FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2312264 ( 2018-09-23 - 2018-10-20)

Committee Lifetime

Receipts as of Last Period	$131,044
Monetary	$131,044
Non-Monetary	$0
Unitemized	$29,624
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$131,044

Expenditures as of Last Period	$151,807
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$151,807

LAST CASH ON HAND	$21,511

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
2312264	2018-09-23	2018-10-20	21,548	763	0	763	800	21,511	0	11,425	1,999
2296708	2018-07-01	2018-09-22	19,111	2,438	0	2,438	0	21,548	0	10,663	1,199
2267781	2018-05-20	2018-06-30	17,886	1,525	0	1,525	300	19,111	0	8,225	1,199
2253482	2018-04-22	2018-05-19	16,028	1,938	0	1,938	79	17,886	0	6,700	899
2236398	2018-01-01	2018-04-21	12,085	4,763	0	4,763	820	16,028	0	4,763	820
2209402	2017-10-22	2017-12-31	11,822	2,138	0	2,138	1,875	12,085	0	13,163	5,815
2190601	2017-09-24	2017-10-21	11,604	788	0	788	570	11,822	0	11,025	3,940
2185473	2017-07-01	2017-09-23	8,017	4,513	0	4,513	925	11,604	0	10,238	3,370
2175408	2017-01-01	2017-06-30	4,737	5,725	0	5,725	2,445	8,017	0	5,725	2,445
2125694	2016-10-23	2016-12-31	2,072	3,075	0	3,075	410	4,737	0	10,380	14,588
2097943	2016-09-25	2016-10-22	4,147	0	0	0	2,075	2,072	0	7,305	14,178
2081570	2016-07-01	2016-09-24	5,242	2,400	0	2,400	3,495	4,147	0	7,305	12,103
2063955	2016-01-01	2016-06-30	6,445	4,905	0	4,905	6,108	5,242	0	4,905	8,608
2007185	2015-10-18	2015-12-31	6,295	6,550	0	6,550	6,400	6,445	0	47,108	60,610
1993316	2015-09-20	2015-10-17	25,237	18,158	208	18,158	41,900	676	0	25,158	44,429
1989512	2015-07-01	2015-09-19	25,237	18,158	208	18,158	41,900	676	0	25,158	44,429
1981453	2015-01-01	2015-06-30	19,947	7,000	0	7,000	2,529	25,237	819	7,000	2,529
1973045	2014-10-19	2014-12-31	16,097	4,270	0	4,270	420	19,947	0	13,069	1,520
1904020	2014-07-01	2014-10-18	13,747	2,350	0	2,350	0	16,097	0	8,799	1,100
1865456	2014-05-18	2014-06-30	12,902	1,200	0	1,200	355	13,747	0	6,449	1,100
1853035	2014-01-01	2014-05-17	8,398	5,249	0	5,249	745	12,902	0	5,249	745
1815837	2013-07-01	2013-12-31	21,491	3,933	0	3,933	17,026	8,398	0	9,408	22,796
1779359	2013-01-01	2013-06-30	21,786	5,475	5,475	5,475	5,770	21,491	0	5,475	5,770
1734662	2012-07-01	2012-12-31	17,311	4,695	4,695	4,695	220	21,786	0	10,795	11,440
1678138	2012-01-01	2012-06-30	22,431	6,100	6,100	6,100	11,220	17,311	0	6,100	11,220
1629738	2011-07-01	2011-12-31	16,371	6,980	6,980	6,980	920	22,431	0	12,938	3,420
1606218	2011-01-01	2011-06-30	12,913	5,958	5,958	5,958	2,500	16,371	0	5,958	2,500

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
1990903	2015-10-06		0	1	3,000
1990899	2015-10-06	1	5,000		0
1989603	2015-09-25	1	1,000		0
1989575	2015-09-25	3	7,500		0

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1815837

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,933	$9,408
Itemized	$3,933
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,933	$9,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,933	$9,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,026	$22,796
Itemized	$16,976
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,026	$22,796
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,026	$22,796

COH Start	$21,491
Cash Receipts	$3,933
Misc Increase	$0
Cash Payments	$17,026
COH End	$8,398
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1815837	2013-09-30	250	9,408	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
1815837	2013-11-30	2,000	9,408	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
1815837	2013-07-31	883	9,408	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
1815837	2013-08-31	800	9,408	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#1853035

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,249	$5,249
Itemized	$5,249
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,249	$5,249
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,249	$5,249

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$745	$745
Itemized	$745
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$745	$745
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$745	$745

COH Start	$8,398
Cash Receipts	$5,249
Misc Increase	$0
Cash Payments	$745
COH End	$12,902
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1853035	2014-01-15	500	5,249	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
1853035	2014-01-27	799	5,249	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
1853035	2014-02-07	600	5,249	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
1853035	2014-04-08	1,900	5,249	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
1853035	2014-05-10	1,450	5,249	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#1865456

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$6,449
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$6,449
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,200	$6,449

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$355	$1,100
Itemized	$355
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$355	$1,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$355	$1,100

COH Start	$12,902
Cash Receipts	$1,200
Misc Increase	$0
Cash Payments	$355
COH End	$13,747
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1865456	2014-06-01	1,200	6,449	0	0	MODESTO CHAMBER OF COMMERCE				MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#1904020

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,350	$8,799
Itemized	$2,350
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,350	$8,799
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,350	$8,799

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$1,100

COH Start	$13,747
Cash Receipts	$2,350
Misc Increase	$0
Cash Payments	$0
COH End	$16,097
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1904020	2014-07-31	1,550	8,799	0	0	MODESTO CHAMBER OF COMMERCE				MODESTO	CA	95354
1904020	2014-08-27	800	8,799	0	0	MODESTO CHAMBER OF COMMERCE				MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#1973045

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,270	$13,069
Itemized	$4,270
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,270	$13,069
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,270	$13,069

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$420	$1,520
Itemized	$370
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$420	$1,520
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$420	$1,520

COH Start	$16,097
Cash Receipts	$4,270
Misc Increase	$0
Cash Payments	$420
COH End	$19,947
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1973045	2014-10-24	2,320	13,069	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
1973045	2014-11-25	1,100	13,069	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
1973045	2014-12-23	850	13,069	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#1981453

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$7,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$7,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$7,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,710	$1,710
Itemized	$1,710
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,710	$1,710
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$819	$819

TOTAL EXPENDITURES	$2,529	$2,529

COH Start	$19,947
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$1,710
COH End	$25,237
Unpaid Bills	$819

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1981453	2015-01-29	550	7,000	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
1981453	2015-02-11	900	7,000	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
1981453	2015-03-27	700	7,000	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
1981453	2015-04-14	550	7,000	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
1981453	2015-06-17	1,700	7,000	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
1981453	2015-06-26	2,600	7,000	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#1989512

For period beginning July 1st, 2015 and ending September 19th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,158	$25,158
Itemized	$17,950
Un-Itemized	$208
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,158	$25,158
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,158	$25,158

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,219	$41,929
Itemized	$40,219
Un-Itemized	$0
Loans Made	$2,500	$2,500
Loans Paid/Forgiven	$0
Subtotal Cash	$42,719	$44,429
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-819	$0

TOTAL EXPENDITURES	$41,900	$44,429

COH Start	$25,237
Cash Receipts	$18,158
Misc Increase	$0
Cash Payments	$42,719
COH End	$676
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1989512	2015-07-02	500	500	Beckwith / Dakota LLC			Modesto	CA	95354
1989512	2015-07-02	500	500	Mapes Ranch L.P.			Modesto	CA	95358
1989512	2015-07-02	500	500	Lyons Land And Cattle Co. Inc			Modesto	CA	95358
1989512	2015-07-02	500	500	Lyons Land Management LP			Modesto	CA	95358
1989512	2015-07-02	500	500	Lyons Investments LP			MODESTO	CA	95358
1989512	2015-07-06	250	250	Wright, J			Modesto	CA	95350
1989512	2015-07-17	500	1,000	MADISON, STEVE
1989512	2015-07-21	1,500	1,500	PG&E			SAN FRANCISCO	CA	94105
1989512	2015-07-30	500	500	Carroll, Ross			Oakdale	CA	95361
1989512	2015-08-12	1,000	1,000	SYLVAN FINANCIAL AND ADVISORY GROUP			Modesto	CA	95356
1989512	2015-08-12	500	1,000	MADISON, STEVE
1989512	2015-08-13	5,000	5,000	Hawn, Brad	CHG Structural Inc	OWNER	Modesto	CA	95354
1989512	2015-08-13	100	100	Burda, Jeffrey			Modesto	CA	95350
1989512	2015-08-14	500	500	ZOSLOCKI, BILL			MODESTO	CA	95357
1989512	2015-08-17	1,000	1,000	American Chevrolet			Modesto	CA	95356
1989512	2015-08-17	500	500	TSM Insurance			Modesto	CA	95355
1989512	2015-08-24	250	250	Service Masters			Modesto	CA	95356
1989512	2015-08-24	500	500	Gianelli, Dave			Modesto	CA	95354
1989512	2015-08-26	1,550	8,550	MODESTO CHAMBER OF COMMERCE			MODESTO	CA	95354
1989512	2015-08-28	200	200	Nielsen, Thomas			Modesto	CA	95355
1989512	2015-09-01	500	500	Rank Investigations			Modesto	CA	95354
1989512	2015-09-01	1,000	1,000	PETRULAKIS LAW & ADVOCACY APC			MODESTO	CA	95354
1989512	2015-09-01	100	100	Tobias, Eric			Modesto	CA	95356

MONETARY CONTRIBUTIONS FOR FILING#1993316

For period beginning September 20th, 2015 and ending October 17th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,158	$25,158
Itemized	$17,950
Un-Itemized	$208
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,158	$25,158
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,158	$25,158

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,219	$41,929
Itemized	$40,219
Un-Itemized	$0
Loans Made	$2,500	$2,500
Loans Paid/Forgiven	$0
Subtotal Cash	$42,719	$44,429
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-819	$0

TOTAL EXPENDITURES	$41,900	$44,429

COH Start	$25,237
Cash Receipts	$18,158
Misc Increase	$0
Cash Payments	$42,719
COH End	$676
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1993316	2015-07-02	500	500	Beckwith / Dakota LLC			Modesto	CA	95354
1993316	2015-07-02	500	500	Mapes Ranch L.P.			Modesto	CA	95358
1993316	2015-07-02	500	500	Lyons Land And Cattle Co. Inc			Modesto	CA	95358
1993316	2015-07-02	500	500	Lyons Land Management LP			Modesto	CA	95358
1993316	2015-07-02	500	500	Lyons Investments LP			MODESTO	CA	95358
1993316	2015-07-06	250	250	Wright, J	Farmers Insurance	Agent	Modesto	CA	95350
1993316	2015-07-17	500	1,000	Madison, Steve	STANCO	Executive Director	Modesto	CA	95354
1993316	2015-07-21	1,500	1,500	PG&E			SAN FRANCISCO	CA	94105
1993316	2015-07-30	500	500	Carroll, Ross	Ross F. Carroll Inc	Owner	Oakdale	CA	95361
1993316	2015-08-12	1,000	1,000	SYLVAN FINANCIAL AND ADVISORY GROUP			Modesto	CA	95356
1993316	2015-08-12	500	1,000	Madison, Steve	STANCO	Executive Director	Modesto	CA	95354
1993316	2015-08-13	5,000	5,000	Hawn, Brad	CHG Structural Inc	OWNER	Modesto	CA	95354
1993316	2015-08-13	100	100	Burda, Jeffrey	Wells Fargo Bank	Senior Vice President	Modesto	CA	95350
1993316	2015-08-14	500	500	ZOSLOCKI, BILL	STANCO	Vice President	MODESTO	CA	95357
1993316	2015-08-17	1,000	1,000	American Chevrolet			Modesto	CA	95356
1993316	2015-08-17	500	500	TSM Insurance			Modesto	CA	95355
1993316	2015-08-24	250	250	Service Masters			Modesto	CA	95356
1993316	2015-08-24	500	500	Gianelli, Dave	Gianelli and Associates	Attorney	Modesto	CA	95354
1993316	2015-08-26	1,550	8,550	MODESTO CHAMBER OF COMMERCE			MODESTO	CA	95354
1993316	2015-08-28	200	200	Nielsen, Thomas	Beard Land & Investments	CFO	Modesto	CA	95355
1993316	2015-09-01	500	500	Rank Investigations			Modesto	CA	95354
1993316	2015-09-01	1,000	1,000	PETRULAKIS LAW & ADVOCACY APC			MODESTO	CA	95354
1993316	2015-09-01	100	100	Tobias, Eric	F&M Bank	Senior Vice President	Modesto	CA	95356

MONETARY CONTRIBUTIONS FOR FILING#2007185

For period beginning October 18th, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,550	$47,108
Itemized	$6,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,550	$47,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,550	$47,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,400	$58,110
Itemized	$6,350
Un-Itemized	$50
Loans Made	$0	$2,500
Loans Paid/Forgiven	$0
Subtotal Cash	$6,400	$60,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,400	$60,610

COH Start	$6,295
Cash Receipts	$6,550
Misc Increase	$0
Cash Payments	$6,400
COH End	$6,445
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2007185	2015-11-04	1,000	1,600	Lyons BB Sisk LLC	Modesto	CA	95356
2007185	2015-11-04	1,000	1,600	2900 Standiford Modesto LLC	Modesto	CA	95354
2007185	2015-11-04	1,000	1,600	Mapes Ranch Investments LLC	Modesto	CA	95354
2007185	2015-11-13	1,000	1,000	SOLECON INDUSTRIAL CONTRACTOR INC	MODESTO	CA	95351
2007185	2015-11-25	1,700	11,500	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2007185	2015-12-25	850	11,500	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#2063955

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,905	$4,905
Itemized	$4,905
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$2,500
Subtotal Cash	$4,905	$4,905
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,905	$4,905

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,608	$8,608
Itemized	$8,608
Un-Itemized	$0
Loans Made	$-2,500	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,108	$8,608
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,515
Itemized	$7,515
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,108	$8,608

COH Start	$6,445
Cash Receipts	$4,905
Misc Increase	$0
Cash Payments	$6,108
COH End	$5,242
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2063955	2016-01-25	1,105	4,905	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2063955	2016-02-25	750	4,905	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2063955	2016-05-31	3,050	4,905	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#2081570

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,400	$7,305
Itemized	$2,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,400	$7,305
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,400	$7,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,495	$12,103
Itemized	$3,495
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,495	$12,103
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,495	$12,103

COH Start	$5,242
Cash Receipts	$2,400
Misc Increase	$0
Cash Payments	$3,495
COH End	$4,147
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2081570	2016-08-05	800	6,305	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2081570	2016-08-29	300	6,305	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2081570	2016-08-31	300	6,305	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2081570	2016-09-12	1,000	1,000	PG&E	SAN FRANCISCO	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#2125694

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,075	$10,380
Itemized	$3,075
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,075	$10,380
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,075	$10,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$410	$14,588
Itemized	$360
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$410	$14,588
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$410	$14,588

COH Start	$2,072
Cash Receipts	$3,075
Misc Increase	$0
Cash Payments	$410
COH End	$4,737
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2125694	2016-11-01	813	9,380	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2125694	2016-11-23	613	9,380	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2125694	2016-12-16	650	9,380	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2125694	2016-12-31	1,000	9,380	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#2175408

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,725	$5,725
Itemized	$5,725
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,725	$5,725
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,725	$5,725

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,445	$2,445
Itemized	$2,445
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,445	$2,445
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,320
Itemized	$1,320
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,445	$2,445

COH Start	$4,737
Cash Receipts	$5,725
Misc Increase	$0
Cash Payments	$2,445
COH End	$8,017
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2175408	2017-02-28	700	5,725	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2175408	2017-03-24	1,100	5,725	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2175408	2017-04-26	1,425	5,725	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2175408	2017-05-30	1,238	5,725	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2175408	2017-06-23	1,263	5,725	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#2185473

For period beginning July 1st, 2017 and ending September 23rd, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,513	$10,238
Itemized	$4,513
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,513	$10,238
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,513	$10,238

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$925	$3,370
Itemized	$925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$925	$3,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$925	$3,370

COH Start	$8,017
Cash Receipts	$4,513
Misc Increase	$0
Cash Payments	$925
COH End	$11,604
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2185473	2017-07-24	488	8,238	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2185473	2017-09-11	775	8,238	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2185473	2017-09-11	2,000	2,000	PG&E	SAN FRANCISCO	CA	94105
2185473	2017-09-14	1,250	8,238	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#2190601

For period beginning September 24th, 2017 and ending October 21st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$788	$11,025
Itemized	$788
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$788	$11,025
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$788	$11,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$570	$3,940
Itemized	$570
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$570	$3,940
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$570
Itemized	$570
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$570	$3,940

COH Start	$11,604
Cash Receipts	$788
Misc Increase	$0
Cash Payments	$570
COH End	$11,822
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2190601	2017-10-06	788	9,025	0	0	MODESTO CHAMBER OF COMMERCE				MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#2209402

For period beginning October 22nd, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,138	$13,163
Itemized	$2,138
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,138	$13,163
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,138	$13,163

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,875	$5,815
Itemized	$1,825
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,875	$5,815
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,875	$5,815

COH Start	$11,822
Cash Receipts	$2,138
Misc Increase	$0
Cash Payments	$1,875
COH End	$12,085
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2209402	2017-11-13	763	11,163	0	0	MODESTO CHAMBER OF COMMERCE				MODESTO	CA	95354
2209402	2017-12-20	1,375	11,163	0	0	MODESTO CHAMBER OF COMMERCE				MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#2236398

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,763	$4,763
Itemized	$4,763
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,763	$4,763
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,763	$4,763

DISBURSEMENTS

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

TOTAL EXPENDITURES	$820	$820

COH Start	$12,085
Cash Receipts	$4,763
Misc Increase	$0
Cash Payments	$820
COH End	$16,028
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2236398	2018-01-16	575	3,263	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2236398	2018-01-16	1,500	1,500	PG&E	SAN FRANCISCO	CA	94105
2236398	2018-03-07	1,700	3,263	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2236398	2018-04-04	988	3,263	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#2253482

For period beginning April 22nd, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,938	$6,700
Itemized	$1,938
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,938	$6,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,938	$6,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$79	$899
Itemized	$0
Un-Itemized	$79
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$79	$899
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$79	$899

COH Start	$16,028
Cash Receipts	$1,938
Misc Increase	$0
Cash Payments	$79
COH End	$17,886
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2253482	2018-04-30	1,038	5,200	0	0	MODESTO CHAMBER OF COMMERCE				MODESTO	CA	95354
2253482	2018-05-11	900	5,200	0	0	MODESTO CHAMBER OF COMMERCE				MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#2267781

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,525	$8,225
Itemized	$1,525
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,525	$8,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,525	$8,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$300	$1,199
Itemized	$300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$300	$1,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$300	$1,199

COH Start	$17,886
Cash Receipts	$1,525
Misc Increase	$0
Cash Payments	$300
COH End	$19,111
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2267781	2018-06-01	500	500	0	0	Healthplus Shared Services				Sacramento	CA	95814
2267781	2018-06-14	1,025	6,225	0	0	MODESTO CHAMBER OF COMMERCE				MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#2296708

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,438	$10,663
Itemized	$2,438
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,438	$10,663
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,438	$10,663

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$1,199

COH Start	$19,111
Cash Receipts	$2,438
Misc Increase	$0
Cash Payments	$0
COH End	$21,548
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2296708	2018-07-18	700	8,663	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2296708	2018-08-10	1,063	8,663	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354
2296708	2018-09-17	675	8,663	MODESTO CHAMBER OF COMMERCE	MODESTO	CA	95354

MONETARY CONTRIBUTIONS FOR FILING#2312264

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$763	$11,425
Itemized	$763
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$763	$11,425
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$763	$11,425

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$800	$1,999
Itemized	$800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$800	$1,999
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$800	$1,999

COH Start	$21,548
Cash Receipts	$763
Misc Increase	$0
Cash Payments	$800
COH End	$21,511
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2312264	2018-10-05	763	9,425	0	0	MODESTO CHAMBER OF COMMERCE				MODESTO	CA	95354

EXPENDITURES FOR FILING#1606218

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,958	$5,958
Itemized	$0
Un-Itemized	$5,958
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,958	$5,958
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,958	$5,958

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$12,913
Cash Receipts	$5,958
Misc Increase	$0
Cash Payments	$2,500
COH End	$16,371
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1606218	2011-02-17	350	CLENDENIN BIRD & COMPANY		PRO	MODESTO	CA	95354
1606218	2011-04-26	150	CLENDENIN BIRD & COMPANY		PRO	MODESTO	CA	95354
1606218	2011-06-16	2,000	JIM RIDENOUR FOR MAYOR-CITY OF MODESTO	1255519	CTB	MODESTO	CA	95351

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1629738

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,980	$12,938
Itemized	$0
Un-Itemized	$6,980
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,980	$12,938
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,980	$12,938

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$920	$3,420
Itemized	$920
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$920	$3,420
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$920	$3,420

COH Start	$16,371
Cash Receipts	$6,980
Misc Increase	$0
Cash Payments	$920
COH End	$22,431
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1629738	2011-08-31	350	0	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95355
1629738	2011-09-23	570	0	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95355

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1678138

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,100	$6,100
Itemized	$0
Un-Itemized	$6,100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,100	$6,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,100	$6,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,220	$11,220
Itemized	$11,220
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,220	$11,220
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,220	$11,220

COH Start	$22,431
Cash Receipts	$6,100
Misc Increase	$0
Cash Payments	$11,220
COH End	$17,311
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1678138	2012-01-26	5,000	REPUBLICAN PARTY OF STANISLAUS COUNTY	741618	CTB	MODESTO	CA	95354
1678138	2012-02-10	250	CLENDENIN BIRD & COMPANY		PRO	MODESTO	CA	95355
1678138	2012-02-28	2,400	RODANOVICH, GEORGE		MTG	MARIPOSA	CA	95338
1678138	2012-02-28	500	CITY OF MODESTO		CVC	MODESTO	CA	95354
1678138	2012-04-09	2,500	SAVE STANISLAUS LIBRARIES	1323157	CTB	TURLOCK	CA	95382
1678138	2012-05-29	570	CLENDENIN BIRD & COMPANY		PRO	MODESTO	CA	95355

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1734662

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,695	$10,795
Itemized	$0
Un-Itemized	$4,695
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,695	$10,795
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,695	$10,795

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$220	$11,440
Itemized	$220
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$220	$11,440
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$220	$11,440

COH Start	$17,311
Cash Receipts	$4,695
Misc Increase	$0
Cash Payments	$220
COH End	$21,786
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1734662	2012-08-10	220	0	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95355

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1779359

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,475	$5,475
Itemized	$0
Un-Itemized	$5,475
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,475	$5,475
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,475	$5,475

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,770	$5,770
Itemized	$5,770
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,770	$5,770
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,770	$5,770

COH Start	$21,786
Cash Receipts	$5,475
Misc Increase	$0
Cash Payments	$5,770
COH End	$21,491
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1779359	2013-02-14	2,000	REPUBLICAN PARTY OF STANISLAUS COUNTY	741618	CTB		MODESTO	CA	95354
1779359	2013-03-25	1,510	PETRULAKIS LAW & ADVOCACY APC		PRO	Agent Bill Payment	MODESTO	CA	95354
1779359	2013-06-25	190	DIRECT FILE		PRO		FRESNO	CA	93721
1779359	2013-03-11	560	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356
1779359	2013-02-12	200	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356
1779359	2013-05-13	1,310	PETRULAKIS LAW & ADVOCACY APC		PRO	Agent Bill Payment	MODESTO	CA	95354

EXPENDITURES VIA SUBVENDORS

PETRULAKIS LAW & ADVOCACY APC - $2,820

FILING	DATE	AMOUNT	YTD	AGENT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1779359	2013-03-25	1,510	0	PETRULAKIS LAW & ADVOCACY APC	HART DESIGN AND EVENT PLANNING		PRO		MODESTO	CA	95355
1779359	2013-05-13	1,310	0	PETRULAKIS LAW & ADVOCACY APC	HART DESIGN AND EVENT PLANNING		PRO		MODESTO	CA	95355

EXPENDITURES FOR FILING#1815837

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,933	$9,408
Itemized	$3,933
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,933	$9,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,933	$9,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,026	$22,796
Itemized	$16,976
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,026	$22,796
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,026	$22,796

COH Start	$21,491
Cash Receipts	$3,933
Misc Increase	$0
Cash Payments	$17,026
COH End	$8,398
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1815837	2013-10-08	1,000	BILL ZOSLOCKI FOR MODESTO CITY COUNCIL 2013	1355424	CTB		MODESTO	CA	95357
1815837	2013-10-08	2,000	JIM MORTENSEN FOR MODESTO IRRIGATION BOARD OF DIRECTORS 2013	1358026	CTB		MODESTO	CA	95356
1815837	2013-10-08	500	RUBEN VILLALOBOS FOR MODESTO CITY SCHOOL BOARD 2013	1320435	CTB		MODESTO	CA	95358
1815837	2013-09-25	350	MY CHEF RESTAURANT & CATERING		OFC	MEETING	MODESTO	CA	95354
1815837	2013-10-08	1,000	RODRIGUEZ FOR MODESTO CITY COUNCIL 2013	1356517	CTB		Modesto	CA	95351
1815837	2013-10-08	500	CHARLIE GROM FOR MODESTO CITY SCHOOL BOARD 2012	1356129	CTB		MODESTO	CA	95355
1815837	2013-10-08	500	BRETT MCBAY FOR MODESTO CITY SCHOOL BOARD 2013	1359417	CTB		MODESTO	CA	95356
1815837	2013-08-29	333	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356
1815837	2013-10-08	2,000	MENSINGER FOR MID BOARD 2013	1358267	CTB		MODESTO	CA	95354
1815837	2013-10-08	2,000	PAUL CAMPBELL FOR MODESTO IRRIGATION DIST 3 ,2013	1359107	CTB		MODESTO	CA	95356
1815837	2013-08-29	190	DIRECT FILE		PRO		FRESNO	CA	93721
1815837	2013-12-21	1,237	PETRULAKIS LAW & ADVOCACY APC		PRO	Agent Bill Payment	MODESTO	CA	95354
1815837	2013-10-08	500	FRIENDS OF MARKS FOR SCHOOL BOARD 2013	1319327	CTB		MODESTO	CA	95356
1815837	2013-12-16	2,000	PETRULAKIS LAW & ADVOCACY APC		PRO	Agent Bill Payment	MODESTO	CA	95354
1815837	2013-11-04	1,867	NEVER BORING DESIGN		LIT		MODESTO	CA	95354
1815837	2013-10-08	1,000	STEPHANIE BURNSIDE FOR MODESTO CITY COUNCIL 2013	1334696	CTB		MODESTO	CA	95350

EXPENDITURES VIA SUBVENDORS

PETRULAKIS LAW & ADVOCACY APC - $3,237

EXPENDITURES FOR FILING#1853035

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,249	$5,249
Itemized	$5,249
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,249	$5,249
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,249	$5,249

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$745	$745
Itemized	$745
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$745	$745
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$745	$745

COH Start	$8,398
Cash Receipts	$5,249
Misc Increase	$0
Cash Payments	$745
COH End	$12,902
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1853035	2014-02-25	745	0	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1865456

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$6,449
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$6,449
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,200	$6,449

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$355	$1,100
Itemized	$355
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$355	$1,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$355	$1,100

COH Start	$12,902
Cash Receipts	$1,200
Misc Increase	$0
Cash Payments	$355
COH End	$13,747
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1865456	2014-06-10	355	0	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1973045

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,270	$13,069
Itemized	$4,270
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,270	$13,069
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,270	$13,069

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$420	$1,520
Itemized	$370
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$420	$1,520
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$420	$1,520

COH Start	$16,097
Cash Receipts	$4,270
Misc Increase	$0
Cash Payments	$420
COH End	$19,947
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1973045	2014-11-25	370	0	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1981453

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$7,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$7,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$7,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,710	$1,710
Itemized	$1,710
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,710	$1,710
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$819	$819

TOTAL EXPENDITURES	$2,529	$2,529

COH Start	$19,947
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$1,710
COH End	$25,237
Unpaid Bills	$819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1981453	2015-05-19	1,710	0	DIRECT FILE		PRO		FRESNO	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1989512

For period beginning July 1st, 2015 and ending September 19th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,158	$25,158
Itemized	$17,950
Un-Itemized	$208
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,158	$25,158
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,158	$25,158

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,219	$41,929
Itemized	$40,219
Un-Itemized	$0
Loans Made	$2,500	$2,500
Loans Paid/Forgiven	$0
Subtotal Cash	$42,719	$44,429
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-819	$0

TOTAL EXPENDITURES	$41,900	$44,429

COH Start	$25,237
Cash Receipts	$18,158
Misc Increase	$0
Cash Payments	$42,719
COH End	$676
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1989512	2015-07-01	819	DITTOS PRINTING	OFC	PRINTING	MODESTO	CA	95354
1989512	2015-07-10	2,000	MODESTO BEE	PRT		MODESTO	CA	95354
1989512	2015-07-21	2,125	FSB Core Strategies	PRO		Sacramento	CA	95814
1989512	2015-08-05	17,500	FMC Research	PRO		Oakland	CA	94612
1989512	2015-08-11	275	CLENDENIN BIRD & COMPANY	PRO		MODESTO	CA	95356
1989512	2015-09-04	17,500	FMC Research	PRO		Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1993316

For period beginning September 20th, 2015 and ending October 17th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,158	$25,158
Itemized	$17,950
Un-Itemized	$208
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,158	$25,158
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,158	$25,158

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,219	$41,929
Itemized	$40,219
Un-Itemized	$0
Loans Made	$2,500	$2,500
Loans Paid/Forgiven	$0
Subtotal Cash	$42,719	$44,429
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-819	$0

TOTAL EXPENDITURES	$41,900	$44,429

COH Start	$25,237
Cash Receipts	$18,158
Misc Increase	$0
Cash Payments	$42,719
COH End	$676
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1993316	2015-07-01	819	DITTOS PRINTING	OFC	PRINTING	MODESTO	CA	95354
1993316	2015-07-10	2,000	MODESTO BEE	PRT		MODESTO	CA	95354
1993316	2015-07-21	2,125	FSB Core Strategies	PRO		Sacramento	CA	95814
1993316	2015-08-05	17,500	FMC Research	PRO		Oakland	CA	94612
1993316	2015-08-11	275	CLENDENIN BIRD & COMPANY	PRO		MODESTO	CA	95356
1993316	2015-09-04	17,500	FMC Research	PRO		Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2007185

For period beginning October 18th, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,550	$47,108
Itemized	$6,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,550	$47,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,550	$47,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,400	$58,110
Itemized	$6,350
Un-Itemized	$50
Loans Made	$0	$2,500
Loans Paid/Forgiven	$0
Subtotal Cash	$6,400	$60,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,400	$60,610

COH Start	$6,295
Cash Receipts	$6,550
Misc Increase	$0
Cash Payments	$6,400
COH End	$6,445
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2007185	2015-11-05	350	CLENDENIN BIRD & COMPANY		PRO	MODESTO	CA	95356
2007185	2015-11-06	4,000	Modesto Chamber of Commerce Committee for No on Measure I	1380392	CTB	Modesto	CA	95354
2007185	2015-11-09	1,000	Modesto Chamber of Commerce Committee for No on Measure I	1380392	CTB	Modesto	CA	95354
2007185	2015-12-23	1,000	James Camp		CNS	Orange	CA	92869

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2063955

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,905	$4,905
Itemized	$4,905
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$2,500
Subtotal Cash	$4,905	$4,905
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,905	$4,905

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,608	$8,608
Itemized	$8,608
Un-Itemized	$0
Loans Made	$-2,500	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,108	$8,608
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,515
Itemized	$7,515
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,108	$8,608

COH Start	$6,445
Cash Receipts	$4,905
Misc Increase	$0
Cash Payments	$6,108
COH End	$5,242
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2063955	2016-02-02	5,000	Modesto Chamber of Commerce Committee for No on Measure I	1380392	CTB		Modesto	CA	95354
2063955	2016-03-10	385	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356
2063955	2016-03-10	350	CLENDENIN BIRD & COMPANY		PRO	Inkind expense for No on Measure I	MODESTO	CA	95356
2063955	2016-03-10	1,500	REPUBLICAN PARTY OF STANISLAUS COUNTY	741618	CTB		MODESTO	CA	95354
2063955	2016-03-10	570	DIRECT FILE		PRO		FRESNO	CA	93721
2063955	2016-03-10	665	DIRECT FILE		PRO	Paid Inkind Expense No on Measure I	FRESNO	CA	93721
2063955	2016-03-29	138	BELL, McANDREWS, HILTACHK & DAVIDIAN, LLP		PRO		SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2081570

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,400	$7,305
Itemized	$2,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,400	$7,305
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,400	$7,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,495	$12,103
Itemized	$3,495
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,495	$12,103
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,495	$12,103

COH Start	$5,242
Cash Receipts	$2,400
Misc Increase	$0
Cash Payments	$3,495
COH End	$4,147
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2081570	2016-08-10	495	0	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356
2081570	2016-08-22	3,000	0	CITIZENS FOR BETTER ROADS AND SAFER STREETS	1281463	CTB		MODESTO	CA	95356

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2097943

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$7,305
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$7,305
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$7,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,075	$14,178
Itemized	$2,075
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,075	$14,178
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,075	$14,178

COH Start	$4,147
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,075
COH End	$2,072
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2097943	2016-10-10	1,200	0	DIRECT FILE		PRO		FRESNO	CA	93721
2097943	2016-10-10	875	0	Kemper CPA Group, LLP		PRO	Financial Statements	Modesto	CA	95350

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2125694

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,075	$10,380
Itemized	$3,075
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,075	$10,380
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,075	$10,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$410	$14,588
Itemized	$360
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$410	$14,588
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$410	$14,588

COH Start	$2,072
Cash Receipts	$3,075
Misc Increase	$0
Cash Payments	$410
COH End	$4,737
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2125694	2016-10-23	275	0	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356
2125694	2016-11-14	85	0	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2175408

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,725	$5,725
Itemized	$5,725
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,725	$5,725
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,725	$5,725

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,445	$2,445
Itemized	$2,445
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,445	$2,445
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,320
Itemized	$1,320
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,445	$2,445

COH Start	$4,737
Cash Receipts	$5,725
Misc Increase	$0
Cash Payments	$2,445
COH End	$8,017
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2175408	2017-03-03	525	CLENDENIN BIRD & COMPANY		PRO	MODESTO	CA	95356
2175408	2017-03-27	600	DIRECT FILE		PRO	FRESNO	CA	93721
2175408	2017-03-27	750	REPUBLICAN PARTY OF STANISLAUS COUNTY	741618	CTB	MODESTO	CA	95354
2175408	2017-04-25	570	DIRECT FILE		PRO	FRESNO	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2185473

For period beginning July 1st, 2017 and ending September 23rd, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,513	$10,238
Itemized	$4,513
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,513	$10,238
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,513	$10,238

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$925	$3,370
Itemized	$925
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$925	$3,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$925	$3,370

COH Start	$8,017
Cash Receipts	$4,513
Misc Increase	$0
Cash Payments	$925
COH End	$11,604
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2185473	2017-09-11	325	0	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356
2185473	2017-09-18	600	0	DIRECT FILE		PRO		FRESNO	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2190601

For period beginning September 24th, 2017 and ending October 21st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$788	$11,025
Itemized	$788
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$788	$11,025
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$788	$11,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$570	$3,940
Itemized	$570
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$570	$3,940
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$570
Itemized	$570
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$570	$3,940

COH Start	$11,604
Cash Receipts	$788
Misc Increase	$0
Cash Payments	$570
COH End	$11,822
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2190601	2017-10-18	570	0	DIRECT FILE		PRO		FRESNO	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2209402

For period beginning October 22nd, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,138	$13,163
Itemized	$2,138
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,138	$13,163
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,138	$13,163

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,875	$5,815
Itemized	$1,825
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,875	$5,815
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,875	$5,815

COH Start	$11,822
Cash Receipts	$2,138
Misc Increase	$0
Cash Payments	$1,875
COH End	$12,085
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2209402	2017-10-25	500	Bill Zoslocki for Modesto City Council District 4 , 2017	1398025	CTB	Modesto	CA	95355
2209402	2017-10-25	175	CLENDENIN BIRD & COMPANY		PRO	MODESTO	CA	95356
2209402	2017-10-25	500	Stu Gilman for MID District 4	1398240	CTB	Modesto	CA	95356
2209402	2017-11-02	500	Stu Gilman for MID District 4	1398240	CTB	Modesto	CA	95356
2209402	2017-11-27	150	CLENDENIN BIRD & COMPANY		PRO	MODESTO	CA	95356

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2236398

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,763	$4,763
Itemized	$4,763
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,763	$4,763
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,763	$4,763

DISBURSEMENTS

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

TOTAL EXPENDITURES	$820	$820

COH Start	$12,085
Cash Receipts	$4,763
Misc Increase	$0
Cash Payments	$820
COH End	$16,028
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2236398	2018-02-12	250	0	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356
2236398	2018-04-11	570	0	DIRECT FILE		PRO		FRESNO	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2267781

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,525	$8,225
Itemized	$1,525
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,525	$8,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,525	$8,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$300	$1,199
Itemized	$300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$300	$1,199
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$300	$1,199

COH Start	$17,886
Cash Receipts	$1,525
Misc Increase	$0
Cash Payments	$300
COH End	$19,111
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2267781	2018-05-25	150	0	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356
2267781	2018-06-25	150	0	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2312264

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$763	$11,425
Itemized	$763
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$763	$11,425
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$763	$11,425

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$800	$1,999
Itemized	$800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$800	$1,999
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$800	$1,999

COH Start	$21,548
Cash Receipts	$763
Misc Increase	$0
Cash Payments	$800
COH End	$21,511
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2312264	2018-09-25	600	0	DIRECT FILE		PRO		FRESNO	CA	93721
2312264	2018-10-10	200	0	CLENDENIN BIRD & COMPANY		PRO		MODESTO	CA	95356

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1606218

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,958	$5,958
Itemized	$0
Un-Itemized	$5,958
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,958	$5,958
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,958	$5,958

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$2,500
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$2,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,500	$2,500

COH Start	$12,913
Cash Receipts	$5,958
Misc Increase	$0
Cash Payments	$2,500
COH End	$16,371
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1606218	2011-06-16	2,000	2,000	JIM RIDENOUR FOR MAYOR-CITY OF MODESTO		JIM RIDNEOUR	CIT-CITY OF MODESTO	Mayor				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1678138

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,100	$6,100
Itemized	$0
Un-Itemized	$6,100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,100	$6,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,100	$6,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,220	$11,220
Itemized	$11,220
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,220	$11,220
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,220	$11,220

COH Start	$22,431
Cash Receipts	$6,100
Misc Increase	$0
Cash Payments	$11,220
COH End	$17,311
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1678138	2012-01-26	5,000	5,000	REPUBLICAN PARTY OF STANISLAUS COUNTY		REPUBLICAN PARTY OF STANISLAUS COUNTY					CTB	Monetary
1678138	2012-04-09	2,500	2,500	SAVE STANISLAUS LIBRARIES		SAVE STANISLAUS LIBRARIES	County - STANISLAUS COUNTY			T		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1779359

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,475	$5,475
Itemized	$0
Un-Itemized	$5,475
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,475	$5,475
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,475	$5,475

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,770	$5,770
Itemized	$5,770
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,770	$5,770
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,770	$5,770

COH Start	$21,786
Cash Receipts	$5,475
Misc Increase	$0
Cash Payments	$5,770
COH End	$21,491
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1779359	2013-02-14	2,000	2,000	REPUBLICAN PARTY OF STANISLAUS COUNTY		REPUBLICAN PARTY OF STANISLAUS COUNTY						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1815837

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,933	$9,408
Itemized	$3,933
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,933	$9,408
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,933	$9,408

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$17,026	$22,796
Itemized	$16,976
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$17,026	$22,796
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,026	$22,796

COH Start	$21,491
Cash Receipts	$3,933
Misc Increase	$0
Cash Payments	$17,026
COH End	$8,398
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	TYPE
1815837	2013-10-08	2,000	2,000	JIM MORTENSEN FOR MODESTO IRRIGATION BOARD OF DIRECTORS 2013	JIM MORTENSEN	Monetary
1815837	2013-10-08	1,000	1,000	STEPHANIE BURNSIDE FOR MODESTO CITY COUNCIL 2013	STEPHANIE BURNSIDE	Monetary
1815837	2013-10-08	1,000	1,000	BILL ZOSLOCKI FOR MODESTO CITY COUNCIL 2013	BILL ZOSLOCKI	Monetary
1815837	2013-10-08	500	500	RUBEN VILLALOBOS FOR MODESTO CITY SCHOOL BOARD 2013	RUBEN VILLALOBOS	Monetary
1815837	2013-10-08	500	500	CHARLIE GROM FOR MODESTO CITY SCHOOL BOARD 2012	CHARLIE GROM	Monetary
1815837	2013-10-08	500	500	FRIENDS OF MARKS FOR SCHOOL BOARD 2013	CINDY MARKS	Monetary
1815837	2013-10-08	1,000	1,000	RODRIGUEZ FOR MODESTO CITY COUNCIL 2013	JON RODRIGUEZ	Monetary
1815837	2013-10-08	2,000	2,000	MENSINGER FOR MID BOARD 2013	JOHN MENSINGER	Monetary
1815837	2013-10-08	2,000	2,000	PAUL CAMPBELL FOR MODESTO IRRIGATION DIST 3 ,2013	PAUL CAMPBELL	Monetary
1815837	2013-10-08	500	500	BRETT MCBAY FOR MODESTO CITY SCHOOL BOARD 2013	BRETT MCBAY	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2007185

For period beginning October 18th, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,550	$47,108
Itemized	$6,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,550	$47,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,550	$47,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,400	$58,110
Itemized	$6,350
Un-Itemized	$50
Loans Made	$0	$2,500
Loans Paid/Forgiven	$0
Subtotal Cash	$6,400	$60,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,400	$60,610

COH Start	$6,295
Cash Receipts	$6,550
Misc Increase	$0
Cash Payments	$6,400
COH End	$6,445
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2007185	2015-11-06	4,000	8,000	Modesto Chamber of Commerce Committee for No on Measure I		Measure I - Stamp Out Sprawl	Other					Monetary
2007185	2015-11-09	1,000	8,000	Modesto Chamber of Commerce Committee for No on Measure I		Measure I - Stamp Out Sprawl	Other					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2063955

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,905	$4,905
Itemized	$4,905
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$2,500
Subtotal Cash	$4,905	$4,905
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,905	$4,905

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,608	$8,608
Itemized	$8,608
Un-Itemized	$0
Loans Made	$-2,500	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,108	$8,608
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,515
Itemized	$7,515
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,108	$8,608

COH Start	$6,445
Cash Receipts	$4,905
Misc Increase	$0
Cash Payments	$6,108
COH End	$5,242
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	EXPN_DSCR	TYPE
2063955	2016-02-02	5,000	6,015	Modesto Chamber of Commerce Committee for No on Measure I	Measure I - Stamp Out Sprawl	Other		Monetary
2063955	2016-03-10	1,500	1,500	REPUBLICAN PARTY OF STANISLAUS COUNTY	REPUBLICAN PARTY OF STANISLAUS COUNTY			Monetary
2063955	2016-03-10	350	6,015	Modesto Chamber of Commerce Committee for No on Measure I	Measure I - Stamp Out Sprawl	Other	Paid Professional Fees	In-Kind
2063955	2016-03-10	665	6,015	Modesto Chamber of Commerce Committee for No on Measure I	Measure I - Stamp Out Sprawl	Other	Inkind expense for reporting software	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2081570

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,400	$7,305
Itemized	$2,400
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,400	$7,305
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,400	$7,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,495	$12,103
Itemized	$3,495
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,495	$12,103
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,495	$12,103

COH Start	$5,242
Cash Receipts	$2,400
Misc Increase	$0
Cash Payments	$3,495
COH End	$4,147
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2081570	2016-08-22	3,000	3,000	CITIZENS FOR BETTER ROADS AND SAFER STREETS		Measure I - Stamp Out Sprawl					Yes on Measur L	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2175408

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,725	$5,725
Itemized	$5,725
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,725	$5,725
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,725	$5,725

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,445	$2,445
Itemized	$2,445
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,445	$2,445
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,320
Itemized	$1,320
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,445	$2,445

COH Start	$4,737
Cash Receipts	$5,725
Misc Increase	$0
Cash Payments	$2,445
COH End	$8,017
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2175408	2017-03-27	750	750	REPUBLICAN PARTY OF STANISLAUS COUNTY		REPUBLICAN PARTY OF STANISLAUS COUNTY					RPSC Lincoln Dinner Sponsorship	Monetary
2175408	2017-04-25	570	570	Modesto Chamber of Commerce Committee for No on Measure I		Measure I - Stamp Out Sprawl	Other				Direct File filing service	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2190601

For period beginning September 24th, 2017 and ending October 21st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$788	$11,025
Itemized	$788
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$788	$11,025
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$788	$11,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$570	$3,940
Itemized	$570
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$570	$3,940
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$570
Itemized	$570
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$570	$3,940

COH Start	$11,604
Cash Receipts	$788
Misc Increase	$0
Cash Payments	$570
COH End	$11,822
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2190601	2017-10-18	570	1,140	Modesto Chamber of Commerce Committee for No on Measure I		Measure I - Stamp Out Sprawl	Other				Direct File Filing Service	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2209402

For period beginning October 22nd, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,138	$13,163
Itemized	$2,138
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,138	$13,163
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,138	$13,163

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,875	$5,815
Itemized	$1,825
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,875	$5,815
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,875	$5,815

COH Start	$11,822
Cash Receipts	$2,138
Misc Increase	$0
Cash Payments	$1,875
COH End	$12,085
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	TYPE
2209402	2017-10-25	500	500	Bill Zoslocki for Modesto City Council District 4 , 2017	Bill Zoslocki	City Council	Monetary
2209402	2017-10-25	500	1,000	Stu Gilman for MID District 4	Stu Gilman	Other	Monetary
2209402	2017-11-02	500	1,000	Stu Gilman for MID District 4	Stu Gilman	Other	Monetary

LOAN TRANSACTIONS FOR FILING#1989512

For period beginning July 1st, 2015 and ending September 19th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,158	$25,158
Itemized	$17,950
Un-Itemized	$208
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,158	$25,158
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,158	$25,158

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,219	$41,929
Itemized	$40,219
Un-Itemized	$0
Loans Made	$2,500	$2,500
Loans Paid/Forgiven	$0
Subtotal Cash	$42,719	$44,429
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-819	$0

TOTAL EXPENDITURES	$41,900	$44,429

COH Start	$25,237
Cash Receipts	$18,158
Misc Increase	$0
Cash Payments	$42,719
COH End	$676
Unpaid Bills	$0

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1989512	Modesto Chamber Of Commerce	Modesto, CA 95354	OTH	2015-07-21	2,500	0	0	2,500	0	0	0	2,500	2017-12-31	2,500

LOAN TRANSACTIONS FOR FILING#1993316

For period beginning September 20th, 2015 and ending October 17th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,158	$25,158
Itemized	$17,950
Un-Itemized	$208
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,158	$25,158
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,158	$25,158

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,219	$41,929
Itemized	$40,219
Un-Itemized	$0
Loans Made	$2,500	$2,500
Loans Paid/Forgiven	$0
Subtotal Cash	$42,719	$44,429
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-819	$0

TOTAL EXPENDITURES	$41,900	$44,429

COH Start	$25,237
Cash Receipts	$18,158
Misc Increase	$0
Cash Payments	$42,719
COH End	$676
Unpaid Bills	$0

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1993316	Modesto Chamber Of Commerce	Modesto, CA 95354	OTH	2015-07-21	2,500	0	0	2,500	0	0	0	2,500	2017-12-31	2,500

LOAN TRANSACTIONS FOR FILING#2007185

For period beginning October 18th, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,550	$47,108
Itemized	$6,550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,550	$47,108
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,550	$47,108

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,400	$58,110
Itemized	$6,350
Un-Itemized	$50
Loans Made	$0	$2,500
Loans Paid/Forgiven	$0
Subtotal Cash	$6,400	$60,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,400	$60,610

COH Start	$6,295
Cash Receipts	$6,550
Misc Increase	$0
Cash Payments	$6,400
COH End	$6,445
Unpaid Bills	$0

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2007185	Modesto Chamber Of Commerce	Modesto, CA 95354	OTH	2015-07-21	2,500	0	2,500	0	0	0	0	2,500	2017-12-31	2,500

LOAN TRANSACTIONS FOR FILING#2063955

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,905	$4,905
Itemized	$4,905
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$2,500
Subtotal Cash	$4,905	$4,905
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,905	$4,905

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,608	$8,608
Itemized	$8,608
Un-Itemized	$0
Loans Made	$-2,500	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,108	$8,608
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,515
Itemized	$7,515
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,108	$8,608

COH Start	$6,445
Cash Receipts	$4,905
Misc Increase	$0
Cash Payments	$6,108
COH End	$5,242
Unpaid Bills	$0

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2063955	Modesto Chamber Of Commerce	Modesto, CA 95354	OTH	2015-07-21	2,500	0	2,500	0	2,500	0	0	0	2017-12-31	-2,500

ACCRUED EXPENSES FOR FILING#1981453

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,000	$7,000
Itemized	$7,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,000	$7,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,000	$7,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,710	$1,710
Itemized	$1,710
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,710	$1,710
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$819	$819

TOTAL EXPENDITURES	$2,529	$2,529

COH Start	$19,947
Cash Receipts	$7,000
Misc Increase	$0
Cash Payments	$1,710
COH End	$25,237
Unpaid Bills	$819

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1981453	DITTOS PRINTING	MODESTO	CA	95354	OFC	PRINTING	0	819	0	819

ACCRUED EXPENSES FOR FILING#1989512

For period beginning July 1st, 2015 and ending September 19th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,158	$25,158
Itemized	$17,950
Un-Itemized	$208
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,158	$25,158
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,158	$25,158

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,219	$41,929
Itemized	$40,219
Un-Itemized	$0
Loans Made	$2,500	$2,500
Loans Paid/Forgiven	$0
Subtotal Cash	$42,719	$44,429
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-819	$0

TOTAL EXPENDITURES	$41,900	$44,429

COH Start	$25,237
Cash Receipts	$18,158
Misc Increase	$0
Cash Payments	$42,719
COH End	$676
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1989512	DITTOS PRINTING	MODESTO	CA	95354	OFC	PRINTING	819	0	819	0

ACCRUED EXPENSES FOR FILING#1993316

For period beginning September 20th, 2015 and ending October 17th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$18,158	$25,158
Itemized	$17,950
Un-Itemized	$208
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$18,158	$25,158
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,158	$25,158

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$40,219	$41,929
Itemized	$40,219
Un-Itemized	$0
Loans Made	$2,500	$2,500
Loans Paid/Forgiven	$0
Subtotal Cash	$42,719	$44,429
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-819	$0

TOTAL EXPENDITURES	$41,900	$44,429

COH Start	$25,237
Cash Receipts	$18,158
Misc Increase	$0
Cash Payments	$42,719
COH End	$676
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1993316	DITTOS PRINTING	MODESTO	CA	95354	OFC	PRINTING	819	0	819	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $101,421 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MODESTO CHAMBER OF COMMERCE	$59,621	58.79	1
HAWN, BRAD	$10,000	9.86	2
PG&E	$7,500	7.39	3
AMERICAN CHEVROLET	$2,000	1.97	4
PETRULAKIS LAW & ADVOCACY APC	$2,000	1.97	5
MADISON, STEVE	$2,000	1.97	6
SYLVAN FINANCIAL AND ADVISORY GROUP	$2,000	1.97	7
SOLECON INDUSTRIAL CONTRACTOR INC	$1,000	0.99	8
MAPES RANCH INVESTMENTS LLC	$1,000	0.99	9
2900 STANDIFORD MODESTO LLC	$1,000	0.99	10
LYONS BB SISK LLC	$1,000	0.99	11
RANK INVESTIGATIONS	$1,000	0.99	12
GIANELLI, DAVE	$1,000	0.99	13
TSM INSURANCE	$1,000	0.99	14
ZOSLOCKI, BILL	$1,000	0.99	15
BECKWITH / DAKOTA LLC	$1,000	0.99	16
CARROLL, ROSS	$1,000	0.99	17
LYONS INVESTMENTS LP	$1,000	0.99	18
LYONS LAND MANAGEMENT LP	$1,000	0.99	19
LYONS LAND AND CATTLE CO. INC	$1,000	0.99	20
MAPES RANCH L.P.	$1,000	0.99	21
SERVICE MASTERS	$500	0.49	22
WRIGHT, J	$500	0.49	23
HEALTHPLUS SHARED SERVICES	$500	0.49	24
NIELSEN, THOMAS	$400	0.39	25
BURDA, JEFFREY	$200	0.20	26
TOBIAS, ERIC	$200	0.20	27

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $101,421 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $101,421 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MODESTO CHAMBER OF COMMERCE	$59,621	58.79	1
HAWN, BRAD	$10,000	9.86	2
PG&E	$7,500	7.39	3
AMERICAN CHEVROLET	$2,000	1.97	4
PETRULAKIS LAW & ADVOCACY APC	$2,000	1.97	5
MADISON, STEVE	$2,000	1.97	6
SYLVAN FINANCIAL AND ADVISORY GROUP	$2,000	1.97	7
SOLECON INDUSTRIAL CONTRACTOR INC	$1,000	0.99	8
MAPES RANCH INVESTMENTS LLC	$1,000	0.99	9
2900 STANDIFORD MODESTO LLC	$1,000	0.99	10
LYONS BB SISK LLC	$1,000	0.99	11
RANK INVESTIGATIONS	$1,000	0.99	12
GIANELLI, DAVE	$1,000	0.99	13
TSM INSURANCE	$1,000	0.99	14
ZOSLOCKI, BILL	$1,000	0.99	15
BECKWITH / DAKOTA LLC	$1,000	0.99	16
CARROLL, ROSS	$1,000	0.99	17
LYONS INVESTMENTS LP	$1,000	0.99	18
LYONS LAND MANAGEMENT LP	$1,000	0.99	19
LYONS LAND AND CATTLE CO. INC	$1,000	0.99	20
MAPES RANCH L.P.	$1,000	0.99	21
SERVICE MASTERS	$500	0.49	22
WRIGHT, J	$500	0.49	23
HEALTHPLUS SHARED SERVICES	$500	0.49	24
NIELSEN, THOMAS	$400	0.39	25
BURDA, JEFFREY	$200	0.20	26
TOBIAS, ERIC	$200	0.20	27

CONTRIBUTIONS BY CITY

% as a share of Grand Total $101,421 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
MODESTO	$64,621	63.72	1
Modesto	$26,800	26.42	2
SAN FRANCISCO	$7,500	7.39	3
	$1,000	0.99	4
Oakdale	$1,000	0.99	5
Sacramento	$500	0.49	6

CONTRIBUTIONS BY STATE

% as a share of Grand Total $101,421 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$100,421	99.01	1
	$1,000	0.99	2

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $101,421 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95354	MODESTO	$77,621	76.53	1
94105	SAN FRANCISCO	$7,500	7.39	2
95356	Modesto	$5,700	5.62	3
95358	MODESTO	$4,000	3.94	4
95355	Modesto	$1,400	1.38	5
		$1,000	0.99	6
95361	Oakdale	$1,000	0.99	7
95357	MODESTO	$1,000	0.99	8
95351	MODESTO	$1,000	0.99	9
95350	Modesto	$700	0.69	10
95814	Sacramento	$500	0.49	11

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $101,421 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$88,271	87.03	1
CHG Structural Inc	$10,000	9.86	2
STANCO	$1,500	1.48	3
Ross F. Carroll Inc	$500	0.49	4
Gianelli and Associates	$500	0.49	5
Farmers Insurance	$250	0.25	6
Beard Land & Investments	$200	0.20	7
Wells Fargo Bank	$100	0.10	8
F&M Bank	$100	0.10	9

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $101,421 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$88,271	87.03	1
OWNER	$10,000	9.86	2
Executive Director	$1,000	0.99	3
Owner	$500	0.49	4
Vice President	$500	0.49	5
Attorney	$500	0.49	6
Agent	$250	0.25	7
Senior Vice President	$200	0.20	8
CFO	$200	0.20	9

EXPENDITURES BY VENDOR

% as a share of Grand Total $149,796 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
FMC RESEARCH	$70,000	46.73	1
MODESTO CHAMBER OF COMMERCE COMMITTEE FOR NO ON MEASURE I	$10,000	6.68	2
CLENDENIN BIRD & COMPANY	$9,438	6.30	3
REPUBLICAN PARTY OF STANISLAUS COUNTY	$9,250	6.18	4
DIRECT FILE	$8,035	5.36	5
PETRULAKIS LAW & ADVOCACY APC	$6,057	4.04	6
FSB CORE STRATEGIES	$4,250	2.84	7
MODESTO BEE	$4,000	2.67	8
CITIZENS FOR BETTER ROADS AND SAFER STREETS	$3,000	2.00	9
SAVE STANISLAUS LIBRARIES	$2,500	1.67	10
RODANOVICH, GEORGE	$2,400	1.60	11
JIM RIDENOUR FOR MAYOR-CITY OF MODESTO	$2,000	1.34	12
PAUL CAMPBELL FOR MODESTO IRRIGATION DIST 3 ,2013	$2,000	1.34	13
MENSINGER FOR MID BOARD 2013	$2,000	1.34	14
JIM MORTENSEN FOR MODESTO IRRIGATION BOARD OF DIRECTORS 2013	$2,000	1.34	15
NEVER BORING DESIGN	$1,867	1.25	16
DITTOS PRINTING	$1,637	1.09	17
STU GILMAN FOR MID DISTRICT 4	$1,000	0.67	18
JAMES CAMP	$1,000	0.67	19
RODRIGUEZ FOR MODESTO CITY COUNCIL 2013	$1,000	0.67	20
STEPHANIE BURNSIDE FOR MODESTO CITY COUNCIL 2013	$1,000	0.67	21
BILL ZOSLOCKI FOR MODESTO CITY COUNCIL 2013	$1,000	0.67	22
KEMPER CPA GROUP, LLP	$875	0.58	23
BILL ZOSLOCKI FOR MODESTO CITY COUNCIL DISTRICT 4 , 2017	$500	0.33	24
CITY OF MODESTO	$500	0.33	25
BRETT MCBAY FOR MODESTO CITY SCHOOL BOARD 2013	$500	0.33	26
CHARLIE GROM FOR MODESTO CITY SCHOOL BOARD 2012	$500	0.33	27
FRIENDS OF MARKS FOR SCHOOL BOARD 2013	$500	0.33	28
RUBEN VILLALOBOS FOR MODESTO CITY SCHOOL BOARD 2013	$500	0.33	29
MY CHEF RESTAURANT & CATERING	$350	0.23	30
BELL, MCANDREWS, HILTACHK & DAVIDIAN, LLP	$138	0.09	31

EXPENDITURES BY CODES

% as a share of Grand Total $149,796 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
PRO	$98,793	65.95	1
CTB	$39,250	26.20	2
PRT	$4,000	2.67	3
MTG	$2,400	1.60	4
OFC	$1,987	1.33	5
LIT	$1,867	1.25	6
CNS	$1,000	0.67	7
CVC	$500	0.33	8

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $149,796 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
HART DESIGN AND EVENT PLANNING	$6,057	4.04	1

CONSULTANTS

CONSULTANTS SUMMARY

NAME	AMOUNT
James Camp	$1,000

MODESTO CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE (MOPAC)

RECIPIENT COMMITTEE

CITY - Stanislaus County - ACTIVE
Formed: 1990-12-01

MODESTO CHAMBER OF COMMERCE POLITICAL ACTION COMMITTEE (MOPAC)

RECIPIENT COMMITTEE

CITY - Stanislaus County - ACTIVEFormed: 1990-12-01

CITY - Stanislaus County - ACTIVE
Formed: 1990-12-01