FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2892791 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$353,902
Monetary	$353,902
Non-Monetary	$0
Unitemized	$353,902
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$353,902

Expenditures as of Last Period	$308,113
Late Contributions/Expenditures Made	$1,000
GRAND TOTAL EXPENDITURES	$309,113

LAST CASH ON HAND	$48,929

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
2892791	2024-01-01	2024-02-17	53,079	0	0	0	4,150	48,929	0	0	4,150
2870400	2023-10-01	2023-12-31	52,981	3,348	3,348	3,348	3,250	53,079	0	22,540	8,300
2850277	2023-07-01	2023-09-30	51,981	0	0	0	-1,000	52,981	0	19,192	5,050
2826170	2023-01-01	2023-06-30	38,839	19,192	19,192	19,192	6,050	51,981	0	19,192	6,050
2777325	2022-10-23	2022-12-31	29,699	9,140	9,140	9,140	0	38,839	0	30,311	38,784
2740513	2022-09-25	2022-10-22	36,443	0	0	0	6,744	29,699	0	21,171	38,784
2724003	2022-07-01	2022-09-24	41,603	9,081	9,081	9,081	14,240	36,443	0	21,171	32,040
2699692	2022-05-22	2022-06-30	45,075	3,028	3,028	3,028	6,500	41,603	0	12,091	17,790
2685820	2022-04-24	2022-05-21	39,018	6,057	6,057	6,057	0	45,075	0	9,062	11,300
2672296	2022-01-01	2022-04-23	47,312	3,006	3,006	3,006	11,300	39,018	0	3,006	11,300
2636063	2021-07-01	2021-12-31	49,438	8,975	8,975	8,975	11,100	47,312	0	8,975	13,650
2597849	2021-01-01	2021-06-30	51,988	0	0	0	2,550	49,438	0	0	2,550
2548534	2020-10-18	2020-12-31	46,488	0	0	0	-5,500	51,988	0	23,304	7,100
2519238	2020-09-20	2020-10-17	50,712	2,876	2,876	2,876	7,100	46,488	0	23,304	12,600
2504050	2020-07-01	2020-09-19	48,618	2,943	2,943	2,943	850	50,712	0	20,428	5,500
2481841	2020-02-16	2020-06-30	35,006	14,612	14,612	14,612	1,000	48,618	0	17,484	4,650
2453878	2020-01-19	2020-02-15	33,734	2,872	2,872	2,872	1,600	35,006	0	2,872	3,650
2432209	2020-01-01	2020-01-18	35,784	0	0	0	2,050	33,734	0	0	2,050
2436355	2019-10-20	2019-12-31	31,845	5,689	5,689	5,689	1,750	35,784	0	33,528	21,750
2414799	2019-09-22	2019-10-19	32,423	2,822	2,822	2,822	3,400	31,845	0	27,839	20,000
2410200	2019-07-01	2019-09-21	28,289	8,434	8,434	8,434	4,300	32,423	0	25,017	16,600
2394855	2019-05-19	2019-06-30	25,517	2,773	2,773	2,773	0	28,289	0	16,583	12,300
2384164	2019-04-21	2019-05-18	29,981	2,786	2,786	2,786	7,250	25,517	0	13,811	12,300
2375599	2019-01-01	2019-04-20	24,006	11,025	11,025	11,025	5,050	29,981	0	11,025	5,050
2342494	2018-10-21	2018-12-31	20,801	8,055	8,055	8,055	4,850	24,006	0	31,670	30,148
2309747	2018-09-23	2018-10-20	25,350	0	0	0	4,549	20,801	0	23,615	25,298
2295805	2018-07-01	2018-09-22	20,404	7,946	7,946	7,946	3,000	25,350	0	23,615	20,749
2267466	2018-05-20	2018-06-30	19,811	2,593	2,593	2,593	2,000	20,404	0	15,668	17,749
2251142	2018-04-22	2018-05-19	20,777	2,633	2,633	2,633	3,600	19,811	0	13,075	15,749
2233827	2018-01-01	2018-04-21	22,484	10,442	10,442	10,442	12,149	20,777	0	10,442	12,149
2202968	2017-10-01	2017-12-31	16,638	7,646	7,646	7,646	1,800	22,484	0	30,217	14,850
2189134	2017-07-01	2017-09-30	11,560	7,579	7,579	7,579	2,500	16,638	0	22,571	13,050
2169450	2017-04-01	2017-06-30	6,549	7,511	7,511	7,511	2,500	11,560	0	14,993	10,550
2151550	2017-01-01	2017-03-31	7,117	7,482	7,482	7,482	8,050	6,549	0	7,482	8,050
2121373	2016-10-23	2016-12-31	4,625	4,892	4,892	4,892	2,400	7,117	0	30,076	29,000
2093987	2016-09-25	2016-10-22	7,927	2,449	2,449	2,449	5,750	4,625	0	25,184	26,600
2081944	2016-07-01	2016-09-24	3,032	7,395	7,395	7,395	2,500	7,927	0	22,736	20,850
2055813	2016-05-22	2016-06-30	1,530	2,502	2,502	2,502	1,000	3,032	0	15,341	18,350
2044881	2016-04-24	2016-05-21	5,230	2,500	2,500	2,500	6,200	1,530	0	12,838	17,350
2032198	2016-01-01	2016-04-23	6,041	10,339	10,339	10,339	11,150	5,230	0	10,339	11,150
2005183	2015-10-18	2015-12-31	7,844	4,898	4,898	4,898	6,700	6,041	0	28,897	27,500
1992401	2015-09-20	2015-10-17	6,201	2,443	2,443	2,443	800	7,844	0	24,000	20,800
1989353	2015-07-01	2015-09-19	10,121	7,280	7,280	7,280	11,200	6,201	0	21,557	20,000
1975268	2015-04-01	2015-06-30	4,644	14,277	14,277	14,277	8,800	10,121	0	14,277	8,800
1962290	2015-01-01	2015-03-31	4,644	7,071	7,071	7,071	4,050	7,665	0	7,071	4,050
1933520	2014-10-19	2014-12-31	5,253	4,640	4,640	4,640	5,250	4,644	0	27,659	30,985
1902133	2014-10-01	2014-10-18	4,838	2,315	2,315	2,315	1,900	5,253	0	23,019	25,735
1892425	2014-07-01	2014-09-30	7,700	6,923	6,923	6,923	9,785	4,838	0	20,704	23,835
1863376	2014-05-18	2014-06-30	7,400	2,300	2,300	2,300	2,000	7,700	0	13,780	14,050
1851509	2014-03-18	2014-05-17	9,299	4,601	4,601	4,601	6,500	7,400	0	11,480	12,050
1829813	2014-01-01	2014-03-17	7,970	6,879	6,879	6,879	5,550	9,299	0	6,879	5,550
1812801	2013-10-20	2013-12-31	5,039	4,481	4,481	4,481	1,550	7,970	0	26,813	22,960
1795775	2013-09-22	2013-10-19	3,901	2,238	2,238	2,238	1,100	5,039	0	22,332	21,410
1792090	2013-07-01	2013-09-21	11,136	6,715	6,715	6,715	13,950	3,901	0	20,094	20,310
1777398	2013-04-01	2013-06-30	6,203	6,683	6,683	6,683	1,750	11,136	0	13,380	6,360
1760158	2013-01-01	2013-03-31	4,117	6,696	6,696	6,696	4,610	6,203	0	6,696	4,610
1731189	2012-10-21	2012-12-31	5,810	4,367	4,367	4,367	6,060	4,117	0	26,366	28,010
1700568	2012-10-01	2012-10-20	9,177	2,183	2,183	2,183	5,550	5,810	0	21,999	21,550
1692759	2012-07-01	2012-09-30	10,282	6,545	6,545	6,545	7,650	9,177	0	19,816	16,000
1676591	2012-05-20	2012-06-30	8,085	2,197	2,197	2,197	0	10,282	0	13,271	8,350
1661645	2012-03-18	2012-05-19	10,027	4,407	4,407	4,407	6,350	8,085	0	11,074	8,350
1645695	2012-01-01	2012-03-17	5,361	6,667	6,667	6,667	2,000	10,027	0	6,667	2,000
1630883	2011-10-23	2011-12-31	4,751	4,376	4,376	4,376	3,766	5,361	0	26,477	27,276
1618850	2011-09-25	2011-10-22	9,422	2,212	2,212	2,212	6,650	4,751	0	22,101	23,510
1615755	2011-07-01	2011-09-24	8,415	6,658	6,658	6,658	5,884	9,422	234	19,888	16,360
1601099	2011-05-22	2011-06-30	6,224	2,191	2,191	2,191	0	8,415	0	13,231	10,976
1595473	2011-04-24	2011-05-21	5,001	2,198	2,198	2,198	0	6,224	0	11,040	10,976
1589385	2011-03-20	2011-04-23	5,296	2,205	2,205	2,205	3,476	5,001	976	8,841	10,976
1582904	2011-01-01	2011-03-19	6,160	6,636	6,636	6,636	7,500	5,296	0	6,636	7,500

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2894393	2024-02-22	1	1,000
2887571	2024-02-06	1	1,000
2738613	2022-10-21	1	1,000
2728892	2022-10-05	3	3,000
2719392	2022-09-13	3	3,000
2713854	2022-08-24	2	2,000
2686577	2022-05-26	1	1,000
2668682	2022-04-21	1	1,000
2661552	2022-03-30	1	1,000
2657512	2022-03-15	1	1,000
2655920	2022-03-09	2	2,400
2446383	2020-02-05	1	1,000
2428610	2020-01-07	2	2,000
2409288	2019-09-10	1	1,500
2376390	2019-04-23	1	1,250
2310811	2018-10-23	1	1,000
2254583	2018-05-25	2	2,000
2249471	2018-05-15	2	2,000
2249457	2018-05-15	1	1,000
2089792	2016-10-17	2	3,000
2084420	2016-10-03	1	1,500
2042989	2016-05-16	1	1,000
2039304	2016-05-04	2	2,000
2029628	2016-04-19	2	2,000
1993254	2015-10-22	1	1,000
1989072	2015-09-17	1	1,000
1988020	2015-09-01	2	2,000
1987077	2015-08-26	3	3,000
1908089	2014-10-29	3	3,000
1895675	2014-10-09	1	1,000
1889891	2014-09-30	1	1,600
1886589	2014-09-19	3	3,000
1882418	2014-09-04	1	1,000
1848720	2014-05-09	1	1,500
1843260	2014-04-29	1	1,000
1834217	2014-03-27	1	1,100
1824772	2014-02-27	1	1,500
1789955	2013-09-04	1	1,500
1788827	2013-08-22	2	4,000
1702440	2012-10-24	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

EXPENDITURES FOR FILING#1582904

For period beginning January 1st, 2011 and ending March 19th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,636	$6,636
Itemized	$0
Un-Itemized	$6,636
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,636	$6,636
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,636	$6,636

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$7,500
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$7,500
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	$7,500

COH Start	$6,160
Cash Receipts	$6,636
Misc Increase	$0
Cash Payments	$7,500
COH End	$5,296
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1582904	0000-00-00	5,000	0	Committee to Elect Tom Mancini	1336576	CTB		Seaside	CA	93955
1582904	0000-00-00	2,500	0	Santa Clara & San Benito Counties Building & Construction Trades Council...	743618	CTB		San Jose	CA	95125

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1589385

For period beginning March 20th, 2011 and ending April 23rd, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,205	$8,841
Itemized	$0
Un-Itemized	$2,205
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,205	$8,841
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,205	$8,841

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$10,000
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,476
Itemized	$3,476
Un-Itemized	$0
Accrued Expenses	$976	$976

TOTAL EXPENDITURES	$3,476	$10,976

COH Start	$5,296
Cash Receipts	$2,205
Misc Increase	$0
Cash Payments	$2,500
COH End	$5,001
Unpaid Bills	$976

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1589385	0000-00-00	2,000	0	Monterey Bay Central Labor Council	841975	CTB		Salinas	CA	93905
1589385	0000-00-00	500	0	Latino PAC of Santa Cruz County	1234996	CTB		Watsonville	CA	95076

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1595473

For period beginning April 24th, 2011 and ending May 21st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,198	$11,040
Itemized	$0
Un-Itemized	$2,198
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,198	$11,040
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,198	$11,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$976	$10,976
Itemized	$976
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$976	$10,976
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-976	$0

TOTAL EXPENDITURES	$0	$10,976

COH Start	$5,001
Cash Receipts	$2,198
Misc Increase	$0
Cash Payments	$976
COH End	$6,224
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1595473	0000-00-00	976	0	Engineers Publishing		CTB	In Kind Printing-National Women's Political Caucus	Sacramento	CA	95834

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1615755

For period beginning July 1st, 2011 and ending September 24th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,658	$19,888
Itemized	$0
Un-Itemized	$6,658
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,658	$19,888
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,658	$19,888

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,650	$16,126
Itemized	$5,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,650	$16,126
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,884
Itemized	$5,884
Un-Itemized	$0
Accrued Expenses	$234	$234

TOTAL EXPENDITURES	$5,884	$16,360

COH Start	$8,415
Cash Receipts	$6,658
Misc Increase	$0
Cash Payments	$5,650
COH End	$9,422
Unpaid Bills	$234

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1615755	0000-00-00	500	Leland Yee for Mayor 2011	1333826	CTB	San Francisco	CA	94102
1615755	0000-00-00	2,500	Santa Clara & San Benito Counties Building & Construction Trades Council	743618	CTB	San Jose	CA	95125
1615755	0000-00-00	1,000	Pajaro Valley Cesar Chavez Democratic Club	1280743	CTB	Watsonville	CA	95076
1615755	0000-00-00	850	Monterey Santa Cruz Counties Building & Construction Trades Council	850048	CTB	Marina	CA	93933
1615755	0000-00-00	300	Monterey Bay Construction Labor Council COPE	841975	CTB	Salinas	CA	93905
1615755	0000-00-00	500	Committee to Elect Manuel Osorio for Hartnell Board of Trustees	1340104	CTB	Salinas	CA	93907

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1618850

For period beginning September 25th, 2011 and ending October 22nd, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,212	$22,101
Itemized	$0
Un-Itemized	$2,212
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,212	$22,101
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,212	$22,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,884	$23,510
Itemized	$6,884
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,884	$23,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,650
Itemized	$6,650
Un-Itemized	$0
Accrued Expenses	$-234	$0

TOTAL EXPENDITURES	$6,650	$23,510

COH Start	$9,422
Cash Receipts	$2,212
Misc Increase	$0
Cash Payments	$6,884
COH End	$4,751
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1618850	0000-00-00	500	Elect Mike Deckelmann 2011	1341888	CTB		Salinas	CA	93907
1618850	0000-00-00	750	Committee to Re-Elect Bill Freeman	1301646	CTB		Salinas	CA	93906
1618850	0000-00-00	2,500	Jeanne Board for Water Board	1340297	CTB		Pacific Grove	CA	93950
1618850	0000-00-00	500	Elect Brian Higgins Monterey Board of Education	1340770	CTB		Carmel	CA	93923
1618850	0000-00-00	500	Committee to Re-Elect Elia Gonzalez-Castro for Hartnell Community Colleg...	1300859	CTB		Salinas	CA	93905
1618850	0000-00-00	1,000	Fred Fowler for City Council 2011	1335055	CTB		Sunnyvale	CA	94087
1618850	0000-00-00	500	Re-Elect Ron Panziera for Monterey County School Board	1341953	CTB		Soladad	CA	93960
1618850	0000-00-00	400	Simon Salinas for Supervisor	1282405	CTB		Salinas	CA	93907
1618850	0000-00-00	234	Engineers Publishing		CTB	In Kind Printing (Fernando Armenta)	Sacramento	CA	94534

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1630883

For period beginning October 23rd, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,376	$26,477
Itemized	$0
Un-Itemized	$4,376
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,376	$26,477
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,376	$26,477

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,766	$27,276
Itemized	$3,766
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,766	$27,276
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,766
Itemized	$3,766
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,766	$27,276

COH Start	$4,751
Cash Receipts	$4,376
Misc Increase	$0
Cash Payments	$3,766
COH End	$5,361
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1630883	0000-00-00	500	Ed Lee for Mayor	1340520	CTB	San Francisco	CA	94102
1630883	0000-00-00	1,266	Fernando Armenta for County Supervisor	990733	CTB	Salinas	CA	93905
1630883	0000-00-00	2,000	De La Cruz for County Supervisor 2012	1257084	CTB	Hollister	CA	95023

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1645695

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,667	$6,667
Itemized	$0
Un-Itemized	$6,667
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,667	$6,667
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,667	$6,667

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$5,361
Cash Receipts	$6,667
Misc Increase	$0
Cash Payments	$2,000
COH End	$10,027
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1645695	0000-00-00	2,000	0	Monterey Bay Central Labor Council COPE	841975	CTB		Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1661645

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,407	$11,074
Itemized	$0
Un-Itemized	$4,407
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,407	$11,074
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,407	$11,074

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,350	$8,350
Itemized	$6,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,350	$8,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,350
Itemized	$6,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,350	$8,350

COH Start	$10,027
Cash Receipts	$4,407
Misc Increase	$0
Cash Payments	$6,350
COH End	$8,085
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1661645	0000-00-00	400	Hammer for Supervisor 2012	1342648	CTB	Scotts Valley	CA	95066
1661645	0000-00-00	500	Committee to Elect Steve Kline for City Council 2012	1343630	CTB	San Jose	CA	95128
1661645	0000-00-00	500	Brian O'Neill for City Council 2012	1343183	CTB	San Jose	CA	95120
1661645	0000-00-00	250	Mark Tiernan for City Council 2012	1342338	CTB	Milpitas	CA	95035
1661645	0000-00-00	500	Voters for Botelho	1343751	CTB	San Juan Bautista	CA	95045
1661645	0000-00-00	500	De La Cruz for County Supervisor 2012	1257084	CTB	Hollister	CA	95023
1661645	0000-00-00	500	Potter for Supervisor 2012	952057	CTB	Salinas	CA	93901
1661645	0000-00-00	1,500	Santa Clara & San Benito Counties Building & Construction Trades Council...	743618	CTB	San Jose	CA	95125
1661645	0000-00-00	500	Elect Jane Parker	1256353	CTB	Marina	CA	93933
1661645	0000-00-00	500	Friends of John Leopold Supervisor 2012	1342624	CTB	Santa Cruz	CA	95062
1661645	0000-00-00	200	Sevely 4 Judge 2012	1344618	CTB	Palo Alto	CA	94306
1661645	0000-00-00	500	Alexis Cerul for Judge 2012	1346067	CTB	San Jose	CA	95112

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692759

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,545	$19,816
Itemized	$0
Un-Itemized	$6,545
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,545	$19,816
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,545	$19,816

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,650	$16,000
Itemized	$7,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,650	$16,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,650
Itemized	$7,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,650	$16,000

COH Start	$10,282
Cash Receipts	$6,545
Misc Increase	$0
Cash Payments	$7,650
COH End	$9,177
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1692759	0000-00-00	1,000	Monterey Santa Cruz Counties Builiding & Construction Trades Council	850048	CTB	Marina	CA	93933
1692759	0000-00-00	650	Monterey Bay Central Labor Council COPE	841975	CTB	Salinas	CA	93905
1692759	0000-00-00	2,500	Santa Clara & San Benito Counties Building Construction Trades Council P...	743618	CTB	San Jose	CA	95125
1692759	0000-00-00	300	The South County Democratic Club	990589	CTB	Gilroy	CA	95020
1692759	0000-00-00	1,000	Hammer for Supervisor 2012	1342648	CTB	Scotts Valley	CA	95066
1692759	0000-00-00	1,200	Ralph Rubio for Mayor of Seaside 2012	1264504	CTB	Seaside	CA	93955
1692759	0000-00-00	1,000	Potter for Supervisor 2012	952057	CTB	Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1700568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,183	$21,999
Itemized	$0
Un-Itemized	$2,183
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,183	$21,999
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,183	$21,999

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,550	$21,550
Itemized	$5,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,550	$21,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,550
Itemized	$5,550
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,550	$21,550

COH Start	$9,177
Cash Receipts	$2,183
Misc Increase	$0
Cash Payments	$5,550
COH End	$5,810
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1700568	0000-00-00	500	Orozco for School Board 2012	1348817	CTB	Watsonville	CA	95076
1700568	0000-00-00	750	Sandra Nichols for Board of Education 2012	1350870	CTB	Santa Cruz	CA	95060
1700568	0000-00-00	1,200	Delgado for Mayor 2012	1310091	CTB	Marina	CA	93933
1700568	0000-00-00	600	Friends of Don Lane	1308264	CTB	Santa Cruz	CA	95060
1700568	0000-00-00	1,000	Committee to Re-Elect Gloria de la Rosa for City Council	1349466	CTB	Salinas	CA	93905
1700568	0000-00-00	1,000	Bloomer for City Council Committee	990542	CTB	Seaside	CA	93955
1700568	0000-00-00	500	San Jose Police Officers Association PAC	951339	CTB	San Jose	CA	95112

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1731189

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,367	$26,366
Itemized	$0
Un-Itemized	$4,367
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,367	$26,366
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,367	$26,366

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,060	$28,010
Itemized	$6,060
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,060	$28,010
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,060
Itemized	$6,060
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,060	$28,010

COH Start	$5,810
Cash Receipts	$4,367
Misc Increase	$0
Cash Payments	$6,060
COH End	$4,117
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1731189	0000-00-00	200	Yes on N and Yes on Q	Pending	CTB	Santa Cruz	CA	95060
1731189	0000-00-00	250	Positive Change for Our Schools/Karen Osmundson for School Board	1351684	CTB	Watsonville	CA	95076
1731189	0000-00-00	500	Elect Cynthia Mathews for Council 2012	1348294	CTB	Santa Cruz	CA	95060
1731189	0000-00-00	250	Committee to Elect Jennifer Colby Aromas San Juan Unified School Distric...	1350506	CTB	Aromas	CA	95004
1731189	0000-00-00	200	Safe Clean Water for Our Future, Yes on Measure B	1350538	CTB	San Jose	CA	95125
1731189	0000-00-00	500	Committee to Elect Micah Posner for City Council 2012	1347572	CTB	Santa Cruz	CA	95060
1731189	0000-00-00	500	Vote Jimmey Nguyen City Council 2012	1344095	CTB	San Jose	CA	95135
1731189	0000-00-00	1,000	Friends of Margie Wiebusch for City Council 2012	1351072	CTB	Salinas	CA	93905
1731189	0000-00-00	400	Simon Salinas for Supervisor	1282405	CTB	Salinas	CA	93907
1731189	0000-00-00	780	Cece Pinheiro for City Council 2012	1245985	CTB	Santa Cruz	CA	95060
1731189	0000-00-00	780	Noroyan for Council 2012	1346514	CTB	Santa Cruz	CA	95060
1731189	0000-00-00	200	Yes on Measure J, Alum Rock Schools 2012	1350710	CTB	San Jose	CA	95123
1731189	0000-00-00	200	Citizens for Measure I	1350006	CTB	San Jose	CA	95132
1731189	0000-00-00	200	Committee to Support Local Schools, Yes on Measure H	1351261	CTB	San Jose	CA	95126
1731189	0000-00-00	500	Friends of Sheila Coonerty for School Board	1348908	CTB	Santa Cruz	CA	95060
1731189	0000-00-00	-400	CEMA PAC	981173	CTB	San Jose	CA	95126

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1760158

For period beginning January 1st, 2013 and ending March 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,696	$6,696
Itemized	$0
Un-Itemized	$6,696
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,696	$6,696
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,696	$6,696

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,610	$4,610
Itemized	$4,610
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,610	$4,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,610	$4,610

COH Start	$4,117
Cash Receipts	$6,696
Misc Increase	$0
Cash Payments	$4,610
COH End	$6,203
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1760158	0000-00-00	2,500	Santa Clara & San Benito Counties Building Trades Council PAC	980777	CTB		San Jose	CA	95125
1760158	0000-00-00	2,000	Monterey Bay Central Labor Council COPE	841975	CTB		Salinas	CA	93905
1760158	0000-00-00	50	Secretary of State			Annual Fee	Sacramento	CA	95812
1760158	0000-00-00	60	Secretary of State			Fine	Sacramento	CA	94523

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1777398

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,683	$13,380
Itemized	$0
Un-Itemized	$6,683
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,683	$13,380
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,683	$13,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,750	$6,360
Itemized	$1,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,750	$6,360
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,750	$6,360

COH Start	$6,203
Cash Receipts	$6,683
Misc Increase	$0
Cash Payments	$1,750
COH End	$11,136
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1777398	0000-00-00	750	0	Yes on Measrue T Watsonville-Committee for Responsible Change	1347547	CTB		Watsonville	CA	95076
1777398	0000-00-00	1,000	0	Monterey Bay Central Labor Council COPE	841975	CTB		Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1792090

For period beginning July 1st, 2013 and ending September 21st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,715	$20,094
Itemized	$0
Un-Itemized	$6,715
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,715	$20,094
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,715	$20,094

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,950	$20,310
Itemized	$13,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,950	$20,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,950
Itemized	$13,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,950	$20,310

COH Start	$11,136
Cash Receipts	$6,715
Misc Increase	$0
Cash Payments	$13,950
COH End	$3,901
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1792090	0000-00-00	1,000	Pajaro Valley Cesar Chavez Democratic Club	1280743	CTB	Watsonville	CA	95076
1792090	0000-00-00	1,000	Cindy Chavez for Supervisor 2013	1356465	CTB	San Jose	CA	95112
1792090	0000-00-00	650	Monterey Bay Central Labor Council COPE	841975	CTB	Salinas	CA	93905
1792090	0000-00-00	500	Simon Salinas for Supervisor	1282405	CTB	Salinas	CA	93907
1792090	0000-00-00	2,500	Santa Clara & San Benito Counties Building Construction Trades Council P...	743618	CTB	San Jose	CA	95125
1792090	0000-00-00	300	The South County Democratic Club	990589	CTB	San Jose	CA	95123
1792090	0000-00-00	2,500	Noemi Armenta for Alisal School Trustee 2013	1359502	CTB	Salinas	CA	93905
1792090	0000-00-00	1,500	Dean Provence for Water District 2013	1359278	CTB	Salinas	CA	93901
1792090	0000-00-00	1,500	Bill Thayer for Water Board 2013	1359284	CTB	Monterey	CA	93940
1792090	0000-00-00	500	Friends of Maricela Cruz Trustee 2013	1360060	CTB	Salinas	CA	93905
1792090	0000-00-00	500	Community Members fir Guadalupe Guzman for Trustee Area 5	1359935	CTB	Salinas	CA	93905
1792090	0000-00-00	500	Committee to Elect Joel Hill for Hartnell Board of Trustees	1359670	CTB	Greenfield	CA	93927
1792090	0000-00-00	500	Committee to Re-elect Ray Montemayor for Hartnell 2013	1357099	CTB	Salinas	CA	93906
1792090	0000-00-00	500	Committee to Elect David Serena MCOE #7 2013	1321187	CTB	Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1795775

For period beginning September 22nd, 2013 and ending October 19th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,238	$22,332
Itemized	$0
Un-Itemized	$2,238
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,238	$22,332
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,238	$22,332

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,100	$21,410
Itemized	$1,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,100	$21,410
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,100	$21,410

COH Start	$3,901
Cash Receipts	$2,238
Misc Increase	$0
Cash Payments	$1,100
COH End	$5,039
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1795775	0000-00-00	500	Committee to Elect Tim Chaney School Board Member 2013	1360077	CTB	Monterey	CA	93940
1795775	0000-00-00	300	DeFranco for Salinas Elementary Board Member 2013	1360495	CTB	Salinas	CA	93906
1795775	0000-00-00	300	Junnue 'Jen' Partida for Santa Rita School Board Member 2013	1361243	CTB	Salinas	CA	93906

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1812801

For period beginning October 20th, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,481	$26,813
Itemized	$0
Un-Itemized	$4,481
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,481	$26,813
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,481	$26,813

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$22,960
Itemized	$1,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$22,960
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,550
Itemized	$1,550
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,550	$22,960

COH Start	$5,039
Cash Receipts	$4,481
Misc Increase	$0
Cash Payments	$1,550
COH End	$7,970
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1812801	0000-00-00	300	Elva Arellano for Santa Rita School Board 2013	1361202	CTB	Salinas	CA	93906
1812801	0000-00-00	250	Committee to Re-Elect Eva Marie Martinez	1319517	CTB	Salinas	CA	93905
1812801	0000-00-00	250	Phillip Tabera for Salinas Union High School District	1359876	CTB	SAlinas	CA	93906
1812801	0000-00-00	300	Committee to Elect Meri Keiser fotr Santa Rita School Board	1361511	CTB	Salinas	CA	93906
1812801	0000-00-00	200	Julian Garcia Salinas City Unified School Board 2013	1361027	CTB	Salinas	CA	93905
1812801	0000-00-00	250	Committee to Re-Elect Lili Cann for Salinas Union High School District B...	1358258	CTB	Salinas	CA	93908

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1829813

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,879	$6,879
Itemized	$0
Un-Itemized	$6,879
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,879	$6,879
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,879	$6,879

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,550	$5,550

COH Start	$7,970
Cash Receipts	$6,879
Misc Increase	$0
Cash Payments	$5,550
COH End	$9,299
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1829813	0000-00-00	50	Secretary of State		OFC	Annual fee	Sacramento	CA	95814
1829813	0000-00-00	2,500	Santa Clara & San Benito Counties Building Constructio Trades Council PA...	743618	CTB		San Jose	CA	95125
1829813	0000-00-00	500	Monterey Bay Central Labor Council COPE	841975	CTB		Salinas	CA	93905
1829813	0000-00-00	1,500	Santa Cruz County Democratic Central Committee	742230	CTB		Santa Cruz	CA	95060
1829813	0000-00-00	1,000	Laurie Smith for Sheriff 2014	980190	CTB		San Jose	CA	95126

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1851509

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,601	$11,480
Itemized	$0
Un-Itemized	$4,601
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,601	$11,480
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,601	$11,480

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,500	$12,050
Itemized	$6,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,500	$12,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,500	$12,050

COH Start	$9,299
Cash Receipts	$4,601
Misc Increase	$0
Cash Payments	$6,500
COH End	$7,400
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1851509	0000-00-00	1,500	Ed Mitchell for Supervisor 2014	1320915	CTB	Salinas	CA	93901
1851509	0000-00-00	1,000	Ryan Coonerty for Supervisor 2014	1360850	CTB	Santa Cruz	CA	95060
1851509	0000-00-00	2,900	Monterey Bay Central Labor Council COPE	841975	CTB	Salinas	CA	93905
1851509	0000-00-00	1,100	Cortese for Mayor 2014	1362187	CTB	San Jose	CA	95135

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1863376

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,300	$13,780
Itemized	$0
Un-Itemized	$2,300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,300	$13,780
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,300	$13,780

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$14,050
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$14,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$14,050

COH Start	$7,400
Cash Receipts	$2,300
Misc Increase	$0
Cash Payments	$2,000
COH End	$7,700
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1863376	0000-00-00	1,000	Ralph Rubio for Mayor of Seaside	1264504	CTB	Seaside	CA	93955
1863376	0000-00-00	500	Friends of Caserta for City Council 2014	1244156	CTB	Santa Clara	CA	95050
1863376	0000-00-00	500	Raul Peralez for City Council 2014	1362126	CTB	San Jose	CA	95110

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892425

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,923	$20,704
Itemized	$0
Un-Itemized	$6,923
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,923	$20,704
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,923	$20,704

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,785	$23,835
Itemized	$9,785
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,785	$23,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,750
Itemized	$9,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,785	$23,835

COH Start	$7,700
Cash Receipts	$6,923
Misc Increase	$0
Cash Payments	$9,785
COH End	$4,838
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1892425	0000-00-00	200	Santa Cruz County Democratic Central Committee	742230	CTB	Santa Cruz	CA	95060
1892425	0000-00-00	1,000	Ken Nishi for Marina Coast Water District 2014	1370354	CTB	Marina	CA	93933
1892425	0000-00-00	650	Monterey Bay Central Labor Council COPE	841975	CTB	Salinas	CA	93905
1892425	0000-00-00	1,000	Ronald Guth for Seaside City Council	1369847	CTB	Seaside	CA	93955
1892425	0000-00-00	500	Maya Esparza for City Council 2014	1362201	CTB	San Jose	CA	95122
1892425	0000-00-00	1,000	Steve Bernal for Sheriff 2014	1352765	CTB	Salinas	CA	93901
1892425	0000-00-00	1,000	Elect William Lee Marina Coast District District 2014	1369253	CTB	Marina	CA	93933
1892425	0000-00-00	300	The South County Democratic Club	990589	CTB	San Jose	CA	95123
1892425	0000-00-00	2,500	Santa Clara & SAn Benito Counties Building Construction Trades Council P...	743618	CTB	San Jose	CA	95125
1892425	0000-00-00	35	Olson, Hagel & Fishburn LLP		PRO	Sacramento	CA	95814
1892425	0000-00-00	1,600	Friends of Berryessa Schools 2014 -Measure L	1365899	CTB	San Jose	CA	95152

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1902133

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,315	$23,019
Itemized	$0
Un-Itemized	$2,315
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,315	$23,019
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,315	$23,019

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,900	$25,735
Itemized	$1,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,900	$25,735
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,900
Itemized	$1,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,900	$25,735

COH Start	$4,838
Cash Receipts	$2,315
Misc Increase	$0
Cash Payments	$1,900
COH End	$5,253
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1902133	0000-00-00	1,000	DEnnis Alexander for Seaside City Council 2014	1282901	CTB	Seaside	CA	93955
1902133	0000-00-00	200	Committee for a Safer Better Salinas -Measure H	1368910	CTB	Salinas	CA	93905
1902133	0000-00-00	200	Committee for a Safer Better Salinas -Measure G	1368910	CTB	Salinas	CA	93905
1902133	0000-00-00	200	Yes on Measure F MArina 2014	1367040	CTB	Marina	CA	93933
1902133	0000-00-00	200	Yes on Measure E MArina 2014	1367040	CTB	Marina	CA	93933
1902133	0000-00-00	100	Friends of Santa Clara Valley Open Space -Yes on Q	1365585	CTB	San Jose	CA	95113

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1933520

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,640	$27,659
Itemized	$0
Un-Itemized	$4,640
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,640	$27,659
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,640	$27,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,250	$30,985
Itemized	$5,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,250	$30,985
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,250
Itemized	$5,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,250	$30,985

COH Start	$5,253
Cash Receipts	$4,640
Misc Increase	$0
Cash Payments	$5,250
COH End	$4,644
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1933520	0000-00-00	1,000	Daniel Dodge for Watsonville City Council District 5 2014	1290707	CTB	Watsonville	CA	95076
1933520	0000-00-00	750	Tony Barrera for Salinas City Council	1361516	CTB	Salinas	CA	93905
1933520	0000-00-00	500	Progressive Coalition of Santa Cruz County	1249785	CTB	Santa Cruz	CA	95060
1933520	0000-00-00	1,000	Friends of Montesino for Council 2014	1329771	CTB	Watsonville	CA	95076
1933520	0000-00-00	1,000	Howard Gustafsen for Marina Water Board	1368221	CTB	Marina	CA	93933
1933520	0000-00-00	1,000	Fuentes for Governing Board Member 2014	1369904	CTB	San Jose	CA	95148

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1962290

For period beginning January 1st, 2015 and ending March 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,071	$7,071
Itemized	$0
Un-Itemized	$7,071
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,071	$7,071
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,071	$7,071

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,050	$4,050

COH Start	$4,644
Cash Receipts	$7,071
Misc Increase	$0
Cash Payments	$4,050
COH End	$7,665
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1962290	0000-00-00	50	Secretary of State Political Reform Division			annual fee	Sacramento	CA	95814
1962290	0000-00-00	2,500	Santa Clara & San BEnito Co. Building Construction Trades Council PAC	743618	CTB		San Jose	CA	95125
1962290	0000-00-00	1,500	Santa CRuz County Democratic Central Committee	742230	CTB		Santa Cruz	CA	95060

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1975268

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,277	$14,277
Itemized	$0
Un-Itemized	$14,277
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,277	$14,277
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,277	$14,277

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,800	$8,800
Itemized	$8,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,800	$8,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,750
Itemized	$8,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,800	$8,800

COH Start	$4,644
Cash Receipts	$14,277
Misc Increase	$0
Cash Payments	$8,800
COH End	$10,121
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1975268	0000-00-00	500	Neighbors for Tim Orozco for San Jose City Council 2015	1374807	CTB		San Jose	CA	95132
1975268	0000-00-00	3,750	Monterey Bay Central Labor Council COPE	841975	CTB		Salinas	CA	93905
1975268	0000-00-00	500	Neighbors for Tim Orozco for San Jose City Council 2015	1374807	CTB		San Jose	CA	95132
1975268	0000-00-00	1,500	Santa Cruz County Democratic Central Committee	742230	CTB		Santa Cruz	CA	95060
1975268	0000-00-00	2,500	Santa Clara & San Benito Building Contruction Trades Council PAC	743618	CTB		San Jose	CA	95125
1975268	0000-00-00	50	Secretary of State Political Reform Division			Annual fee	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1989353

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,280	$21,557
Itemized	$0
Un-Itemized	$7,280
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,280	$21,557
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,280	$21,557

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,200	$20,000
Itemized	$11,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,200	$20,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,200
Itemized	$11,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,200	$20,000

COH Start	$10,121
Cash Receipts	$7,280
Misc Increase	$0
Cash Payments	$11,200
COH End	$6,201
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1989353	0000-00-00	1,000	Ramirez for School Board 2015	1299323	CTB	Salinas	CA	93905
1989353	0000-00-00	800	Sarah Turner for Santa Rita Union School Board 2015	1379528	CTB	Salinas	CA	93906
1989353	0000-00-00	800	Freinds of Everett Sivils for School Board Trustee 2015	1378212	CTB	Salinas	CA	93907
1989353	0000-00-00	800	Guadalupe Ruiz Gilpas for AUSD Board of Trustees 2015	1377625	CTB	Salinas	CA	93905
1989353	0000-00-00	1,000	Friends to Elect Carlos Rubio for SChool Board Area 2015	1377915	CTB	Salinas	CA	93906
1989353	0000-00-00	1,000	Patty Padilla-Salsberg for SUHSD Board of Trustees	1378441	CTB	Salinas	CA	93905
1989353	0000-00-00	1,000	Committee to Elect David Gomez Serena HCCD #4 2015	1379356	CTB	Salinas	CA	93906
1989353	0000-00-00	1,000	Committee to Re-Elect Demetrio Pruneda	1376793	CTB	Salinas	CA	93907
1989353	0000-00-00	1,000	Bill Freeman for Hartnell College Trustee #2 2015	1379436	CTB	Salinas	CA	93906
1989353	0000-00-00	300	The South County Democratic Club	990589	CTB	San Jose	CA	95123
1989353	0000-00-00	2,500	Santa Clara & San Benito Counties Building Construction Trades Council P...	743618	CTB	San Jose	CA	95125

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1992401

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,443	$24,000
Itemized	$0
Un-Itemized	$2,443
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,443	$24,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,443	$24,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$800	$20,800
Itemized	$800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$800	$20,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$800
Itemized	$800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$800	$20,800

COH Start	$6,201
Cash Receipts	$2,443
Misc Increase	$0
Cash Payments	$800
COH End	$7,844
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1992401	0000-00-00	800	0	Elizabeth Samuels 4 NMC	1380038	CTB		Prunedale	CA	93907

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2005183

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,898	$28,897
Itemized	$0
Un-Itemized	$4,898
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,898	$28,897
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,898	$28,897

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,700	$27,500
Itemized	$6,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,700	$27,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,700
Itemized	$6,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,700	$27,500

COH Start	$7,844
Cash Receipts	$4,898
Misc Increase	$0
Cash Payments	$6,700
COH End	$6,041
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2005183	0000-00-00	500	Crosson North County Democratic Club	1366355	CTB	Boulder Creek	CA	95006
2005183	0000-00-00	1,000	Yes on Measures V & W Committee	1379863	CTB	Greenfield	CA	93927
2005183	0000-00-00	800	Vote for Neil Patel SRUSD Trustee 2015	1378623	CTB	Salinas	CA	93906
2005183	0000-00-00	800	2015 Re-Elect Rebecca Rangel Hadley, Gonzales Unified School Board	1378589	CTB	Gonzales	CA	93926
2005183	0000-00-00	800	Committee to Re-Elect Sonia Jaramillo, Gonzales Unified School Board	1379171	CTB	Soledad	CA	93960
2005183	0000-00-00	800	Friends of Frank Garden for Salinas City Elementary School District Trus...	1376988	CTB	Salinas	CA	93901
2005183	0000-00-00	800	Javier Galvan for Soledad School Board 2015	1379840	CTB	Soledad	CA	93960
2005183	0000-00-00	400	Fernando Armenta for Supervisor	990733	CTB	Salinas	CA	93905
2005183	0000-00-00	800	Josefina Aguilera for Soledad School Board 2015	1379505	CTB	Soledad	CA	93960

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2032198

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,339	$10,339
Itemized	$0
Un-Itemized	$10,339
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,339	$10,339
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,339	$10,339

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,150	$11,150
Itemized	$11,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,150	$11,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,100
Itemized	$11,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,150	$11,150

COH Start	$6,041
Cash Receipts	$10,339
Misc Increase	$0
Cash Payments	$11,150
COH End	$5,230
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2032198	0000-00-00	2,500	Santa Clara & San Benito County Building Construction Trades Council	743618	CTB		San Jose	CA	95125
2032198	0000-00-00	3,000	MOnterey Bay Central Labor Council COPE	841975	CTB		Salinas	CA	93905
2032198	0000-00-00	1,500	Santa Cruz County Democratic Central Committee	742230	CTB		Santa Cruz	CA	95060
2032198	0000-00-00	1,500	Our Libraries, Our Future	1368402	CTB		Santa Cruz	CA	95060
2032198	0000-00-00	50	Secretary of State Political Reform Divsion			annual fee	Sacramento	CA	95814
2032198	0000-00-00	1,000	Fernando Armenta for Supervisor	990733	CTB		Salinas	CA	93905
2032198	0000-00-00	1,000	Luis Alejo for Supervisor 2016	1381528	CTB		Salinas	CA	93906
2032198	0000-00-00	600	Josh Barouse for D8 City Council 2016	1381514	CTB		San Jose	CA	95131

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2044881

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$12,838
Itemized	$0
Un-Itemized	$2,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$12,838
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$12,838

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,200	$17,350
Itemized	$6,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,200	$17,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,200	$17,350

COH Start	$5,230
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$6,200
COH End	$1,530
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2044881	0000-00-00	1,000	Elect Jane Parker County Supervisor 2016	1256353	CTB	Salinas	CA	93901
2044881	0000-00-00	1,000	Ralph Rubio for Mayor of Seaside	1264504	CTB	Seaside	CA	93955
2044881	0000-00-00	1,000	Dave Potter for Monterey County Supervisor District 5	952057	CTB	Carmel Valley	CA	93924
2044881	0000-00-00	1,000	Friends of John Leopold 2016	1342624	CTB	Santa Cruz	CA	95062
2044881	0000-00-00	600	Sergio Jimenez for City Counci 2016 District 2	1381456	CTB	San Jose	CA	95123
2044881	0000-00-00	600	Erik Fong for City Council District 6 2016	1381492	CTB	San Jose	CA	95125
2044881	0000-00-00	1,000	Scott Davis for Salinas City Council 2016	1382857	CTB	Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2055813

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,502	$15,341
Itemized	$0
Un-Itemized	$2,502
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,502	$15,341
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,502	$15,341

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$18,350
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$18,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$18,350

COH Start	$1,530
Cash Receipts	$2,502
Misc Increase	$0
Cash Payments	$1,000
COH End	$3,032
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2055813	0000-00-00	1,000	0	San Jose Neighbors to Protect Vital Services - Yes on B	1384686	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2081944

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,395	$22,736
Itemized	$0
Un-Itemized	$7,395
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,395	$22,736
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,395	$22,736

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$20,850
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$20,850
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	$20,850

COH Start	$3,032
Cash Receipts	$7,395
Misc Increase	$0
Cash Payments	$2,500
COH End	$7,927
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2081944	0000-00-00	2,500	0	Santa Clara & San Benito Counties Building Trades Construction Council P...	743618	CTB		San Jose	CA	95125

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2093987

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,449	$25,184
Itemized	$0
Un-Itemized	$2,449
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,449	$25,184
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,449	$25,184

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,750	$26,600
Itemized	$5,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,750	$26,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,750
Itemized	$5,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,750	$26,600

COH Start	$7,927
Cash Receipts	$2,449
Misc Increase	$0
Cash Payments	$5,750
COH End	$4,625
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2093987	0000-00-00	1,500	Friends of Vicki Vance	1390255	CTB	Santa Cruz	CA	95062
2093987	0000-00-00	1,500	Lenny Hewitt for Port District 2016	1391158	CTB	Santa Cruz	CA	95062
2093987	0000-00-00	250	Mark Tierman for Milpitas City Council	1382308	CTB	Milpitas	CA	95035
2093987	0000-00-00	1,000	Dominic Caserta for Supervisor 2018	1386709	CTB	Santa Clara	CA	95050
2093987	0000-00-00	1,500	Darren Gertler for Port Commissioner 2016	1389672	CTB	Soquel	CA	95073

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2121373

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,892	$30,076
Itemized	$0
Un-Itemized	$4,892
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,892	$30,076
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,892	$30,076

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,400	$29,000
Itemized	$2,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,400	$29,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,400
Itemized	$2,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,400	$29,000

COH Start	$4,625
Cash Receipts	$4,892
Misc Increase	$0
Cash Payments	$2,400
COH End	$7,117
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2121373	0000-00-00	350	Chris Krohn for City Council 2016	1390250	CTB	Santa Cruz	CA	95060
2121373	0000-00-00	350	Drew Glover for City Council 2016	1386331	CTB	Santa Cruz	CA	95060
2121373	0000-00-00	350	Sandy Brown for City Council 2016	1390388	CTB	Santa Cruz	CA	95060
2121373	0000-00-00	750	Daniel Dodge for Cabrillo College Trustee Area 5 2016	1389399	CTB	Watsonville	CA	95076
2121373	0000-00-00	600	Neighbors for Helen Chapman for City Council District 6	1380240	CTB	San Jose	CA	95126

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2151550

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,482	$7,482
Itemized	$0
Un-Itemized	$7,482
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,482	$7,482
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,482	$7,482

DISBURSEMENTS

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

TOTAL EXPENDITURES	$8,050	$8,050

COH Start	$7,117
Cash Receipts	$7,482
Misc Increase	$0
Cash Payments	$8,050
COH End	$6,549
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2151550	0000-00-00	50	Secretary of State Political Reform Division			Annual filing fee	Sacramento	CA	95814
2151550	0000-00-00	1,000	Ralph Rubio for Mayor of Seaside	1264504	CTB		Seaside	CA	93955
2151550	0000-00-00	1,500	Santa Cruz County Democratic Central Committee	742230	CTB		Santa Cruz	CA	95060
2151550	0000-00-00	2,500	Santa Clara & San Benito Counties Building Construction Trades Council P...	743618	CTB		San Jose	CA	95125
2151550	0000-00-00	3,000	Monterey Bay Cenral Labor Council COPE	841975	CTB		Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2169450

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,511	$14,993
Itemized	$0
Un-Itemized	$7,511
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,511	$14,993
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,511	$14,993

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$10,550
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$10,550
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	$10,550

COH Start	$6,549
Cash Receipts	$7,511
Misc Increase	$0
Cash Payments	$2,500
COH End	$11,560
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2169450	0000-00-00	2,500	0	South Bay AFL-CIO Labor Council COPE	744711	CTB		San Jose	CA	95125

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2189134

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,579	$22,571
Itemized	$0
Un-Itemized	$7,579
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,579	$22,571
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,579	$22,571

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$13,050
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$13,050
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	$13,050

COH Start	$11,560
Cash Receipts	$7,579
Misc Increase	$0
Cash Payments	$2,500
COH End	$16,638
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2189134	0000-00-00	2,500	0	Santa Clara & San Benito Counties Building Construction Trades Council P...	743618	CTB		San Jose	CA	95125

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2202968

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,646	$30,217
Itemized	$0
Un-Itemized	$7,646
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,646	$30,217
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,646	$30,217

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,800	$14,850
Itemized	$1,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,800	$14,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,800	$14,850

COH Start	$16,638
Cash Receipts	$7,646
Misc Increase	$0
Cash Payments	$1,800
COH End	$22,484
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2202968	0000-00-00	500	Kyle Samuels for North Monterey County Unified School District Trustee	1398959	CTB	Royal Oaks	CA	95076
2202968	0000-00-00	300	The South County Democratic Club	990589	CTB	San Jose	CA	95123
2202968	0000-00-00	1,000	MOnterey County Democratic Central Committee	782515	CTB	Greenfield	CA	93927

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2233827

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,442	$10,442
Itemized	$0
Un-Itemized	$10,442
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,442	$10,442
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,442	$10,442

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,149	$12,149
Itemized	$12,149
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,149	$12,149
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,099
Itemized	$12,099
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,149	$12,149

COH Start	$22,484
Cash Receipts	$10,442
Misc Increase	$0
Cash Payments	$12,149
COH End	$20,777
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2233827	0000-00-00	1,500	Monterey Bay Central Labor Council COPE	841975	CTB		Salinas	CA	93905
2233827	0000-00-00	999	Donald Rocha for Supervisor	1393712	CTB		San Jose	CA	95124
2233827	0000-00-00	3,500	Santa Clara & San Benito County Building Construction Trades Council PAC	743618	CTB		San Jose	CA	95125
2233827	0000-00-00	1,500	Monterey Bay Central Labor Council COPE	841975	CTB		Salinas	CA	93905
2233827	0000-00-00	600	Maya Esparza for City Council 2018	1400263	CTB		San Jose	CA	95122
2233827	0000-00-00	2,500	South Bay Labor Council COPE	744711	CTB		San Jose	CA	95125
2233827	0000-00-00	1,500	Santa Cruz County Deomcratic Central Committee	742230	CTB		Santa Cruz	CA	95060
2233827	0000-00-00	50	Secretary of State Political Reform Division		OFC	Annual filing fee	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2251142

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,633	$13,075
Itemized	$0
Un-Itemized	$2,633
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,633	$13,075
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,633	$13,075

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,600	$15,749
Itemized	$3,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,600	$15,749
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,600
Itemized	$3,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,600	$15,749

COH Start	$20,777
Cash Receipts	$2,633
Misc Increase	$0
Cash Payments	$3,600
COH End	$19,811
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2251142	0000-00-00	1,000	Felipe Hernandez for Supervisor 2018	1398965	CTB	Watsonville	CA	95076
2251142	0000-00-00	1,000	Regina Gage for Supervisor 2018	1398178	CTB	Salinas	CA	93901
2251142	0000-00-00	1,000	Ryan Coonerty for Supervisor 2018	1360850	CTB	Santa Cruz	CA	95060
2251142	0000-00-00	600	Raul Peralez for San Jose City Council 2018	1399400	CTB	San Jose	CA	95110

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2267466

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,593	$15,668
Itemized	$0
Un-Itemized	$2,593
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,593	$15,668
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,593	$15,668

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$17,749
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$17,749
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$17,749

COH Start	$19,811
Cash Receipts	$2,593
Misc Increase	$0
Cash Payments	$2,000
COH End	$20,404
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2267466	0000-00-00	1,000	0	Jenni Veitch-Olson for City Council 2018	1404569	CTB		Watsonville	CA	95076
2267466	0000-00-00	1,000	0	Alejandro Chavez for Supervisor 2018	1401961	CTB		Salinas	CA	93906

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2295805

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,946	$23,615
Itemized	$0
Un-Itemized	$7,946
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,946	$23,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,946	$23,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$20,749
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$20,749
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$20,749

COH Start	$20,404
Cash Receipts	$7,946
Misc Increase	$0
Cash Payments	$3,000
COH End	$25,350
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2295805	0000-00-00	2,500	0	Santa Clara & San Benito Counties Buidling Trades Council PAC	743618	CTB		San Jose	CA	95125
2295805	0000-00-00	500	0	Monterey County Democratic Central Committee	782515	CTB		Seaside	CA	93955

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2309747

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,615
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$23,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,549	$25,298
Itemized	$4,549
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,549	$25,298
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,549
Itemized	$4,549
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,549	$25,298

COH Start	$25,350
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,549
COH End	$20,801
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2309747	0000-00-00	500	Anthony Rocha for Salinas Union High School District Trustee	1408617	CTB	Salinas	CA	93901
2309747	0000-00-00	500	Regina Gage for Salinas Valley Memorial Healthcare District Hospital Boa...	1410123	CTB	Salinas	CA	93901
2309747	0000-00-00	500	Maria Fuentes for Trustee 2018	1410956	CTB	San Jose	CA	95148
2309747	0000-00-00	500	Kathryn Ramierz for School Board 2018	1410169	CTB	Salinas	CA	93906
2309747	0000-00-00	250	Jess Barreras for School Board 2018	1410870	CTB	Soledad	CA	93960
2309747	0000-00-00	500	Committee to Elect William Lee 2018	1369253	CTB	Marina	CA	93933
2309747	0000-00-00	300	The South County Democratic Club	990589	CTB	San Jose	CA	95123
2309747	0000-00-00	999	Donald Rocha for Supervisor	1393712	CTB	San Jose	CA	95124
2309747	0000-00-00	500	Ernesto Bejarano for Alum Rock Union School District Board 2018	1404600	CTB	San Jose	CA	95127

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2342494

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,055	$31,670
Itemized	$0
Un-Itemized	$8,055
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,055	$31,670
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,055	$31,670

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,850	$30,148
Itemized	$4,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,850	$30,148
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,850
Itemized	$4,850
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,850	$30,148

COH Start	$20,801
Cash Receipts	$8,055
Misc Increase	$0
Cash Payments	$4,850
COH End	$24,006
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2342494	0000-00-00	250	Committee for Measure G: Public Safety, Parks & Social Services	1410200	CTB	Santa Cruz	CA	95062
2342494	0000-00-00	750	Jon Wizard for City Council 2018	1398882	CTB	Seaside	CA	93955
2342494	0000-00-00	1,000	Brian Wheatley for San Jose Unified School District Trustee Area 4	1400640	CTB	San Jose	CA	95118
2342494	0000-00-00	750	Andrew Sandoval for City Council District 5 2018	1408798	CTB	Salinas	CA	93906
2342494	0000-00-00	250	Andres Quinero for Alum Rock School Board 2018	1363226	CTB	San Jose	CA	95148
2342494	0000-00-00	250	Kristin Rivers for School Board 2018	1406328	CTB	San Jose	CA	95139
2342494	0000-00-00	350	Greg Larson for Santa Cruz City Council 2018	1409203	CTB	Santa Cruz	CA	95060
2342494	0000-00-00	500	Bruce Huynh for Kids First-School Board 2018	1403212	CTB	San Jose	CA	95127
2342494	0000-00-00	750	Tom Fischer for City Council 2018	1366034	CTB	Gilroy	CA	95020

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2375599

For period beginning January 1st, 2019 and ending April 20th, 2019

RECEIPTS

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

TOTAL RECEIPTS	$11,025	$11,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,050	$5,050
Itemized	$5,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,050	$5,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,050	$5,050

COH Start	$24,006
Cash Receipts	$11,025
Misc Increase	$0
Cash Payments	$5,050
COH End	$29,981
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2375599	0000-00-00	50	Secretary of State Political Reform Division			Annual filing fee	Sacramento	CA	95814
2375599	0000-00-00	1,500	Santa Cruz County Democratic Central Committee	742230	CTB		Santa Cruz	CA	95060
2375599	0000-00-00	3,500	Santa Clara & San Benito County Building Construction Trades Coucil PAC	743618	CTB		San Jose	CA	95125

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2384164

For period beginning April 21st, 2019 and ending May 18th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,786	$13,811
Itemized	$0
Un-Itemized	$2,786
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,786	$13,811
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,786	$13,811

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,250	$12,300
Itemized	$7,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,250	$12,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,250
Itemized	$7,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,250	$12,300

COH Start	$29,981
Cash Receipts	$2,786
Misc Increase	$0
Cash Payments	$7,250
COH End	$25,517
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2384164	0000-00-00	2,500	South Bay Labor Council COPE	744711	CTB	San Jose	CA	95125
2384164	0000-00-00	500	Susan Ellenberg for Supervisor	1394541	CTB	San Jose	CA	95126
2384164	0000-00-00	1,250	Santa Clara County Democratic Central Committee United Democratic Campai...	871053	CTB	San Jose	CA	95128
2384164	0000-00-00	3,000	Monterey Bay Central Labor Council COPE	841975	CTB	Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2410200

For period beginning July 1st, 2019 and ending September 21st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,434	$25,017
Itemized	$0
Un-Itemized	$8,434
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,434	$25,017
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,434	$25,017

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,300	$16,600
Itemized	$4,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,300	$16,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,300
Itemized	$4,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,300	$16,600

COH Start	$28,289
Cash Receipts	$8,434
Misc Increase	$0
Cash Payments	$4,300
COH End	$32,423
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2410200	0000-00-00	2,500	Santa Clara & San Benito Counties Building Constrcution Trades Council P...	743618	CTB	San Jose	CA	95125
2410200	0000-00-00	1,500	Monterey County Democratic Central Committee	782515	CTB	Seaside	CA	93955
2410200	0000-00-00	300	The South County Democratic Club	990589	CTB	San Jose	CA	95123

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2414799

For period beginning September 22nd, 2019 and ending October 19th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,822	$27,839
Itemized	$0
Un-Itemized	$2,822
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,822	$27,839
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,822	$27,839

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,400	$20,000
Itemized	$3,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,400	$20,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,400
Itemized	$3,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,400	$20,000

COH Start	$32,423
Cash Receipts	$2,822
Misc Increase	$0
Cash Payments	$3,400
COH End	$31,845
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2414799	0000-00-00	600	Sergio Jimenez for San Jose City Council	1419734	CTB	San Jose	CA	95123
2414799	0000-00-00	600	Jenny Higgins Bradanini for San Jose City Council	1416570	CTB	San Jose	CA	95120
2414799	0000-00-00	1,000	Luis Alejo for Supervisor	1381528	CTB	Salinas	CA	93906
2414799	0000-00-00	600	Huy Tran fro San Jose City Council 2020	1415999	CTB	San Jose	CA	95132
2414799	0000-00-00	600	David Cohen for San Jose City Council 2020	1417753	CTB	San Jose	CA	95132

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2432209

For period beginning January 1st, 2020 and ending January 18th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,050	$2,050
Itemized	$2,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,050	$2,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,050	$2,050

COH Start	$35,784
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,050
COH End	$33,734
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2432209	0000-00-00	1,000	Jamie De la Cruz for County Supervisor 2020	1257084	CTB		Hollister	CA	95023
2432209	0000-00-00	1,000	Friends of John Leopold	1342624	CTB		Santa Cruz	CA	95062
2432209	0000-00-00	50	Secretary of State Political Reform Divsion			Annual Filing fee	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2436355

For period beginning October 20th, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,689	$33,528
Itemized	$0
Un-Itemized	$5,689
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,689	$33,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,689	$33,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,750	$21,750
Itemized	$1,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,750	$21,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,750	$21,750

COH Start	$31,845
Cash Receipts	$5,689
Misc Increase	$0
Cash Payments	$1,750
COH End	$35,784
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2436355	0000-00-00	1,000	John Freeman for Supervisor	1419221	CTB	San Jaun Bautista	CA	95045
2436355	0000-00-00	250	Pajaro Valley Cesar Chavez Democratic Club	1280743	CTB	Watsonville	CA	95076
2436355	0000-00-00	500	Wendy Root Askew for Monterey County Supervisor	1416653	CTB	Marina	CA	93933

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2453878

For period beginning January 19th, 2020 and ending February 15th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,872	$2,872
Itemized	$0
Un-Itemized	$2,872
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,872	$2,872
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,872	$2,872

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,600	$3,650
Itemized	$1,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,600	$3,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,600
Itemized	$1,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,600	$3,650

COH Start	$33,734
Cash Receipts	$2,872
Misc Increase	$0
Cash Payments	$1,600
COH End	$35,006
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2453878	0000-00-00	1,000	0	Cindy Chavez for Supervisor 2020	1421070	CTB		San Jose	CA	95126
2453878	0000-00-00	600	0	Jake Tonkel for San Jose City Council	1419444	CTB		San Jose	CA	95128

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2481841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,612	$17,484
Itemized	$0
Un-Itemized	$14,612
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,612	$17,484
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,612	$17,484

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$4,650
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$4,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$4,650

COH Start	$35,006
Cash Receipts	$14,612
Misc Increase	$0
Cash Payments	$1,000
COH End	$48,618
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2481841	0000-00-00	1,000	0	Wayne Norton for Supervisor 2020	1418371	CTB		Aromas	CA	95004

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2504050

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,943	$20,428
Itemized	$0
Un-Itemized	$2,943
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,943	$20,428
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,943	$20,428

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$850	$5,500
Itemized	$850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$850	$5,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$850
Itemized	$850
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$850	$5,500

COH Start	$48,618
Cash Receipts	$2,943
Misc Increase	$0
Cash Payments	$850
COH End	$50,712
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2504050	0000-00-00	250	0	Monterey Bay Central Labor Council COPE	841975	CTB		Salinas	CA	93905
2504050	0000-00-00	600	0	David Cohen for San Jose City Council D4 2020	1417753	CTB		San Jose	CA	95132

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2519238

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,876	$23,304
Itemized	$0
Un-Itemized	$2,876
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,876	$23,304
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,876	$23,304

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,100	$12,600
Itemized	$7,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,100	$12,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,100
Itemized	$7,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,100	$12,600

COH Start	$50,712
Cash Receipts	$2,876
Misc Increase	$0
Cash Payments	$7,100
COH End	$46,488
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2519238	0000-00-00	3,500	Santa Clara & San BEnito Counties Building Construction Trades Council P...	743618	CTB	San Jose	CA	95125
2519238	0000-00-00	500	Anthony Rocha for City Council	1426564	CTB	Salinas	CA	93901
2519238	0000-00-00	250	Ketzal Gomes for Santa Clara County Board of Education	1427278	CTB	San Jose	CA	95112
2519238	0000-00-00	250	Carla Collins for San Jose Unified School District	1426888	CTB	San Jose	CA	95125
2519238	0000-00-00	500	Kansen Chu for Supervisor 2020 District 3	1418629	CTB	San Jose	CA	95132
2519238	0000-00-00	250	Teresa Castellanos fro San Jose Unified School District	1430736	CTB	San Jose	CA	95112
2519238	0000-00-00	600	Jake Tonkel for San Jose City Council	1419444	CTB	San Jose	CA	95128
2519238	0000-00-00	500	Otto Lee for Supervisor 2020	1415319	CTB	San Jose	CA	95126
2519238	0000-00-00	750	REbeca Armendairz for Gilroy City Council 2020	1421107	CTB	Gilroy	CA	95020

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2548534

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,304
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,304
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$23,304

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-5,500	$7,100
Itemized	$-5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-5,500	$7,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-5,500
Itemized	$-5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-5,500	$7,100

COH Start	$46,488
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$-5,500
COH End	$51,988
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2548534	0000-00-00	500	Progressive Coalition of Santa Cruz County	1249785	CTB		Soquel	CA	95073
2548534	0000-00-00	250	Maria Orozco for Pajaro Valley Unified School District Board 2020	1427264	CTB		Watsonville	CA	95076
2548534	0000-00-00	500	Monterey BAy Central Labor Council COPE	841975	CTB		Salinas	CA	93905
2548534	0000-00-00	-1,500	Santa Cruz County Democratic Central Committee	742230	CTB	Void of check, not re-issued	Santa Cruz	CA	95060
2548534	0000-00-00	-1,000	San Jose Neighbors for Vital Services-Yes on B	1384686	CTB	Void of check, not re-issued	Sacramento	CA	95814
2548534	0000-00-00	-1,000	Alejandro Chavez for Supervisor 2018	1401961	CTB	Void of check, not re-issued	Salinas	CA	93906
2548534	0000-00-00	-3,000	Monterey Bay Central Labor Council COPE	841975	CTB	Void of check, not re-issued	Salinas	CA	93905
2548534	0000-00-00	-250	Pajaro Valley Cesar Chavez Democratic Club	1280743	CTB	Void of check, not re-issued	Watsonville	CA	95076

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2597849

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,550	$2,550
Itemized	$2,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,550	$2,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,550	$2,550

COH Start	$51,988
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,550
COH End	$49,438
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2597849	0000-00-00	50	Secretary of State Political Reform Division			Annual filing fee	Sacramento	CA	95814
2597849	0000-00-00	500	Otto Lee for Supervisor 2020	1415319	CTB		San Jose	CA	95126
2597849	0000-00-00	-500	Kasen Chu for Supervisor 2020 District 3	1418629	CTB	Void of contribution made (lost in mail)	San Jose	CA	95132
2597849	0000-00-00	2,500	South Bay Labor Council COPE	744711	CTB		San Jose	CA	95131

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2636063

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,975	$8,975
Itemized	$0
Un-Itemized	$8,975
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,975	$8,975
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,975	$8,975

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,100	$13,650
Itemized	$11,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,100	$13,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,100
Itemized	$11,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,100	$13,650

COH Start	$49,438
Cash Receipts	$8,975
Misc Increase	$0
Cash Payments	$11,100
COH End	$47,312
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2636063	0000-00-00	4,400	Regina Gage for Monterey County Board of Supervisors 2022	1398178	CTB	Salinas	CA	93907
2636063	0000-00-00	3,500	Santa Clara & San Benito Counties Building Construction Trades Council P...	743618	CTB	San Jose	CA	95125
2636063	0000-00-00	500	Regina Gage for Monterey County Board of Supervisors 2022	1398178	CTB	Salinas	CA	93907
2636063	0000-00-00	450	Pajaro Valley Cesar Chavez Democratic Club	1280743	CTB	Watsonville	CA	95076
2636063	0000-00-00	500	San Benito County Democratic Central Committee	742417	CTB	Aromas	CA	95004
2636063	0000-00-00	1,750	Monterey Bay Central Labor Council COPE	841975	CTB	Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2672296

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,006	$3,006
Itemized	$0
Un-Itemized	$3,006
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,006	$3,006
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,006	$3,006

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,300	$11,300
Itemized	$11,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,300	$11,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,250
Itemized	$11,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,300	$11,300

COH Start	$47,312
Cash Receipts	$3,006
Misc Increase	$0
Cash Payments	$11,300
COH End	$39,018
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2672296	0000-00-00	50	Secretary of State Political Reform Division			Annual filing fee	Sacramento	CA	95814
2672296	0000-00-00	1,400	Cindy Chavez for Mayor 2022	1440871	CTB		San Jose	CA	95126
2672296	0000-00-00	1,000	Kevin Jensen for Sheriff 2022	1440881	CTB		San Jose	CA	95110
2672296	0000-00-00	2,500	South Bay Labor Council COPE	744711	CTB		San Jose	CA	95131
2672296	0000-00-00	700	Re-Elect Maya Esparza for City Council 2022	1441576	CTB		San Jose	CA	95122
2672296	0000-00-00	1,000	Felipe Hernandez for Supervisor 2022	1443586	CTB		Watsonville	CA	95076
2672296	0000-00-00	500	Luis Alejo for Supervisor	1442051	CTB		Salinas	CA	93906
2672296	0000-00-00	700	Rosemary Kamei for San Jose City Council D1 2022	1443426	CTB		San Jose	CA	95130
2672296	0000-00-00	1,000	Claudia Rossi for Supervisor 2022	1436429	CTB		Morgan Hill	CA	95037
2672296	0000-00-00	250	Dolores Morales for City Council 2022	1439815	CTB		Hollister	CA	95023
2672296	0000-00-00	500	San Benito County Democratic Central Committee	742417	CTB		Sacramento	CA	95814
2672296	0000-00-00	1,000	Committee to Elect Mindy Sotelo District 3 Supervisor 2022	1444920	CTB		Hollister	CA	95023
2672296	0000-00-00	700	Omar Torres for San Jose City Council District 3	1443040	CTB		San Jose	CA	95110

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2699692

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,028	$12,091
Itemized	$0
Un-Itemized	$3,028
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,028	$12,091
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,028	$12,091

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,500	$17,790
Itemized	$6,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,500	$17,790
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,500	$17,790

COH Start	$45,075
Cash Receipts	$3,028
Misc Increase	$0
Cash Payments	$6,500
COH End	$41,603
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2699692	0000-00-00	1,000	Committee to Elect Jim Beall Santa Clara Valley Water Board of Directors	1441864	CTB	Oakland	CA	94605
2699692	0000-00-00	3,500	Santa Clara & San Benito Counties Building Construction Trades Council P...	743618	CTB	San Jose	CA	95125
2699692	0000-00-00	500	Tina Nieto for Sheriff 2022	1442296	CTB	Monterey	CA	93942
2699692	0000-00-00	1,000	Justin Cummings for Supervisor 2022	1440307	CTB	Santa Cruz	CA	95060
2699692	0000-00-00	500	Wendy Root Askew for Monterey County Supervisor	1416653	CTB	Sacramento	CA	95815

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2724003

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,081	$21,171
Itemized	$0
Un-Itemized	$9,081
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,081	$21,171
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,081	$21,171

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,240	$32,040
Itemized	$14,240
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,240	$32,040
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,200
Itemized	$14,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,240	$32,040

COH Start	$41,603
Cash Receipts	$9,081
Misc Increase	$0
Cash Payments	$14,240
COH End	$36,443
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2724003	0000-00-00	40	Secretary of State			Filing fee	Sacramento	CA	95814
2724003	0000-00-00	1,400	Cindy Chavez for Mayor	1440871	CTB		San Jose	CA	95126
2724003	0000-00-00	1,000	Felipe Hernandez for Supervisor	1443586	CTB		Watsonville	c	95076
2724003	0000-00-00	700	Re-Elect Maya Esparza for City Council	1441576	CTB		San Jose	CA	95122
2724003	0000-00-00	1,000	Betsy Dirks for Supervisor	1423678	CTB		Hollister	CA	95023
2724003	0000-00-00	1,000	Justin Cummings for Supervisor 2022	1440307	CTB		Santa Cruz	CA	95060
2724003	0000-00-00	700	Nora Campos for City Council	1442746	CTB		San Jose	CA	95127
2724003	0000-00-00	500	Santa Cruz County Democratic Central Committee	742260	CTB		Santa Cruz	CA	95060
2724003	0000-00-00	1,000	San Benito County Democratic Central Committee	742417	CTB		Sacramento	CA	95841
2724003	0000-00-00	1,000	Sylvia Arenas for Supervisor	1443416	CTB		San Jose	CA	95138
2724003	0000-00-00	1,000	Kevin Jensen for Sheriff	1440881	CTB		San Jose	CA	95135
2724003	0000-00-00	4,900	Regina Gage for MOnterey County Board of Supervisors	1398178	CTB		Salinas	CA	93907

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2740513

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$21,171
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$21,171
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$21,171

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,744	$38,784
Itemized	$6,744
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,744	$38,784
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,744
Itemized	$6,744
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,744	$38,784

COH Start	$36,443
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,744
COH End	$29,699
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2740513	0000-00-00	250	Committee to Elect Mia Casey for Mayor of Hollister	1450176	CTB		Hollister	CA	95023
2740513	0000-00-00	244	Engineers Publishing		CTB	In Kind Printing (Harris)	Sacramento	CA	95834
2740513	0000-00-00	1,000	Tony Estremera for Water Board	1449595	CTB		San Jose	CA	95136
2740513	0000-00-00	1,000	Gary Kremen for Water District Director	1449807	CTB		San Jose	CA	95110
2740513	0000-00-00	250	Hani Maysouni for City Council	1454423	CTB		Hollister	CA	95023
2740513	0000-00-00	1,000	Amit Pandya for Mayor	1454429	CTB		Salinas	CA	93901
2740513	0000-00-00	500	Andres Quintero for Alum Rock School Board	1363226	CTB		San Jose	CA	95148
2740513	0000-00-00	500	Tony Estremera for Water Board	1449595	CTB		San Jose	CA	95136
2740513	0000-00-00	1,000	Tony Alexander for San Jose Evergreen Community College District Trustee	1451920	CTB		Inglewood	CA	90301
2740513	0000-00-00	500	Jose Sandoval for City Council District 5	1445407	CTB		Salinas	CA	93905
2740513	0000-00-00	500	Cary Swensen for Salinas City Council District 3	1450226	CTB		Salinas	CA	93907

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2826170

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,192	$19,192
Itemized	$0
Un-Itemized	$19,192
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,192	$19,192
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,192	$19,192

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,050	$6,050
Itemized	$6,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,050	$6,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,050	$6,050

COH Start	$38,839
Cash Receipts	$19,192
Misc Increase	$0
Cash Payments	$6,050
COH End	$51,981
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2826170	0000-00-00	3,500	Santa Clara & San Benito Counties Building Construction Trades Council P...	743618	CTB		San Jose	CA	95125
2826170	0000-00-00	2,500	South Bay Labor Council COPE	744711	CTB		San Jose	CA	95131
2826170	0000-00-00	50	Operating Engineers LU#3 VISA, Operating Engineers Local Union #3			Filing fee	Concord	CA	94519

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2850277

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,192
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,192
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,192

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-1,000	$5,050
Itemized	$-1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-1,000	$5,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,000
Itemized	$-1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-1,000	$5,050

COH Start	$51,981
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$-1,000
COH End	$52,981
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2850277	0000-00-00	-1,000	0	Amit Pandya for Mayor	1454429	CTB	Void lost in mail contribution	Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2870400

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,348	$22,540
Itemized	$0
Un-Itemized	$3,348
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,348	$22,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,348	$22,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,250	$8,300
Itemized	$3,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,250	$8,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,250
Itemized	$3,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,250	$8,300

COH Start	$52,981
Cash Receipts	$3,348
Misc Increase	$0
Cash Payments	$3,250
COH End	$53,079
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2870400	0000-00-00	500	Babu Prasad for San Jose City Council District 2	1460196	CTB	San Jose	CA	95110
2870400	0000-00-00	750	Monica Martinez for Supervisor	1459021	CTB	Felton	CA	95018
2870400	0000-00-00	750	John Freeman for Supervisor	1419221	CTB	San Juan Bautista	CA	95045
2870400	0000-00-00	750	Lani Faulkner for Supervisor	1460038	CTB	Capitola	CA	95010
2870400	0000-00-00	500	Domingo Cadelas for San Jose City Council District 8	1461584	CTB	San Jose	CA	95110

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2892791

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,150	$4,150
Itemized	$4,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,150	$4,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,100
Itemized	$4,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,150	$4,150

COH Start	$53,079
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,150
COH End	$48,929
Unpaid Bills	$0

$1,000 in Late Contributions Made Since Last Campaign Statement

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2894393	2024-02-22	1,000	Luis Alejo for Supervisor		1442051			Salinas	CA	93906

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2892791	0000-00-00	50	Secretary of State Political Reform Division			Filing fee	Sacramento	CA	95815
2892791	0000-00-00	1,000	Margaret Abe-Koga for Santa Clara County Supervisor	1459982	CTB		Mountain View	CA	94041
2892791	0000-00-00	500	Stacie McGrady San Benito County District 1 Supervisor	1463397	CTB		Hollister	CA	95023
2892791	0000-00-00	500	Olivia Navarro for San Jose City Council	1461904	CTB		San Jose	CA	95113
2892791	0000-00-00	600	Santa Cruz County Democratic Central Committee	742230	CTB		Santa Cruz	CA	95060
2892791	0000-00-00	500	Dustin Weber for District 1 County Supervisor	1463040	CTB		Hollister	CA	95023
2892791	0000-00-00	1,000	San Benito Democratic Leadership Coalition	1465986	CTB		Oakland	CA	94607

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1582904

For period beginning January 1st, 2011 and ending March 19th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,636	$6,636
Itemized	$0
Un-Itemized	$6,636
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,636	$6,636
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,636	$6,636

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$7,500
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$7,500
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	$7,500

COH Start	$6,160
Cash Receipts	$6,636
Misc Increase	$0
Cash Payments	$7,500
COH End	$5,296
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1582904	2011-03-16	5,000	5,000			Thomas Mancini	OTH-Monterey Peninsula Water Management Dist	Other				Monetary
1582904	2011-03-11	2,500	2,500			Santa Clara & San Benito Counties Building Trades Council COPE						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1589385

For period beginning March 20th, 2011 and ending April 23rd, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,205	$8,841
Itemized	$0
Un-Itemized	$2,205
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,205	$8,841
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,205	$8,841

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$10,000
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,476
Itemized	$3,476
Un-Itemized	$0
Accrued Expenses	$976	$976

TOTAL EXPENDITURES	$3,476	$10,976

COH Start	$5,296
Cash Receipts	$2,205
Misc Increase	$0
Cash Payments	$2,500
COH End	$5,001
Unpaid Bills	$976

FILING	DATE	AMOUNT	YTD	CAND_NM	EXPN_DSCR	TYPE
1589385	2011-04-07	2,000	2,000	Monterey Bay Central Labor Council		Monetary
1589385	2011-04-01	500	500	Latino PAC of Santa Cruz County		Monetary
1589385	2011-04-15	976	976	National Women's Political Caucus	In Kind Printing	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1615755

For period beginning July 1st, 2011 and ending September 24th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,658	$19,888
Itemized	$0
Un-Itemized	$6,658
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,658	$19,888
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,658	$19,888

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,650	$16,126
Itemized	$5,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,650	$16,126
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,884
Itemized	$5,884
Un-Itemized	$0
Accrued Expenses	$234	$234

TOTAL EXPENDITURES	$5,884	$16,360

COH Start	$8,415
Cash Receipts	$6,658
Misc Increase	$0
Cash Payments	$5,650
COH End	$9,422
Unpaid Bills	$234

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1615755	2011-09-09	500	500	Leland Yee	CIT-San Francisco	Other		Monetary
1615755	2011-08-29	2,500	5,000	Santa Clara & San Benito Counties Building & Construction Trades Council COPE				Monetary
1615755	2011-08-16	1,000	1,000	Pajaro Valley Cesar Chavez Democratic Club				Monetary
1615755	2011-07-22	850	850	Monterey San Cruz Counties Building & Construction Trades Council				Monetary
1615755	2011-07-14	300	300	Monterey Bay Construction Labor Council COPE				Monetary
1615755	2011-09-22	500	500	Manuel Osorio	LOC-Hartnell	Other		Monetary
1615755	2011-09-15	234	234	Fernando Armenta	CTY-Monterey	Other	In Kind Printing	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1618850

For period beginning September 25th, 2011 and ending October 22nd, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,212	$22,101
Itemized	$0
Un-Itemized	$2,212
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,212	$22,101
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,212	$22,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,884	$23,510
Itemized	$6,884
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,884	$23,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,650
Itemized	$6,650
Un-Itemized	$0
Accrued Expenses	$-234	$0

TOTAL EXPENDITURES	$6,650	$23,510

COH Start	$9,422
Cash Receipts	$2,212
Misc Increase	$0
Cash Payments	$6,884
COH End	$4,751
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1618850	2011-10-13	500	500	Mike Deckelmann	LOC-Monterey School District	Other	Monetary
1618850	2011-10-13	750	750	Bill Freeman	LOC-Hartnell College	Other	Monetary
1618850	2011-10-05	2,500	2,500	Jeanne Byrne	CTY-Monterey Penisula Water Management Dist.	Other	Monetary
1618850	2011-09-29	500	500	Brian Higgins	CTY-Monterey	Other	Monetary
1618850	2011-09-29	500	500	Elia Gonzalez-Castro	LOC-Hartnell College District	Other	Monetary
1618850	2011-10-18	1,000	1,000	Fred Fowler	CIT-Sunnyvale	Other	Monetary
1618850	2011-10-18	500	500	Ron Panziera	CTY-Monterey	Other	Monetary
1618850	2011-10-18	400	400	Simon Salinas	CTY-Monterey	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1630883

For period beginning October 23rd, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,376	$26,477
Itemized	$0
Un-Itemized	$4,376
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,376	$26,477
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,376	$26,477

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,766	$27,276
Itemized	$3,766
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,766	$27,276
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,766
Itemized	$3,766
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,766	$27,276

COH Start	$4,751
Cash Receipts	$4,376
Misc Increase	$0
Cash Payments	$3,766
COH End	$5,361
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1630883	2011-12-16	500	500	Ed Lee	CIT-San Francisco	Other	Monetary
1630883	2011-11-16	1,266	1,500	Fernando Armenta	CTY-Monterey	Other	Monetary
1630883	2011-11-11	2,000	2,000	Jaime De La Cruz	CTY-San Benito	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1645695

For period beginning January 1st, 2012 and ending March 17th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,667	$6,667
Itemized	$0
Un-Itemized	$6,667
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,667	$6,667
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,667	$6,667

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,000	$2,000

COH Start	$5,361
Cash Receipts	$6,667
Misc Increase	$0
Cash Payments	$2,000
COH End	$10,027
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1645695	2012-01-19	2,000	2,000			Monterey Bay Central Labor Council COPE						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1661645

For period beginning March 18th, 2012 and ending May 19th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,407	$11,074
Itemized	$0
Un-Itemized	$4,407
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,407	$11,074
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,407	$11,074

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,350	$8,350
Itemized	$6,350
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,350	$8,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,350
Itemized	$6,350
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,350	$8,350

COH Start	$10,027
Cash Receipts	$4,407
Misc Increase	$0
Cash Payments	$6,350
COH End	$8,085
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1661645	2012-04-18	1,500	1,500	Santa Clara & San Benito Counties Building & Construction Trades Council PAC			Monetary
1661645	2012-04-18	500	500	Dave Potter	CTY-Monterey	Other	Monetary
1661645	2012-04-18	500	500	Jaime De La Cruz	CTY-San Benito	Other	Monetary
1661645	2012-04-18	500	500	Anthony Botelho	CTY-San Benito	Other	Monetary
1661645	2012-04-11	250	250	Mark Tiernan	CIT-Milpitas	Other	Monetary
1661645	2012-04-11	500	500	Brian O'Neill	CIT-San Jose	Other	Monetary
1661645	2012-04-11	500	500	Steve Kline	CIT-San Jose	Other	Monetary
1661645	2012-04-11	400	400	Eric Hammer	CTY-Santa Cruz	Other	Monetary
1661645	2012-05-11	500	500	Jane Parker	CTY-Monterey	Other	Monetary
1661645	2012-05-11	500	500	John Leopold	CTY-Santa Cruz	Other	Monetary
1661645	2012-05-08	200	200	Cynthia Sevely	CTY-Santa Clara	Other	Monetary
1661645	2012-05-08	500	500	Alexis Cerul	CTY-Santa Clara	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1692759

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,545	$19,816
Itemized	$0
Un-Itemized	$6,545
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,545	$19,816
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,545	$19,816

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,650	$16,000
Itemized	$7,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,650	$16,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,650
Itemized	$7,650
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,650	$16,000

COH Start	$10,282
Cash Receipts	$6,545
Misc Increase	$0
Cash Payments	$7,650
COH End	$9,177
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1692759	2012-08-15	2,500	4,000	Santa Clara & San Benito Counties Building Construction Trades Council PAC			Monetary
1692759	2012-07-05	1,000	1,000	Monterey Santa Cruz Counties Building & Trades Council			Monetary
1692759	2012-07-05	650	2,650	Monterey Bay Central Labor Council COPE			Monetary
1692759	2012-08-16	300	300	The South County Democratic Club			Monetary
1692759	2012-09-11	1,000	1,400	Eric Hammer	CTY-Santa Cruz	Other	Monetary
1692759	2012-09-11	1,200	1,200	Ralph Rubio	CIT-Seaside	Other	Monetary
1692759	2012-09-26	1,000	1,500	Dave Potter	CTY-Monterey	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1700568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,183	$21,999
Itemized	$0
Un-Itemized	$2,183
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,183	$21,999
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,183	$21,999

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,550	$21,550
Itemized	$5,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,550	$21,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,550
Itemized	$5,550
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,550	$21,550

COH Start	$9,177
Cash Receipts	$2,183
Misc Increase	$0
Cash Payments	$5,550
COH End	$5,810
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1700568	2012-10-05	500	500	San Jose Police Officer Association PAC			Monetary
1700568	2012-10-10	1,000	1,000	Steve Bloomer	CIT-Seaside	Other	Monetary
1700568	2012-10-10	1,000	1,000	Gloria de la Rosa	CIT-Salinas	Other	Monetary
1700568	2012-10-10	600	600	Don Lane	CIT-Santa Cruz	Other	Monetary
1700568	2012-10-15	1,200	1,200	Bruce Delgado	CIT-Marina	Other	Monetary
1700568	2012-10-15	750	750	Sandra Nichols	CTY-Santa Cruz	Other	Monetary
1700568	2012-10-15	500	500	Maria Orozco	LOC-Pajaro Valley Unified School District	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1731189

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,367	$26,366
Itemized	$0
Un-Itemized	$4,367
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,367	$26,366
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,367	$26,366

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,060	$28,010
Itemized	$6,060
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,060	$28,010
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,060
Itemized	$6,060
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,060	$28,010

COH Start	$5,810
Cash Receipts	$4,367
Misc Increase	$0
Cash Payments	$6,060
COH End	$4,117
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1731189	2012-11-02	200	200	Yes on Measure N and Q	Santa Cruz		N & Q	Monetary
1731189	2012-11-02	250	250	Karen Osmundson	LOC-School Board	Governor		Monetary
1731189	2012-11-02	500	500	Cynthia Mathews	CTY-Santa Cruz	Other		Monetary
1731189	2012-11-02	250	250	Jennifer Colby	LOC-Aromas San Juan Unified School District	Other		Monetary
1731189	2012-10-29	200	200	Safe Clean Water for Our Future, Yes on Measure A	Santa Clara Valley Water District		A	Monetary
1731189	2012-10-29	500	500	Micah Posner	CIT-Santa Cruz	Other		Monetary
1731189	2012-10-29	500	500	Jimmey Nguyen	CIT-San Jose	Other		Monetary
1731189	2012-10-24	1,000	1,000	Margie Wiebusch	CIT-Salinas	Other		Monetary
1731189	2012-10-24	780	780	Cece Pinheiro	CIT-Santa Cruz	Other		Monetary
1731189	2012-10-24	780	780	Richelle Noroyan	CIT-Santa Cruz	Other		Monetary
1731189	2012-10-24	200	200	Yes on Measure J, Alum Rock School 2012	Santa Clara County		J	Monetary
1731189	2012-10-24	200	200	Citizens for Measure I	Santa Clara County		I	Monetary
1731189	2012-10-24	200	200	Committee to Support Local Schools-Yes on Measure H	Santa Clara County		H	Monetary
1731189	2012-10-24	500	500	Sheila Coonerty	CTY-Santa Clara	Other		Monetary
1731189	2012-12-27	-400	-400	CEMA PAC				Monetary
1731189	2012-10-24	400	400	Simon Salinas	CTY-Monterey	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1760158

For period beginning January 1st, 2013 and ending March 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,696	$6,696
Itemized	$0
Un-Itemized	$6,696
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,696	$6,696
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,696	$6,696

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,610	$4,610
Itemized	$4,610
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,610	$4,610
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,610	$4,610

COH Start	$4,117
Cash Receipts	$6,696
Misc Increase	$0
Cash Payments	$4,610
COH End	$6,203
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1760158	2013-03-19	2,000	2,000			Monterey Bay Central Labor Council COPE						Monetary
1760158	2013-02-05	2,500	2,500			Santa Clara & San Benito Counties Buiding Construction Trades Council PAC						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1777398

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,683	$13,380
Itemized	$0
Un-Itemized	$6,683
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,683	$13,380
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,683	$13,380

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,750	$6,360
Itemized	$1,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,750	$6,360
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,750	$6,360

COH Start	$6,203
Cash Receipts	$6,683
Misc Increase	$0
Cash Payments	$1,750
COH End	$11,136
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1777398	2013-06-03	750	750			Yes on Measure T Watsonville-Committee for Responsible Change	Watsonville			T		Monetary
1777398	2013-04-30	1,000	3,000			Monterey Bay Central Labor Council COPE						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1792090

For period beginning July 1st, 2013 and ending September 21st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,715	$20,094
Itemized	$0
Un-Itemized	$6,715
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,715	$20,094
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,715	$20,094

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,950	$20,310
Itemized	$13,950
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,950	$20,310
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,950
Itemized	$13,950
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,950	$20,310

COH Start	$11,136
Cash Receipts	$6,715
Misc Increase	$0
Cash Payments	$13,950
COH End	$3,901
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1792090	2013-09-18	500	500	David Serena	CTY-Monterey	Other	Monetary
1792090	2013-09-18	500	500	Ray Montemayor	CTY-Hartnell College District-Monterey	Other	Monetary
1792090	2013-09-18	500	500	Joel Hill	CTY-Hartnell College District-Monterey	Other	Monetary
1792090	2013-09-18	500	500	Guadalupe Guzman	LOC-Alisal Union School District-Monterey	Other	Monetary
1792090	2013-09-18	500	500	Maricela Cruz	LOC-Alisal Union School District-Monterey	Other	Monetary
1792090	2013-09-04	1,500	1,500	Bill Thayer	CTY-Monterey	Other	Monetary
1792090	2013-08-22	1,500	1,500	Dean Provence	CTY-Monterey	Other	Monetary
1792090	2013-08-22	2,500	2,500	Noemi Armenta	LOC-Alisal Union School District	Other	Monetary
1792090	2013-08-08	300	300	South County Democratic Cllub			Monetary
1792090	2013-08-08	2,500	5,000	Santa Clara & San Benito County Building Construction Trades Council PAC			Monetary
1792090	2013-08-08	500	500	Simon Salinas	CTY-Monterey	Other	Monetary
1792090	2013-08-08	650	3,650	Monterey Bay Central LAbor Council COPE			Monetary
1792090	2013-08-08	1,000	1,000	Cindy Chavez	CTY-Santa Clara	Other	Monetary
1792090	2013-08-08	1,000	1,000	Pajaro Valley Cesar Chavez Democratic Club			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1795775

For period beginning September 22nd, 2013 and ending October 19th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,238	$22,332
Itemized	$0
Un-Itemized	$2,238
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,238	$22,332
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,238	$22,332

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,100	$21,410
Itemized	$1,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,100	$21,410
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,100
Itemized	$1,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,100	$21,410

COH Start	$3,901
Cash Receipts	$2,238
Misc Increase	$0
Cash Payments	$1,100
COH End	$5,039
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1795775	2013-10-03	500	500	Tim Chaney	LOC-Monterey Penisula School District	Other	Monetary
1795775	2013-10-03	300	300	Jasper DeFranco	LOC-Salinas School District	Other	Monetary
1795775	2013-10-18	300	300	Junnue Partida	LOC-Santa Rita School District	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1812801

For period beginning October 20th, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,481	$26,813
Itemized	$0
Un-Itemized	$4,481
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,481	$26,813
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,481	$26,813

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,550	$22,960
Itemized	$1,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,550	$22,960
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,550
Itemized	$1,550
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,550	$22,960

COH Start	$5,039
Cash Receipts	$4,481
Misc Increase	$0
Cash Payments	$1,550
COH End	$7,970
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1812801	2013-10-29	250	250	Phillip Tabera	CIT-Salinas Union School District	Other	Monetary
1812801	2013-10-29	250	250	Lila Cann	CIT-Salinas Union High School District	Other	Monetary
1812801	2013-10-29	200	200	Julian Garcia	CIT-Salinas City Elementary School District	Other	Monetary
1812801	2013-10-30	300	300	Meri Meiser	LOC-Monterey Santa Rita School Board	Other	Monetary
1812801	2013-10-29	250	250	Eva Marie Martinez	CIT-Salinas Union High School District	Other	Monetary
1812801	2013-10-29	300	300	Elva Arellano	LOC-Santa Rita School School District	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1829813

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,879	$6,879
Itemized	$0
Un-Itemized	$6,879
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,879	$6,879
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,879	$6,879

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,550	$5,550

COH Start	$7,970
Cash Receipts	$6,879
Misc Increase	$0
Cash Payments	$5,550
COH End	$9,299
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1829813	2014-03-04	1,000	1,000	Laurie Smith	CTY-Santa Clara	Other	Monetary
1829813	2014-02-27	1,500	1,500	Santa Cruz County Democratic Central Committee			Monetary
1829813	2014-02-26	500	500	Monterey Bay Central Labor Council COPE			Monetary
1829813	2014-01-30	2,500	2,500	Santa Clara & San Benito Counties Building Construction Trades Council PAC			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1851509

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,601	$11,480
Itemized	$0
Un-Itemized	$4,601
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,601	$11,480
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,601	$11,480

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,500	$12,050
Itemized	$6,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,500	$12,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,500	$12,050

COH Start	$9,299
Cash Receipts	$4,601
Misc Increase	$0
Cash Payments	$6,500
COH End	$7,400
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1851509	2014-04-29	1,000	1,000	Ryan Coonerty	CTY-Santa CRuz	Other	Monetary
1851509	2014-04-29	2,900	2,900	Monterey Bay Central Labor Council COPE			Monetary
1851509	2014-03-27	1,100	1,100	David Cortese	CIT-San Jose	Other	Monetary
1851509	2014-05-09	1,500	1,500	Ed Mitchell	CTY-Monterey	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1863376

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,300	$13,780
Itemized	$0
Un-Itemized	$2,300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,300	$13,780
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,300	$13,780

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$14,050
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$14,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$14,050

COH Start	$7,400
Cash Receipts	$2,300
Misc Increase	$0
Cash Payments	$2,000
COH End	$7,700
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1863376	2014-06-12	1,000	1,000	Ralph Rubio	CIT-Seaside	Other	Monetary
1863376	2014-05-28	500	500	Dominic Caserta	CIT-Santa Clara	Other	Monetary
1863376	2014-06-27	500	500	Raul Peralez	CIT-San Jose	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892425

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,923	$20,704
Itemized	$0
Un-Itemized	$6,923
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,923	$20,704
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,923	$20,704

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,785	$23,835
Itemized	$9,785
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,785	$23,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,750
Itemized	$9,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,785	$23,835

COH Start	$7,700
Cash Receipts	$6,923
Misc Increase	$0
Cash Payments	$9,785
COH End	$4,838
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1892425	2014-09-19	200	1,700	Santa Cruz County Democratic Central Committee				Monetary
1892425	2014-09-19	1,000	1,000	Ken Nishi	LOC-Marina Coast Water Board	Other		Monetary
1892425	2014-09-19	650	4,050	Monterey Bay Labor Central Labor Council COPE				Monetary
1892425	2014-09-19	1,000	1,000	Ronald Guth	CIT-Seaside	Other		Monetary
1892425	2014-09-19	500	500	Maya Esparza	CIT-San Jose	Other		Monetary
1892425	2014-09-19	1,000	1,000	Steve Bernal	CTY-Monterey	Other		Monetary
1892425	2014-09-04	1,000	1,000	William Lee	LOC-Marina Coast Water District	Other		Monetary
1892425	2014-08-20	300	300	The South County Democratic Club				Monetary
1892425	2014-08-15	2,500	5,000	Santa Clara & San Benito Counties Building Construction Trades Council PAC				Monetary
1892425	2014-09-30	1,600	1,600	Friends of Berrysessa Schools 2014 -Measure L	Berryessa School District		L	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1902133

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,315	$23,019
Itemized	$0
Un-Itemized	$2,315
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,315	$23,019
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,315	$23,019

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,900	$25,735
Itemized	$1,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,900	$25,735
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,900
Itemized	$1,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,900	$25,735

COH Start	$4,838
Cash Receipts	$2,315
Misc Increase	$0
Cash Payments	$1,900
COH End	$5,253
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1902133	2014-10-09	1,000	1,000	Dennis Alexandr	CIT-Seaside	Other		Monetary
1902133	2014-10-09	200	200	Safer Better Salinas- Measure H	SAlinas		H	Monetary
1902133	2014-10-09	200	200	SAfer Better Salinas - Measure G	Salinas		G	Monetary
1902133	2014-10-09	200	200	Yes on Measure F Marina 2014	Marina		F	Monetary
1902133	2014-10-09	200	200	Yes on Measure E Marina 2014	Marina		E	Monetary
1902133	2014-10-09	100	100	Friends of Santa Clara Valley Open Space Yes on Q	Santa Clara County		Q	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1933520

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,640	$27,659
Itemized	$0
Un-Itemized	$4,640
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,640	$27,659
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,640	$27,659

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,250	$30,985
Itemized	$5,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,250	$30,985
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,250
Itemized	$5,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,250	$30,985

COH Start	$5,253
Cash Receipts	$4,640
Misc Increase	$0
Cash Payments	$5,250
COH End	$4,644
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1933520	2014-11-06	1,000	1,000	Daniel Dodge	CIT-Watsonville	Other	Monetary
1933520	2014-11-06	750	750	Tony Barrera	CIT-Salinas	Other	Monetary
1933520	2014-10-29	500	500	Progressive Coalition of Santa Cruz County			Monetary
1933520	2014-10-29	1,000	1,000	Eduardo Montesino	CIT-Watsonville	Other	Monetary
1933520	2014-10-29	1,000	1,000	Howard Gustafsen	CTY-Monterey	Other	Monetary
1933520	2014-10-29	1,000	1,000	Maria Fuentes	LOC-Evergreen Community College District	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1962290

For period beginning January 1st, 2015 and ending March 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,071	$7,071
Itemized	$0
Un-Itemized	$7,071
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,071	$7,071
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,071	$7,071

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,050	$4,050

COH Start	$4,644
Cash Receipts	$7,071
Misc Increase	$0
Cash Payments	$4,050
COH End	$7,665
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1962290	2015-03-05	1,500	1,500			Santa Cruz County Democratic Central Committee						Monetary
1962290	2015-02-20	2,500	2,500			Santa Clara & San Benito Co. Building Construction Trades Council PAC						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1975268

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,277	$14,277
Itemized	$0
Un-Itemized	$14,277
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,277	$14,277
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,277	$14,277

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,800	$8,800
Itemized	$8,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,800	$8,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,750
Itemized	$8,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,800	$8,800

COH Start	$4,644
Cash Receipts	$14,277
Misc Increase	$0
Cash Payments	$8,800
COH End	$10,121
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1975268	2015-06-18	500	1,000	Tim Orozco	CIT-San Jose	Other	Monetary
1975268	2015-04-01	500	1,000	Tim Orozco	CIT-San Jose	Other	Monetary
1975268	2015-04-01	3,750	3,750	Monterey Bay Central Labor Council COPE			Monetary
1975268	2015-02-20	2,500	2,500	Santa Clara & San Benito County Building Construction Trades Council PAC			Monetary
1975268	2015-03-05	1,500	1,500	Santa Cruz County Democratic Central Committee			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1989353

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,280	$21,557
Itemized	$0
Un-Itemized	$7,280
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,280	$21,557
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,280	$21,557

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,200	$20,000
Itemized	$11,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,200	$20,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,200
Itemized	$11,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,200	$20,000

COH Start	$10,121
Cash Receipts	$7,280
Misc Increase	$0
Cash Payments	$11,200
COH End	$6,201
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1989353	2015-09-16	1,000	1,000	Kathryn Ramirez	CIT-Salinas	Other	Monetary
1989353	2015-09-09	800	800	Sarah Turner	LOC-Santa Rita Union School District	Other	Monetary
1989353	2015-09-01	800	800	Guadalupe Ruiz Gilpas	LOC-Alisal Union School District	Other	Monetary
1989353	2015-09-01	1,000	1,000	Carlos Rubio	LOC-Salinas Union High School District	Other	Monetary
1989353	2015-09-01	1,000	1,000	Patty Padilla-Salsberg	LOC-Salinas Union High School District	Other	Monetary
1989353	2015-08-26	1,000	1,000	Bill Freeman	LOC-Hartnell Community Collgeg District	Other	Monetary
1989353	2015-08-03	300	300	The South County Democratic Club			Monetary
1989353	2015-08-03	2,500	5,000	Santa Clara & San Benito Counties Building Construction Trades Council PAC			Monetary
1989353	2015-09-01	800	800	Everett Sivils	CIT-Salinas	Other	Monetary
1989353	2015-08-26	1,000	1,000	David Gomez Serena	LOC-Hartnell Community College District	Other	Monetary
1989353	2015-08-26	1,000	1,000	Demetrio Pruneda	LOC-Hartnell Community College District	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1992401

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,443	$24,000
Itemized	$0
Un-Itemized	$2,443
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,443	$24,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,443	$24,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$800	$20,800
Itemized	$800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$800	$20,800
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$800
Itemized	$800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$800	$20,800

COH Start	$6,201
Cash Receipts	$2,443
Misc Increase	$0
Cash Payments	$800
COH End	$7,844
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1992401	2015-09-22	800	800			Elizabeth Samuels	LOC-North Monterey Unified School District	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2005183

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,898	$28,897
Itemized	$0
Un-Itemized	$4,898
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,898	$28,897
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,898	$28,897

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,700	$27,500
Itemized	$6,700
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,700	$27,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,700
Itemized	$6,700
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,700	$27,500

COH Start	$7,844
Cash Receipts	$4,898
Misc Increase	$0
Cash Payments	$6,700
COH End	$6,041
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2005183	2015-12-22	500	500	Crosson North County Democratic Club				Monetary
2005183	2015-10-20	400	400	Fernando Armenta	CTY-Monterey	Other		Monetary
2005183	2015-10-22	800	800	Neil Patel	LOC-Santa Rita School Board	Other		Monetary
2005183	2015-10-22	800	800	Sonia Jaramillo	LOC-Gonzales Unified SChool District	Other		Monetary
2005183	2015-10-22	800	800	Frank Garden	LOC-Salinas City Elementary School District	Other		Monetary
2005183	2015-10-22	800	800	Rebecca Rangel Hadley	LOC-Gonzales Unified School District	Other		Monetary
2005183	2015-10-22	800	800	Javier Galvin	LOC-Soledad Unified School District	Other		Monetary
2005183	2015-10-22	800	800	Josefina Aguilera	LOC-Soledad Unified School District	Other		Monetary
2005183	2015-10-22	1,000	1,000	Yes on Measures V & W Committee, Greenfield City ServicesTransactions & Use Tax	Greenfield		V & W	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2032198

For period beginning January 1st, 2016 and ending April 23rd, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,339	$10,339
Itemized	$0
Un-Itemized	$10,339
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,339	$10,339
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,339	$10,339

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,150	$11,150
Itemized	$11,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,150	$11,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,100
Itemized	$11,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,150	$11,150

COH Start	$6,041
Cash Receipts	$10,339
Misc Increase	$0
Cash Payments	$11,150
COH End	$5,230
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2032198	2016-04-19	1,000	1,000	Fernando Armenta	CTY-Monterey	Other		Monetary
2032198	2016-04-19	1,000	1,000	Luis Alejo	CTY-Monterey	Other		Monetary
2032198	2016-04-19	600	600	Josh Barouse	CIT-San Jose	Other		Monetary
2032198	2016-03-28	2,500	2,500	Santa Clara & San Benito Counties Building Construction Trades Council PAC				Monetary
2032198	2016-03-28	3,000	3,000	MOnterey Bay Central Labor Council COPE				Monetary
2032198	2016-03-01	1,500	1,500	Santa Cruz County Democratic Central Committee				Monetary
2032198	2016-03-01	1,500	1,500	Our Libraries, Our Future	Santa Cruz County		s	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2044881

For period beginning April 24th, 2016 and ending May 21st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$12,838
Itemized	$0
Un-Itemized	$2,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$12,838
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$12,838

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,200	$17,350
Itemized	$6,200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,200	$17,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,200
Itemized	$6,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,200	$17,350

COH Start	$5,230
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$6,200
COH End	$1,530
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2044881	2016-05-16	1,000	1,000	Jane Parker	CTY-Monterey	Other	Monetary
2044881	2016-05-04	1,000	1,000	Ralph Rubio	CIT-Seaside	Other	Monetary
2044881	2016-05-04	1,000	1,000	Dave Potter	CTY-Monterey	Other	Monetary
2044881	2016-05-04	1,000	1,000	John Leopold	CTY-Santa Cruz	Other	Monetary
2044881	2016-05-04	600	600	Sergio Jimenez	CIT-San Jose	Other	Monetary
2044881	2016-05-04	600	600	Erik Fong	CIT-San Jose	Other	Monetary
2044881	2016-05-04	1,000	1,000	Scott Davis	CIT-Salinas	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2055813

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,502	$15,341
Itemized	$0
Un-Itemized	$2,502
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,502	$15,341
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,502	$15,341

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$18,350
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$18,350
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$18,350

COH Start	$1,530
Cash Receipts	$2,502
Misc Increase	$0
Cash Payments	$1,000
COH End	$3,032
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2055813	2016-06-09	1,000	1,000			San Jose Neighbors to Protect Vital Services -Yes on B	Santa Clara County			B		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2081944

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,395	$22,736
Itemized	$0
Un-Itemized	$7,395
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,395	$22,736
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,395	$22,736

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$20,850
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$20,850
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	$20,850

COH Start	$3,032
Cash Receipts	$7,395
Misc Increase	$0
Cash Payments	$2,500
COH End	$7,927
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2081944	2016-08-19	2,500	5,000			Santa Clara & San Benito Counties Building Construction Trades Council PAC						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2093987

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,449	$25,184
Itemized	$0
Un-Itemized	$2,449
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,449	$25,184
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,449	$25,184

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,750	$26,600
Itemized	$5,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,750	$26,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,750
Itemized	$5,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,750	$26,600

COH Start	$7,927
Cash Receipts	$2,449
Misc Increase	$0
Cash Payments	$5,750
COH End	$4,625
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2093987	2016-10-17	1,500	1,500	Lenny Hewitt	LOC-Santa Cruz Port District	Other	Monetary
2093987	2016-10-17	1,500	1,500	Vicki Vance	LOC-Santa Cruz Port District	Other	Monetary
2093987	2016-10-06	250	250	Mark Tierman	CIT-Milpitas	Other	Monetary
2093987	2016-10-06	1,000	1,000	Dominic Caserta	CTY-Santa Clara	Other	Monetary
2093987	2016-10-03	1,500	1,500	Darren Gertler	LOC-Santa Cruz Port District	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2121373

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,892	$30,076
Itemized	$0
Un-Itemized	$4,892
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,892	$30,076
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,892	$30,076

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,400	$29,000
Itemized	$2,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,400	$29,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,400
Itemized	$2,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,400	$29,000

COH Start	$4,625
Cash Receipts	$4,892
Misc Increase	$0
Cash Payments	$2,400
COH End	$7,117
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2121373	2016-11-02	350	350	Chris Krohn	CIT-Santa Cruz	Other	Monetary
2121373	2016-11-02	350	350	Drew Glover	CIT-Santa Cruz	Other	Monetary
2121373	2016-11-02	350	350	Sandy Brown	CIT-Santa Cruz	Other	Monetary
2121373	2016-10-25	750	750	Daniel Dodge	LOC-Cabrillo College District	Other	Monetary
2121373	2016-10-25	600	600	Helen Chapman	CIT-San Jose	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2151550

For period beginning January 1st, 2017 and ending March 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,482	$7,482
Itemized	$0
Un-Itemized	$7,482
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,482	$7,482
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,482	$7,482

DISBURSEMENTS

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

TOTAL EXPENDITURES	$8,050	$8,050

COH Start	$7,117
Cash Receipts	$7,482
Misc Increase	$0
Cash Payments	$8,050
COH End	$6,549
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2151550	2017-02-14	3,000	3,000	Monterey Bay Central Labor Council COPE			Monetary
2151550	2017-02-08	1,500	1,500	Santa Cruz County Democratic Central Committee			Monetary
2151550	2017-01-31	1,000	1,000	Ralph Rubio	CIT-Seaside	Other	Monetary
2151550	2017-02-08	2,500	2,500	Santa Clara & San Benito Counties Building Construction Trades Council PAC			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2169450

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,511	$14,993
Itemized	$0
Un-Itemized	$7,511
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,511	$14,993
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,511	$14,993

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$10,550
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$10,550
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	$10,550

COH Start	$6,549
Cash Receipts	$7,511
Misc Increase	$0
Cash Payments	$2,500
COH End	$11,560
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2169450	2017-05-04	2,500	2,500			South Bay AFL-CIO Labor Council COPE						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2189134

For period beginning July 1st, 2017 and ending September 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,579	$22,571
Itemized	$0
Un-Itemized	$7,579
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,579	$22,571
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,579	$22,571

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$13,050
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$13,050
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	$13,050

COH Start	$11,560
Cash Receipts	$7,579
Misc Increase	$0
Cash Payments	$2,500
COH End	$16,638
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2189134	2017-08-22	2,500	5,000			Santa Clara & San Benito Counties Building Construction Trades Council PAC						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2202968

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,646	$30,217
Itemized	$0
Un-Itemized	$7,646
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,646	$30,217
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,646	$30,217

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,800	$14,850
Itemized	$1,800
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,800	$14,850
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,800
Itemized	$1,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,800	$14,850

COH Start	$16,638
Cash Receipts	$7,646
Misc Increase	$0
Cash Payments	$1,800
COH End	$22,484
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2202968	2017-11-03	500	500	Kyle Samuels	CTY-North Monterey County Unified School Boa	Other	Monetary
2202968	2017-10-26	300	300	The South County Democratic Club			Monetary
2202968	2017-10-12	1,000	1,000	MOnterey County Democratic Central Committee			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2233827

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,442	$10,442
Itemized	$0
Un-Itemized	$10,442
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,442	$10,442
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,442	$10,442

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,149	$12,149
Itemized	$12,149
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,149	$12,149
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,099
Itemized	$12,099
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,149	$12,149

COH Start	$22,484
Cash Receipts	$10,442
Misc Increase	$0
Cash Payments	$12,149
COH End	$20,777
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2233827	2018-04-02	1,500	3,000	Monterey Bay Central Labor Council COPE			Monetary
2233827	2018-03-23	999	999	Donald Rocha	CTY-Santa Clara	Other	Monetary
2233827	2018-03-23	600	600	Maya Esparza	CIT-San Jose	Other	Monetary
2233827	2018-03-09	3,500	3,500	Santa Clara & San Benito County Building Contruction Trades Council PAC			Monetary
2233827	2018-02-27	1,500	1,500	Santa Cruz County Democratic Central Committee			Monetary
2233827	2018-03-09	1,500	3,000	Monterey Bay Central Labor Council COPE			Monetary
2233827	2018-02-27	2,500	2,500	South Bay Labor Council COPE			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2251142

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,633	$13,075
Itemized	$0
Un-Itemized	$2,633
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,633	$13,075
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,633	$13,075

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,600	$15,749
Itemized	$3,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,600	$15,749
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,600
Itemized	$3,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,600	$15,749

COH Start	$20,777
Cash Receipts	$2,633
Misc Increase	$0
Cash Payments	$3,600
COH End	$19,811
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2251142	2018-05-15	1,000	1,000	Felipe Hernandez	CTY-Santa Cruz	Other	Monetary
2251142	2018-05-15	1,000	1,000	Regina Gage	CTY-Monterey	Other	Monetary
2251142	2018-05-15	1,000	1,000	Ryan Coonerty	CTY-Santa Cruz	Other	Monetary
2251142	2018-04-30	600	600	Raul Perlaez	CIT-San Jose	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2267466

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,593	$15,668
Itemized	$0
Un-Itemized	$2,593
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,593	$15,668
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,593	$15,668

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$17,749
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$17,749
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$17,749

COH Start	$19,811
Cash Receipts	$2,593
Misc Increase	$0
Cash Payments	$2,000
COH End	$20,404
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2267466	2018-05-25	1,000	1,000			Jenni Veitch-Olson	CIT-Watsonville	Other				Monetary
2267466	2018-05-25	1,000	1,000			Alejandro Chavez	CTY-Monterey	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2295805

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,946	$23,615
Itemized	$0
Un-Itemized	$7,946
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,946	$23,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,946	$23,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$20,749
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$20,749
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,000	$20,749

COH Start	$20,404
Cash Receipts	$7,946
Misc Increase	$0
Cash Payments	$3,000
COH End	$25,350
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2295805	2018-08-14	2,500	6,000			Santa Clara & San Benito Counties Building Construction Trades Council PAC						Monetary
2295805	2018-08-14	500	500			Montery County Democratic Central Committee						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2309747

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,615
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,615
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$23,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,549	$25,298
Itemized	$4,549
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,549	$25,298
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,549
Itemized	$4,549
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,549	$25,298

COH Start	$25,350
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,549
COH End	$20,801
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2309747	2018-10-17	500	500	Anthony Rocha	CIT-Salinas Union High School District	Other	Monetary
2309747	2018-10-17	500	500	Regina Gage	LOC-Salinas Valley Memorial District	Other	Monetary
2309747	2018-10-17	500	500	Maria Fuentes	LOC-San Jose Evergreen Community College Dst	Other	Monetary
2309747	2018-10-17	500	500	Ernesto Bejarano	LOC-Alum Rock Union School District	Other	Monetary
2309747	2018-10-12	500	500	Kathryn Ramierz	CIT-Salinas City School District	Other	Monetary
2309747	2018-10-12	250	250	Jess Barreras	LOC-Soledad Unified School District	Other	Monetary
2309747	2018-10-03	500	500	William Lee	LOC-Marina Coast Water District	Other	Monetary
2309747	2018-09-28	300	300	The South County Democratic Club			Monetary
2309747	2018-09-28	999	999	Donald Rocha	CTY-Santa Clara	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2342494

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,055	$31,670
Itemized	$0
Un-Itemized	$8,055
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,055	$31,670
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,055	$31,670

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,850	$30,148
Itemized	$4,850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,850	$30,148
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,850
Itemized	$4,850
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,850	$30,148

COH Start	$20,801
Cash Receipts	$8,055
Misc Increase	$0
Cash Payments	$4,850
COH End	$24,006
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2342494	2018-10-24	250	250	Committee for Measure G: Public Safety, Parks & Social Services	Santa Cruz County		G	Monetary
2342494	2018-10-23	1,000	1,000	Brian Wheatley	LOC-San Jose Unified School District	Other		Monetary
2342494	2018-10-23	750	750	Andrew Sandoval	CIT-Salinas	Other		Monetary
2342494	2018-10-23	250	250	Kristin Rivers	LOC-Eastside Union High School District	Other		Monetary
2342494	2018-10-23	250	250	Andres Quintero	LOC-Alum Rock Unified School District	Other		Monetary
2342494	2018-10-23	350	350	Greg Larson	CIT-Santa Cruz	Other		Monetary
2342494	2018-10-23	750	750	Tom Fischer	CIT-Gilroy	Other		Monetary
2342494	2018-10-23	500	500	Bruce Huynh	LOC-Alum Rock Union Elementary School Dist.	Other		Monetary
2342494	2018-10-23	750	750	Jon Wizard	CIT-Seaside	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2375599

For period beginning January 1st, 2019 and ending April 20th, 2019

RECEIPTS

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

TOTAL RECEIPTS	$11,025	$11,025

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,050	$5,050
Itemized	$5,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,050	$5,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,050	$5,050

COH Start	$24,006
Cash Receipts	$11,025
Misc Increase	$0
Cash Payments	$5,050
COH End	$29,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2375599	2019-02-01	3,500	3,500			Santa Clara & San Benito County Building Construction Trades Council PAC						Monetary
2375599	2019-02-01	1,500	1,500			Santa Cruz County Democratic Central Committee						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2384164

For period beginning April 21st, 2019 and ending May 18th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,786	$13,811
Itemized	$0
Un-Itemized	$2,786
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,786	$13,811
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,786	$13,811

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,250	$12,300
Itemized	$7,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,250	$12,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,250
Itemized	$7,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,250	$12,300

COH Start	$29,981
Cash Receipts	$2,786
Misc Increase	$0
Cash Payments	$7,250
COH End	$25,517
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2384164	2019-05-07	500	500	Susan Ellenberg	CTY-Santa Clara	Other	Monetary
2384164	2019-04-23	2,500	2,500	South Bay Labor Council COPE			Monetary
2384164	2019-04-23	1,250	1,250	Santa Clara County Democratic Central Committee United Democratic Campaign			Monetary
2384164	2019-04-23	3,000	3,000	Monterey Bay Central Labor Council COPE			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2410200

For period beginning July 1st, 2019 and ending September 21st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,434	$25,017
Itemized	$0
Un-Itemized	$8,434
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,434	$25,017
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,434	$25,017

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,300	$16,600
Itemized	$4,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,300	$16,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,300
Itemized	$4,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,300	$16,600

COH Start	$28,289
Cash Receipts	$8,434
Misc Increase	$0
Cash Payments	$4,300
COH End	$32,423
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	TYPE
2410200	2019-09-10	2,500	6,000	Santa Clara & San Benito Counties Building Construction Trades Council PAC	Monetary
2410200	2019-09-10	1,500	1,500	Monterey County Democratic Central Committee	Monetary
2410200	2019-08-28	300	300	The South County Democratic Club	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2414799

For period beginning September 22nd, 2019 and ending October 19th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,822	$27,839
Itemized	$0
Un-Itemized	$2,822
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,822	$27,839
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,822	$27,839

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,400	$20,000
Itemized	$3,400
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,400	$20,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,400
Itemized	$3,400
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,400	$20,000

COH Start	$32,423
Cash Receipts	$2,822
Misc Increase	$0
Cash Payments	$3,400
COH End	$31,845
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2414799	2019-10-18	600	600	Sergio Jimenez	CIT-San Jose	Other	Monetary
2414799	2019-10-18	600	600	Jenny Higgins Brananini	CIT-San Jose	Other	Monetary
2414799	2019-10-18	1,000	1,000	Luis Alejo	CTY-Monterey	Other	Monetary
2414799	2019-10-16	600	600	Huy Tran	CIT-San Jose	Other	Monetary
2414799	2019-10-16	600	600	David Cohen	CIT-San Jose	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2432209

For period beginning January 1st, 2020 and ending January 18th, 2020

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,050	$2,050
Itemized	$2,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,050	$2,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,050	$2,050

COH Start	$35,784
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,050
COH End	$33,734
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2432209	2020-01-07	1,000	1,000			John Leopold	CTY-Santa Cruz	Other				Monetary
2432209	2020-01-07	1,000	1,000			Jaime De La Cruz	CTY-San Benito	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2436355

For period beginning October 20th, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,689	$33,528
Itemized	$0
Un-Itemized	$5,689
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,689	$33,528
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,689	$33,528

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,750	$21,750
Itemized	$1,750
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,750	$21,750
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,750
Itemized	$1,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,750	$21,750

COH Start	$31,845
Cash Receipts	$5,689
Misc Increase	$0
Cash Payments	$1,750
COH End	$35,784
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2436355	2019-11-01	1,000	1,000	John Freeman	CTY-San Benito	Other	Monetary
2436355	2019-11-01	250	250	Pajaro Valley Cesar Chavez Democratic Club			Monetary
2436355	2019-11-01	500	500	Wendy Root Askew	CTY-Monterey	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2453878

For period beginning January 19th, 2020 and ending February 15th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,872	$2,872
Itemized	$0
Un-Itemized	$2,872
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,872	$2,872
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,872	$2,872

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,600	$3,650
Itemized	$1,600
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,600	$3,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,600
Itemized	$1,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,600	$3,650

COH Start	$33,734
Cash Receipts	$2,872
Misc Increase	$0
Cash Payments	$1,600
COH End	$35,006
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2453878	2020-02-05	1,000	1,000			Cindy Chavez	CTY-Santa Clara	Other				Monetary
2453878	2020-02-05	600	600			Jake Tonkel	CIT-San Jose	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2481841

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,612	$17,484
Itemized	$0
Un-Itemized	$14,612
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,612	$17,484
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,612	$17,484

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$4,650
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$4,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$4,650

COH Start	$35,006
Cash Receipts	$14,612
Misc Increase	$0
Cash Payments	$1,000
COH End	$48,618
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2481841	2020-04-28	1,000	1,000			Wayne Norton	CTY-San Benito	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2504050

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,943	$20,428
Itemized	$0
Un-Itemized	$2,943
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,943	$20,428
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,943	$20,428

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$850	$5,500
Itemized	$850
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$850	$5,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$850
Itemized	$850
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$850	$5,500

COH Start	$48,618
Cash Receipts	$2,943
Misc Increase	$0
Cash Payments	$850
COH End	$50,712
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2504050	2020-07-16	250	250			Monterey Bay Central Labor Council COPE						Monetary
2504050	2020-07-02	600	600			David Cohen	CIT-San Jose	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2519238

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,876	$23,304
Itemized	$0
Un-Itemized	$2,876
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,876	$23,304
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,876	$23,304

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,100	$12,600
Itemized	$7,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,100	$12,600
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,100
Itemized	$7,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,100	$12,600

COH Start	$50,712
Cash Receipts	$2,876
Misc Increase	$0
Cash Payments	$7,100
COH End	$46,488
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2519238	2020-09-30	3,500	3,500	Santa Clara & San Benito Counties Building Construction Trades Council PAC			Monetary
2519238	2020-09-30	500	500	Anthony Rocha	CIT-Salinas	Other	Monetary
2519238	2020-09-30	250	250	Ketzal Gomes	CTY-Santa Clara	Other	Monetary
2519238	2020-09-30	250	250	Carla Collins	LOC-San Jose Unified School District	Other	Monetary
2519238	2020-09-30	500	500	Kansen Chu	CTY-Santa Clara	Other	Monetary
2519238	2020-09-30	250	250	Teresa Castellanos	LOC-San Jose Unified School District	Other	Monetary
2519238	2020-09-24	600	1,200	Jake Tonkel	CIT-San Jose	Other	Monetary
2519238	2020-09-24	500	500	Otto Lee	CTY-Santa Clara	Other	Monetary
2519238	2020-09-24	750	750	Rebeca Armendariz	CIT-Gilroy	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2548534

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$23,304
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$23,304
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$23,304

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-5,500	$7,100
Itemized	$-5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-5,500	$7,100
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-5,500
Itemized	$-5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-5,500	$7,100

COH Start	$46,488
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$-5,500
COH End	$51,988
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2548534	2020-10-28	-1,500	-1,500	Santa Cruz County Democratic Central Committee				Void of stale dated check written in 2015	Monetary
2548534	2020-10-28	-1,000	-1,000	San Jose Neighbors to Protect Vital Services	San Jose		B	Void of stale dated check written in 2016	Monetary
2548534	2020-10-28	-1,000	-1,000	Alejandro Chavez	CTY-Monterey	Other		Void of stale dated check written in 2018	Monetary
2548534	2020-10-28	-250	-250	Pajaro Valley Cesar Chavez Democratic Club				Void of stale dated check written in 2019	Monetary
2548534	2020-10-28	-3,000	-2,250	Monterey Bay Central Labor Counicl COPE				Void of stale dated check written in 2019	Monetary
2548534	2020-11-06	500	500	Progressive Coalition of Santa Cruz County					Monetary
2548534	2020-11-06	250	250	Maria Orozco	LOC-Pajaro Valley Unified School District	Other			Monetary
2548534	2020-11-06	500	-2,250	Monterey Bay Central Labor Council COPE					Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2597849

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,550	$2,550
Itemized	$2,550
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,550	$2,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,550	$2,550

COH Start	$51,988
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,550
COH End	$49,438
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
2597849	2021-02-12	500	500	Otto Lee	CTY-Santa Clara	Other		Monetary
2597849	2021-03-23	-500	-500	Kasen Chu	CTY-Santa Clara	Other	Void of contribution made (lost in mail)	Monetary
2597849	2021-06-07	2,500	2,500	South Bay Labor Council COPE				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2636063

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,975	$8,975
Itemized	$0
Un-Itemized	$8,975
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,975	$8,975
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,975	$8,975

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,100	$13,650
Itemized	$11,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,100	$13,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,100
Itemized	$11,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,100	$13,650

COH Start	$49,438
Cash Receipts	$8,975
Misc Increase	$0
Cash Payments	$11,100
COH End	$47,312
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2636063	2021-11-29	3,500	3,500	Santa Clara & San Benito Counties Building & Construction Trades Council PAC			Monetary
2636063	2021-10-27	500	4,900	Regina Gage	CTY-Monterey	Other	Monetary
2636063	2021-12-21	4,400	4,900	Regina Gage	CTY-Monterey	Other	Monetary
2636063	2021-10-21	450	450	Pajaro Valley Cesar Chavez Democratic Club			Monetary
2636063	2021-08-31	500	500	San Benito County Democratic Central Committee			Monetary
2636063	2021-08-19	1,750	1,750	Monterey Bay Central Labor Council COPE			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2672296

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,006	$3,006
Itemized	$0
Un-Itemized	$3,006
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,006	$3,006
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,006	$3,006

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,300	$11,300
Itemized	$11,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,300	$11,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,250
Itemized	$11,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,300	$11,300

COH Start	$47,312
Cash Receipts	$3,006
Misc Increase	$0
Cash Payments	$11,300
COH End	$39,018
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2672296	2022-04-21	700	700	Omar Torres	CIT-San Jose	Other	Monetary
2672296	2022-04-21	1,000	1,000	Mindy Sotelo	CTY-San Benito	Other	Monetary
2672296	2022-04-21	500	500	San Benito County Democratic Central Committee			Monetary
2672296	2022-04-04	250	250	Dolores Morales	CIT-Hollister	Other	Monetary
2672296	2022-03-29	1,000	1,000	Claudia Rossi	CTY-Santa Clara	Other	Monetary
2672296	2022-03-29	700	700	Rosemary Kamei	CIT-San Jose	Other	Monetary
2672296	2022-03-29	500	500	Luis Alejo	CTY-Monterey	Other	Monetary
2672296	2022-03-15	1,000	1,000	Felip Hernandez	CTY-Santa Cruz	Other	Monetary
2672296	2022-03-15	700	700	Maya Esparza	CIT-San Jose	Other	Monetary
2672296	2022-03-09	2,500	2,500	South Bay Labor Council COPE			Monetary
2672296	2022-03-09	1,000	1,000	Kevin Jensen	CTY-Santa Clara	Other	Monetary
2672296	2022-03-09	1,400	1,400	Cindy Chavez	CIT-San Jose	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2699692

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,028	$12,091
Itemized	$0
Un-Itemized	$3,028
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,028	$12,091
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,028	$12,091

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,500	$17,790
Itemized	$6,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,500	$17,790
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,500	$17,790

COH Start	$45,075
Cash Receipts	$3,028
Misc Increase	$0
Cash Payments	$6,500
COH End	$41,603
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2699692	2022-06-13	1,000	1,000	Jim Beall	LOC-Santa Clara Valley	Other	Monetary
2699692	2022-05-26	3,500	3,500	Santa Clara & San Benito Counties Building Construction Trades Council PAC			Monetary
2699692	2022-05-26	500	500	Tina Nieto	CTY-Monterey	Other	Monetary
2699692	2022-05-26	1,000	1,000	Justin Cummings	CTY-Santa Cruz	Other	Monetary
2699692	2022-05-26	500	500	Wendy Root Askew	CTY-Monterey	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2724003

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,081	$21,171
Itemized	$0
Un-Itemized	$9,081
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,081	$21,171
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,081	$21,171

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,240	$32,040
Itemized	$14,240
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,240	$32,040
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$14,200
Itemized	$14,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,240	$32,040

COH Start	$41,603
Cash Receipts	$9,081
Misc Increase	$0
Cash Payments	$14,240
COH End	$36,443
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2724003	2022-09-12	1,000	2,000	Felipe Hernandez	CTY-Santa Cruz	Other	Monetary
2724003	2022-09-12	700	1,400	Maya Esparza	CIT-San Jose	Other	Monetary
2724003	2022-09-12	1,000	1,000	Betsy Dirks	CTY-San Benito	Other	Monetary
2724003	2022-09-12	1,000	2,000	Justin Cummings	CTY-Santa Cruz	Other	Monetary
2724003	2022-09-12	700	700	Nora Campos	CIT-San Jose	Other	Monetary
2724003	2022-08-23	500	500	Santa Cruz County Democratic Central Committee			Monetary
2724003	2022-08-23	1,000	1,500	San Benito County Democratic Central Committee			Monetary
2724003	2022-08-23	1,000	1,000	Sylvia Arenas	CTY-Santa Clara	Other	Monetary
2724003	2022-08-01	1,000	2,000	Kevin Jensen	CTY-Santa Clara	Other	Monetary
2724003	2022-08-01	4,900	4,900	Regina Gage	CTY-Monterey	Other	Monetary
2724003	2022-07-08	1,400	2,800	Cindy Chavez	CIT-San Jose	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2740513

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$21,171
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$21,171
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$21,171

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,744	$38,784
Itemized	$6,744
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,744	$38,784
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,744
Itemized	$6,744
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,744	$38,784

COH Start	$36,443
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$6,744
COH End	$29,699
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
2740513	2022-10-21	500	500	Cary Swensen	CIT-Salinas	Other		Monetary
2740513	2022-10-21	500	500	Jose Sandoval	CIT-Salinas	Other		Monetary
2740513	2022-10-21	1,000	1,000	Tony Alexander	LOC-San Jose Evergreen Community College Dis	Other		Monetary
2740513	2022-10-18	500	1,500	Tony Estremera	CTY-Santa Clara Valley Water District	Other		Monetary
2740513	2022-10-05	500	500	Andres Quintero	LOC-Alum Rock Unified School District	Other		Monetary
2740513	2022-10-05	1,000	1,000	Amit Pandya	CIT-Salinas	Other		Monetary
2740513	2022-10-05	250	250	Hani Mayzouni	CIT-Hollister	Other		Monetary
2740513	2022-10-05	1,000	1,000	Gary Kremen	LOC-Santa Clara Valley Water District	Other		Monetary
2740513	2022-10-05	1,000	1,500	Tony Estremera	LOC-Santa Clara Valley Water District	Other		Monetary
2740513	2022-10-03	244	244	Steve Harris	CIT-San Juan Bautista	Other	In Kind Printing	In-Kind
2740513	2022-10-05	250	250	Mia Casy	CIT-Hollister	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2826170

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,192	$19,192
Itemized	$0
Un-Itemized	$19,192
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,192	$19,192
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,192	$19,192

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,050	$6,050
Itemized	$6,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,050	$6,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,050	$6,050

COH Start	$38,839
Cash Receipts	$19,192
Misc Increase	$0
Cash Payments	$6,050
COH End	$51,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2826170	2023-04-05	3,500	3,500			Santa Clara & San Benito Counties Building Construction Trades Council PAC						Monetary
2826170	2023-02-09	2,500	2,500			South Bay Labor Council COPE						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2850277

For period beginning July 1st, 2023 and ending September 30th, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$19,192
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$19,192
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,192

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$-1,000	$5,050
Itemized	$-1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$-1,000	$5,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$-1,000
Itemized	$-1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$-1,000	$5,050

COH Start	$51,981
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$-1,000
COH End	$52,981
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2850277	2023-07-07	-1,000	-1,000			Amit Pandya	CIT-Salinas	Other			Void lost in mail contribution	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2870400

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,348	$22,540
Itemized	$0
Un-Itemized	$3,348
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,348	$22,540
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,348	$22,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,250	$8,300
Itemized	$3,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,250	$8,300
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,250
Itemized	$3,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,250	$8,300

COH Start	$52,981
Cash Receipts	$3,348
Misc Increase	$0
Cash Payments	$3,250
COH End	$53,079
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2870400	2023-11-21	500	500	Babu Prasad	CIT-San Jose	Other	Monetary
2870400	2023-11-21	750	750	Monica Martinez	CTY-Santa Cruz	Other	Monetary
2870400	2023-11-21	750	750	John Freeman	CTY-San Benito	Other	Monetary
2870400	2023-11-21	750	750	Lani Faulkner	CTY-Santa Cruz	Other	Monetary
2870400	2023-11-21	500	500	Domingo Candelas	CIT-San Jose	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2892791

For period beginning January 1st, 2024 and ending February 17th, 2024

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,150	$4,150
Itemized	$4,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,150	$4,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,100
Itemized	$4,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,150	$4,150

COH Start	$53,079
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,150
COH End	$48,929
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2892791	2024-02-13	1,000	1,000	San Benito Democratic Leadership Coalition			Monetary
2892791	2024-02-06	500	500	Dustin Weber	CTY-San Benito	Other	Monetary
2892791	2024-02-06	600	600	Santa Cruz County Democratic Central Committee			Monetary
2892791	2024-02-06	500	500	Olivia Navarro	CIT-San Jose	Other	Monetary
2892791	2024-02-06	500	500	Stacie McGrady	CTY-San Benito	Other	Monetary
2892791	2024-02-06	1,000	1,000	Margaret Abe-Koga	CTY-Santa Clara	Other	Monetary

ACCRUED EXPENSES FOR FILING#1589385

For period beginning March 20th, 2011 and ending April 23rd, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,205	$8,841
Itemized	$0
Un-Itemized	$2,205
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,205	$8,841
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,205	$8,841

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$10,000
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$10,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,476
Itemized	$3,476
Un-Itemized	$0
Accrued Expenses	$976	$976

TOTAL EXPENDITURES	$3,476	$10,976

COH Start	$5,296
Cash Receipts	$2,205
Misc Increase	$0
Cash Payments	$2,500
COH End	$5,001
Unpaid Bills	$976

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1589385	Engineers Publishing	Sacramento	CA	95834	CTB	In Kind Printing-Nation Women's Political Caucus	0	976	0	976

ACCRUED EXPENSES FOR FILING#1595473

For period beginning April 24th, 2011 and ending May 21st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,198	$11,040
Itemized	$0
Un-Itemized	$2,198
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,198	$11,040
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,198	$11,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$976	$10,976
Itemized	$976
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$976	$10,976
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-976	$0

TOTAL EXPENDITURES	$0	$10,976

COH Start	$5,001
Cash Receipts	$2,198
Misc Increase	$0
Cash Payments	$976
COH End	$6,224
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1595473	Engineers Publishing	Sacramento	CA	95834	CTB	In Kind Printing- Women's National Political Caucus	976	0	976	0

ACCRUED EXPENSES FOR FILING#1615755

For period beginning July 1st, 2011 and ending September 24th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,658	$19,888
Itemized	$0
Un-Itemized	$6,658
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,658	$19,888
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,658	$19,888

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,650	$16,126
Itemized	$5,650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,650	$16,126
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,884
Itemized	$5,884
Un-Itemized	$0
Accrued Expenses	$234	$234

TOTAL EXPENDITURES	$5,884	$16,360

COH Start	$8,415
Cash Receipts	$6,658
Misc Increase	$0
Cash Payments	$5,650
COH End	$9,422
Unpaid Bills	$234

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1615755	Engineers Publsihing	Sacramento	CA	95834	CTB	In Kind Printing-Fernando Armenta	0	234	0	234

ACCRUED EXPENSES FOR FILING#1618850

For period beginning September 25th, 2011 and ending October 22nd, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,212	$22,101
Itemized	$0
Un-Itemized	$2,212
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,212	$22,101
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,212	$22,101

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,884	$23,510
Itemized	$6,884
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,884	$23,510
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,650
Itemized	$6,650
Un-Itemized	$0
Accrued Expenses	$-234	$0

TOTAL EXPENDITURES	$6,650	$23,510

COH Start	$9,422
Cash Receipts	$2,212
Misc Increase	$0
Cash Payments	$6,884
COH End	$4,751
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1618850	Engineers Publishing	Sacramento	CA	95834	CTB	In Kind Printing (Fernando Armenta)	234	0	234	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $0 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY CITY

% as a share of Grand Total $0 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY STATE

% as a share of Grand Total $0 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $0 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $0 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $0 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK

EXPENDITURES BY VENDOR

% as a share of Grand Total $308,113 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
SANTA CLARA & SAN BENITO COUNTIES BUILDING CONSTRUCTION TRADES COUNCIL PAC	$29,000	9.41	1
MONTEREY BAY CENTRAL LABOR COUNCIL COPE	$22,600	7.33	2
SOUTH BAY LABOR COUNCIL COPE	$12,500	4.06	3
SANTA CRUZ COUNTY DEMOCRATIC CENTRAL COMMITTEE	$8,800	2.86	4
COMMITTEE TO ELECT TOM MANCINI	$5,000	1.62	5
REGINA GAGE FOR MONTEREY COUNTY BOARD OF SUPERVISORS	$4,900	1.59	6
REGINA GAGE FOR MONTEREY COUNTY BOARD OF SUPERVISORS 2022	$4,900	1.59	7
SANTA CLARA & SAN BENITO COUNTY BUILDING CONSTRUCTION TRADES COUNCIL PAC	$3,500	1.14	8
SANTA CLARA & SAN BENITO COUNTY BUILDING CONSTRUCTION TRADES COUCIL PAC	$3,500	1.14	9
RALPH RUBIO FOR MAYOR OF SEASIDE	$3,000	0.97	10
MONTEREY BAY CENRAL LABOR COUNCIL COPE	$3,000	0.97	11
MONTEREY COUNTY DEMOCRATIC CENTRAL COMMITTEE	$3,000	0.97	12
SANTA CLARA & SAN BENITO COUNTIES BUILDING & CONSTRUCTION TRADES COUNCIL COPE	$2,500	0.81	13
SANTA CLARA & SAN BENITO COUNTY BUILDING CONSTRUCTION TRADES COUNCIL	$2,500	0.81	14
SANTA CLARA & SAN BENITO COUNTIES BUILDING TRADES CONSTRUCTION COUNCIL PAC	$2,500	0.81	15
SANTA CLARA & SAN BENITO COUNTIES BUILDING CONSTRUCTIO TRADES COUNCIL PAC	$2,500	0.81	16
SOUTH BAY AFL-CIO LABOR COUNCIL COPE	$2,500	0.81	17
SANTA CLARA & SAN BENITO COUNTIES BUILDING TRADES COUNCIL PAC	$2,500	0.81	18
SANTA CLARA & SAN BENITO BUILDING CONTRUCTION TRADES COUNCIL PAC	$2,500	0.81	19
SANTA CLARA & SAN BENITO COUNTIES BUILDING CONSTRCUTION TRADES COUNCIL PAC	$2,500	0.81	20
SANTA CLARA & SAN BENITO CO. BUILDING CONSTRUCTION TRADES COUNCIL PAC	$2,500	0.81	21
NOEMI ARMENTA FOR ALISAL SCHOOL TRUSTEE 2013	$2,500	0.81	22
SANTA CLARA & SAN BENITO COUNTIES BUIDLING TRADES COUNCIL PAC	$2,500	0.81	23
JEANNE BOARD FOR WATER BOARD	$2,500	0.81	24
SANTA CLARA & SAN BENITO COUNTIES BUILDING & CONSTRUCTION TRADES COUNCIL	$2,500	0.81	25
DE LA CRUZ FOR COUNTY SUPERVISOR 2012	$2,500	0.81	26
PAJARO VALLEY CESAR CHAVEZ DEMOCRATIC CLUB	$2,450	0.80	27
THE SOUTH COUNTY DEMOCRATIC CLUB	$2,100	0.68	28
SAN BENITO COUNTY DEMOCRATIC CENTRAL COMMITTEE	$2,000	0.65	29
MONTEREY BAY CENTRAL LABOR COUNCIL	$2,000	0.65	30
JUSTIN CUMMINGS FOR SUPERVISOR 2022	$2,000	0.65	31
DONALD ROCHA FOR SUPERVISOR	$1,998	0.65	32
JOHN FREEMAN FOR SUPERVISOR	$1,750	0.57	33
FRIENDS OF BERRYESSA SCHOOLS 2014 -MEASURE L	$1,600	0.52	34
DEAN PROVENCE FOR WATER DISTRICT 2013	$1,500	0.49	35
LUIS ALEJO FOR SUPERVISOR	$1,500	0.49	36
DARREN GERTLER FOR PORT COMMISSIONER 2016	$1,500	0.49	37
ED MITCHELL FOR SUPERVISOR 2014	$1,500	0.49	38
BILL THAYER FOR WATER BOARD 2013	$1,500	0.49	39
SANTA CRUZ COUNTY DEOMCRATIC CENTRAL COMMITTEE	$1,500	0.49	40
SANTA CLARA & SAN BENITO COUNTIES BUILDING & CONSTRUCTION TRADES COUNCIL PAC	$1,500	0.49	41
POTTER FOR SUPERVISOR 2012	$1,500	0.49	42
FRIENDS OF VICKI VANCE	$1,500	0.49	43
TONY ESTREMERA FOR WATER BOARD	$1,500	0.49	44
OUR LIBRARIES, OUR FUTURE	$1,500	0.49	45
LENNY HEWITT FOR PORT DISTRICT 2016	$1,500	0.49	46
ENGINEERS PUBLISHING	$1,454	0.47	47
HAMMER FOR SUPERVISOR 2012	$1,400	0.45	48
CINDY CHAVEZ FOR MAYOR	$1,400	0.45	49
CINDY CHAVEZ FOR MAYOR 2022	$1,400	0.45	50
FERNANDO ARMENTA FOR SUPERVISOR	$1,400	0.45	51
SIMON SALINAS FOR SUPERVISOR	$1,300	0.42	52
FERNANDO ARMENTA FOR COUNTY SUPERVISOR	$1,266	0.41	53
SANTA CLARA COUNTY DEMOCRATIC CENTRAL COMMITTEE UNITED DEMOCRATIC CAMPAIGN	$1,250	0.41	54
DELGADO FOR MAYOR 2012	$1,200	0.39	55
RALPH RUBIO FOR MAYOR OF SEASIDE 2012	$1,200	0.39	56
JAKE TONKEL FOR SAN JOSE CITY COUNCIL	$1,200	0.39	57
CORTESE FOR MAYOR 2014	$1,100	0.36	58
FRIENDS OF MONTESINO FOR COUNCIL 2014	$1,000	0.32	59
GARY KREMEN FOR WATER DISTRICT DIRECTOR	$1,000	0.32	60
HOWARD GUSTAFSEN FOR MARINA WATER BOARD	$1,000	0.32	61
FUENTES FOR GOVERNING BOARD MEMBER 2014	$1,000	0.32	62
NEIGHBORS FOR TIM OROZCO FOR SAN JOSE CITY COUNCIL 2015	$1,000	0.32	63
MARGARET ABE-KOGA FOR SANTA CLARA COUNTY SUPERVISOR	$1,000	0.32	64
BILL FREEMAN FOR HARTNELL COLLEGE TRUSTEE #2 2015	$1,000	0.32	65
RAMIREZ FOR SCHOOL BOARD 2015	$1,000	0.32	66
FRIENDS TO ELECT CARLOS RUBIO FOR SCHOOL BOARD AREA 2015	$1,000	0.32	67
TONY ALEXANDER FOR SAN JOSE EVERGREEN COMMUNITY COLLEGE DISTRICT TRUSTEE	$1,000	0.32	68
YES ON MEASURES V & W COMMITTEE	$1,000	0.32	69
PATTY PADILLA-SALSBERG FOR SUHSD BOARD OF TRUSTEES	$1,000	0.32	70
ELECT JANE PARKER COUNTY SUPERVISOR 2016	$1,000	0.32	71
COMMITTEE TO ELECT DAVID GOMEZ SERENA HCCD #4 2015	$1,000	0.32	72
COMMITTEE TO RE-ELECT DEMETRIO PRUNEDA	$1,000	0.32	73
LUIS ALEJO FOR SUPERVISOR 2016	$1,000	0.32	74
SYLVIA ARENAS FOR SUPERVISOR	$1,000	0.32	75
DAVE POTTER FOR MONTEREY COUNTY SUPERVISOR DISTRICT 5	$1,000	0.32	76
BRIAN WHEATLEY FOR SAN JOSE UNIFIED SCHOOL DISTRICT TRUSTEE AREA 4	$1,000	0.32	77
CLAUDIA ROSSI FOR SUPERVISOR 2022	$1,000	0.32	78
FELIPE HERNANDEZ FOR SUPERVISOR 2022	$1,000	0.32	79
KEVIN JENSEN FOR SHERIFF 2022	$1,000	0.32	80
OTTO LEE FOR SUPERVISOR 2020	$1,000	0.32	81
WAYNE NORTON FOR SUPERVISOR 2020	$1,000	0.32	82
CINDY CHAVEZ FOR SUPERVISOR 2020	$1,000	0.32	83
WENDY ROOT ASKEW FOR MONTEREY COUNTY SUPERVISOR	$1,000	0.32	84
FRIENDS OF JOHN LEOPOLD	$1,000	0.32	85
JAMIE DE LA CRUZ FOR COUNTY SUPERVISOR 2020	$1,000	0.32	86
COMMITTEE TO ELECT JIM BEALL SANTA CLARA VALLEY WATER BOARD OF DIRECTORS	$1,000	0.32	87
DANIEL DODGE FOR WATSONVILLE CITY COUNCIL DISTRICT 5 2014	$1,000	0.32	88
FRIENDS OF JOHN LEOPOLD 2016	$1,000	0.32	89
JENNI VEITCH-OLSON FOR CITY COUNCIL 2018	$1,000	0.32	90
RYAN COONERTY FOR SUPERVISOR 2018	$1,000	0.32	91
REGINA GAGE FOR SUPERVISOR 2018	$1,000	0.32	92
FELIPE HERNANDEZ FOR SUPERVISOR 2018	$1,000	0.32	93
FELIPE HERNANDEZ FOR SUPERVISOR	$1,000	0.32	94
BETSY DIRKS FOR SUPERVISOR	$1,000	0.32	95
COMMITTEE TO ELECT MINDY SOTELO DISTRICT 3 SUPERVISOR 2022	$1,000	0.32	96
KEVIN JENSEN FOR SHERIFF	$1,000	0.32	97
DOMINIC CASERTA FOR SUPERVISOR 2018	$1,000	0.32	98
SAN JOSE NEIGHBORS TO PROTECT VITAL SERVICES - YES ON B	$1,000	0.32	99
SCOTT DAVIS FOR SALINAS CITY COUNCIL 2016	$1,000	0.32	100
PROGRESSIVE COALITION OF SANTA CRUZ COUNTY	$1,000	0.32	101
SAN BENITO DEMOCRATIC LEADERSHIP COALITION	$1,000	0.32	102
RYAN COONERTY FOR SUPERVISOR 2014	$1,000	0.32	103
ELECT WILLIAM LEE MARINA COAST DISTRICT DISTRICT 2014	$1,000	0.32	104
LAURIE SMITH FOR SHERIFF 2014	$1,000	0.32	105
FRED FOWLER FOR CITY COUNCIL 2011	$1,000	0.32	106
KEN NISHI FOR MARINA COAST WATER DISTRICT 2014	$1,000	0.32	107
RONALD GUTH FOR SEASIDE CITY COUNCIL	$1,000	0.32	108
BLOOMER FOR CITY COUNCIL COMMITTEE	$1,000	0.32	109
CINDY CHAVEZ FOR SUPERVISOR 2013	$1,000	0.32	110
STEVE BERNAL FOR SHERIFF 2014	$1,000	0.32	111
COMMITTEE TO RE-ELECT GLORIA DE LA ROSA FOR CITY COUNCIL	$1,000	0.32	112
DENNIS ALEXANDER FOR SEASIDE CITY COUNCIL 2014	$1,000	0.32	113
MONTEREY SANTA CRUZ COUNTIES BUILIDING & CONSTRUCTION TRADES COUNCIL	$1,000	0.32	114
FRIENDS OF MARGIE WIEBUSCH FOR CITY COUNCIL 2012	$1,000	0.32	115
MONTEREY SANTA CRUZ COUNTIES BUILDING & CONSTRUCTION TRADES COUNCIL	$850	0.28	116
JAVIER GALVAN FOR SOLEDAD SCHOOL BOARD 2015	$800	0.26	117
FRIENDS OF FRANK GARDEN FOR SALINAS CITY ELEMENTARY SCHOOL DISTRICT TRUSTEE	$800	0.26	118
2015 RE-ELECT REBECCA RANGEL HADLEY, GONZALES UNIFIED SCHOOL BOARD	$800	0.26	119
VOTE FOR NEIL PATEL SRUSD TRUSTEE 2015	$800	0.26	120
JOSEFINA AGUILERA FOR SOLEDAD SCHOOL BOARD 2015	$800	0.26	121
COMMITTEE TO RE-ELECT SONIA JARAMILLO, GONZALES UNIFIED SCHOOL BOARD	$800	0.26	122
ELIZABETH SAMUELS 4 NMC	$800	0.26	123
GUADALUPE RUIZ GILPAS FOR AUSD BOARD OF TRUSTEES 2015	$800	0.26	124
FREINDS OF EVERETT SIVILS FOR SCHOOL BOARD TRUSTEE 2015	$800	0.26	125
SARAH TURNER FOR SANTA RITA UNION SCHOOL BOARD 2015	$800	0.26	126
NOROYAN FOR COUNCIL 2012	$780	0.25	127
CECE PINHEIRO FOR CITY COUNCIL 2012	$780	0.25	128
TOM FISCHER FOR CITY COUNCIL 2018	$750	0.24	129
COMMITTEE TO RE-ELECT BILL FREEMAN	$750	0.24	130
YES ON MEASRUE T WATSONVILLE-COMMITTEE FOR RESPONSIBLE CHANGE	$750	0.24	131
TONY BARRERA FOR SALINAS CITY COUNCIL	$750	0.24	132
JON WIZARD FOR CITY COUNCIL 2018	$750	0.24	133
MONICA MARTINEZ FOR SUPERVISOR	$750	0.24	134
ANDREW SANDOVAL FOR CITY COUNCIL DISTRICT 5 2018	$750	0.24	135
REBECA ARMENDAIRZ FOR GILROY CITY COUNCIL 2020	$750	0.24	136
LANI FAULKNER FOR SUPERVISOR	$750	0.24	137
SANDRA NICHOLS FOR BOARD OF EDUCATION 2012	$750	0.24	138
DANIEL DODGE FOR CABRILLO COLLEGE TRUSTEE AREA 5 2016	$750	0.24	139
RE-ELECT MAYA ESPARZA FOR CITY COUNCIL	$700	0.23	140
OMAR TORRES FOR SAN JOSE CITY COUNCIL DISTRICT 3	$700	0.23	141
ROSEMARY KAMEI FOR SAN JOSE CITY COUNCIL D1 2022	$700	0.23	142
NORA CAMPOS FOR CITY COUNCIL	$700	0.23	143
RE-ELECT MAYA ESPARZA FOR CITY COUNCIL 2022	$700	0.23	144
MAYA ESPARZA FOR CITY COUNCIL 2018	$600	0.19	145
HUY TRAN FRO SAN JOSE CITY COUNCIL 2020	$600	0.19	146
JOSH BAROUSE FOR D8 CITY COUNCIL 2016	$600	0.19	147
RAUL PERALEZ FOR SAN JOSE CITY COUNCIL 2018	$600	0.19	148
SERGIO JIMENEZ FOR CITY COUNCI 2016 DISTRICT 2	$600	0.19	149
JENNY HIGGINS BRADANINI FOR SAN JOSE CITY COUNCIL	$600	0.19	150
SERGIO JIMENEZ FOR SAN JOSE CITY COUNCIL	$600	0.19	151
FRIENDS OF DON LANE	$600	0.19	152
ERIK FONG FOR CITY COUNCIL DISTRICT 6 2016	$600	0.19	153
NEIGHBORS FOR HELEN CHAPMAN FOR CITY COUNCIL DISTRICT 6	$600	0.19	154
DAVID COHEN FOR SAN JOSE CITY COUNCIL D4 2020	$600	0.19	155
DAVID COHEN FOR SAN JOSE CITY COUNCIL 2020	$600	0.19	156
ELECT CYNTHIA MATHEWS FOR COUNCIL 2012	$500	0.16	157
COMMITTEE TO RE-ELECT ELIA GONZALEZ-CASTRO FOR HARTNELL COMMUNITY COLLEGE	$500	0.16	158
SUSAN ELLENBERG FOR SUPERVISOR	$500	0.16	159
FRIENDS OF CASERTA FOR CITY COUNCIL 2014	$500	0.16	160
CROSSON NORTH COUNTY DEMOCRATIC CLUB	$500	0.16	161
BRUCE HUYNH FOR KIDS FIRST-SCHOOL BOARD 2018	$500	0.16	162
ELECT BRIAN HIGGINS MONTEREY BOARD OF EDUCATION	$500	0.16	163
DOMINGO CADELAS FOR SAN JOSE CITY COUNCIL DISTRICT 8	$500	0.16	164
COMMITTEE TO RE-ELECT RAY MONTEMAYOR FOR HARTNELL 2013	$500	0.16	165
RAUL PERALEZ FOR CITY COUNCIL 2014	$500	0.16	166
SAN JOSE POLICE OFFICERS ASSOCIATION PAC	$500	0.16	167
BABU PRASAD FOR SAN JOSE CITY COUNCIL DISTRICT 2	$500	0.16	168
MAYA ESPARZA FOR CITY COUNCIL 2014	$500	0.16	169
LATINO PAC OF SANTA CRUZ COUNTY	$500	0.16	170
OROZCO FOR SCHOOL BOARD 2012	$500	0.16	171
STACIE MCGRADY SAN BENITO COUNTY DISTRICT 1 SUPERVISOR	$500	0.16	172
ANTHONY ROCHA FOR CITY COUNCIL	$500	0.16	173
RE-ELECT RON PANZIERA FOR MONTEREY COUNTY SCHOOL BOARD	$500	0.16	174
TINA NIETO FOR SHERIFF 2022	$500	0.16	175
KANSEN CHU FOR SUPERVISOR 2020 DISTRICT 3	$500	0.16	176
ED LEE FOR MAYOR	$500	0.16	177
ALEXIS CERUL FOR JUDGE 2012	$500	0.16	178
COMMITTEE TO ELECT JOEL HILL FOR HARTNELL BOARD OF TRUSTEES	$500	0.16	179
ERNESTO BEJARANO FOR ALUM ROCK UNION SCHOOL DISTRICT BOARD 2018	$500	0.16	180
CARY SWENSEN FOR SALINAS CITY COUNCIL DISTRICT 3	$500	0.16	181
FRIENDS OF JOHN LEOPOLD SUPERVISOR 2012	$500	0.16	182
COMMUNITY MEMBERS FIR GUADALUPE GUZMAN FOR TRUSTEE AREA 5	$500	0.16	183
JOSE SANDOVAL FOR CITY COUNCIL DISTRICT 5	$500	0.16	184
FRIENDS OF MARICELA CRUZ TRUSTEE 2013	$500	0.16	185
COMMITTEE TO ELECT DAVID SERENA MCOE #7 2013	$500	0.16	186
COMMITTEE TO ELECT TIM CHANEY SCHOOL BOARD MEMBER 2013	$500	0.16	187
LELAND YEE FOR MAYOR 2011	$500	0.16	188
KYLE SAMUELS FOR NORTH MONTEREY COUNTY UNIFIED SCHOOL DISTRICT TRUSTEE	$500	0.16	189
ANDRES QUINTERO FOR ALUM ROCK SCHOOL BOARD	$500	0.16	190
FRIENDS OF SHEILA COONERTY FOR SCHOOL BOARD	$500	0.16	191
VOTERS FOR BOTELHO	$500	0.16	192
ELECT MIKE DECKELMANN 2011	$500	0.16	193
ELECT JANE PARKER	$500	0.16	194
BRIAN O'NEILL FOR CITY COUNCIL 2012	$500	0.16	195
MARIA FUENTES FOR TRUSTEE 2018	$500	0.16	196
DUSTIN WEBER FOR DISTRICT 1 COUNTY SUPERVISOR	$500	0.16	197
COMMITTEE TO ELECT WILLIAM LEE 2018	$500	0.16	198
COMMITTEE TO ELECT MANUEL OSORIO FOR HARTNELL BOARD OF TRUSTEES	$500	0.16	199
VOTE JIMMEY NGUYEN CITY COUNCIL 2012	$500	0.16	200
KATHRYN RAMIERZ FOR SCHOOL BOARD 2018	$500	0.16	201
REGINA GAGE FOR SALINAS VALLEY MEMORIAL HEALTHCARE DISTRICT HOSPITAL BOARD	$500	0.16	202
ANTHONY ROCHA FOR SALINAS UNION HIGH SCHOOL DISTRICT TRUSTEE	$500	0.16	203
COMMITTEE TO ELECT MICAH POSNER FOR CITY COUNCIL 2012	$500	0.16	204
COMMITTEE TO ELECT STEVE KLINE FOR CITY COUNCIL 2012	$500	0.16	205
OLIVIA NAVARRO FOR SAN JOSE CITY COUNCIL	$500	0.16	206
SECRETARY OF STATE POLITICAL REFORM DIVISION	$400	0.13	207
SANDY BROWN FOR CITY COUNCIL 2016	$350	0.11	208
DREW GLOVER FOR CITY COUNCIL 2016	$350	0.11	209
CHRIS KROHN FOR CITY COUNCIL 2016	$350	0.11	210
GREG LARSON FOR SANTA CRUZ CITY COUNCIL 2018	$350	0.11	211
COMMITTEE TO ELECT MERI KEISER FOTR SANTA RITA SCHOOL BOARD	$300	0.10	212
ELVA ARELLANO FOR SANTA RITA SCHOOL BOARD 2013	$300	0.10	213
JUNNUE 'JEN' PARTIDA FOR SANTA RITA SCHOOL BOARD MEMBER 2013	$300	0.10	214
MONTEREY BAY CONSTRUCTION LABOR COUNCIL COPE	$300	0.10	215
DEFRANCO FOR SALINAS ELEMENTARY BOARD MEMBER 2013	$300	0.10	216
COMMITTEE TO ELECT MIA CASEY FOR MAYOR OF HOLLISTER	$250	0.08	217
DOLORES MORALES FOR CITY COUNCIL 2022	$250	0.08	218
HANI MAYSOUNI FOR CITY COUNCIL	$250	0.08	219
COMMITTEE FOR MEASURE G: PUBLIC SAFETY, PARKS & SOCIAL SERVICES	$250	0.08	220
MARK TIERNAN FOR CITY COUNCIL 2012	$250	0.08	221
COMMITTEE TO ELECT JENNIFER COLBY AROMAS SAN JUAN UNIFIED SCHOOL DISTRICT TRUSTEE	$250	0.08	222
COMMITTEE TO RE-ELECT EVA MARIE MARTINEZ	$250	0.08	223
PHILLIP TABERA FOR SALINAS UNION HIGH SCHOOL DISTRICT	$250	0.08	224
JESS BARRERAS FOR SCHOOL BOARD 2018	$250	0.08	225
COMMITTEE TO RE-ELECT LILI CANN FOR SALINAS UNION HIGH SCHOOL DISTRICT BOARD	$250	0.08	226
ANDRES QUINERO FOR ALUM ROCK SCHOOL BOARD 2018	$250	0.08	227
KRISTIN RIVERS FOR SCHOOL BOARD 2018	$250	0.08	228
POSITIVE CHANGE FOR OUR SCHOOLS/KAREN OSMUNDSON FOR SCHOOL BOARD	$250	0.08	229
KETZAL GOMES FOR SANTA CLARA COUNTY BOARD OF EDUCATION	$250	0.08	230
CARLA COLLINS FOR SAN JOSE UNIFIED SCHOOL DISTRICT	$250	0.08	231
TERESA CASTELLANOS FRO SAN JOSE UNIFIED SCHOOL DISTRICT	$250	0.08	232
MARIA OROZCO FOR PAJARO VALLEY UNIFIED SCHOOL DISTRICT BOARD 2020	$250	0.08	233
MARK TIERMAN FOR MILPITAS CITY COUNCIL	$250	0.08	234
SECRETARY OF STATE	$200	0.06	235
COMMITTEE FOR A SAFER BETTER SALINAS -MEASURE H	$200	0.06	236
JULIAN GARCIA SALINAS CITY UNIFIED SCHOOL BOARD 2013	$200	0.06	237
COMMITTEE FOR A SAFER BETTER SALINAS -MEASURE G	$200	0.06	238
YES ON MEASURE F MARINA 2014	$200	0.06	239
YES ON MEASURE J, ALUM ROCK SCHOOLS 2012	$200	0.06	240
COMMITTEE TO SUPPORT LOCAL SCHOOLS, YES ON MEASURE H	$200	0.06	241
CITIZENS FOR MEASURE I	$200	0.06	242
SEVELY 4 JUDGE 2012	$200	0.06	243
YES ON MEASURE E MARINA 2014	$200	0.06	244
SAFE CLEAN WATER FOR OUR FUTURE, YES ON MEASURE B	$200	0.06	245
YES ON N AND YES ON Q	$200	0.06	246
SECRETARY OF STATE POLITICAL REFORM DIVSION	$100	0.03	247
FRIENDS OF SANTA CLARA VALLEY OPEN SPACE -YES ON Q	$100	0.03	248
OPERATING ENGINEERS LU#3 VISA, OPERATING ENGINEERS LOCAL UNION #3	$50	0.02	249
OLSON, HAGEL & FISHBURN LLP	$35	0.01	250
AMIT PANDYA FOR MAYOR	$0	0.00	251
ALEJANDRO CHAVEZ FOR SUPERVISOR 2018	$0	0.00	252
CEMA PAC	$-400	-0.13	253
KASEN CHU FOR SUPERVISOR 2020 DISTRICT 3	$-500	-0.16	254
SAN JOSE NEIGHBORS FOR VITAL SERVICES-YES ON B	$-1,000	-0.32	255

EXPENDITURES BY CODES

% as a share of Grand Total $308,113 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$307,328	99.75	1
	$650	0.21	2
OFC	$100	0.03	3
PRO	$35	0.01	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $308,113 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

OPERATING ENGINEERS LOCAL 3, DISTRICT 90 PAC

RECIPIENT COMMITTEE

STATE - Santa Clara County - ACTIVE
Formed: 1990-12-01

OPERATING ENGINEERS LOCAL 3, DISTRICT 90 PAC

RECIPIENT COMMITTEE

STATE - Santa Clara County - ACTIVEFormed: 1990-12-01

STATE - Santa Clara County - ACTIVE
Formed: 1990-12-01