2016-09-15	4	7,200
2075052	2016-09-08	1	4,200
2043415	2016-05-17	1	1,000
1967170	2015-05-06	1	1,000
1899170	2014-10-16	2	400
1898551	2014-10-15	3	5,100
1889748	2014-09-30	2	7,800
1846708	2014-05-01	1	1,000
1838827	2014-04-16	1	1,500
1775602	2013-07-15	1	4,100

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1603522

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,125	$3,125
Itemized	$3,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,125	$3,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,125	$3,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,150	$2,150
Itemized	$2,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,150	$2,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,150	$2,150

COH Start	$19,703
Cash Receipts	$3,125
Misc Increase	$0
Cash Payments	$2,150
COH End	$20,678
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1603522	2011-01-19	1,075	3,125	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1603522	2011-03-15	950	3,125	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1603522	2011-04-21	450	3,125	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1603522	2011-05-24	375	3,125	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1603522	2011-06-30	275	3,125	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#1633012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,450	$5,575
Itemized	$2,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,450	$5,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,450	$5,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,300	$7,450
Itemized	$5,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,300	$7,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,300	$7,450

COH Start	$20,678
Cash Receipts	$2,450
Misc Increase	$0
Cash Payments	$5,300
COH End	$17,828
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1633012	2011-07-26	425	5,575	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1633012	2011-08-11	575	5,575	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1633012	2011-09-30	400	5,575	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1633012	2011-10-24	375	5,575	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1633012	2011-11-15	375	5,575	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1633012	2011-12-28	300	5,575	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#1663472

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,175	$3,175
Itemized	$3,175
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,175	$3,175
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,175	$3,175

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,100	$9,100
Itemized	$9,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,100	$9,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,300
Itemized	$8,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,100	$9,100

COH Start	$17,828
Cash Receipts	$3,175
Misc Increase	$0
Cash Payments	$9,100
COH End	$11,903
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1663472	2012-03-06	1,475	3,175	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1663472	2012-03-09	125	3,175	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1663472	2012-03-27	275	3,175	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1663472	2012-04-25	500	3,175	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1663472	2012-05-18	800	3,175	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#1675438

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$525	$3,700
Itemized	$525
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$525	$3,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$525	$3,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$10,600
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$10,600
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	$10,600

COH Start	$11,903
Cash Receipts	$525
Misc Increase	$0
Cash Payments	$1,500
COH End	$10,928
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1675438	2012-06-13	525	3,700	0	0	United Agribusiness League Association		Over $100	No Single Contributor	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#1694539

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,050	$4,750
Itemized	$1,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,050	$4,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,050	$4,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,100	$12,700
Itemized	$2,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,100	$12,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,100	$12,700

COH Start	$10,928
Cash Receipts	$1,050
Misc Increase	$0
Cash Payments	$2,100
COH End	$9,878
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1694539	2012-07-25	275	4,750	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1694539	2012-08-28	200	4,750	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1694539	2012-09-26	575	4,750	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#1737167

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,900	$30,650
Itemized	$25,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,900	$30,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,900	$30,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$18,700
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$18,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$18,700

COH Start	$4,878
Cash Receipts	$25,900
Misc Increase	$0
Cash Payments	$1,000
COH End	$29,778
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1737167	2012-11-06	25,000	30,650	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1737167	2012-11-06	250	30,650	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1737167	2012-12-05	350	30,650	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1737167	2012-12-31	300	30,650	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#1779795

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,475	$2,475
Itemized	$2,475
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,475	$2,475
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,475	$2,475

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$1,050
Itemized	$1,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$1,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,050	$1,050

COH Start	$29,778
Cash Receipts	$2,475
Misc Increase	$0
Cash Payments	$1,050
COH End	$31,203
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1779795	2013-01-24	200	2,475	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1779795	2013-02-25	225	2,475	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1779795	2013-03-20	50	2,475	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1779795	2013-06-11	150	2,475	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1779795	2013-06-19	1,850	2,475	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#1816939

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,875	$6,350
Itemized	$3,875
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,875	$6,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,875	$6,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,770	$5,820
Itemized	$4,770
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,770	$5,820
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,220
Itemized	$4,220
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,770	$5,820

COH Start	$31,203
Cash Receipts	$3,875
Misc Increase	$0
Cash Payments	$4,770
COH End	$30,308
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1816939	2013-08-14	2,225	6,350	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1816939	2013-10-09	1,400	6,350	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1816939	2013-10-23	175	6,350	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1816939	2013-11-20	75	6,350	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#1831957

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,150	$25,150
Itemized	$25,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,150	$25,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,150	$25,150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,100	$1,100
Itemized	$1,050
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,100	$1,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,100	$1,100

COH Start	$30,308
Cash Receipts	$25,150
Misc Increase	$0
Cash Payments	$1,100
COH End	$54,358
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1831957	2014-02-25	150	25,150	0	0	United Agribusiness League Association		Over $100	No Single Contributor	Irvine	CA	92606
1831957	2014-03-14	25,000	25,150	0	0	United Agribusiness League Association		Over $100	No Single Contributor	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#1853049

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25	$25,175
Itemized	$25
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25	$25,175
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25	$25,175

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,350	$4,450
Itemized	$3,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,350	$4,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,800
Itemized	$2,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,350	$4,450

COH Start	$54,358
Cash Receipts	$25
Misc Increase	$0
Cash Payments	$3,350
COH End	$51,033
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1853049	2014-03-19	25	25,175	0	0	United Agribusiness League Association		Over $100	No Single Contributor	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#1892785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,375	$30,550
Itemized	$5,375
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,375	$30,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,375	$30,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,850	$14,950
Itemized	$9,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,850	$14,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,300
Itemized	$9,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,850	$14,950

COH Start	$50,383
Cash Receipts	$5,375
Misc Increase	$0
Cash Payments	$9,850
COH End	$45,908
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1892785	2014-07-03	5,000	30,550	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1892785	2014-08-20	300	30,550	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1892785	2014-09-17	75	30,550	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#1930080

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$605	$31,155
Itemized	$605
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$605	$31,155
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$15
Itemized	$0
Un-Itemized	$15
Interest on Loans Made	$0

TOTAL RECEIPTS	$605	$31,155

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,100	$25,125
Itemized	$2,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,100	$25,125
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,100	$25,125

COH Start	$37,833
Cash Receipts	$605
Misc Increase	$15
Cash Payments	$2,100
COH End	$36,353
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1930080	2014-10-19	50	31,155	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1930080	2014-11-26	480	31,155	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606
1930080	2014-12-18	75	31,155	United Agribusiness League Association	Over $100	No Single Contributor	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2173700

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,047	$9,047
Itemized	$200
Un-Itemized	$8,847
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,047	$9,047
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,047	$9,047

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,700	$1,700
Itemized	$1,650
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,700	$1,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,700	$1,700

COH Start	$10,278
Cash Receipts	$9,047
Misc Increase	$0
Cash Payments	$1,700
COH End	$17,625
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2173700	2017-03-30	100	100	0	0	Plantel Nurseries				Santa Maria	CA	93454
2173700	2017-04-07	100	100	0	0	Rancho Guadalupe				Santa Maria	CA	93458

MONETARY CONTRIBUTIONS FOR FILING#2201278

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,594	$61,641
Itemized	$52,594
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,594	$61,641
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,594	$61,641

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$2,450
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$2,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$750	$2,450

COH Start	$17,625
Cash Receipts	$52,594
Misc Increase	$0
Cash Payments	$750
COH End	$69,469
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2201278	2017-07-23	1,050	61,416	United Agribusiness League Association	Irvine	CA	92606
2201278	2017-08-16	481	61,416	United Agribusiness League Association	Irvine	CA	92606
2201278	2017-09-13	287	61,416	United Agribusiness League Association	Irvine	CA	92606
2201278	2017-10-11	549	61,416	United Agribusiness League Association	Irvine	CA	92606
2201278	2017-10-18	50,000	61,416	United Agribusiness League Association	Irvine	CA	92606
2201278	2017-11-16	183	61,416	United Agribusiness League Association	Irvine	CA	92606
2201278	2017-12-07	44	61,416	United Agribusiness League Association	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2275234

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,341	$10,341
Itemized	$10,341
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,341	$10,341
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,341	$10,341

DISBURSEMENTS

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

TOTAL EXPENDITURES	$800	$800

COH Start	$69,469
Cash Receipts	$10,341
Misc Increase	$0
Cash Payments	$800
COH End	$79,010
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2275234	2018-01-24	204	10,341	United Agribusiness League Association	Irvine	CA	92606
2275234	2018-02-26	416	10,341	United Agribusiness League Association	Irvine	CA	92606
2275234	2018-03-28	92	10,341	United Agribusiness League Association	Irvine	CA	92606
2275234	2018-04-25	25	10,341	United Agribusiness League Association	Irvine	CA	92606
2275234	2018-05-23	3,636	10,341	United Agribusiness League Association	Irvine	CA	92606
2275234	2018-06-13	5,969	10,341	United Agribusiness League Association	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2296375

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$53,962	$64,304
Itemized	$53,962
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$53,962	$64,304
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$53,962	$64,304

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,800	$55,600
Itemized	$54,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$54,800	$55,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$54,800
Itemized	$54,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$54,800	$55,600

COH Start	$79,010
Cash Receipts	$53,962
Misc Increase	$0
Cash Payments	$54,800
COH End	$78,173
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2296375	2018-07-11	2,400	63,504	United Agribusiness League Association	Irvine	CA	92606
2296375	2018-07-18	700	800	Plantel Nurseries	Santa Maria	CA	93454
2296375	2018-08-15	862	63,504	United Agribusiness League Association	Irvine	CA	92606
2296375	2018-09-12	50,000	63,504	United Agribusiness League Association	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2343807

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,020	$65,323
Itemized	$1,020
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,020	$65,323
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,020	$65,323

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$55,600
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$55,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,200	$1,200

TOTAL EXPENDITURES	$1,200	$56,800

COH Start	$78,173
Cash Receipts	$1,020
Misc Increase	$0
Cash Payments	$0
COH End	$79,192
Unpaid Bills	$1,200

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2343807	2018-09-26	304	64,523	United Agribusiness League Association	Irvine	CA	92606
2343807	2018-10-10	487	64,523	United Agribusiness League Association	Irvine	CA	92606
2343807	2018-12-19	229	64,523	United Agribusiness League Association	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2396674

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$518	$518
Itemized	$518
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$518	$518
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$518	$518

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,950	$1,950
Itemized	$1,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,950	$1,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,200	$0

TOTAL EXPENDITURES	$750	$1,950

COH Start	$79,192
Cash Receipts	$518
Misc Increase	$0
Cash Payments	$1,950
COH End	$77,760
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2396674	2019-01-16	200	518	United Agribusiness League Association	Irvine	CA	92606
2396674	2019-02-08	208	518	United Agribusiness League Association	Irvine	CA	92606
2396674	2019-03-18	58	518	United Agribusiness League Association	Irvine	CA	92606
2396674	2019-04-19	31	518	United Agribusiness League Association	Irvine	CA	92606
2396674	2019-05-30	21	518	United Agribusiness League Association	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2440971

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,520	$66,038
Itemized	$65,520
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,520	$66,038
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,400
Itemized	$4,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,520	$66,038

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,220	$3,170
Itemized	$1,220
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,220	$3,170
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,220	$3,170

COH Start	$77,760
Cash Receipts	$65,520
Misc Increase	$4,400
Cash Payments	$1,220
COH End	$146,460
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2440971	2019-07-31	13,594	66,038	United Agribusiness League Association	Irvine	CA	92606
2440971	2019-08-31	50,000	66,038	United Agribusiness League Association	Irvine	CA	92606
2440971	2019-08-31	739	66,038	United Agribusiness League Association	Irvine	CA	92606
2440971	2019-09-30	114	66,038	United Agribusiness League Association	Irvine	CA	92606
2440971	2019-10-24	665	66,038	United Agribusiness League Association	Irvine	CA	92606
2440971	2019-10-31	408	66,038	United Agribusiness League Association	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2455376

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$585	$585
Itemized	$585
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$585	$585
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$585	$585

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,700	$4,700

COH Start	$146,460
Cash Receipts	$585
Misc Increase	$0
Cash Payments	$4,700
COH End	$142,346
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2455376	2020-01-28	585	585	0	0	United Agribusiness League Association				Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2479551

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$283	$869
Itemized	$283
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$283	$869
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$283	$869

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$9,700
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$9,700
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	$9,700

COH Start	$142,346
Cash Receipts	$283
Misc Increase	$0
Cash Payments	$5,000
COH End	$137,629
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2479551	2020-03-11	208	869	0	0	United Agribusiness League Association				Irvine	CA	92606
2479551	2020-05-18	75	869	0	0	United Agribusiness League Association				Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2504789

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$71,527	$72,396
Itemized	$71,527
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$71,527	$72,396
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$71,527	$72,396

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,200	$37,900
Itemized	$28,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,200	$37,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,200
Itemized	$28,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,200	$37,900

COH Start	$137,629
Cash Receipts	$71,527
Misc Increase	$0
Cash Payments	$28,200
COH End	$180,956
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2504789	2020-07-02	11,842	71,546	United Agribusiness League Association	Irvine	CA	92606
2504789	2020-07-22	50,000	71,546	United Agribusiness League Association	Irvine	CA	92606
2504789	2020-07-24	7,950	71,546	United Agribusiness League Association	Irvine	CA	92606
2504789	2020-07-29	500	500	Merrill Farms, LLC - Ross Merrill	Salinas	CA	93908
2504789	2020-07-29	250	250	Rancho Guadalupe, LLC - Richard Donati	Santa Maria	CA	93458
2504789	2020-07-29	100	100	Roche Oil Inc	Tulare	CA	93
2504789	2020-07-29	50	71,546	United Agribusiness League Association	Irvine	CA	92606
2504789	2020-08-14	835	71,546	United Agribusiness League Association	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2551242

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$-3,560	$68,835
Itemized	$-3,560
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-3,560	$68,835
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-3,560	$68,835

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-4,700	$33,200
Itemized	$-4,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-4,700	$33,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$-4,700
Un-Itemized	$4,700
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-4,700	$33,200

COH Start	$180,956
Cash Receipts	$-3,560
Misc Increase	$0
Cash Payments	$-4,700
COH End	$182,096
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2551242	2020-09-23	1,079	67,985	United Agribusiness League Association	Irvine	CA	92606
2551242	2020-10-20	738	67,985	United Agribusiness League Association	Irvine	CA	92606
2551242	2020-11-19	133	67,985	United Agribusiness League Association	Irvine	CA	92606
2551242	2020-12-18	-5,583	67,985	United Agribusiness League Association	Irvine	CA	92606
2551242	2020-12-21	73	67,985	United Agribusiness League Association	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2600749

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,867	$11,867
Itemized	$11,867
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,867	$11,867
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,867	$11,867

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$58,922	$58,922
Itemized	$58,872
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$58,922	$58,922
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$58,922	$58,922

COH Start	$182,096
Cash Receipts	$11,867
Misc Increase	$0
Cash Payments	$58,922
COH End	$135,041
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2600749	2021-01-25	175	11,867	United Agribusiness League Association	Irvine	CA	92606
2600749	2021-02-22	83	11,867	United Agribusiness League Association	Irvine	CA	92606
2600749	2021-03-22	42	11,867	United Agribusiness League Association	Irvine	CA	92606
2600749	2021-04-15	4,306	11,867	United Agribusiness League Association	Irvine	CA	92606
2600749	2021-06-01	6,921	11,867	United Agribusiness League Association	Irvine	CA	92606
2600749	2021-06-25	340	11,867	United Agribusiness League Association	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2642373

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,258	$99,125
Itemized	$87,258
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,258	$99,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,258	$99,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$60,422
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$60,422
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	$60,422

COH Start	$135,041
Cash Receipts	$87,258
Misc Increase	$0
Cash Payments	$1,500
COH End	$220,800
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2642373	2021-07-06	3,838	99,125	United Agribusiness League Association	Irvine	CA	92606
2642373	2021-07-16	2,025	99,125	United Agribusiness League Association	Irvine	CA	92606
2642373	2021-08-27	785	99,125	United Agribusiness League Association	Irvine	CA	92606
2642373	2021-09-03	163	99,125	United Agribusiness League Association	Irvine	CA	92606
2642373	2021-09-08	80,000	99,125	United Agribusiness League Association	Irvine	CA	92606
2642373	2021-09-24	6	99,125	United Agribusiness League Association	Irvine	CA	92606
2642373	2021-10-22	288	99,125	United Agribusiness League Association	Irvine	CA	92606
2642373	2021-10-29	288	99,125	United Agribusiness League Association	Irvine	CA	92606
2642373	2021-11-03	-288	99,125	United Agribusiness League Association	Irvine	CA	92606
2642373	2021-12-03	67	99,125	United Agribusiness League Association	Irvine	CA	92606
2642373	2021-12-13	88	99,125	United Agribusiness League Association	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2703667

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,502	$19,502
Itemized	$19,502
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,502	$19,502
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,502	$19,502

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50	$50

COH Start	$220,800
Cash Receipts	$19,502
Misc Increase	$0
Cash Payments	$50
COH End	$240,252
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2703667	2022-01-11	138	19,502	United Agribusiness League Association	Irvine	CA	92606
2703667	2022-03-15	215	19,502	United Agribusiness League Association	Irvine	CA	92606
2703667	2022-03-21	599	19,502	United Agribusiness League Association	Irvine	CA	92606
2703667	2022-04-22	6	19,502	United Agribusiness League Association	Irvine	CA	92606
2703667	2022-05-13	10,974	19,502	United Agribusiness League Association	Irvine	CA	92606
2703667	2022-06-10	7,571	19,502	United Agribusiness League Association	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2725243

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,941	$22,443
Itemized	$2,941
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,941	$22,443
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,941	$22,443

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,600	$19,650
Itemized	$19,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,600	$19,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,600
Itemized	$19,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,600	$19,650

COH Start	$240,252
Cash Receipts	$2,941
Misc Increase	$0
Cash Payments	$19,600
COH End	$223,592
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2725243	2022-07-19	2,250	22,443	United Agribusiness League Association	Irvine	CA	92606
2725243	2022-08-08	465	22,443	United Agribusiness League Association	Irvine	CA	92606
2725243	2022-09-13	226	22,443	United Agribusiness League Association	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2774651

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$298	$22,741
Itemized	$298
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$298	$22,741
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$298	$22,741

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,800	$29,450
Itemized	$9,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,800	$29,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,800	$29,450

COH Start	$223,592
Cash Receipts	$298
Misc Increase	$0
Cash Payments	$9,800
COH End	$214,090
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2774651	2022-10-11	175	22,741	United Agribusiness League Association	Irvine	CA	92606
2774651	2022-11-08	108	22,741	United Agribusiness League Association	Irvine	CA	92606
2774651	2022-12-13	15	22,741	United Agribusiness League Association	Irvine	CA	92606

MONETARY CONTRIBUTIONS FOR FILING#2871507

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,870	$14,958
Itemized	$14,870
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,870	$14,958
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,870	$14,958

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$2,650
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$2,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$2,650

COH Start	$211,527
Cash Receipts	$14,870
Misc Increase	$0
Cash Payments	$0
COH End	$226,398
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2871507	2023-07-26	14,870	14,958	0	0	United Agribusiness League Association				Irvine	CA	92606

EXPENDITURES FOR FILING#1603522

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,125	$3,125
Itemized	$3,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,125	$3,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,125	$3,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,150	$2,150
Itemized	$2,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,150	$2,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,150	$2,150

COH Start	$19,703
Cash Receipts	$3,125
Misc Increase	$0
Cash Payments	$2,150
COH End	$20,678
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1603522	2011-03-22	650	650	Betty Presley and Associates Inc		PRO	Rncho Snta Margarita	CA	92688
1603522	2011-05-06	1,000	1,000	Friends of Mimi Walters for Senate 2012	1314311	CTB	Rancho Sta Margarita	CA	92688
1603522	2011-05-10	500	500	Steven Choi for Assembly 2010	1296274	CTB	Irvine	CA	92620

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1633012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,450	$5,575
Itemized	$2,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,450	$5,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,450	$5,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,300	$7,450
Itemized	$5,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,300	$7,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,300	$7,450

COH Start	$20,678
Cash Receipts	$2,450
Misc Increase	$0
Cash Payments	$5,300
COH End	$17,828
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1633012	2011-07-19	800	1,450	Betty Presley and Associates Inc		PRO	Rncho Snta Margarita	CA	92688
1633012	2011-09-23	1,000	1,000	Harkey for Assembly 2012	1333821	CTB	Rancho Sta Margarita	CA	92688
1633012	2011-10-11	1,000	1,000	Berryhill for Senate 2012	1341369	CTB	Salida	CA	95368
1633012	2011-10-11	500	1,500	Friends of Mimi Walters for Senate 2012	1314311	CTB	Rancho Sta Margarita	CA	92688
1633012	2011-10-11	1,000	1,000	Garrick for Senate 2014	1336456	CTB	San Diego	CA	92119
1633012	2011-10-20	1,000	1,000	ReElect Tony Strickland for Senate 2012	1314562	CTB	Los Angeles	CA	90071

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663472

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,175	$3,175
Itemized	$3,175
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,175	$3,175
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,175	$3,175

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,100	$9,100
Itemized	$9,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,100	$9,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,300
Itemized	$8,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,100	$9,100

COH Start	$17,828
Cash Receipts	$3,175
Misc Increase	$0
Cash Payments	$9,100
COH End	$11,903
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1663472	2012-01-30	800	800	Betty Presley and Associates Inc		PRO	Rncho Snta Margarita	CA	92688
1663472	2012-04-11	3,900	7,800	Mike Stoker for Assembly 2012		CTB	Santa Barbara	CA	93105
1663472	2012-04-26	500	500	Alejo for Assembly 2012	1334050	CTB	Watsonville	CA	95076
1663472	2012-04-26	3,900	7,800	Mike Stoker for Assembly 2012		CTB	Santa Barbara	CA	93105

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1675438

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$525	$3,700
Itemized	$525
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$525	$3,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$525	$3,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$10,600
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$10,600
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	$10,600

COH Start	$11,903
Cash Receipts	$525
Misc Increase	$0
Cash Payments	$1,500
COH End	$10,928
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1675438	2012-06-04	500	500	ChamberPAC	950352	CTB		Sacramento	CA	95812
1675438	2012-06-20	1,000	1,000	Donald Wagner for Assembly	1337296	CTB		Huntington Beach	CA	92647

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1694539

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,050	$4,750
Itemized	$1,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,050	$4,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,050	$4,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,100	$12,700
Itemized	$2,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,100	$12,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,100	$12,700

COH Start	$10,928
Cash Receipts	$1,050
Misc Increase	$0
Cash Payments	$2,100
COH End	$9,878
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1694539	2012-07-05	750	1,900	Betty Presley and Associates Inc		PRO	Rncho Snta Margarita	CA	92688
1694539	2012-07-23	350	1,900	Betty Presley and Associates Inc		PRO	Rncho Snta Margarita	CA	92688
1694539	2012-08-30	1,000	1,000	Berryhill for Senate 2012	1341369	CTB	Salida	CA	95368

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1702556

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$4,750
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$4,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$4,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$17,700
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$17,700
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	$17,700

COH Start	$9,878
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,000
COH End	$4,878
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1702556	2012-10-16	1,000	2,000	Berryhill for Senate 2012	1341369	CTB	Salida	CA	95368
1702556	2012-10-16	2,000	2,000	Jeff Gorell for Assembly	1334198	CTB	Rancho Santa Margarita	CA	92688
1702556	2012-10-16	2,000	2,000	Todd Zink for Senate 2012	1345594	CTB	Thousand Oaks	CA	91361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1737167

For period beginning October 21st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,900	$30,650
Itemized	$25,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,900	$30,650
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,900	$30,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$18,700
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$18,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$18,700

COH Start	$4,878
Cash Receipts	$25,900
Misc Increase	$0
Cash Payments	$1,000
COH End	$29,778
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1737167	2012-11-13	1,000	2,900	Betty Presley and Associates Inc		PRO		Rncho Snta Margarita	CA	92688

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1779795

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,475	$2,475
Itemized	$2,475
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,475	$2,475
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,475	$2,475

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$1,050
Itemized	$1,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$1,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,050	$1,050

COH Start	$29,778
Cash Receipts	$2,475
Misc Increase	$0
Cash Payments	$1,050
COH End	$31,203
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1779795	2013-02-12	550	550	Betty Presley and Associates Inc		PRO		Rncho Snta Margarita	CA	92688
1779795	2013-02-27	500	500	Harkey for Board of Equalization 2014	1337528	CTB		Rancho Santa Margarita	CA	92688

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1816939

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,875	$6,350
Itemized	$3,875
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,875	$6,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,875	$6,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,770	$5,820
Itemized	$4,770
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,770	$5,820
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,220
Itemized	$4,220
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,770	$5,820

COH Start	$31,203
Cash Receipts	$3,875
Misc Increase	$0
Cash Payments	$4,770
COH End	$30,308
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1816939	2013-07-03	4,100	4,100	Vidak for Senate 2013	1356181	CTB	Fresno	CA	93290
1816939	2013-09-24	550	1,100	Betty Presley and Associates Inc		PRO	Rncho Snta Margarita	CA	92688
1816939	2013-10-13	120	620	Harkey for Board of Equalization 2014	1337528	CTB	Dana Point	CA	92629

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1831957

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,150	$25,150
Itemized	$25,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,150	$25,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,150	$25,150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,100	$1,100
Itemized	$1,050
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,100	$1,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,100	$1,100

COH Start	$30,308
Cash Receipts	$25,150
Misc Increase	$0
Cash Payments	$1,100
COH End	$54,358
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1831957	2014-01-24	500	500	Lynn Compton for Supervisor 2014	1359791	CTB		Nipomo	CA	93444
1831957	2014-02-05	550	550	Campaign Compliance Group, Inc.		PRO		Irvine	CA	92618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1853049

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25	$25,175
Itemized	$25
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25	$25,175
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25	$25,175

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,350	$4,450
Itemized	$3,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,350	$4,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,800
Itemized	$2,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,350	$4,450

COH Start	$54,358
Cash Receipts	$25
Misc Increase	$0
Cash Payments	$3,350
COH End	$51,033
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1853049	2014-04-15	300	300	Don Wagner for Assembly 2014	1356022	CTB	Huntington Beach	CA	92647
1853049	2014-04-15	1,500	1,500	Gallagher for Assembly 2014	1357068	CTB	Yuba City	CA	95991
1853049	2014-04-18	550	1,100	Campaign Compliance Group, Inc.		PRO	Irvine	CA	92618
1853049	2014-04-30	1,000	1,000	Harkey for Board of Equalization 2014	1337528	CTB	Dana Point	CA	92629

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1871326

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$25,175
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$25,175
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$25,175

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$650	$5,100
Itemized	$650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$650	$5,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$650	$5,100

COH Start	$51,033
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$650
COH End	$50,383
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1871326	2014-05-27	650	1,750	Campaign Compliance Group, Inc.		PRO		Irvine	CA	92618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,375	$30,550
Itemized	$5,375
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,375	$30,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,375	$30,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,850	$14,950
Itemized	$9,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,850	$14,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,300
Itemized	$9,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,850	$14,950

COH Start	$50,383
Cash Receipts	$5,375
Misc Increase	$0
Cash Payments	$9,850
COH End	$45,908
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1892785	2014-08-15	550	2,300	Campaign Compliance Group, Inc.		PRO	Irvine	CA	92618
1892785	2014-09-26	500	500	Janet Nguyen for Senate 2014	1355589	CTB	Sacramento	CA	95833
1892785	2014-09-26	500	500	Marc Steinorth for Assembly 2014	1362305	CTB	Alta Loma	CA	91701
1892785	2014-09-29	3,900	3,900	Anthony Cannella for Senate 2014	1334109	CTB	Elk Grove	CA	95758
1892785	2014-09-29	500	500	Perea for Assembly 2014	1353601	CTB	Long Beach	CA	90807
1892785	2014-09-29	3,900	3,900	Vidak for Senate 2014	1359757	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1903719

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$30,550
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$30,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$30,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$22,450
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$22,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,500	$22,450

COH Start	$45,908
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,500
COH End	$38,408
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1903719	2014-10-14	500	500	Catharine Baker for Assembly 2014	1348854	CTB	San Ramon	CA	94583
1903719	2014-10-14	500	500	David Hadly for Assembly 2014	1359992	CTB	Torrance	CA	90505
1903719	2014-10-14	3,600	4,100	Janet Nguyen for Senate 2014	1355589	CTB	Sacramento	CA	95833
1903719	2014-10-14	1,000	1,000	Mario Guerra for Senate 2014	1358826	CTB	Downey	CA	90241
1903719	2014-10-14	500	500	Tom Lackey for Assembly 2014	1363532	CTB	Lancaster	CA	93534
1903719	2014-10-14	500	500	Toni Atkins for Assembly 2014	1353435	CTB	Encinitas	CA	92014
1903719	2014-10-14	500	500	Young Kim for State Assembly	1358868	CTB	Buena Park	CA	90621
1903719	2014-10-16	200	4,100	Anthony Cannella for Senate 2014	1334109	CTB	Elk Grove	CA	95758
1903719	2014-10-16	200	4,100	Vidak for Senate 2014	1359757	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1930080

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$605	$31,155
Itemized	$605
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$605	$31,155
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$15
Itemized	$0
Un-Itemized	$15
Interest on Loans Made	$0

TOTAL RECEIPTS	$605	$31,155

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,100	$25,125
Itemized	$2,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,100	$25,125
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,100	$25,125

COH Start	$37,833
Cash Receipts	$605
Misc Increase	$15
Cash Payments	$2,100
COH End	$36,353
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1930080	2014-11-07	550	3,425	Campaign Compliance Group, Inc.		PRO	Irvine	CA	92618
1930080	2014-12-05	50	100	Secretary of State		OFC	Sacramento	CA	95814
1930080	2014-12-09	1,500	1,500	Eggman for Assembly 2016	1373777	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1980919

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$107	$107
Itemized	$0
Un-Itemized	$107
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$107	$107
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$107	$107

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$1,550
Itemized	$1,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$1,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,550	$1,550

COH Start	$36,353
Cash Receipts	$107
Misc Increase	$0
Cash Payments	$1,550
COH End	$34,910
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1980919	2015-02-02	550	550	Campaign Compliance Group, Inc.		PRO		Irvine	CA	92618
1980919	2015-05-05	1,000	1,000	Glazer for Senate 2015	1374804	CTB		Orinda	CA	94563

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2008816

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,058	$6,165
Itemized	$0
Un-Itemized	$6,058
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,058	$6,165
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,058	$6,165

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$700	$2,250
Itemized	$700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$700	$2,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$700	$2,250

COH Start	$34,910
Cash Receipts	$6,058
Misc Increase	$0
Cash Payments	$700
COH End	$40,268
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2008816	2015-08-28	550	1,100	Campaign Compliance Group, Inc.	PRO	Irvine	CA	92618
2008816	2015-09-02	100	150	Secretary of State	OFC	Sacramento	CA	95814
2008816	2015-12-15	50	150	Secretary of State	OFC	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2046605

For period beginning January 1st, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,599	$3,599
Itemized	$0
Un-Itemized	$3,599
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,599	$3,599
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,599	$3,599

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$1,550
Itemized	$1,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$1,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,550	$1,550

COH Start	$40,268
Cash Receipts	$3,599
Misc Increase	$0
Cash Payments	$1,550
COH End	$42,316
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2046605	2016-01-21	550	550	Campaign Compliance Group, Inc.		PRO		Irvine	CA	92618
2046605	2016-05-17	1,000	1,000	Jacqui Irwin for Assembly 2016	1373767	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2060225

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,229	$4,828
Itemized	$0
Un-Itemized	$1,229
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,229	$4,828
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,229	$4,828

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$4,050
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$4,050
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	$4,050

COH Start	$42,316
Cash Receipts	$1,229
Misc Increase	$0
Cash Payments	$2,500
COH End	$41,045
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2060225	2016-05-31	2,000	2,000	Fiona Ma for State Board of Equalization 2018	1373945	CTB		Sacramento	CA	95864
2060225	2016-06-09	500	500	Harkey for Board of Equalization 2018	1374747	CTB		San Juan Capistrano	CA	92675

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082736

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,895	$8,723
Itemized	$0
Un-Itemized	$3,895
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,895	$8,723
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,895	$8,723

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,375	$22,425
Itemized	$18,375
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,375	$22,425
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,675
Itemized	$17,675
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,375	$22,425

COH Start	$41,045
Cash Receipts	$3,895
Misc Increase	$0
Cash Payments	$18,375
COH End	$26,566
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2082736	2016-07-28	700	1,250	Campaign Compliance Group, Inc.		PRO	Irvine	CA	92618
2082736	2016-08-01	275	275	CWLA - California Womens Leadership Assn PAC	1237224	CTB	San Diego	CA	92101
2082736	2016-09-08	4,200	4,200	Wilk for Senate 2016	1383880	CTB	Santa Clarita	CA	91350
2082736	2016-09-15	1,000	1,000	Connie M. Leyva for Senate 2018	1374053	CTB	Los Angeles	CA	90017
2082736	2016-09-15	1,000	1,000	Galgiani for Senate 2016	1353849	CTB	Sacramento	CA	95827
2082736	2016-09-15	1,000	1,000	Glazer for Senate 2016	1377665	CTB	Orinda	CA	94563
2082736	2016-09-15	4,200	4,200	Ling Ling Chang for Senate 2016	1377614	CTB	Brea	CA	92821
2082736	2016-09-15	1,000	1,000	Mike McGuire for State Senate 2018	1373364	CTB	San Rafael	CA	94901
2082736	2016-09-15	1,000	1,000	Richard D. Roth, USAF for Senate 2016	1353520	CTB	Riverside	CA	92501
2082736	2016-09-20	2,000	2,000	Dante Acosta for Assembly 2016	1384035	CTB	Santa Clarita	CA	91387
2082736	2016-09-23	2,000	2,000	Cunningham for Assembly 2016	1374745	CTB	Templeton	CA	93465

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2096992

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$179	$8,902
Itemized	$0
Un-Itemized	$179
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$179	$8,902
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$179	$8,902

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,200	$34,625
Itemized	$12,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,200	$34,625
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,200
Itemized	$12,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,200	$34,625

COH Start	$26,566
Cash Receipts	$179
Misc Increase	$0
Cash Payments	$12,200
COH End	$14,545
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2096992	2016-10-18	1,000	1,000	Adam Gray for Assembly 2016	1373906	CTB	Merced	CA	95348
2096992	2016-10-18	1,000	1,000	Bill Dodd for Senate 2016	1378548	CTB	Sacramento	CA	95814
2096992	2016-10-18	2,200	4,200	Cunningham for Assembly 2016	1374745	CTB	Templeton	CA	93465
2096992	2016-10-18	2,000	2,000	David Hadly for Assembly 2016	1373614	CTB	Manhattan Beach	CA	90266
2096992	2016-10-18	1,000	1,000	Eggman for Assembly 2016	1373777	CTB	Sacramento	CA	95814
2096992	2016-10-18	1,000	1,000	Friends of Marc Levine 2016	1373484	CTB	San Anselmo	CA	94960
2096992	2016-10-18	1,000	1,000	Jim Cooper for Assembly 2016	1354346	CTB	Elk Grove	CA	95758
2096992	2016-10-18	1,000	1,000	Jim Frazier for Assembly 2016	1373430	CTB	Fairfield	CA	94533
2096992	2016-10-18	1,000	1,000	Jim Wood for Assembly 2016	1373420	CTB	Healdsburg	CA	95448
2096992	2016-10-18	1,000	1,000	Re-Elect Ken Cooley for Assembly 2016	1373652	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2127763

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$133	$9,035
Itemized	$0
Un-Itemized	$133
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$133	$9,035
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$133	$9,035

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,400	$39,025
Itemized	$4,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,400	$39,025
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,400
Itemized	$4,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,400	$39,025

COH Start	$14,545
Cash Receipts	$133
Misc Increase	$0
Cash Payments	$4,400
COH End	$10,278
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2127763	2016-11-03	2,200	4,200	Dante Acosta for Assembly 2016	1384035	CTB		Santa Clarita	CA	91387
2127763	2016-11-03	2,200	4,200	David Hadley for Assembly 2016	1373614	CTB		Manhattan Beach	CA	90266

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2173700

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,047	$9,047
Itemized	$200
Un-Itemized	$8,847
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,047	$9,047
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,047	$9,047

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,700	$1,700
Itemized	$1,650
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,700	$1,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,700	$1,700

COH Start	$10,278
Cash Receipts	$9,047
Misc Increase	$0
Cash Payments	$1,700
COH End	$17,625
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2173700	2017-01-12	1,650	1,650	Campaign Compliance Group, Inc.		PRO		Irvine	CA	92618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2201278

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$52,594	$61,641
Itemized	$52,594
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$52,594	$61,641
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$52,594	$61,641

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$750	$2,450
Itemized	$750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$750	$2,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$750	$2,450

COH Start	$17,625
Cash Receipts	$52,594
Misc Increase	$0
Cash Payments	$750
COH End	$69,469
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2201278	2017-07-14	700	2,350	Campaign Compliance Group, Inc.		PRO		Irvine	CA	92618
2201278	2017-12-07	50	100	Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2275234

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,341	$10,341
Itemized	$10,341
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,341	$10,341
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,341	$10,341

DISBURSEMENTS

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

TOTAL EXPENDITURES	$800	$800

COH Start	$69,469
Cash Receipts	$10,341
Misc Increase	$0
Cash Payments	$800
COH End	$79,010
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2275234	2018-01-12	800	800	Campaign Compliance Group, Inc.		PRO		Irvine	CA	92618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296375

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$53,962	$64,304
Itemized	$53,962
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$53,962	$64,304
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$53,962	$64,304

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,800	$55,600
Itemized	$54,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$54,800	$55,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$54,800
Itemized	$54,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$54,800	$55,600

COH Start	$79,010
Cash Receipts	$53,962
Misc Increase	$0
Cash Payments	$54,800
COH End	$78,173
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2296375	2018-08-06	3,750	7,300	Fiona Ma for State Treasurer 2018	1384474	CTB	Sacramento	CA	95864
2296375	2018-09-18	4,400	4,400	Borgeas for Senate 2018	1394470	CTB	Fresno	CA	93710
2296375	2018-09-18	4,400	4,400	Chad Mayes for Assembly 2018	1392882	CTB	Sacramento	CA	95814
2296375	2018-09-18	4,400	4,400	Dr. Richard Pan for Senate 2018	1374058	CTB	Sacramento	CA	95815
2296375	2018-09-18	7,300	7,300	Eleni Kounalakis for Lt Governor 2018	1395990	CTB	San Francisco	CA	94133
2296375	2018-09-18	3,550	7,300	Fiona Ma for State Treasurer 2018	1384474	CTB	Sacramento	CA	95864
2296375	2018-09-18	4,000	4,000	Jordan Cunningham for Assembly 2018	1393016	CTB	Sacramento	CA	95814
2296375	2018-09-18	4,400	4,400	Justin Mendes for Assembly 2018	1403354	CTB	Visalia	CA	93291
2296375	2018-09-18	4,400	4,400	Lupe Espinoza for Assembly 2018	1401722	CTB	San Rafael	CA	94913
2296375	2018-09-18	4,400	4,400	Shannon Grove for Senate 2018	1374834	CTB	Sacramento	CA	95814
2296375	2018-09-18	4,400	4,400	Toni Atkins for Senate 2018	1393189	CTB	Encinitas	CA	92024
2296375	2018-09-18	4,400	4,400	Vidak for Senate 2018	1373825	CTB	Hilmar	CA	95324
2296375	2018-09-20	1,000	1,000	McShane for Salinas City Council 2018	1326451	CTB	Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2396674

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$518	$518
Itemized	$518
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$518	$518
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$518	$518

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,950	$1,950
Itemized	$1,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,950	$1,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,200	$0

TOTAL EXPENDITURES	$750	$1,950

COH Start	$79,192
Cash Receipts	$518
Misc Increase	$0
Cash Payments	$1,950
COH End	$77,760
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2396674	2019-02-28	700	1,900	Campaign Compliance Group, Inc.		PRO		Irvine	CA	92618
2396674	2019-02-28	1,200	1,900	Campaign Compliance Group, Inc.		PRO		Irvine	CA	92618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2440971

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$65,520	$66,038
Itemized	$65,520
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$65,520	$66,038
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$4,400
Itemized	$4,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$65,520	$66,038

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,220	$3,170
Itemized	$1,220
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,220	$3,170
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,220	$3,170

COH Start	$77,760
Cash Receipts	$65,520
Misc Increase	$4,400
Cash Payments	$1,220
COH End	$146,460
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2440971	2019-12-18	1,170	3,070	Campaign Compliance Group, Inc.		PRO		Irvine	CA	92618
2440971	2019-12-26	50	100	Secretary of State		OFC		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2455376

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$585	$585
Itemized	$585
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$585	$585
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$585	$585

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,700	$4,700

COH Start	$146,460
Cash Receipts	$585
Misc Increase	$0
Cash Payments	$4,700
COH End	$142,346
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2455376	2020-02-06	4,700	4,700	Sylvia Rubio for State Assembly 2020	1423097	CTB		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2479551

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$283	$869
Itemized	$283
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$283	$869
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$283	$869

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$9,700
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$9,700
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	$9,700

COH Start	$142,346
Cash Receipts	$283
Misc Increase	$0
Cash Payments	$5,000
COH End	$137,629
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2479551	2020-05-21	5,000	5,000	McShane for Supervisor 2020	1415578	CTB		Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2504789

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$71,527	$72,396
Itemized	$71,527
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$71,527	$72,396
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$71,527	$72,396

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,200	$37,900
Itemized	$28,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,200	$37,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,200
Itemized	$28,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,200	$37,900

COH Start	$137,629
Cash Receipts	$71,527
Misc Increase	$0
Cash Payments	$28,200
COH End	$180,956
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2504789	2020-09-08	4,700	4,700	Anna Caballero for Senate 2022	141451	CTB	Sacramento	CA	95814
2504789	2020-09-08	4,700	4,700	Devon Mathis for Assembly 2020	1415282	CTB	Hilmar	CA	95324
2504789	2020-09-08	4,700	4,700	Heath Flora for Assembly 2020	1414675	CTB	Hilmar	CA	95324
2504789	2020-09-08	4,700	4,700	Jordan Cunningham for Assembly 2020	1415312	CTB	W Sacramento	CA	95691
2504789	2020-09-08	4,700	4,700	Melissa Hurtado for Senate 2022	1414453	CTB	Sacramento	CA	95814
2504789	2020-09-08	4,700	4,700	Shannon Grove for Senate 2022	1374834	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2551242

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$-3,560	$68,835
Itemized	$-3,560
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-3,560	$68,835
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-3,560	$68,835

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-4,700	$33,200
Itemized	$-4,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-4,700	$33,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$-4,700
Un-Itemized	$4,700
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-4,700	$33,200

COH Start	$180,956
Cash Receipts	$-3,560
Misc Increase	$0
Cash Payments	$-4,700
COH End	$182,096
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2551242	2020-12-10	-4,700	0	Anna Caballero for Senate 2022	141451		Voided Check 1717	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600749

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,867	$11,867
Itemized	$11,867
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,867	$11,867
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,867	$11,867

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$58,922	$58,922
Itemized	$58,872
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$58,922	$58,922
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$58,922	$58,922

COH Start	$182,096
Cash Receipts	$11,867
Misc Increase	$0
Cash Payments	$58,922
COH End	$135,041
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2600749	2021-02-05	50,000	50,000	United Agribusiness League Association	PRO	See Schedule G for Details	Irvine	CA	92606
2600749	2021-03-07	3,872	3,872	Campaign Compliance Group, Inc.	PRO		Irvine	CA	92618
2600749	2021-04-29	1,000	55,000	Kahn, Soares & Conway, LLP	PRO		Sacramento	CA	95814
2600749	2021-05-18	4,000	55,000	Kahn, Soares & Conway, LLP	PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

United Agribusiness League Association - $50,000

EXPENDITURES FOR FILING#2642373

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,258	$99,125
Itemized	$87,258
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,258	$99,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,258	$99,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$60,422
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$60,422
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	$60,422

COH Start	$135,041
Cash Receipts	$87,258
Misc Increase	$0
Cash Payments	$1,500
COH End	$220,800
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2642373	2021-11-30	1,500	1,500	Lynn Compton for Supervisor 2022	1439069	CTB		Nipomo	CA	93444

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2725243

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,941	$22,443
Itemized	$2,941
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,941	$22,443
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,941	$22,443

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,600	$19,650
Itemized	$19,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,600	$19,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,600
Itemized	$19,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,600	$19,650

COH Start	$240,252
Cash Receipts	$2,941
Misc Increase	$0
Cash Payments	$19,600
COH End	$223,592
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2725243	2022-07-01	4,900	4,900	Jacqui Irwin for Assembly 2022	1435250	CTB	Sacramento	CA	95814
2725243	2022-07-25	4,900	4,900	Anna Caballero for Senate 2022	141451	CTB	Sacramento	CA	95814
2725243	2022-07-25	4,900	4,900	Devon Mathis for Assembly 2022	1435405	CTB	Hilmar	CA	95324
2725243	2022-07-25	4,900	4,900	Shannon Grove for Senate 2022	1374834	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2774651

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$298	$22,741
Itemized	$298
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$298	$22,741
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$298	$22,741

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,800	$29,450
Itemized	$9,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,800	$29,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,800	$29,450

COH Start	$223,592
Cash Receipts	$298
Misc Increase	$0
Cash Payments	$9,800
COH End	$214,090
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2774651	2022-10-24	4,900	4,900	Bruce-Lane for Assembly 2022	1439314	CTB		Santa Ana	CA	92704
2774651	2022-10-25	4,900	4,900	Carlos Villapudua for Assembly - 2022	1435856	CTB		Stockton	CA	95206

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2826493

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87	$87
Itemized	$0
Un-Itemized	$87
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87	$87
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87	$87

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,650	$2,650
Itemized	$2,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,650	$2,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,650	$2,650

COH Start	$214,090
Cash Receipts	$87
Misc Increase	$0
Cash Payments	$2,650
COH End	$211,527
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2826493	2023-06-14	2,650	2,650	Campaign Compliance Group, Inc.		CNS		Irvine	CA	92618

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1603522

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,125	$3,125
Itemized	$3,125
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,125	$3,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,125	$3,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,150	$2,150
Itemized	$2,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,150	$2,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,150	$2,150

COH Start	$19,703
Cash Receipts	$3,125
Misc Increase	$0
Cash Payments	$2,150
COH End	$20,678
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1603522	2011-05-06	1,000	1,000	Friends of Mimi Walters for Senate 2012	1314311	Mimi Walters		State Senate		33		Monetary
1603522	2011-05-10	500	500	Steven Choi for Assembly 2010	1296274	Steven Choi		Assembly		70		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1633012

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,450	$5,575
Itemized	$2,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,450	$5,575
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,450	$5,575

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,300	$7,450
Itemized	$5,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,300	$7,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,300	$7,450

COH Start	$20,678
Cash Receipts	$2,450
Misc Increase	$0
Cash Payments	$5,300
COH End	$17,828
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1633012	2011-09-23	1,000	1,000	Harkey for Assembly 2012	1333821	Diane Harkey	Assembly	73	Monetary
1633012	2011-10-11	1,000	1,000	Berryhill for Senate 2012	1341369	Bill Berryhill	State Senate	26	Monetary
1633012	2011-10-11	500	1,500	Friends of Mimi Walters for Senate 2012	1314311	Mimi Walters	State Senate	33	Monetary
1633012	2011-10-11	1,000	1,000	Garrick for Senate 2014	1336456	Martin Garrick	State Senate	74	Monetary
1633012	2011-10-20	1,000	1,000	ReElect Tony Strickland for Senate 2012	1314562	Tony Strickland	State Senate	19	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1663472

For period beginning January 1st, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,175	$3,175
Itemized	$3,175
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,175	$3,175
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,175	$3,175

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,100	$9,100
Itemized	$9,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,100	$9,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,300
Itemized	$8,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,100	$9,100

COH Start	$17,828
Cash Receipts	$3,175
Misc Increase	$0
Cash Payments	$9,100
COH End	$11,903
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1663472	2012-04-11	3,900	7,800	Mike Stoker for Assembly 2012		Mike Stoker	Assembly	35	Monetary
1663472	2012-04-26	500	500	Alejo for Assembly 2012	1334050	Luis Alejo	Assembly	30	Monetary
1663472	2012-04-26	3,900	7,800	Mike Stoker for Assembly 2012		Mike Stoker	Assembly	35	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1675438

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$525	$3,700
Itemized	$525
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$525	$3,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$525	$3,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$10,600
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$10,600
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	$10,600

COH Start	$11,903
Cash Receipts	$525
Misc Increase	$0
Cash Payments	$1,500
COH End	$10,928
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1675438	2012-06-04	500	500	ChamberPAC	950352	CA Chamber of Commerce PAC						Monetary
1675438	2012-06-20	1,000	1,000	Donald Wagner for Assembly	1337296	Don Wagner		Assembly		70		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1694539

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,050	$4,750
Itemized	$1,050
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,050	$4,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,050	$4,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,100	$12,700
Itemized	$2,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,100	$12,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,100	$12,700

COH Start	$10,928
Cash Receipts	$1,050
Misc Increase	$0
Cash Payments	$2,100
COH End	$9,878
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1694539	2012-08-30	1,000	1,000	Berryhill for Senate 2012	1341369	Bill Berryhill		State Senate		26		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1702556

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$4,750
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$4,750
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$4,750

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$17,700
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$17,700
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	$17,700

COH Start	$9,878
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,000
COH End	$4,878
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1702556	2012-10-16	1,000	2,000	Berryhill for Senate 2012	1341369	Bill Berryhill	State Senate	26	Monetary
1702556	2012-10-16	2,000	2,000	Jeff Gorell for Assembly	1334198	Jeff Gorell	Assembly	44	Monetary
1702556	2012-10-16	2,000	2,000	Todd Zink for Senate 2012	1345594	Todd Zink	State Senate	27	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1779795

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,475	$2,475
Itemized	$2,475
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,475	$2,475
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,475	$2,475

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,050	$1,050
Itemized	$1,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,050	$1,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,050	$1,050

COH Start	$29,778
Cash Receipts	$2,475
Misc Increase	$0
Cash Payments	$1,050
COH End	$31,203
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1779795	2013-02-27	500	500	Harkey for Board of Equalization 2014	1337528	Diane Harkey		Board of Equalization		4		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1816939

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,875	$6,350
Itemized	$3,875
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,875	$6,350
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,875	$6,350

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,770	$5,820
Itemized	$4,770
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,770	$5,820
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,220
Itemized	$4,220
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,770	$5,820

COH Start	$31,203
Cash Receipts	$3,875
Misc Increase	$0
Cash Payments	$4,770
COH End	$30,308
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1816939	2013-07-03	4,100	4,100	Vidak for Senate 2013	1356181	Andy Vidak		State Senate		16		Monetary
1816939	2013-10-13	120	620	Harkey for Board of Equalization 2014	1337528	Diane Harkey		Board of Equalization		4		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1831957

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25,150	$25,150
Itemized	$25,150
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25,150	$25,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25,150	$25,150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,100	$1,100
Itemized	$1,050
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,100	$1,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,100	$1,100

COH Start	$30,308
Cash Receipts	$25,150
Misc Increase	$0
Cash Payments	$1,100
COH End	$54,358
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1831957	2014-01-24	500	500	Lynn Compton for Supervisor 2014	1359791	Lynn Compton	OTH-San Luis Obispo	County Supervisor		4		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1853049

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$25	$25,175
Itemized	$25
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$25	$25,175
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$25	$25,175

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,350	$4,450
Itemized	$3,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,350	$4,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,800
Itemized	$2,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,350	$4,450

COH Start	$54,358
Cash Receipts	$25
Misc Increase	$0
Cash Payments	$3,350
COH End	$51,033
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1853049	2014-04-15	300	300	Don Wagner for Assembly 2014	1356022	Don Wagner	Assembly	68	Monetary
1853049	2014-04-15	1,500	1,500	Gallagher for Assembly 2014	1357068	James Gallagher	Assembly	3	Monetary
1853049	2014-04-30	1,000	1,000	Harkey for Board of Equalization 2014	1337528	Diane Harkey	Board of Equalization	4	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892785

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,375	$30,550
Itemized	$5,375
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,375	$30,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,375	$30,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,850	$14,950
Itemized	$9,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,850	$14,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,300
Itemized	$9,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,850	$14,950

COH Start	$50,383
Cash Receipts	$5,375
Misc Increase	$0
Cash Payments	$9,850
COH End	$45,908
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1892785	2014-09-26	500	500	Janet Nguyen for Senate 2014	1355589	Janet Nguyen	State Senate	34	Monetary
1892785	2014-09-26	500	500	Marc Steinorth for Assembly 2014	1362305	Marc Steinorth	Assembly	40	Monetary
1892785	2014-09-29	3,900	3,900	Anthony Cannella for Senate 2014	1334109	Anthony Cannella	State Senate	12	Monetary
1892785	2014-09-29	500	500	Perea for Assembly 2014	1353601	Henry Perea	Assembly	31	Monetary
1892785	2014-09-29	3,900	3,900	Vidak for Senate 2014	1359757	Andy Vidak	State Senate	16	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1903719

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$30,550
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$30,550
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$30,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$22,450
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$22,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,500	$22,450

COH Start	$45,908
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,500
COH End	$38,408
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1903719	2014-10-14	500	500	Catharine Baker for Assembly 2014	1348854	Catharine Baker	Assembly	16	Monetary
1903719	2014-10-14	500	500	David Hadly for Assembly 2014	1359992	David Hadly	Assembly	66	Monetary
1903719	2014-10-14	3,600	4,100	Janet Nguyen for Senate 2014	1355589	Janet Nguyen	State Senate	34	Monetary
1903719	2014-10-14	1,000	1,000	Mario Guerra for Senate 2014	1358826	Mario Guerra	State Senate	32	Monetary
1903719	2014-10-14	500	500	Tom Lackey for Assembly 2014	1363532	Tom Lackey	Assembly	36	Monetary
1903719	2014-10-14	500	500	Toni Atkins for Assembly 2014	1353435	Toni Atkins		78	Monetary
1903719	2014-10-14	500	500	Young Kim for State Assembly	1358868	Young Kim	Assembly	65	Monetary
1903719	2014-10-16	200	4,100	Anthony Cannella for Senate 2014	1334109	Anthony Cannella	State Senate	12	Monetary
1903719	2014-10-16	200	4,100	Vidak for Senate 2014	1359757	Andy Vidak	State Senate	16	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1930080

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$605	$31,155
Itemized	$605
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$605	$31,155
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$15
Itemized	$0
Un-Itemized	$15
Interest on Loans Made	$0

TOTAL RECEIPTS	$605	$31,155

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,100	$25,125
Itemized	$2,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,100	$25,125
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,100	$25,125

COH Start	$37,833
Cash Receipts	$605
Misc Increase	$15
Cash Payments	$2,100
COH End	$36,353
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1930080	2014-12-09	1,500	1,500	Eggman for Assembly 2016	1373777	Susan Eggman		Assembly		13		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1980919

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$107	$107
Itemized	$0
Un-Itemized	$107
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$107	$107
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$107	$107

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$1,550
Itemized	$1,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$1,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,550	$1,550

COH Start	$36,353
Cash Receipts	$107
Misc Increase	$0
Cash Payments	$1,550
COH End	$34,910
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1980919	2015-05-05	1,000	1,000	Glazer for Senate 2015	1374804	Steve Glazer		Secretary of State		7		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2046605

For period beginning January 1st, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,599	$3,599
Itemized	$0
Un-Itemized	$3,599
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,599	$3,599
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,599	$3,599

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$1,550
Itemized	$1,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$1,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,550	$1,550

COH Start	$40,268
Cash Receipts	$3,599
Misc Increase	$0
Cash Payments	$1,550
COH End	$42,316
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2046605	2016-05-17	1,000	1,000	Jacqui Irwin for Assembly 2016	1373767	Jacqui Irwin		Assembly		44		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2060225

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,229	$4,828
Itemized	$0
Un-Itemized	$1,229
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,229	$4,828
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,229	$4,828

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$4,050
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$4,050
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	$4,050

COH Start	$42,316
Cash Receipts	$1,229
Misc Increase	$0
Cash Payments	$2,500
COH End	$41,045
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2060225	2016-05-31	2,000	2,000	Fiona Ma for State Board of Equalization 2018	1373945	Fiona Ma		Board of Equalization		02		Monetary
2060225	2016-06-09	500	500	Harkey for Board of Equalization 2018	1374747	Fiona Ma				02		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082736

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,895	$8,723
Itemized	$0
Un-Itemized	$3,895
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,895	$8,723
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,895	$8,723

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,375	$22,425
Itemized	$18,375
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,375	$22,425
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$17,675
Itemized	$17,675
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,375	$22,425

COH Start	$41,045
Cash Receipts	$3,895
Misc Increase	$0
Cash Payments	$18,375
COH End	$26,566
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2082736	2016-08-01	275	275	CWLA - California Womens Leadership Assn PAC	1237224	CWLA - California Womens Leadership Assn PAC			Monetary
2082736	2016-09-08	4,200	4,200	Wilk for Senate 2016	1383880	Scott Wilk	State Senate	21	Monetary
2082736	2016-09-15	1,000	1,000	Connie M. Leyva for Senate 2018	1374053	Connie M. Leyva	State Senate	20	Monetary
2082736	2016-09-15	1,000	1,000	Galgiani for Senate 2016	1353849	Cathleen Galgiani	State Senate	05	Monetary
2082736	2016-09-15	1,000	1,000	Glazer for Senate 2016	1377665	Steve Glazer	State Senate	07	Monetary
2082736	2016-09-15	4,200	4,200	Ling Ling Chang for Senate 2016	1377614	Ling Ling Chang	State Senate	29	Monetary
2082736	2016-09-15	1,000	1,000	Mike McGuire for State Senate 2018	1373364	Mike McGuire	State Senate	02	Monetary
2082736	2016-09-15	1,000	1,000	Richard D. Roth, USAF for Senate 2016	1353520	Richard D. Roth	State Senate	31	Monetary
2082736	2016-09-20	2,000	2,000	Dante Acosta for Assembly 2016	1384035	Dante Acosta	Assembly	38	Monetary
2082736	2016-09-23	2,000	2,000	Cunningham for Assembly 2016	1374745	Jordan Cunningham	Assembly	35	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2096992

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$179	$8,902
Itemized	$0
Un-Itemized	$179
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$179	$8,902
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$179	$8,902

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,200	$34,625
Itemized	$12,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,200	$34,625
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,200
Itemized	$12,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,200	$34,625

COH Start	$26,566
Cash Receipts	$179
Misc Increase	$0
Cash Payments	$12,200
COH End	$14,545
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2096992	2016-10-18	1,000	1,000	Adam Gray for Assembly 2016	1373906	Adam Gray	Assembly	21	Monetary
2096992	2016-10-18	1,000	1,000	Bill Dodd for Senate 2016	1378548	Bill Dodd	State Senate	3	Monetary
2096992	2016-10-18	2,200	4,200	Cunningham for Assembly 2016	1374745	Jordan Cunningham	Assembly	35	Monetary
2096992	2016-10-18	2,000	2,000	David Hadly for Assembly 2016	1373614	David Hadly	Assembly	66	Monetary
2096992	2016-10-18	1,000	1,000	Eggman for Assembly 2016	1373777	Susan Eggman	Assembly	13	Monetary
2096992	2016-10-18	1,000	1,000	Friends of Marc Levine 2016	1373484	Marc Levine	Assembly	10	Monetary
2096992	2016-10-18	1,000	1,000	Jim Cooper for Assembly 2016	1354346	Jim Cooper	Assembly	9	Monetary
2096992	2016-10-18	1,000	1,000	Jim Frazier for Assembly 2016	1373430	Jim Frazier	Assembly	11	Monetary
2096992	2016-10-18	1,000	1,000	Jim Wood for Assembly 2016	1373420	Jim Wood	Assembly	2	Monetary
2096992	2016-10-18	1,000	1,000	Re-Elect Ken Cooley for Assembly 2016	1373652	Ken Cooley	Assembly	8	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2127763

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$133	$9,035
Itemized	$0
Un-Itemized	$133
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$133	$9,035
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$133	$9,035

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,400	$39,025
Itemized	$4,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,400	$39,025
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,400
Itemized	$4,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,400	$39,025

COH Start	$14,545
Cash Receipts	$133
Misc Increase	$0
Cash Payments	$4,400
COH End	$10,278
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2127763	2016-11-03	2,200	4,200	Dante Acosta for Assembly 2016	1384035	Dante Acosta		Assembly		38		Monetary
2127763	2016-11-03	2,200	4,200	David Hadley for Assembly 2016	1373614	David Hadly		Assembly		66		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296375

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$53,962	$64,304
Itemized	$53,962
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$53,962	$64,304
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$53,962	$64,304

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$54,800	$55,600
Itemized	$54,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$54,800	$55,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$54,800
Itemized	$54,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$54,800	$55,600

COH Start	$79,010
Cash Receipts	$53,962
Misc Increase	$0
Cash Payments	$54,800
COH End	$78,173
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	DIST	TYPE
2296375	2018-08-06	3,750	7,300	Fiona Ma for State Treasurer 2018	1384474	Fiona Ma		County Treasurer		Monetary
2296375	2018-09-18	4,400	4,400	Borgeas for Senate 2018	1394470	Andreas Borgeas		State Senate	8	Monetary
2296375	2018-09-18	4,400	4,400	Chad Mayes for Assembly 2018	1392882	Chad Mayes		Assembly	42	Monetary
2296375	2018-09-18	4,400	4,400	Dr. Richard Pan for Senate 2018	1374058	Richard Pan		State Senate	6	Monetary
2296375	2018-09-18	7,300	7,300	Eleni Kounalakis for Lt Governor 2018	1395990	Eleni Kounalakis		Lieutenant Governor		Monetary
2296375	2018-09-18	3,550	7,300	Fiona Ma for State Treasurer 2018	1384474	Fiona Ma		County Treasurer		Monetary
2296375	2018-09-18	4,000	4,000	Jordan Cunningham for Assembly 2018	1393016	Jordan Cunningham		Assembly	35	Monetary
2296375	2018-09-18	4,400	4,400	Justin Mendes for Assembly 2018	1403354	Justin Mendes		Assembly	32	Monetary
2296375	2018-09-18	4,400	4,400	Lupe Espinoza for Assembly 2018	1401722	Lupe Espinoza		Assembly	31	Monetary
2296375	2018-09-18	4,400	4,400	Shannon Grove for Senate 2018	1374834	Shannon Grove		State Senate	34	Monetary
2296375	2018-09-18	4,400	4,400	Toni Atkins for Senate 2018	1393189	Toni Atkins		State Senate	39	Monetary
2296375	2018-09-18	4,400	4,400	Vidak for Senate 2018	1373825	Andy Vidak		State Senate	14	Monetary
2296375	2018-09-20	1,000	1,000	McShane for Salinas City Council 2018	1326451	Steve McShane	OTH-City of Salinas	City Council		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2455376

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$585	$585
Itemized	$585
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$585	$585
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$585	$585

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,700	$4,700

COH Start	$146,460
Cash Receipts	$585
Misc Increase	$0
Cash Payments	$4,700
COH End	$142,346
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2455376	2020-02-06	4,700	4,700	Sylvia Rubio for State Assembly 2020	1423097	Sylvia Rubio		Assembly		57		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2479551

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$283	$869
Itemized	$283
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$283	$869
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$283	$869

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$9,700
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$9,700
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	$9,700

COH Start	$142,346
Cash Receipts	$283
Misc Increase	$0
Cash Payments	$5,000
COH End	$137,629
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2479551	2020-05-21	5,000	5,000	McShane for Supervisor 2020	1415578	Steve McShane	CTY-Monterey	County Supervisor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2504789

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$71,527	$72,396
Itemized	$71,527
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$71,527	$72,396
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$71,527	$72,396

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$28,200	$37,900
Itemized	$28,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$28,200	$37,900
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$28,200
Itemized	$28,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$28,200	$37,900

COH Start	$137,629
Cash Receipts	$71,527
Misc Increase	$0
Cash Payments	$28,200
COH End	$180,956
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2504789	2020-09-08	4,700	4,700	Anna Caballero for Senate 2022	141451	Anna Caballero	State Senate	12	Monetary
2504789	2020-09-08	4,700	4,700	Devon Mathis for Assembly 2020	1415282	Devon Mathis	Assembly	26	Monetary
2504789	2020-09-08	4,700	4,700	Heath Flora for Assembly 2020	1414675	Heath Flora	Assembly	12	Monetary
2504789	2020-09-08	4,700	4,700	Jordan Cunningham for Assembly 2020	1415312	Jordan Cunningham	Assembly	35	Monetary
2504789	2020-09-08	4,700	4,700	Melissa Hurtado for Senate 2022	1414453	Melissa Hurtado	State Senate	14	Monetary
2504789	2020-09-08	4,700	4,700	Shannon Grove for Senate 2022	1374834	Shannon Grove	State Senate	34	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2551242

For period beginning September 20th, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$-3,560	$68,835
Itemized	$-3,560
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$-3,560	$68,835
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$-3,560	$68,835

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-4,700	$33,200
Itemized	$-4,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-4,700	$33,200
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$-4,700
Un-Itemized	$4,700
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-4,700	$33,200

COH Start	$180,956
Cash Receipts	$-3,560
Misc Increase	$0
Cash Payments	$-4,700
COH End	$182,096
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2551242	2020-12-10	-4,700	0	Anna Caballero for Senate 2022	141451	Anna Caballero		State Senate		12	Refund of Contribution Made	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2642373

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$87,258	$99,125
Itemized	$87,258
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$87,258	$99,125
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$87,258	$99,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$60,422
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$60,422
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	$60,422

COH Start	$135,041
Cash Receipts	$87,258
Misc Increase	$0
Cash Payments	$1,500
COH End	$220,800
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2642373	2021-11-30	1,500	1,500	Lynn Compton for Supervisor 2022	1439069	Lynn Compton	OTH-County of San Luis Obispo	County Supervisor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2725243

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,941	$22,443
Itemized	$2,941
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,941	$22,443
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,941	$22,443

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$19,600	$19,650
Itemized	$19,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$19,600	$19,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$19,600
Itemized	$19,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$19,600	$19,650

COH Start	$240,252
Cash Receipts	$2,941
Misc Increase	$0
Cash Payments	$19,600
COH End	$223,592
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2725243	2022-07-01	4,900	4,900	Jacqui Irwin for Assembly 2022	1435250	Jacqui Irwin	Assembly	44	Monetary
2725243	2022-07-25	4,900	4,900	Anna Caballero for Senate 2022	141451	Anna Caballero	State Senate	12	Monetary
2725243	2022-07-25	4,900	4,900	Devon Mathis for Assembly 2022	1435405	Devon Mathis	Assembly	26	Monetary
2725243	2022-07-25	4,900	4,900	Shannon Grove for Senate 2022	1374834	Shannon Grove	State Senate	34	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2774651

For period beginning September 25th, 2022 and ending December 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$298	$22,741
Itemized	$298
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$298	$22,741
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$298	$22,741

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,800	$29,450
Itemized	$9,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,800	$29,450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,800
Itemized	$9,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,800	$29,450

COH Start	$223,592
Cash Receipts	$298
Misc Increase	$0
Cash Payments	$9,800
COH End	$214,090
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2774651	2022-10-24	4,900	4,900	Bruce-Lane for Assembly 2022	1439314	Kristie Bruce-Lane		Assembly		76		Monetary
2774651	2022-10-25	4,900	4,900	Carlos Villapudua for Assembly - 2022	1435856	Carlos Villapudua		Assembly		13		Monetary

2343807
2018-09-23 - 2018-12-31
2396674
2019-01-01 - 2019-06-30

ACCRUED EXPENSES FOR FILING#2343807

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,020	$65,323
Itemized	$1,020
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,020	$65,323
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,020	$65,323

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$55,600
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$55,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$1,200	$1,200

TOTAL EXPENDITURES	$1,200	$56,800

COH Start	$78,173
Cash Receipts	$1,020
Misc Increase	$0
Cash Payments	$0
COH End	$79,192
Unpaid Bills	$1,200

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2343807	Campaign Compliance Group, Inc.	Irvine	CA	92618	PRO		0	1,200	0	1,200

ACCRUED EXPENSES FOR FILING#2396674

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$518	$518
Itemized	$518
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$518	$518
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$518	$518

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,950	$1,950
Itemized	$1,900
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,950	$1,950
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-1,200	$0

TOTAL EXPENDITURES	$750	$1,950

COH Start	$79,192
Cash Receipts	$518
Misc Increase	$0
Cash Payments	$1,950
COH End	$77,760
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2396674	Campaign Compliance Group, Inc.	Irvine	CA	92618	PRO		1,200	0	1,200	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $463,457 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
UNITED AGRIBUSINESS LEAGUE ASSOCIATION	$461,707	99.62	1
PLANTEL NURSERIES	$800	0.17	2
MERRILL FARMS, LLC - ROSS MERRILL	$500	0.11	3
RANCHO GUADALUPE, LLC - RICHARD DONATI	$250	0.05	4
RANCHO GUADALUPE	$100	0.02	5
ROCHE OIL INC	$100	0.02	6

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $463,457 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $463,457 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
UNITED AGRIBUSINESS LEAGUE ASSOCIATION	$461,707	99.62	1
PLANTEL NURSERIES	$800	0.17	2
MERRILL FARMS, LLC - ROSS MERRILL	$500	0.11	3
RANCHO GUADALUPE, LLC - RICHARD DONATI	$250	0.05	4
RANCHO GUADALUPE	$100	0.02	5
ROCHE OIL INC	$100	0.02	6

CONTRIBUTIONS BY CITY

% as a share of Grand Total $463,457 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Irvine	$461,707	99.62	1
Santa Maria	$1,150	0.25	2
Salinas	$500	0.11	3
Tulare	$100	0.02	4

CONTRIBUTIONS BY STATE

% as a share of Grand Total $463,457 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$463,457	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $463,457 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
92606	Irvine	$461,707	99.62	1
93454	Santa Maria	$800	0.17	2
93908	Salinas	$500	0.11	3
93458	Santa Maria	$350	0.08	4
93	Tulare	$100	0.02	5

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $463,457 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$389,727	84.09	1
Over $100	$73,730	15.91	2

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $463,457 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$389,727	84.09	1
No Single Contributor	$73,730	15.91	2

EXPENDITURES BY VENDOR

% as a share of Grand Total $284,487 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
UNITED AGRIBUSINESS LEAGUE ASSOCIATION	$50,000	17.58	1
CAMPAIGN COMPLIANCE GROUP, INC.	$17,942	6.31	2
SHANNON GROVE FOR SENATE 2022	$9,600	3.37	3
MIKE STOKER FOR ASSEMBLY 2012	$7,800	2.74	4
ELENI KOUNALAKIS FOR LT GOVERNOR 2018	$7,300	2.57	5
FIONA MA FOR STATE TREASURER 2018	$7,300	2.57	6
BETTY PRESLEY AND ASSOCIATES INC	$5,450	1.92	7
KAHN, SOARES & CONWAY, LLP	$5,000	1.76	8
MCSHANE FOR SUPERVISOR 2020	$5,000	1.76	9
BRUCE-LANE FOR ASSEMBLY 2022	$4,900	1.72	10
DEVON MATHIS FOR ASSEMBLY 2022	$4,900	1.72	11
JACQUI IRWIN FOR ASSEMBLY 2022	$4,900	1.72	12
ANNA CABALLERO FOR SENATE 2022	$4,900	1.72	13
CARLOS VILLAPUDUA FOR ASSEMBLY - 2022	$4,900	1.72	14
MELISSA HURTADO FOR SENATE 2022	$4,700	1.65	15
JORDAN CUNNINGHAM FOR ASSEMBLY 2020	$4,700	1.65	16
HEATH FLORA FOR ASSEMBLY 2020	$4,700	1.65	17
DEVON MATHIS FOR ASSEMBLY 2020	$4,700	1.65	18
SYLVIA RUBIO FOR STATE ASSEMBLY 2020	$4,700	1.65	19
TONI ATKINS FOR SENATE 2018	$4,400	1.55	20
BORGEAS FOR SENATE 2018	$4,400	1.55	21
VIDAK FOR SENATE 2018	$4,400	1.55	22
SHANNON GROVE FOR SENATE 2018	$4,400	1.55	23
LUPE ESPINOZA FOR ASSEMBLY 2018	$4,400	1.55	24
JUSTIN MENDES FOR ASSEMBLY 2018	$4,400	1.55	25
DR. RICHARD PAN FOR SENATE 2018	$4,400	1.55	26
CHAD MAYES FOR ASSEMBLY 2018	$4,400	1.55	27
CUNNINGHAM FOR ASSEMBLY 2016	$4,200	1.48	28
LING LING CHANG FOR SENATE 2016	$4,200	1.48	29
WILK FOR SENATE 2016	$4,200	1.48	30
DANTE ACOSTA FOR ASSEMBLY 2016	$4,200	1.48	31
VIDAK FOR SENATE 2013	$4,100	1.44	32
VIDAK FOR SENATE 2014	$4,100	1.44	33
ANTHONY CANNELLA FOR SENATE 2014	$4,100	1.44	34
JANET NGUYEN FOR SENATE 2014	$4,100	1.44	35
JORDAN CUNNINGHAM FOR ASSEMBLY 2018	$4,000	1.41	36
BERRYHILL FOR SENATE 2012	$3,000	1.05	37
EGGMAN FOR ASSEMBLY 2016	$2,500	0.88	38
DAVID HADLEY FOR ASSEMBLY 2016	$2,200	0.77	39
DAVID HADLY FOR ASSEMBLY 2016	$2,000	0.70	40
JEFF GORELL FOR ASSEMBLY	$2,000	0.70	41
TODD ZINK FOR SENATE 2012	$2,000	0.70	42
FIONA MA FOR STATE BOARD OF EQUALIZATION 2018	$2,000	0.70	43
HARKEY FOR BOARD OF EQUALIZATION 2014	$1,620	0.57	44
FRIENDS OF MIMI WALTERS FOR SENATE 2012	$1,500	0.53	45
LYNN COMPTON FOR SUPERVISOR 2022	$1,500	0.53	46
GALLAGHER FOR ASSEMBLY 2014	$1,500	0.53	47
REELECT TONY STRICKLAND FOR SENATE 2012	$1,000	0.35	48
DONALD WAGNER FOR ASSEMBLY	$1,000	0.35	49
MCSHANE FOR SALINAS CITY COUNCIL 2018	$1,000	0.35	50
GARRICK FOR SENATE 2014	$1,000	0.35	51
HARKEY FOR ASSEMBLY 2012	$1,000	0.35	52
MARIO GUERRA FOR SENATE 2014	$1,000	0.35	53
JACQUI IRWIN FOR ASSEMBLY 2016	$1,000	0.35	54
GLAZER FOR SENATE 2015	$1,000	0.35	55
RE-ELECT KEN COOLEY FOR ASSEMBLY 2016	$1,000	0.35	56
RICHARD D. ROTH, USAF FOR SENATE 2016	$1,000	0.35	57
JIM WOOD FOR ASSEMBLY 2016	$1,000	0.35	58
JIM FRAZIER FOR ASSEMBLY 2016	$1,000	0.35	59
JIM COOPER FOR ASSEMBLY 2016	$1,000	0.35	60
FRIENDS OF MARC LEVINE 2016	$1,000	0.35	61
CONNIE M. LEYVA FOR SENATE 2018	$1,000	0.35	62
GALGIANI FOR SENATE 2016	$1,000	0.35	63
BILL DODD FOR SENATE 2016	$1,000	0.35	64
ADAM GRAY FOR ASSEMBLY 2016	$1,000	0.35	65
GLAZER FOR SENATE 2016	$1,000	0.35	66
MIKE MCGUIRE FOR STATE SENATE 2018	$1,000	0.35	67
STEVEN CHOI FOR ASSEMBLY 2010	$500	0.18	68
HARKEY FOR BOARD OF EQUALIZATION 2018	$500	0.18	69
ALEJO FOR ASSEMBLY 2012	$500	0.18	70
YOUNG KIM FOR STATE ASSEMBLY	$500	0.18	71
CHAMBERPAC	$500	0.18	72
TONI ATKINS FOR ASSEMBLY 2014	$500	0.18	73
MARC STEINORTH FOR ASSEMBLY 2014	$500	0.18	74
PEREA FOR ASSEMBLY 2014	$500	0.18	75
LYNN COMPTON FOR SUPERVISOR 2014	$500	0.18	76
CATHARINE BAKER FOR ASSEMBLY 2014	$500	0.18	77
DAVID HADLY FOR ASSEMBLY 2014	$500	0.18	78
TOM LACKEY FOR ASSEMBLY 2014	$500	0.18	79
SECRETARY OF STATE	$300	0.11	80
DON WAGNER FOR ASSEMBLY 2014	$300	0.11	81
CWLA - CALIFORNIA WOMENS LEADERSHIP ASSN PAC	$275	0.10	82

EXPENDITURES BY CODES

% as a share of Grand Total $284,487 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$210,495	73.99	1
PRO	$75,742	26.62	2
CNS	$2,650	0.93	3
OFC	$300	0.11	4
	$-4,700	-1.65	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $284,487 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
KAHN, SOARES & CONWAY, LLP	$50,000	17.58	1

CONSULTANTS

CONSULTANTS SUMMARY

NAME	AMOUNT
Campaign Compliance Group, Inc.	$2,650

UNITED AGRICULTURAL POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Orange County - ACTIVE
Formed: 1990-12-01

UNITED AGRICULTURAL POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Orange County - ACTIVEFormed: 1990-12-01

STATE - Orange County - ACTIVE
Formed: 1990-12-01