FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2896680 ( 2024-01-21 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$367,644
Monetary	$366,709
Non-Monetary	$935
Unitemized	$47,768
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$367,644

Expenditures as of Last Period	$375,442
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$375,442

LAST CASH ON HAND	$30,762

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2896680	2024-01-21	2024-02-17	36,312	0	0	0	0	5,550	30,762	0	5,550
2873788	2023-10-01	2023-12-31	22,157	23,405	0	2,750	23,405	9,250	36,312	40,270	24,250
2852065	2023-07-01	2023-09-30	22,443	3,714	0	0	3,714	4,000	22,157	16,864	15,000
2833963	2023-04-01	2023-06-30	30,366	3,077	0	0	3,077	11,000	22,443	13,150	15,500
2808208	2023-01-01	2023-03-31	24,843	10,073	0	0	10,073	4,550	30,366	10,073	4,550
2780576	2022-10-23	2022-12-31	12,134	11,209	0	0	11,209	0	24,843	35,274	20,050
2741770	2022-09-25	2022-10-22	6,093	8,540	0	0	8,540	2,500	12,134	24,064	22,550
2724877	2022-07-01	2022-09-24	11,001	2,593	0	0	2,593	7,500	6,093	15,524	20,050
2699229	2022-05-22	2022-06-30	13,907	1,094	0	0	1,094	4,000	11,001	12,931	12,550
2686016	2022-04-01	2022-05-21	12,063	7,843	0	1,600	7,843	6,000	13,907	11,837	8,550
2670782	2022-01-01	2022-03-31	11,119	3,994	0	1,900	3,994	3,050	12,063	3,994	3,050
2638933	2021-10-01	2021-12-31	5,613	16,006	0	50	16,006	12,500	11,119	28,492	25,050
2619606	2021-07-01	2021-09-30	4,199	4,914	0	275	4,914	3,500	5,613	12,486	12,550
2598686	2021-04-01	2021-06-30	5,383	2,316	0	350	2,316	3,500	4,199	7,572	9,050
2576425	2021-01-01	2021-03-31	5,677	5,255	0	3,350	5,255	5,550	5,383	5,255	5,550
2543085	2020-10-18	2020-12-31	22,549	1,629	0	0	1,629	18,500	5,677	17,334	31,802
2518609	2020-09-20	2020-10-17	22,549	0	0	0	0	0	22,549	15,706	13,302
2503808	2020-07-01	2020-09-19	28,259	2,540	0	152	2,540	8,250	22,549	15,706	13,302
2482650	2020-02-16	2020-06-30	20,888	8,873	0	1,850	8,873	1,502	28,259	13,166	5,052
2454813	2020-01-01	2020-02-15	20,145	4,293	0	1,524	4,293	3,550	20,888	4,293	3,550
2434201	2019-10-01	2019-12-31	7,883	12,795	0	118	12,795	532	20,145	29,502	24,102
2414886	2019-07-01	2019-09-30	4,818	3,584	0	165	3,584	2,020	7,883	16,708	23,570
2398217	2019-04-01	2019-06-30	15,000	4,819	0	1,531	4,819	15,000	4,818	13,123	21,550
2377321	2019-01-01	2019-03-31	13,245	8,305	0	1,998	8,305	6,550	15,000	8,305	6,550
2343809	2018-10-21	2018-12-31	8,987	7,258	0	334	7,258	3,000	13,245	27,777	27,550
2311512	2018-09-23	2018-10-20	9,087	900	0	0	900	1,000	8,987	20,518	24,550
2296874	2018-07-01	2018-09-22	14,725	6,361	0	772	6,361	13,500	9,087	19,618	23,550
2270242	2018-05-20	2018-06-30	13,321	1,905	0	10	1,905	500	14,725	13,257	10,050
2252383	2018-04-22	2018-05-19	19,906	915	0	0	915	7,500	13,321	11,352	9,550
2236341	2018-01-01	2018-04-21	11,518	10,438	0	2,729	10,438	2,050	19,906	10,438	2,050
2204291	2017-10-01	2017-12-31	17,695	12,324	0	637	12,324	18,500	11,518	29,392	40,150
2192365	2017-07-01	2017-09-30	20,791	4,403	0	5	4,403	7,500	17,695	17,069	21,650
2170065	2017-04-01	2017-06-30	22,395	6,497	0	1,620	6,497	8,100	20,791	12,665	14,150
2152328	2017-01-01	2017-03-31	22,276	6,169	0	1,326	6,169	6,050	22,395	6,169	6,050
2094419	2016-09-25	2016-10-22	11,439	3,773	0	150	3,773	7,000	8,213	20,999	30,050
2082471	2016-07-01	2016-09-24	9,539	2,900	0	0	2,900	1,000	11,439	17,225	23,050
2059613	2016-05-22	2016-06-30	12,483	3,056	0	150	3,056	6,000	9,539	14,325	22,050
2045371	2016-04-24	2016-05-21	16,438	2,045	0	833	2,045	7,000	12,483	11,269	16,050
2032715	2016-01-01	2016-04-23	16,264	9,224	0	2,191	9,224	9,050	16,438	9,224	9,050
2005048	2015-10-01	2015-12-31	10,987	8,277	0	288	8,277	3,000	16,264	25,120	20,050
1994228	2015-07-01	2015-09-30	9,148	4,339	0	362	4,339	2,500	10,987	16,843	17,050
1979640	2015-04-01	2015-06-30	13,824	4,824	0	523	4,824	10,500	9,148	12,504	14,550
1964168	2015-01-01	2015-03-31	10,193	7,680	0	2,284	7,680	4,050	13,824	7,680	4,050
1927755	2014-10-19	2014-12-31	7,624	5,070	0	401	5,070	2,500	10,193	28,679	31,678
1900579	2014-10-01	2014-10-18	102	7,522	0	250	7,522	0	7,624	23,609	29,178
1892625	2014-07-01	2014-09-30	11,459	4,143	0	200	4,143	15,500	102	16,087	29,178
1862212	2014-05-18	2014-06-30	10,306	1,253	0	0	1,253	100	11,459	11,944	13,678
1852545	2014-03-18	2014-05-17	18,927	2,908	0	500	2,908	11,528	10,306	10,692	13,578
1831169	2014-01-01	2014-03-17	13,193	7,784	0	2,203	7,784	2,050	18,927	7,784	2,050
1812843	2013-10-01	2013-12-31	6,092	10,101	0	740	10,101	3,000	13,193	27,012	27,000
1801162	2013-07-01	2013-09-30	12,856	3,736	0	100	3,736	10,500	6,092	16,911	24,000
1778998	2013-04-01	2013-06-30	15,388	6,468	0	1,200	6,468	9,000	12,856	13,175	13,500
1765495	2013-01-01	2013-03-31	13,181	6,707	0	1,950	6,707	4,500	15,388	6,708	4,500
1725889	2012-10-21	2012-12-31	8,829	4,352	0	377	4,352	1,500	13,181	26,973	27,650
1702453	2012-10-01	2012-10-20	4,695	5,634	0	6	5,634	1,500	8,829	22,621	26,150
1693466	2012-07-01	2012-09-30	8,126	3,069	0	888	3,069	6,500	4,695	16,988	24,650
1679050	2012-05-20	2012-06-30	7,150	1,976	0	306	1,976	1,000	8,126	13,918	18,150
1663523	2012-03-18	2012-05-19	17,390	5,910	0	500	5,910	16,150	7,150	11,942	17,150
1646700	2012-01-01	2012-03-17	12,357	6,032	0	2,202	6,032	1,000	17,390	6,032	1,000
1629349	2011-10-01	2011-12-31	3,731	11,626	0	560	11,626	5,000	12,357	30,820	32,960
1620256	2011-07-01	2011-09-30	6,271	2,960	300	150	3,260	5,800	3,731	19,194	27,960
1601558	2011-04-01	2011-06-30	10,490	6,681	385	1,050	7,066	11,285	6,271	15,934	22,160
1589560	2011-01-01	2011-03-31	10,723	8,618	250	2,357	8,868	10,875	10,490	8,868	10,875

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2889708	2024-02-09	1	1,500
2872460	2024-01-25	2	4,000
2862487	2023-12-26	1	3,250
2859232	2023-12-07	3	5,000
2726898	2022-09-30	1	2,500
2718253	2022-09-08	1	2,000
2718246	2022-09-08	1	5,000
2685935	2022-05-25	1	1,500
2670878	2022-04-26	3	4,500
2666753	2022-04-15	1	1,000
2518859	2020-10-20	10	18,500
2499761	2020-09-09	2	3,000
2314986	2018-10-29	2	3,000
2295531	2018-09-25	1	1,000
2286118	2018-08-24	1	500
2285766	2018-08-23	1	1,500
2283284	2018-08-15	1	1,500
2249765	2018-05-16	1	1,500
2248997	2018-05-14	2	3,000
2245904	2018-05-04	1	1,500
2240850	2018-04-30	1	1,500
2083996	2016-09-30	5	7,000
2047348	2016-05-27	1	500
2043044	2016-05-16	3	5,500
2040009	2016-05-05	1	1,500
2020590	2016-03-15	1	1,500
1889959	2014-09-30	1	1,000
1884548	2014-09-11	6	8,500
1849787	2014-05-14	2	2,000
1849076	2014-05-12	8	9,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1589560

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,618	$8,618
Itemized	$6,261
Un-Itemized	$2,357
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,618	$8,618
Non-Monetary Receipts	$250	$250
Misc Increases to Cash	$1,774
Itemized	$1,774
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,868	$8,868

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,625	$10,625
Itemized	$10,625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,625	$10,625
Non-Monetary Adjustment	$250	$250
Cand/Cmte Contributions & IEs	$10,625
Itemized	$10,625
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,875	$10,875

COH Start	$10,723
Cash Receipts	$8,618
Misc Increase	$1,774
Cash Payments	$10,625
COH End	$10,490
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1589560	2011-02-28	100	100	ALLTECH	FRESNO	CA	93726
1589560	2011-03-24	100	100	AVICORVI	FOLSOM	CA	95630
1589560	2011-01-31	1,000	1,000	CENTRAL COAST FARMS	SANTA CLARA	CA	95050
1589560	2011-03-10	500	550	DARLING INTERNATIONAL	IRVING	TX	75038
1589560	2011-01-31	50	550	DARLING INTERNATIONAL	IRVING	TX	75038
1589560	2011-02-28	1,029	2,154	FOSTER FARMS	LIVINGSTON	CA	95334
1589560	2011-01-31	1,125	2,154	FOSTER FARMS	LIVINGSTON	CA	95334
1589560	2011-01-31	50	350	HALEY FARMS	MODESTO	CA	95356
1589560	2011-03-10	300	350	HALEY FARMS	MODESTO	CA	95356
1589560	2011-02-28	100	100	INTERVET/SCHERING PLOUGH	FRESNO	CA	93727
1589560	2011-02-11	300	300	JAMES G. PARKER INSURANCE	FRESNO	CA	93720
1589560	2011-02-28	100	100	KEMIN	TURLOCK	CA	95382
1589560	2011-03-07	300	314	PITMAN FARMS	SANGER	CA	93657
1589560	2011-01-31	14	314	PITMAN FARMS	SANGER	CA	93657
1589560	2011-03-24	200	250	PRESERVE INTERNATIONAL	TULOCK	CA	95380
1589560	2011-01-31	50	250	PRESERVE INTERNATIONAL	TULOCK	CA	95380
1589560	2011-02-18	276	943	ZACKY FARMS	FRESNO	CA	93706
1589560	2011-03-24	285	943	ZACKY FARMS	FRESNO	CA	93706
1589560	2011-01-11	382	943	ZACKY FARMS	FRESNO	CA	93706

MONETARY CONTRIBUTIONS FOR FILING#1601558

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,681	$15,299
Itemized	$5,631
Un-Itemized	$1,050
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,681	$15,299
Non-Monetary Receipts	$385	$635
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,066	$15,934

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,900	$21,525
Itemized	$10,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,900	$21,525
Non-Monetary Adjustment	$385	$635
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,285	$22,160

COH Start	$10,490
Cash Receipts	$6,681
Misc Increase	$0
Cash Payments	$10,900
COH End	$6,271
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1601558	2011-04-14	100	150	AGRECOM	MERCED	CA	95340
1601558	2011-04-07	866	6,193	FOSTER FARMS	LIVINGSTON	CA	95334
1601558	2011-04-08	1,089	6,193	FOSTER FARMS	LIVINGSTON	CA	95334
1601558	2011-05-11	1,081	6,193	FOSTER FARMS	LIVINGSTON	CA	95334
1601558	2011-06-08	1,000	6,193	FOSTER FARMS	LIVINGSTON	CA	95334
1601558	2011-06-22	2	6,193	FOSTER FARMS	LIVINGSTON	CA	95334
1601558	2011-04-14	407	2,435	ZACKY FARMS	FRESNO	CA	93706
1601558	2011-05-18	463	2,435	ZACKY FARMS	FRESNO	CA	93706
1601558	2011-06-16	621	2,435	ZACKY FARMS	FRESNO	CA	93706

MONETARY CONTRIBUTIONS FOR FILING#1620256

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,960	$18,259
Itemized	$2,810
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,960	$18,259
Non-Monetary Receipts	$300	$935
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,260	$19,194

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$27,025
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$27,025
Non-Monetary Adjustment	$300	$935
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,800	$27,960

COH Start	$6,271
Cash Receipts	$2,960
Misc Increase	$0
Cash Payments	$5,500
COH End	$3,731
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1620256	2011-07-29	681	4,074	Zacky Farms	Fresno	CA	93706
1620256	2011-09-30	467	4,074	Zacky Farms	Fresno	CA	93706
1620256	2011-09-29	40	390	Haley Farms	Modesto	CA	95356
1620256	2011-08-19	491	4,074	Zacky Farms	Fresno	CA	93706
1620256	2011-07-29	300	350	Baker Commodities	Kerman	CA	93630
1620256	2011-08-02	100	150	Phibro Animal Health	Fresno	CA	93728
1620256	2011-08-08	170	220	Marel Food Systems	Lenexa	KS	66214
1620256	2011-08-08	190	190	Squab Producers of CA	Modesto	CA	95358
1620256	2011-09-30	14	329	Pitman Farms	Sanger	CA	93657
1620256	2011-09-30	50	150	Alltech	Fresno	CA	93726
1620256	2011-08-08	307	6,500	Foster Farms	Livingston	CA	95334

MONETARY CONTRIBUTIONS FOR FILING#1629349

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,626	$29,885
Itemized	$11,066
Un-Itemized	$560
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,626	$29,885
Non-Monetary Receipts	$0	$935
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,626	$30,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$32,025
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$32,025
Non-Monetary Adjustment	$0	$935
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$32,960

COH Start	$3,731
Cash Receipts	$11,626
Misc Increase	$2,000
Cash Payments	$5,000
COH End	$12,357
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1629349	2011-10-03	115	165	Meyn America	Springdale	AR	72762
1629349	2011-10-10	635	785	Intervet/Schering-Plough	Fresno	CA	93727
1629349	2011-10-20	2,860	3,210	Baker Commodities	Kerman	CA	93630
1629349	2011-10-20	500	550	RAH Consulting	Windsor	CA	95492
1629349	2011-10-20	3,750	3,750	Wells Fargo Bank	Minneapolis	MN	55479
1629349	2011-10-28	473	6,043	Zacky Farms	Fresno	CA	93706
1629349	2011-11-21	711	6,043	Zacky Farms	Fresno	CA	93706
1629349	2011-12-16	786	6,043	Zacky Farms	Fresno	CA	93706
1629349	2011-10-28	8	565	Pitman Farms	Sanger	CA	93657
1629349	2011-12-09	204	565	Pitman Farms	Sanger	CA	93657
1629349	2011-12-29	24	565	Pitman Farms	Sanger	CA	93657
1629349	2011-11-08	1,000	1,150	Agrecom	Merced	CA	95340

MONETARY CONTRIBUTIONS FOR FILING#1646700

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,032	$6,032
Itemized	$3,830
Un-Itemized	$2,202
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,032	$6,032
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,032	$6,032

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$1,000

COH Start	$12,357
Cash Receipts	$6,032
Misc Increase	$0
Cash Payments	$1,000
COH End	$17,390
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1646700	2012-02-10	1,061	2,182	Foster Farms	Livingston	CA	95334
1646700	2012-01-19	280	448	Zacky Farms	Fresno	CA	93706
1646700	2012-02-16	168	448	Zacky Farms	Fresno	CA	93706
1646700	2012-01-25	50	150	Pfizer	New York	NY	10017
1646700	2012-02-16	100	150	Pfizer	New York	n	10017
1646700	2012-01-12	50	350	Haley Farms	Modesto	CA	95356
1646700	2012-02-16	300	350	Haley Farms	Modesto	CA	95356
1646700	2012-02-24	200	200	Squab Producers of California	Modesto	CA	95358
1646700	2012-02-24	200	250	RAH Consulting Services	Windsor	CA	95492
1646700	2012-02-03	50	250	RAH Consulting Services	Windsor	CA	95492
1646700	2012-03-02	100	100	Intervet	De Soto	KS	66018
1646700	2012-01-12	50	150	Nilsen Farms	Sloughhouse	CA	95683
1646700	2012-03-14	100	150	Nilsen Farms	Sloughhouse	CA	95683
1646700	2012-01-16	1,121	2,182	Foster Farms	Livingston	CA	95334

MONETARY CONTRIBUTIONS FOR FILING#1663523

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,910	$11,942
Itemized	$5,410
Un-Itemized	$500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,910	$11,942
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,910	$11,942

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,150	$17,150
Itemized	$16,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,150	$17,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,150
Itemized	$15,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,150	$17,150

COH Start	$17,390
Cash Receipts	$5,910
Misc Increase	$0
Cash Payments	$16,150
COH End	$7,150
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1663523	2012-03-20	927	5,186	Foster Farms	Livingston	CA	95334
1663523	2012-04-12	1,053	5,186	Foster Farms	Livingston	CA	95334
1663523	2012-05-08	1,023	5,186	Foster Farms	Livingston	CA	95334
1663523	2012-03-23	100	450	Haley Farms	Modesto	CA	95356
1663523	2012-03-23	75	325	RAH Consulting Services	Windsor	CA	95492
1663523	2012-03-23	380	430	Agrecom	Merced	CA	95340
1663523	2012-03-23	100	100	Avicorvi North America	Folsom	CA	95360
1663523	2012-03-23	301	1,824	Zacky Farms	Fresno	CA	93706
1663523	2012-04-20	533	1,824	Zacky Farms	Fresno	CA	93706
1663523	2012-05-17	542	1,824	Zacky Farms	Fresno	CA	93706
1663523	2012-03-29	225	275	Phibro Animal Health	Fresno	CA	93728
1663523	2012-04-27	50	275	Phibro Animal Health	Fresno	CA	93728
1663523	2012-03-29	100	100	Petaluma Poultry	Petaluma	CA	94955

MONETARY CONTRIBUTIONS FOR FILING#1679050

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,976	$13,918
Itemized	$1,670
Un-Itemized	$306
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,976	$13,918
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,976	$13,918

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$18,150
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$18,150
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	$18,150

COH Start	$7,150
Cash Receipts	$1,976
Misc Increase	$0
Cash Payments	$1,000
COH End	$8,126
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1679050	2012-06-08	1,075	6,261	Foster Farms	Livingston	CA	95334
1679050	2012-06-18	514	2,339	Zacky Farms	Fresno	CA	93706
1679050	2012-06-18	81	156	Diestel Family Turkey Farms	Sonora	CA	95370

MONETARY CONTRIBUTIONS FOR FILING#1693466

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,069	$16,988
Itemized	$2,181
Un-Itemized	$888
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,069	$16,988
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,069	$16,988

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,500	$24,650
Itemized	$6,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,500	$24,650
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	$24,650

COH Start	$8,126
Cash Receipts	$3,069
Misc Increase	$0
Cash Payments	$6,500
COH End	$4,695
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1693466	2012-07-13	239	6,500	Foster Farms	Livingston	CA	95334
1693466	2012-07-02	75	146	Pitman Farms	Sanger	CA	93657
1693466	2012-07-03	12	146	Pitman Farms	Sanger	CA	93657
1693466	2012-07-25	17	146	Pitman Farms	Sanger	CA	93657
1693466	2012-08-30	13	146	Pitman Farms	Sanger	CA	93657
1693466	2012-07-11	100	150	Alpha Poultry	Turlock	CA	95381
1693466	2012-07-19	150	350	Squab Producers of California	Modesto	CA	95358
1693466	2012-07-19	240	290	Baker Commodities	Kerman	CA	93630
1693466	2012-07-27	100	375	Phibro Animal Health	Fresno	CA	93728
1693466	2012-08-01	100	470	Merial Select	Ripon	CA	95366
1693466	2012-08-29	320	470	Merial Select	Ripon	CA	95366
1693466	2012-08-15	599	2,937	Zacky Farms	Fresno	CA	93706
1693466	2012-08-30	125	125	Enzyvia	Fort Worth	TX	76133
1693466	2012-08-15	92	248	Diestel Family Turkey Farms	Sonora	CA	95370

MONETARY CONTRIBUTIONS FOR FILING#1702453

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,634	$22,621
Itemized	$5,628
Un-Itemized	$6
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,634	$22,621
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,634	$22,621

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$26,150
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$26,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$26,150

COH Start	$4,695
Cash Receipts	$5,634
Misc Increase	$0
Cash Payments	$1,500
COH End	$8,829
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1702453	2012-10-03	2,500	2,550	Aviagen Turkeys	Lewisburg	WV	24901
1702453	2012-10-03	11	157	Pitman Farms	Sanger	CA	93657
1702453	2012-10-11	900	1,275	Phibro Animal Health	Fresno	CA	93728
1702453	2012-10-19	667	992	RAH Consulting Services	Windsor	CA	95492
1702453	2012-10-11	1,550	1,840	Baker Commodities	Kerman	CA	93630

MONETARY CONTRIBUTIONS FOR FILING#1725889

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,352	$26,973
Itemized	$3,975
Un-Itemized	$377
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,352	$26,973
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,352	$26,973

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$27,650
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$27,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$27,650

COH Start	$8,829
Cash Receipts	$4,352
Misc Increase	$1,500
Cash Payments	$1,500
COH End	$13,181
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1725889	2012-11-01	667	1,097	Agrecom	Merced	CA	95340
1725889	2012-11-27	735	4,116	Zacky Farms	Fresno	CA	93706
1725889	2012-12-27	443	4,116	Zacky Farms	Fresno	CA	93706
1725889	2012-12-03	667	817	Intervet	De Soto	KS	66018
1725889	2012-12-12	1,200	1,250	Cobb-Vantress	Springdale	AR	72764
1725889	2012-12-27	263	420	Pitman Farms	Sanger	CA	93657

MONETARY CONTRIBUTIONS FOR FILING#1765495

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,707	$6,708
Itemized	$4,757
Un-Itemized	$1,950
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,707	$6,708
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,707	$6,708

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,500	$4,500

COH Start	$13,181
Cash Receipts	$6,707
Misc Increase	$0
Cash Payments	$4,500
COH End	$15,388
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1765495	2013-01-10	1,091	3,083	Foster Farms	Livingston	CA	95334
1765495	2013-02-13	1,048	3,083	Foster Farms	Livingston	CA	95334
1765495	2013-03-22	944	3,083	Foster Farms	Livingston	CA	95334
1765495	2013-03-01	304	860	Zacky Farms	Fresno	CA	93706
1765495	2013-03-19	143	860	Zacky Farms	Fresno	CA	93706
1765495	2013-02-07	50	150	Pfizer	New York	NY	10017
1765495	2013-03-01	100	150	Pfizer	New York	NY	10017
1765495	2013-02-07	14	114	Pitman Family Farms	Sanger	CA	93657
1765495	2013-03-19	100	114	Pitman Family Farms	Sanger	CA	93657
1765495	2013-02-07	50	550	Darling International	Irving	TX	75038
1765495	2013-03-19	500	550	Darling International	Irving	TX	75038
1765495	2013-01-15	412	860	Zacky Farms	Fresno	CA	93706

MONETARY CONTRIBUTIONS FOR FILING#1778998

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,468	$13,175
Itemized	$5,268
Un-Itemized	$1,200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,468	$13,175
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,468	$13,175

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,000	$13,500
Itemized	$9,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,000	$13,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,000	$13,500

COH Start	$15,388
Cash Receipts	$6,468
Misc Increase	$0
Cash Payments	$9,000
COH End	$12,856
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1778998	2013-04-03	14	169	Pitman Family Farms	Sanger	CA	93657
1778998	2013-06-06	16	169	Pitman Family Farms	Sanger	CA	93657
1778998	2013-06-27	25	169	Pitman Family Farms	Sanger	CA	93657
1778998	2013-04-03	100	100	Kemin	Turlock	CA	95382
1778998	2013-04-03	200	200	Mapleleaf Farms West	Tranquility	CA	93668
1778998	2013-04-03	200	330	Nilsen Farms	Sloughhouse	CA	95683
1778998	2013-06-06	80	330	Nilsen Farms	Sloughhouse	CA	95683
1778998	2013-04-05	180	230	Haley Farms, Inc.	Modesto	CA	95356
1778998	2013-04-05	100	100	Lubing Systems	Springdale	AR	72762
1778998	2013-04-05	100	100	Willie Bird Turkeys	Santa Rosa	CA	95407
1778998	2013-04-05	100	100	Maral Stork Poultry Processing	Fresno	CA	93772
1778998	2013-04-10	1,145	6,387	Foster Farms	Livingston	CA	95334
1778998	2013-05-09	1,010	6,387	Foster Farms	Livingston	CA	95334
1778998	2013-06-11	1,150	6,387	Foster Farms	Livingston	CA	95334
1778998	2013-04-25	219	1,459	Zacky Farms	Fresno	CA	93706
1778998	2013-05-16	187	1,459	Zacky Farms	Fresno	CA	93706
1778998	2013-06-13	193	1,459	Zacky Farms	Fresno	CA	93706
1778998	2013-06-27	100	150	Preserve International	Turlock	CA	95381
1778998	2013-06-25	50	150	William C. Loughlin Co.	Linden	CA	95236
1778998	2013-06-27	100	150	William C. Loughlin Co.	Linden	CA	95236

MONETARY CONTRIBUTIONS FOR FILING#1801162

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,736	$16,911
Itemized	$3,636
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,736	$16,911
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,736	$16,911

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$24,000
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$24,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$24,000

COH Start	$12,856
Cash Receipts	$3,736
Misc Increase	$0
Cash Payments	$10,500
COH End	$6,092
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1801162	2013-07-03	100	150	Cargill	Denair	CA	95316
1801162	2013-04-03	200	350	William C. Loughlin Company	Linden	CA	95381
1801162	2013-07-03	100	200	Marel Poultry Processors	Fresno	CA	93720
1801162	2013-07-03	100	430	Nilsen Farms	Sloughhouse	CA	95683
1801162	2013-07-03	400	450	Baker Commodities	Kerman	CA	93630
1801162	2013-07-03	100	650	Darling International	Irving	TX	75038
1801162	2013-07-03	200	250	Big Dutchman	Springdale	AR	72762
1801162	2013-07-03	200	200	Squab Producers of California	Modesto	CA	95358
1801162	2013-07-17	200	200	Ag Seal Poultry Foam	Harrison	AR	72601
1801162	2013-07-30	200	430	Haley Farms, Inc.	Modesto	CA	95356
1801162	2013-07-30	369	2,407	Zacky Farms	Fresno	CA	93706
1801162	2013-08-22	317	2,407	Zacky Farms	Fresno	CA	93706
1801162	2013-09-26	262	2,407	Zacky Farms	Fresno	CA	93706
1801162	2013-07-30	100	150	Agrecom	Merced	CA	95341
1801162	2013-07-30	100	150	International Paper	Turlock	CA	95382
1801162	2013-09-12	200	250	Merial Select	Ripon	CA	95366
1801162	2013-07-03	75	275	Mapleleaf Farms West	Tranquility	CA	93668
1801162	2013-07-08	413	6,800	Foster Farms	Livingston	CA	95334

MONETARY CONTRIBUTIONS FOR FILING#1812843

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,101	$27,012
Itemized	$9,361
Un-Itemized	$740
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,101	$27,012
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,101	$27,012

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$27,000
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$27,000
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	$27,000

COH Start	$6,092
Cash Receipts	$10,101
Misc Increase	$0
Cash Payments	$3,000
COH End	$13,193
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1812843	2013-10-04	1,900	2,350	Baker Commodities	Kerman	CA	93630
1812843	2013-10-04	3,250	3,300	Cobb-Vantress	Springdale	AR	72764
1812843	2013-10-04	100	200	Kemin Industries	Turlock	CA	95382
1812843	2013-10-04	33	463	Pitman Family Farms	Sanger	CA	93657
1812843	2013-10-31	3	463	Pitman Family Farms	Sanger	CA	93657
1812843	2013-12-31	259	463	Pitman Family Farms	Sanger	CA	93657
1812843	2013-10-10	500	500	Petaluma Poultry Processors	Petaluma	CA	94955
1812843	2013-10-17	229	3,123	Zacky Farms	Fresno	CA	93706
1812843	2013-11-21	238	3,123	Zacky Farms	Fresno	CA	93706
1812843	2013-12-19	250	3,123	Zacky Farms	Fresno	CA	93706
1812843	2013-10-17	1,300	1,450	Agrecom	Merced	CA	95341
1812843	2013-10-17	700	750	RAH Consulting Services	Windsor	CA	95492
1812843	2013-10-31	600	1,030	Nilsen Farms	Sloughhouse	CA	95683

MONETARY CONTRIBUTIONS FOR FILING#1831169

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,784	$7,784
Itemized	$5,581
Un-Itemized	$2,203
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,784	$7,784
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,784	$7,784

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,050	$2,050
Itemized	$2,000
Un-Itemized	$50
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	$13,193
Cash Receipts	$7,784
Misc Increase	$0
Cash Payments	$2,050
COH End	$18,927
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1831169	2014-01-24	158	263	Zacky Farms	Fresno	CA	93706
1831169	2014-03-06	105	263	Zacky Farms	Fresno	CA	93706
1831169	2014-01-16	800	800	Islamic Meat & Poultry	Stockton	CA	95206
1831169	2014-01-24	50	150	Zoetis	Fresno	CA	93737
1831169	2014-02-28	100	150	Zoetis	Fresno	CA	93737
1831169	2014-01-10	50	150	Alpha Poultry	Turlock	CA	95381
1831169	2014-02-28	100	150	Alpha Poultry	Turlock	CA	95381
1831169	2014-01-17	50	250	RAH Consulting Services	Windsor	CA	95492
1831169	2014-02-28	200	250	RAH Consulting Services	Windsor	CA	95492
1831169	2014-03-06	100	100	Petaluma Poultry Processors	Petaluma	CA	94955
1831169	2014-01-24	50	250	Darling International	San Francosco	CA	94124
1831169	2014-03-06	200	250	Darling International	San Francosco	CA	94124
1831169	2014-02-28	200	200	Mapleleaf Farms West	Tranquility	CA	93668
1831169	2014-01-17	50	150	Wells Fargo Bank	Modesto	CA	95353
1831169	2014-02-28	100	150	Wells Fargo Bank	Modesto	CA	95353
1831169	2014-01-19	50	250	Nilsen Farms	Sloughhouse	CA	95683
1831169	2014-02-28	200	250	Nilsen Farms	Sloughhouse	CA	95683
1831169	2014-01-24	50	150	Agrecom	Merced	CA	95341
1831169	2014-02-28	100	150	Agrecom	Merced	CA	95341
1831169	2014-03-14	100	100	Owen-Dunn Insurance	Sacramento	CA	95815
1831169	2014-01-15	1,103	2,768	Foster Farms	Livingston	CA	95334
1831169	2014-02-20	833	2,768	Foster Farms	Livingston	CA	95334
1831169	2014-03-13	833	2,768	Foster Farms	Livingston	CA	95334

MONETARY CONTRIBUTIONS FOR FILING#1852545

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,908	$10,692
Itemized	$2,408
Un-Itemized	$500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,908	$10,692
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,908	$10,692

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,528	$13,578
Itemized	$11,500
Un-Itemized	$28
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,528	$13,578
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,528	$13,578

COH Start	$18,927
Cash Receipts	$2,908
Misc Increase	$0
Cash Payments	$11,528
COH End	$10,306
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1852545	2014-03-20	100	100	Willie Bird Turkeys	Santa Rosa	CA	95409
1852545	2014-03-20	100	158	Pitman Family Farms	Sanger	CA	93657
1852545	2014-04-30	14	158	Pitman Family Farms	Sanger	CA	93657
1852545	2014-03-28	200	250	Haley Farms, Inc.	Modesto	CA	95356
1852545	2014-04-08	866	4,662	Foster Farms	Livingston	CA	95334
1852545	2014-05-03	1,028	4,662	Foster Farms	Livingston	CA	95334
1852545	2014-03-31	100	900	Islamic Meat & Poultry	Stockton	CA	95206

MONETARY CONTRIBUTIONS FOR FILING#1862212

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,253	$11,944
Itemized	$1,253
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,253	$11,944
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,253	$11,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$100	$13,678
Itemized	$100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$100	$13,678
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100
Itemized	$100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$100	$13,678

COH Start	$10,306
Cash Receipts	$1,253
Misc Increase	$0
Cash Payments	$100
COH End	$11,459
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1862212	2014-05-30	278	540	Zacky Farms	Fresno	CA	93706
1862212	2014-06-11	875	5,537	Foster Farms	Livingston	CA	95334
1862212	2014-06-26	100	150	Strand Ag Supply	Denair	Ca	95316

MONETARY CONTRIBUTIONS FOR FILING#1892625

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,143	$16,087
Itemized	$3,943
Un-Itemized	$200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,143	$16,087
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,143	$16,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,500	$29,178
Itemized	$15,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,500	$29,178
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,500	$29,178

COH Start	$11,459
Cash Receipts	$4,143
Misc Increase	$0
Cash Payments	$15,500
COH End	$102
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1892625	2014-07-24	1,000	1,050	Valley Fresh Foods	Denair	Ca	95316
1892625	2014-07-24	75	125	Diamond V	Fortworth	TX	76133
1892625	2014-07-24	25	275	Darling Ingredients	San Francisco	CA	94124
1892625	2014-07-02	200	250	Baker Commodities	Kerman	CA	93630
1892625	2014-07-02	100	150	Meyn America	Ball Ground	GA	30107
1892625	2014-07-02	120	220	Petaluma Poultry	Petaluma	CA	94955
1892625	2014-07-10	909	6,800	Foster Farms	Livingston	CA	95334
1892625	2014-08-14	355	6,800	Foster Farms	Livingston	Ca	95334
1892625	2014-07-11	200	350	Agrecom	Merced	CA	95341
1892625	2014-07-01	18	298	Pitman Family Farms	Sanger	CA	93657
1892625	2014-07-11	100	298	Pitman Family Farms	Sanger	CA	93657
1892625	2014-07-11	100	350	Haley Farms, Inc.	Modesto	CA	95356
1892625	2014-07-31	100	100	Squab Producers of CA	Modesto	CA	95358
1892625	2014-08-20	496	1,183	Zacky Farms	Fresno	CA	93706
1892625	2014-08-28	147	1,183	Zacky Farms	Fresno	CA	93706

MONETARY CONTRIBUTIONS FOR FILING#1900579

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,522	$23,609
Itemized	$7,272
Un-Itemized	$250
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,522	$23,609
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,522	$23,609

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$29,178
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$29,178
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$29,178

COH Start	$102
Cash Receipts	$7,522
Misc Increase	$0
Cash Payments	$0
COH End	$7,624
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1900579	2014-10-15	750	970	Petaluma Poultry	Petaluma	CA	94955
1900579	2014-10-15	1,050	1,300	Baker Commodities	Kerman	CA	93630
1900579	2014-10-15	500	650	Strand Ag Supply	Denair	CA	95316
1900579	2014-10-15	4,750	4,900	Wells Fargo Bank	Modesto	CA	95353
1900579	2014-10-15	200	250	Merial Select	Ripon	CA	95366
1900579	2014-10-15	22	319	Pitman Family Farms	Sanger	CA	93657

MONETARY CONTRIBUTIONS FOR FILING#1927755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,070	$28,679
Itemized	$4,669
Un-Itemized	$401
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,070	$28,679
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,070	$28,679

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$31,678
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$31,678
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	$31,678

COH Start	$7,624
Cash Receipts	$5,070
Misc Increase	$0
Cash Payments	$2,500
COH End	$10,193
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1927755	2014-10-30	1,084	1,334	RAH Consulting	Windsor	CA	95492
1927755	2014-10-30	2,166	2,516	Agrecom	Merced	CA	95341
1927755	2014-11-07	100	150	Veterinary Service Inc.	Fresno	CA	93728
1927755	2014-11-07	29	689	Pitman Family Farms	Sanger	CA	93657
1927755	2014-12-31	341	689	Pitman Family Farms	Sanger	CA	93657
1927755	2014-11-25	156	1,761	Zacky Farms	Fresno	CA	93706
1927755	2014-12-11	196	1,761	Zacky Farms	Fresno	CA	93706
1927755	2014-12-23	227	1,761	Zacky Farms	Fresno	CA	93706
1927755	2014-11-25	220	270	Marel Poultry Processing	Clovis	CA	93619
1927755	2014-11-25	150	1,050	Islamic Meat & Poultry	Stockton	CA	95206

MONETARY CONTRIBUTIONS FOR FILING#1964168

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,680	$7,680
Itemized	$5,396
Un-Itemized	$2,284
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,680	$7,680
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,680	$7,680

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
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	$10,193
Cash Receipts	$7,680
Misc Increase	$0
Cash Payments	$4,050
COH End	$13,824
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1964168	2015-01-15	938	2,591	Foster Farms	Livingston	CA	95334
1964168	2015-02-12	855	2,591	Foster Farms	Livingston	CA	95334
1964168	2015-03-13	798	2,591	Foster Farms	Livingston	CA	95334
1964168	2015-02-19	201	905	Zacky Farms	Fresno	CA	93706
1964168	2015-02-26	309	905	Zacky Farms	Fresno	CA	93706
1964168	2015-03-12	395	905	Zacky Farms	Fresno	CA	93706
1964168	2015-02-05	50	250	RAH Consulting	Windsor	CA	95492
1964168	2015-02-19	200	250	RAH Consulting	Windsor	CA	95492
1964168	2015-01-22	50	150	Valley Fresh Foods	Denair	CA	95316
1964168	2015-02-19	100	150	Valley Fresh Foods	Denair	CA	95316
1964168	2015-02-26	100	100	Willie Bird Turkeys	Santa Rosa	CA	95409
1964168	2015-02-26	100	100	Petaluma Poultry Processors	Petaluma	CA	94955
1964168	2015-03-15	100	100	Owen-Dunn Insurance	Sacramento	CA	95815
1964168	2015-01-22	50	150	Agrecom	Merced	CA	95341
1964168	2015-03-05	100	150	Agrecom	Merced	CA	95341
1964168	2015-03-05	100	100	Big Dutchman	Tollhouse	CA	93667
1964168	2015-02-13	50	150	Morris & Associates	Garner	NC	27529
1964168	2015-03-05	100	150	Morris & Associates	Garner	NC	27529
1964168	2015-01-30	50	150	Nilsen Farms	Sloughhoiuse	CA	95683
1964168	2015-03-12	100	150	Nilsen Farms	Sloughhoiuse	CA	95683
1964168	2015-02-12	50	150	Haley Farms	Modesto	CA	95356
1964168	2015-03-12	100	150	Haley Farms	Modesto	CA	95356
1964168	2015-02-26	50	350	Darling Ingredients	San Francisco	CA	94124
1964168	2015-03-19	300	350	Darling Ingredients	San Francisco	CA	94124
1964168	2015-01-30	50	150	Alpha Poultry	Turlock	CA	95381
1964168	2015-03-26	100	150	Alpha Poultry	Turlock	CA	95381

MONETARY CONTRIBUTIONS FOR FILING#1979640

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,824	$12,504
Itemized	$4,301
Un-Itemized	$523
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,824	$12,504
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,824	$12,504

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$14,550
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$14,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$14,550

COH Start	$13,824
Cash Receipts	$4,824
Misc Increase	$1,000
Cash Payments	$10,500
COH End	$9,148
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1979640	2015-04-01	200	200	Maple Leaf farms	Tranquility	CA	93668
1979640	2015-04-01	150	150	Islamic Meat & Poultry	Stockton	CA	95206
1979640	2015-04-08	200	200	Squab Producers of California	Modesto	CA	95358
1979640	2015-04-08	100	150	Zinpro	Colcoed	OK	74338
1979640	2015-04-14	912	5,180	Foster Farms	Livingston	ca	95334
1979640	2015-05-21	831	5,180	Foster Farms	l	CA	95334
1979640	2015-06-16	846	5,180	Foster Farms	Livingston	CA	95334
1979640	2015-04-16	139	1,417	Zacky Farms	Fresno	CA	93706
1979640	2015-05-21	166	1,417	Zacky Farms	Fresno	CA	93706
1979640	2015-06-25	206	1,417	Zacky Farms	Fresno	CA	93706
1979640	2015-04-28	100	150	Marel Stork Poultry Processing	Clovis	CA	93619
1979640	2015-05-14	100	100	Zoetis	Mansfield	TX	76063
1979640	2015-04-01	50	150	Merial Select	Ripon	CA	95366
1979640	2015-05-28	100	150	Merial Select	Ripon	CA	95366
1979640	2015-06-25	100	250	Agrecom	Merced	CA	95341
1979640	2015-06-25	100	150	Strand Ag Supply	Denair	CA	95316

MONETARY CONTRIBUTIONS FOR FILING#1994228

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,339	$16,843
Itemized	$3,977
Un-Itemized	$362
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,339	$16,843
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,339	$16,843

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$17,050
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$17,050
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	$17,050

COH Start	$9,148
Cash Receipts	$4,339
Misc Increase	$0
Cash Payments	$2,500
COH End	$10,987
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1994228	2015-07-02	220	270	Baker Commodities	Kerman	CA	93630
1994228	2015-07-02	24	174	Pitman Family Farms	Sanger	CA	93657
1994228	2015-08-05	29	174	Pitman Family Farms	Sanger	CA	93657
1994228	2015-09-30	66	174	Pitman Family Farms	Sanger	CA	93657
1994228	2015-07-02	100	200	Big Dutchman	Tollhouse	CA	93667
1994228	2015-07-10	998	7,000	Foster Farms	Livingston	CA	95334
1994228	2015-09-30	822	7,000	Foster Farms	Livingston	CA	95334
1994228	2015-07-23	236	2,234	Zacky Farms	Fresno	CA	93706
1994228	2015-08-27	211	2,234	Zacky Farms	Fresno	CA	93706
1994228	2015-09-15	202	2,234	Zacky Farms	Fresno	CA	93706
1994228	2015-09-24	168	2,234	Zacky Farms	Fresno	CA	93706
1994228	2015-07-30	100	250	Haley Farms	Modesto	CA	95356
1994228	2015-08-05	100	250	Zinpro	Colcord	OK	74338
1994228	2015-08-05	100	300	Squab Producers of California	Modesto	CA	95358
1994228	2015-07-02	50	150	DiBuduo & DeFendis Insurance	Modesto	CA	95358
1994228	2015-09-24	100	150	DiBuduo & DeFendis Insurance	Modesto	CA	95358
1994228	2015-09-30	90	140	International Paper	Turlock	CA	95382
1994228	2015-09-30	360	510	Merial Select	Ripon	CA	95366

MONETARY CONTRIBUTIONS FOR FILING#2005048

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,277	$25,120
Itemized	$7,989
Un-Itemized	$288
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,277	$25,120
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,277	$25,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$20,050
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$20,050
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	$20,050

COH Start	$10,987
Cash Receipts	$8,277
Misc Increase	$0
Cash Payments	$3,000
COH End	$16,264
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2005048	2015-10-08	3,200	3,450	Agrecom	Merced	CA	95341
2005048	2015-10-15	900	1,050	Strand Ag Supply	Denair	CA	95316
2005048	2015-10-15	100	250	Marel Stork Poultry Processing	Clovis	CA	93619
2005048	2015-10-22	750	800	Air Tech Vacumm	Novato	CA	94949
2005048	2015-10-22	258	3,313	Zacky Farms	Fresno	CA	93706
2005048	2015-11-30	281	3,313	Zacky Farms	Fresno	CA	93706
2005048	2015-12-23	265	3,313	Zacky Farms	Fresno	CA	93706
2005048	2015-12-31	275	3,313	Zacky Farms	Fresno	CA	93706
2005048	2015-11-12	27	127	Willie Bird Turkeys	Santa Rosa	CA	95409
2005048	2015-11-19	700	750	U.S. Cold Storage	Turlock	CA	95380
2005048	2015-11-30	800	1,310	Merial Select	Ripon	CA	95366
2005048	2015-12-31	433	607	Pitman Family Farms	Sanger	CA	93657

MONETARY CONTRIBUTIONS FOR FILING#2032715

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,224	$9,224
Itemized	$7,033
Un-Itemized	$2,191
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,224	$9,224
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,224	$9,224

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,050	$9,050
Itemized	$9,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,050	$9,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,050
Itemized	$9,000
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,050	$9,050

COH Start	$16,264
Cash Receipts	$9,224
Misc Increase	$0
Cash Payments	$9,050
COH End	$16,438
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2032715	2016-01-21	308	1,166	Zacky Farms	Fresno	CA	93706
2032715	2016-02-18	214	1,166	Zacky Farms	Fresno	CA	93706
2032715	2016-02-25	200	1,166	Zacky Farms	Fresno	CA	93706
2032715	2016-03-17	176	1,166	Zacky Farms	Fresno	CA	93706
2032715	2016-04-21	267	1,166	Zacky Farms	Fresno	CA	93706
2032715	2016-02-17	1,038	4,017	Foster Farms	Livingston	CA	95334
2032715	2016-01-14	1,052	4,017	Foster Farms	Livingston	CA	95334
2032715	2016-03-11	988	4,017	Foster Farms	Livingston	CA	95334
2032715	2016-04-18	939	4,017	Foster Farms	Livingston	CA	95334
2032715	2016-02-25	100	100	Squab producers of CA	Modesto	CA	95358
2032715	2016-02-25	200	250	Shepard Bros.	La Habra	CA	90631
2032715	2016-03-03	50	250	Shepard Bros.	La Habra	CA	90631
2032715	2016-02-04	50	250	Zinpro	Colcord	OK	74338
2032715	2016-03-03	200	250	Zinpro	Colcord	OK	74338
2032715	2016-03-03	100	100	Maple Leaf Farms West	Tranquility	CA	93668
2032715	2016-03-03	150	150	Morris & Associates	Garner	NC	27529
2032715	2016-03-03	150	150	Alpha Poultry	Turlock	CA	95381
2032715	2016-03-03	100	100	Petaluma Poultry	Petaluma	CA	94955
2032715	2016-03-17	100	100	Willie Bird Turkeys	Santa Rosa	CA	95409
2032715	2016-03-17	100	100	Owen-Dunn Insurance	Sacramento	CA	95815
2032715	2016-02-04	50	150	Zoetis	Durham	NC	27703
2032715	2016-03-31	100	150	Zoetis	Durham	NC	27703
2032715	2016-03-03	50	150	Haley Farms	Modesto	CA	95356
2032715	2016-03-31	100	150	Haley Farms	Modesto	CA	95356
2032715	2016-02-04	50	250	Darling Ingredients	Irving	TX	75038
2032715	2016-04-07	200	250	Darling Ingredients	Irving	TX	75038

MONETARY CONTRIBUTIONS FOR FILING#2045371

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,045	$11,269
Itemized	$1,212
Un-Itemized	$833
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,045	$11,269
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,045	$11,269

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$16,050
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$16,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$16,050

COH Start	$16,438
Cash Receipts	$2,045
Misc Increase	$1,000
Cash Payments	$7,000
COH End	$12,483
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2045371	2016-04-28	125	125	BS Insurance & Risk Management Services	Modesto	CA	95355
2045371	2016-05-05	100	4,919	Foster Farms	Livingston	CA	95334
2045371	2016-05-12	802	4,919	Foster Farms	Livingston Street	CA	95334
2045371	2016-05-19	185	1,351	Zacky Farms	Fresno	CA	93706

MONETARY CONTRIBUTIONS FOR FILING#2059613

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,056	$14,325
Itemized	$2,906
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,056	$14,325
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,056	$14,325

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$22,050
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$22,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$22,050

COH Start	$12,483
Cash Receipts	$3,056
Misc Increase	$0
Cash Payments	$6,000
COH End	$9,539
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2059613	2016-05-27	250	1,819	Zacky Farms	Fresno	CA	93706
2059613	2016-06-16	217	1,819	Zacky Farms	Fresno	CA	93706
2059613	2016-06-23	100	200	Squab producers of CA	Modesto	CA	95358
2059613	2016-06-23	200	250	Agrecom	Merced	CA	95341
2059613	2016-06-23	100	150	Strand Ag Supply	Denair	CA	95316
2059613	2016-06-23	100	200	Maple Leaf Farms West	Tranquility	CA	93668
2059613	2016-06-16	783	5,702	Foster Farms	Livingston	CA	95334
2059613	2016-06-30	66	131	Pitman Family Farms	Sanger	CA	93657
2059613	2016-06-30	100	150	Nilsen Farms	Wilton	CA	95693
2059613	2016-06-30	200	450	Zinpro	Colcord	OK	74338
2059613	2016-06-30	100	250	Alpha Poultry	Turlock	CA	95381
2059613	2016-06-30	140	290	Haley Farms	Modesto	CA	95356
2059613	2016-06-30	100	350	Shepard Bros.	La Habra	CA	90631
2059613	2016-06-30	100	225	BS Insurance & Risk Management Services	Modesto	CA	95355
2059613	2016-06-30	100	350	Darling Ingredients	Irving	TX	75038
2059613	2016-06-30	100	150	Veterinary Service Inc.	Fresno	CA	95773
2059613	2016-06-30	150	150	Hubbard	Siloam Springs	AR	72761

MONETARY CONTRIBUTIONS FOR FILING#2082471

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$17,225
Itemized	$2,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,900	$17,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,900	$17,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$23,050
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$23,050
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	$23,050

COH Start	$9,539
Cash Receipts	$2,900
Misc Increase	$0
Cash Payments	$1,000
COH End	$11,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2082471	2016-07-07	100	2,661	Zacky Farms	Fresno	CA	93706
2082471	2016-07-21	310	2,661	Zacky Farms	Fresno	CA	93706
2082471	2016-08-25	197	2,661	Zacky Farms	Fresno	CA	93706
2082471	2016-09-21	235	2,661	Zacky Farms	Fresno	CA	93706
2082471	2016-07-11	1,044	7,000	Foster Farms	Livingston	CA	95334
2082471	2016-08-11	254	7,000	Foster Farms	Livingston	CA	95334
2082471	2016-07-14	200	450	Alpha Poultry	Turlock	CA	95381
2082471	2016-07-21	120	170	Phibro Animal Health	Fresno	CA	93728
2082471	2016-08-03	300	350	Marel Poultry	Clovis	CA	93619
2082471	2016-08-03	140	271	Pitman Family Farms	Sanger	CA	93657

MONETARY CONTRIBUTIONS FOR FILING#2094419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,773	$20,999
Itemized	$3,623
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,773	$20,999
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,773	$20,999

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$30,050
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$30,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$30,050

COH Start	$11,439
Cash Receipts	$3,773
Misc Increase	$0
Cash Payments	$7,000
COH End	$8,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2094419	2016-09-28	73	344	Pitman Family Farms	Sanger	CA	93657
2094419	2016-09-28	2,750	2,800	US Cold Storage	Fresno	CA	93725
2094419	2016-10-13	800	970	Phibro Animal Health	Fresno	CA	93728

MONETARY CONTRIBUTIONS FOR FILING#2122157

For period beginning October 23rd, 2016 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$14,063	$35,062
Itemized	$13,657
Un-Itemized	$406
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$14,063	$35,062
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,063	$35,062

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$30,050
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$30,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$30,050

COH Start	$8,213
Cash Receipts	$14,063
Misc Increase	$0
Cash Payments	$0
COH End	$22,276
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2122157	2016-10-27	338	3,501	Zacky Farms			Fresno	CA	93706
2122157	2016-12-08	312	3,501	Zacky Farms			Fresno	CA	93706
2122157	2016-12-22	190	3,501	Zacky Farms			Fresno	CA	93706
2122157	2016-11-03	100	250	Hubbard			Pikeville	TN	37367
2122157	2016-11-03	100	150	Big Dutchman			Tollhouse	CA	93667
2122157	2016-11-03	3,000	3,050	International Paper			Niwot	CO	80503
2122157	2016-11-03	17	703	Pitman Family Farms			Sanger	CA	93657
2122157	2016-12-08	7	703	Pitman Family Farms			Sanger	CA	93657
2122157	2016-12-31	335	703	Pitman Family Farms			Sanger	CA	93657
2122157	2016-11-03	3,000	3,250	Agrecom			Merced	CA	95341
2122157	2016-11-03	680	1,330	Merial Select			Ripon	CA	95366
2122157	2016-11-10	600	1,330	Merial Select			Ripon	CA	95366
2122157	2016-11-16	3,500	3,725	BS Insurance & Risk Management Services			Modesto	CA	95355
2122157	2016-12-08	100	150	Aviagen Turkeys			Redondo Beach	CA	90278
2122157	2016-11-29	29	129	Willie Bird Turkeys			Santa Rosa	CA	95409
2122157	2016-12-31	600	750	Morris & Associates			Garner	NC	27529
2122157	2016-12-31	750	750	O'Connor, Robert	Foster farms	Veterinarian	Turlock	CA	95382

MONETARY CONTRIBUTIONS FOR FILING#2152328

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,169	$6,169
Itemized	$4,842
Un-Itemized	$1,326
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,169	$6,169
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,169	$6,169

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,050	$6,050
Itemized	$6,000
Un-Itemized	$50
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	$22,276
Cash Receipts	$6,169
Misc Increase	$0
Cash Payments	$6,050
COH End	$22,395
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2152328	2017-07-17	916	2,630	Foster Farms	Livingston	CA	95334
2152328	2017-02-14	896	2,630	Foster Farms	Livingston	CA	95334
2152328	2017-03-13	818	2,630	Foster Farms	Livingston	CA	95334
2152328	2017-02-02	150	150	Agrecom	Merced	CA	95341
2152328	2017-02-02	200	200	Shepard Bros.	La Habra	CA	90631
2152328	2017-02-02	150	150	Cobb-Vantress	Noeth Myrtle Beach	SC	29582
2152328	2017-02-02	200	200	Maple Leaf Farms West	Tranquility	CA	93668
2152328	2017-02-09	363	363	Zacky Farms	Fresno	CA	93706
2152328	2017-02-16	100	100	Merial Select	Ripon	CA	95366
2152328	2017-02-23	200	200	Haley Farms	Modesto	CA	95356
2152328	2017-02-23	200	200	Squab Producers of California	Modesto	CA	95358
2152328	2017-02-23	100	100	Phibro Animal Health	Fresno	CA	93728
2152328	2017-03-02	100	100	Owen-Dunn Insurance	Sacramento	CA	95815
2152328	2017-03-02	100	100	Willie Bird Turkeys	Santa Rosa	CA	95409
2152328	2017-03-09	350	350	Nilsen Farms	Wilton	CA	95693

MONETARY CONTRIBUTIONS FOR FILING#2170065

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,497	$12,665
Itemized	$4,877
Un-Itemized	$1,620
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,497	$12,665
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,497	$12,665

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,100	$14,150
Itemized	$8,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,100	$14,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,100
Itemized	$8,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,100	$14,150

COH Start	$22,395
Cash Receipts	$6,497
Misc Increase	$0
Cash Payments	$8,100
COH End	$20,791
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2170065	2017-04-10	254	1,346	Zacky Farms	F	CA	93706
2170065	2017-05-04	464	1,346	Zacky Farms	Fresno	CA	93706
2170065	2017-06-29	266	1,346	Zacky Farms	Fresno	CA	93706
2170065	2017-04-10	200	250	Zoetis	Mansfield	TX	76063
2170065	2017-05-30	50	250	Zoetis	Mansfield	TX	76063
2170065	2017-04-10	3	102	Pitman Family Farms	Sanger	CA	93657
2170065	2017-05-30	49	102	Pitman Family Farms	Sanger	CA	93657
2170065	2017-06-29	24	102	Pitman Family Farms	Sanger	CA	93657
2170065	2017-04-10	100	150	Hybrid Turkeys	Harrison	VA	22801
2170065	2017-04-14	856	4,972	Foster Farms	Livingston	CA	95334
2170065	2017-05-17	664	4,972	Foster Farms	Livingston	CA	95334
2170065	2017-06-15	823	4,972	Foster Farms	Livingston	CA	95334
2170065	2017-04-10	50	150	Marel Poultry Processing	Gainsville	GA	30503
2170065	2017-05-04	100	150	Marel Poultry Processing	Gainsville	GA	30503
2170065	2017-06-07	125	175	Diamond V	Fort Worth	TX	76133
2170065	2017-06-22	100	150	Strand Ag Supply	Denair	CA	95316
2170065	2017-06-22	100	150	Selective Technologies	Madera	CA	93636
2170065	2017-09-29	50	150	Selective Technologies	Madera	CA	93636
2170065	2017-06-22	100	250	Agrecom	Merced	CA	95341
2170065	2017-06-22	200	400	Haley Farms	Modesto	CA	95356
2170065	2017-06-29	100	250	Cobb-Vantress	North Myrtle Beach	SC	29582
2170065	2017-06-29	100	150	Safe Foods	North Little Rock	AR	72118
2170065	2017-06-22	100	100	Foodmate	Ball Ground	GA	30107

MONETARY CONTRIBUTIONS FOR FILING#2192365

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,403	$17,069
Itemized	$4,398
Un-Itemized	$5
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,403	$17,069
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,403	$17,069

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$21,650
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$21,650
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	$21,650

COH Start	$20,791
Cash Receipts	$4,403
Misc Increase	$0
Cash Payments	$7,500
COH End	$17,695
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2192365	2017-07-08	947	7,300	Foster Farms	Livingston	CA	95334
2192365	2017-08-09	763	7,300	Foster Farms	Livingston	CA	95334
2192365	2017-09-14	619	7,300	Foster Farms	Livingston	CA	95334
2192365	2017-07-18	100	150	BS Insurance & Risk Management Services	Modesto	CA	95355
2192365	2017-07-27	100	2,237	Zacky Farms	Fresno	CA	93706
2192365	2017-09-28	790	2,237	Zacky Farms	Fresno	CA	93706
2192365	2017-08-07	100	150	Evonik Corporation	Albany	OR	93721
2192365	2017-08-14	100	150	Veterinary Service, Inc.	Fresno	CA	93773
2192365	2017-08-30	680	780	Henderson Shapiro Inc.	Roswell	GA	30076
2192365	2017-09-28	100	300	Shepard Bros.	La Habra	CA	90631
2192365	2017-09-28	100	250	Marel Inc.	Gainsville	GA	30501

MONETARY CONTRIBUTIONS FOR FILING#2204291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,324	$29,392
Itemized	$11,687
Un-Itemized	$637
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,324	$29,392
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,324	$29,392

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$40,150
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$40,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,500	$40,150

COH Start	$17,695
Cash Receipts	$12,324
Misc Increase	$0
Cash Payments	$18,500
COH End	$11,518
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2204291	2017-10-04	31	493	Pitman Family Farms	Sanger	CA	93657
2204291	2017-10-30	25	493	Pitman Family Farms	Sanger	CA	93657
2204291	2017-12-07	248	493	Pitman Family Farms	Sanger	CA	93657
2204291	2017-12-29	87	493	Pitman Family Farms	Sanger	CA	93657
2204291	2017-10-04	100	100	Petaluma Poultry	Petaluma	CA	94955
2204291	2017-10-04	100	300	Squab Producers of CA	Modesto	CA	95358
2204291	2017-10-04	100	300	Maple Leaf Farms West	Tranquility	CA	93668
2204291	2017-10-04	100	200	Renewable Technologies	Stockton	CA	95206
2204291	2017-11-01	50	200	Renewable Technologies	Stockton	CA	95206
2204291	2017-10-26	3,200	3,450	Agrecom	Merced	CA	95341
2204291	2017-10-26	3,000	3,050	Aviagen Turkeys	Redondo Beach	CA	90278
2204291	2017-10-26	700	1,000	Shepard Bros.	La Habra	CA	90631
2204291	2017-11-01	200	250	Aviagen, Inc.	Springdale	AR	72762
2204291	2017-11-01	650	3,483	Zacky Farms	Fresno	CA	93706
2204291	2017-11-30	305	3,483	Zacky Farms	Fresno	CA	93706
2204291	2017-12-20	291	3,483	Zacky Farms	Fresno	CA	93706
2204291	2017-11-20	750	900	Merial Select	Ripon	CA	95366
2204291	2017-12-07	1,000	1,150	Select Technologies	Madera	CA	93636
2204291	2017-12-29	750	800	Morris & Associates	Garner	NC	27529

MONETARY CONTRIBUTIONS FOR FILING#2236341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,438	$10,438
Itemized	$7,709
Un-Itemized	$2,729
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,438	$10,438
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,438	$10,438

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,050	$2,050
Itemized	$2,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,050	$2,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,050
Itemized	$2,000
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,050	$2,050

COH Start	$11,518
Cash Receipts	$10,438
Misc Increase	$0
Cash Payments	$2,050
COH End	$19,906
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	CITY	STATE	ZIP
2236341	2018-02-21	930	3,650	Foster Farms		Livingston	CA	95334
2236341	2018-03-02	200	3,650	Foster Farms		Livingston	CA	95334
2236341	2018-03-20	812	3,650	Foster Farms		Livingston	CA	95334
2236341	2018-04-01	797	3,650	Foster Farms		Livingston	CA	95334
2236341	2018-03-01	676	1,008	Zacky Farms		Fresno	CA	93706
2236341	2018-01-11	911	3,650	Foster Farms	Foster Farms	Livingston	CA	95334
2236341	2018-03-22	333	1,008	Zacky Farms		Fresno	CA	93706
2236341	2018-03-07	250	250	Boehringer Ingelheim		Ripon	CA	95366
2236341	2018-03-19	200	200	Darling Ingredients		Los Angeles	CA	90058
2236341	2018-02-01	50	650	Haley Family Farms		Modesto	CA	95356
2236341	2018-03-22	600	650	Haley Family Farms		Modesto	CA	95356
2236341	2018-03-20	400	400	Squab Producers of CA		Modesto	CA	95358
2236341	2018-03-02	200	200	International Paper		Tracy	CA	95376
2236341	2018-03-29	200	200	Petaluma Poultry		Petaluma	CA	94955
2236341	2018-01-11	50	250	Agrecom		Merced	CA	95341
2236341	2018-03-29	200	250	Agrecom		Merced	CA	95341
2236341	2018-02-22	200	200	Diamond V		Turlock	CA	95382
2236341	2018-03-07	400	450	Shepard Bros.		Turlock	CA	95380
2236341	2018-03-19	50	450	Shepard Bros.		Turlock	CA	95380
2236341	2018-02-12	250	250	BS Insurance & Risk Management Services		Modesto	CA	95355

MONETARY CONTRIBUTIONS FOR FILING#2252383

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$915	$11,352
Itemized	$915
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$915	$11,352
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$915	$11,352

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$9,550
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$9,550
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	$9,550

COH Start	$19,906
Cash Receipts	$915
Misc Increase	$0
Cash Payments	$7,500
COH End	$13,321
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2252383	2018-05-03	202	1,210	0	0	Zacky Farms				Fresno	CA	93706
2252383	2018-05-16	713	4,363	0	0	Foster Farms				Livingston	CA	95334

MONETARY CONTRIBUTIONS FOR FILING#2270242

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,905	$13,257
Itemized	$1,895
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,905	$13,257
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,905	$13,257

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$10,050
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$10,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$10,050

COH Start	$13,321
Cash Receipts	$1,905
Misc Increase	$0
Cash Payments	$500
COH End	$14,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2270242	2018-06-27	100	5,301	Foster Farms	Livingston	CA	95334
2270242	2018-06-21	618	1,828	Zacky Farms	Fresno	CA	93706
2270242	2018-06-28	100	150	Strand Ag Supply	Denair	CA	95316
2270242	2018-06-28	100	150	Selective Technologies	Madera	CA	93636
2270242	2018-06-28	140	790	Haley Farms, Inc.	MODESTO	CA	95356
2270242	2018-06-20	837	5,301	Foster Farms	Livingston	CA	95334

MONETARY CONTRIBUTIONS FOR FILING#2296874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,361	$19,618
Itemized	$5,589
Un-Itemized	$772
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,361	$19,618
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,361	$19,618

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,500	$23,550
Itemized	$13,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,500	$23,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,500	$23,550

COH Start	$14,725
Cash Receipts	$6,361
Misc Increase	$1,500
Cash Payments	$13,500
COH End	$9,087
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	CITY	STATE	ZIP
2296874	2018-07-03	100	150	Adisseo	Phibro Animal Health	Fresno	CA	93720
2296874	2018-07-25	50	150	Adisseo		Fresno	CA	93720
2296874	2018-07-03	200	300	Maple Leaf Farms West	Maple Leaf Farms West	Tranquility	CA	93668
2296874	2018-09-13	100	300	Maple Leaf Farms West		Tranquility	CA	93668
2296874	2018-07-12	100	350	Darling Ingredients		Los Angeles	CA	90058
2296874	2018-07-25	50	350	Darling Ingredients		Los Angeles	CA	90058
2296874	2018-07-12	100	350	BS Insurance & Risk Management	DiBuduo & DeFendis Insurance S...	Modesto	CA	95355
2296874	2018-07-12	100	150	Phibro Animal Health		Fresno	CA	93728
2296874	2018-07-17	874	7,300	Foster Farms		Livingston	CA	95334
2296874	2018-08-02	851	7,300	Foster Farms		Livingston	CA	95334
2296874	2018-09-14	275	7,300	Foster Farms		Livingston	CA	95334
2296874	2018-07-12	100	150	VSI		Fresno	CA	93773
2296874	2018-07-19	200	350	Marel		Fresno	CA	93720
2296874	2018-07-26	100	350	Marel		Fresno	CA	93720
2296874	2018-08-28	50	350	Marel		Fresno	CA	93720
2296874	2018-07-19	200	250	The Vincit Group		Chattanooga	TN	37403
2296874	2018-07-26	640	890	Boehringer Ingelheim		Ripon	CA	95366
2296874	2018-08-02	100	150	Provisur		Centennial	CO	80112
2296874	2018-08-02	100	150	Cobb-Vantress		North Myrtle Beach	SC	29582
2296874	2018-08-02	100	150	Big Dutchman		Tollhouse	CA	93667
2296874	2018-09-06	100	500	Squab Producers of California		Modesto	CA	95358
2296874	2018-09-06	100	100	PEPA		Sacramento	CA	95814
2296874	2018-09-06	200	200	Willie Bird Turkeys		Santa Rosa	CA	95409
2296874	2018-09-06	400	450	Morris & Associates		Garner	NC	27529
2296874	2018-09-06	100	150	Meyn		Ball Ground	GA	30107
2296874	2018-09-06	100	150	Alltech		Fresno	CA	93711
2296874	2018-09-06	100	350	International Paper, Brendan	International Paper	Tracy	CA	95376
2296874	2018-09-06	100	150	Aviagen Turkeys		Redondo Beach	CA	90278

MONETARY CONTRIBUTIONS FOR FILING#2311512

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$900	$20,518
Itemized	$900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$900	$20,518
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$900	$20,518

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$24,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$24,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$24,550

COH Start	$9,087
Cash Receipts	$900
Misc Increase	$0
Cash Payments	$1,000
COH End	$8,987
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2311512	2018-10-04	750	1,540	0	0	Haley Farms, Inc.				MODESTO	CA	95356
2311512	2018-09-27	150	200	0	0	Lesaffre Yeast Corporation				Milwaukee	WI	53214

MONETARY CONTRIBUTIONS FOR FILING#2343809

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,258	$27,777
Itemized	$6,924
Un-Itemized	$334
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,258	$27,777
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,258	$27,777

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$27,550
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$27,550
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	$27,550

COH Start	$8,987
Cash Receipts	$7,258
Misc Increase	$0
Cash Payments	$3,000
COH End	$13,245
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2343809	2018-10-28	1,000	1,150	Phibro Animal Health	Fresno	CA	93728
2343809	2018-11-07	2,500	2,850	International Paper	Tracy	CA	95376
2343809	2018-11-07	750	900	Cobb-Vantress	North Myrtle Beach	SC	29582
2343809	2018-11-07	100	150	Aviagen Inc.	Siloam Springs	AR	72761
2343809	2018-11-07	100	523	Pitman Family Farms	Sanger	CA	93657
2343809	2018-12-05	17	523	Pitman Family Farms	Sanger	CA	93657
2343809	2018-12-28	307	523	Pitman Family Farms	Sanger	CA	93657
2343809	2018-12-05	700	1,150	Morris & Associates	Garner	NC	27529
2343809	2018-12-05	350	700	BS Insurance & Risk Management	Modesto	CA	95355
2343809	2018-12-28	1,100	1,990	Boehringer Ingelheim	Ripon	CA	95366

MONETARY CONTRIBUTIONS FOR FILING#2377321

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,305	$8,305
Itemized	$6,307
Un-Itemized	$1,998
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,305	$8,305
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,305	$8,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,550	$6,550
Itemized	$6,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,550	$6,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,550	$6,550

COH Start	$13,245
Cash Receipts	$8,305
Misc Increase	$0
Cash Payments	$6,550
COH End	$15,000
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2377321	2019-01-18	200	2,907	Foster Farms	Livingston	CA	95334
2377321	2019-02-08	941	2,907	Foster Farms	Livingston	CA	95334
2377321	2019-03-06	200	2,907	Foster Farms	Livingston	CA	95334
2377321	2019-03-07	717	2,907	Foster Farms	Livingston	CA	95334
2377321	2019-01-10	849	2,907	Foster Farms	Livingston	CA	95334
2377321	2019-01-30	800	800	Shepard Bros.	Turlock	CA	95380
2377321	2019-01-30	200	200	Petaluma Poultry	Petaluma	CA	94955
2377321	2019-02-07	250	250	Cobb-Vantress	North Myrtle Beach	SC	29582
2377321	2019-02-07	650	850	International Paper	Tracy	CA	95376
2377321	2019-02-28	200	850	International Paper	Tracy	CA	95376
2377321	2019-02-28	200	200	Darling Ingredients	Los Angeles	CA	90058
2377321	2019-01-17	50	250	Alpha Poultry	Turlock	CA	95381
2377321	2019-03-07	200	250	Alpha Poultry	Turlock	CA	95381
2377321	2019-02-28	400	400	Squab Producers of CA	Modesto	CA	95358
2377321	2019-03-28	200	200	Marel Poultry	Fresno	CA	93720
2377321	2019-01-30	50	250	Haley Farms	Modesto	CA	95356
2377321	2019-03-28	200	250	Haley Farms	Modesto	CA	95356

MONETARY CONTRIBUTIONS FOR FILING#2398217

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,819	$13,123
Itemized	$3,288
Un-Itemized	$1,531
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,819	$13,123
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,819	$13,123

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$21,550
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$21,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,000	$21,550

COH Start	$15,000
Cash Receipts	$4,819
Misc Increase	$0
Cash Payments	$15,000
COH End	$4,818
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	CITY	STATE	ZIP
2398217	2019-05-02	200	250	Agrecom	Agrecom	Merced	CA	95341
2398217	2019-04-09	714	5,275	Foster Farms		Livingston	CA	95334
2398217	2019-05-14	820	5,275	Foster Farms		Livingston	CA	95334
2398217	2019-06-10	834	5,275	Foster Farms		Livingston	CA	95334
2398217	2019-06-19	100	150	Aviagen Turkeys		Redondo Beach	CA	90278
2398217	2019-06-26	100	150	Strand Ag Supply		Denair	CA	95316
2398217	2019-06-24	100	150	Adisseo		Fresno	CA	93720
2398217	2019-04-04	200	200	Maple Leaf Farms West		Tranquility	CA	93668
2398217	2019-04-04	200	250	Morris & Associates		Garner	NC	27529
2398217	2019-06-24	20	870	International Paper		Tracy	CA	95376

MONETARY CONTRIBUTIONS FOR FILING#2414886

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,584	$16,708
Itemized	$3,419
Un-Itemized	$165
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,584	$16,708
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,584	$16,708

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,020	$23,570
Itemized	$2,000
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,020	$23,570
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,020	$23,570

COH Start	$4,818
Cash Receipts	$3,584
Misc Increase	$1,500
Cash Payments	$2,020
COH End	$7,883
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2414886	2019-07-09	841	7,800	Foster Farms	Livingston	CA	95334
2414886	2019-08-07	879	7,800	Foster Farms	Livingston	CA	95334
2414886	2019-09-10	805	7,800	Foster Farms	Livingston	CA	95334
2414886	2019-07-30	120	520	Squab Producers of California	Modesto	CA	95358
2414886	2019-09-05	7	133	Pitman Family Farms	Sanger	CA	93657
2414886	2019-09-11	47	133	Pitman Family Farms	Sanger	CA	93657
2414886	2019-09-05	100	150	Diamond V	Watkinsville	GA	30677
2414886	2019-09-11	100	350	Darling Ingredients	Los Angeles	CA	90058
2414886	2019-09-11	320	370	Boehringer Ingelheim	Ripon	CA	95366
2414886	2019-09-24	200	250	Phibro Animal Health	Fresno	CA	93728

MONETARY CONTRIBUTIONS FOR FILING#2434201

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,795	$29,502
Itemized	$12,676
Un-Itemized	$118
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,795	$29,502
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,795	$29,502

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$532	$24,102
Itemized	$500
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$532	$24,102
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$532	$24,102

COH Start	$7,883
Cash Receipts	$12,795
Misc Increase	$0
Cash Payments	$532
COH End	$20,145
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	CITY	STATE	ZIP
2434201	2019-10-02	240	490	Haley Farms, Inc.	NPIP	MODESTO	CA	95356
2434201	2019-10-02	100	150	Aviagen Inc.		Siloam Springs	AR	72761
2434201	2019-10-02	100	150	Alltech		Fresno	CA	93711
2434201	2019-10-02	140	190	Big Dutchman		Tollhouse	CA	93667
2434201	2019-10-02	200	1,350	Morris & Associates		Garner	NC	27529
2434201	2019-12-31	900	1,350	Morris & Associates		Garner	NC	27529
2434201	2019-10-02	500	550	US Cold Storage		Fresno	CA	93725
2434201	2019-10-31	950	1,200	Agrecom		Merced	CA	95341
2434201	2019-10-31	1,100	1,350	Phibro Animal Health		Fresno	CA	93728
2434201	2019-12-18	3,300	3,350	Compass Foods		Riverbank	CA	95367
2434201	2019-12-18	700	750	Jones-Hamilton		Florence	SC	29501
2434201	2019-12-31	4,100	4,970	International Paper, Brendan		Tracy	CA	95376
2434201	2019-12-31	306	439	Pitman Family Farms		Sanger	CA	93657
2434201	2019-10-02	40	290	Maral Poultry		Fresno	CA	93720

MONETARY CONTRIBUTIONS FOR FILING#2454813

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,293	$4,293
Itemized	$2,769
Un-Itemized	$1,524
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,293	$4,293
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,293	$4,293

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,550	$3,550
Itemized	$3,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,550	$3,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,550
Itemized	$3,500
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,550	$3,550

COH Start	$20,145
Cash Receipts	$4,293
Misc Increase	$0
Cash Payments	$3,550
COH End	$20,888
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2454813	2020-01-13	772	1,669	Foster Farms	Livingston	CA	95334
2454813	2020-02-10	897	1,669	Foster Farms	Livingston	CA	95334
2454813	2020-02-05	200	200	Agrecom	Merced	CA	95341
2454813	2020-02-05	400	400	Squab Producers of California	Modesto	CA	95358
2454813	2020-01-14	50	250	Darling Ingredients	Los Angeles	CA	90058
2454813	2020-02-05	200	200	Darling Ingredients	Los Angeles	CA	90058
2454813	2020-01-13	50	250	Shepard Bros.	Los Angeles	CA	90631
2454813	2020-02-12	200	250	Shepard Bros.	Los Angeles	CA	90631

MONETARY CONTRIBUTIONS FOR FILING#2482650

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,873	$13,166
Itemized	$7,023
Un-Itemized	$1,850
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,873	$13,166
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,873	$13,166

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,502	$5,052
Itemized	$1,500
Un-Itemized	$2
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,502	$5,052
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,502
Itemized	$1,500
Un-Itemized	$2
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,502	$5,052

COH Start	$20,888
Cash Receipts	$8,873
Misc Increase	$0
Cash Payments	$1,502
COH End	$28,259
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	CITY	STATE	ZIP
2482650	2020-02-26	600	650	The Vincit Group		Chattanooga	TN	37403
2482650	2020-02-26	200	250	Maral Poultry		Fresno	CA	93720
2482650	2020-03-24	50	1,050	Boehringer Ingelheim		Ripon	CA	95366
2482650	2020-04-29	1,000	1,050	Boehringer Ingelheim		Ripon	CA	95366
2482650	2020-05-26	400	450	Haley Farms, Inc.	NPIP	MODESTO	CA	95356
2482650	2020-04-28	200	224	Pitman Family Farms		Sanger	CA	93657
2482650	2020-04-28	200	250	Diamond V		Watkinsville	GA	30677
2482650	2020-04-28	200	200	Maple Leaf Farms West		Tranquility	CA	93668
2482650	2020-03-10	50	250	Elanco		Murphys	CA	95247
2482650	2020-04-28	200	250	Aviagen Turkeys		Redondo Beach	CA	90278
2482650	2020-04-28	200	250	International Paper		Tracy	CA	95376
2482650	2020-03-09	767	4,992	Foster Farms		Livingston	CA	95334
2482650	2020-04-08	905	4,992	Foster Farms		Livingston	CA	95334
2482650	2020-04-28	200	4,992	Foster Farms		Livingston	CA	95334
2482650	2020-05-12	575	4,992	Foster Farms		Livingston	CA	95334
2482650	2020-06-30	876	4,992	Foster Farms		Livingston	CA	95334
2482650	2020-04-15	200	250	Alpha Poultry		Turlock	CA	95381
2482650	2020-04-28	200	250	Elanco		Murphys	CA	95247

MONETARY CONTRIBUTIONS FOR FILING#2503808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,540	$15,706
Itemized	$2,388
Un-Itemized	$152
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,540	$15,706
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,540	$15,706

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,250	$13,302
Itemized	$8,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,250	$13,302
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,250
Itemized	$8,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,250	$13,302

COH Start	$28,259
Cash Receipts	$2,540
Misc Increase	$0
Cash Payments	$8,250
COH End	$22,549
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	CITY	STATE	ZIP
2503808	2020-09-15	66	294	Pitman Family Farms		Sanger	CA	93657
2503808	2020-08-04	824	7,310	Foster Farms	Foster Farms	Livingston	CA	95334
2503808	2020-08-14	770	7,310	Foster Farms	Foster Farms	Livingston	CA	95334
2503808	2020-09-15	724	7,310	Foster Farms	Foster Farms	Livingston	CA	95334
2503808	2020-09-01	5	294	Pitman Family Farms		Sanger	CA	93657

MONETARY CONTRIBUTIONS FOR FILING#2543085

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,629	$17,334
Itemized	$1,629
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,629	$17,334
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,629	$17,334

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$31,802
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$31,802
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,500	$31,802

COH Start	$22,549
Cash Receipts	$1,629
Misc Increase	$0
Cash Payments	$18,500
COH End	$5,677
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2543085	2020-10-21	490	7,800	Foster Farms	Livingston	CA	95334
2543085	2020-12-08	298	632	Pitman Family Farms	Sanger	CA	93657
2543085	2020-12-22	40	632	Pitman Family Farms	Sanger	CA	93657
2543085	2020-12-22	200	250	Merck Animal Health	Albemarle	NC	28001
2543085	2020-12-22	400	450	VSI	Fresno	CA	93773
2543085	2020-12-22	200	450	Elanco	Murphys	CA	95247

MONETARY CONTRIBUTIONS FOR FILING#2576425

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,255	$5,255
Itemized	$1,905
Un-Itemized	$3,350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,255	$5,255
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,255	$5,255

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,550	$5,550

COH Start	$5,677
Cash Receipts	$5,255
Misc Increase	$0
Cash Payments	$5,550
COH End	$5,383
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2576425	2021-01-12	717	1,905	Foster Farms, Ira	Livingston	CA	95334
2576425	2021-02-18	619	1,905	Foster Farms, Ira	Livingston	CA	95334
2576425	2021-03-10	569	1,905	Foster Farms, Ira	Livingston	CA	95334

MONETARY CONTRIBUTIONS FOR FILING#2598686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,316	$7,572
Itemized	$1,966
Un-Itemized	$350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,316	$7,572
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,316	$7,572

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$9,050
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$9,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$9,050

COH Start	$5,383
Cash Receipts	$2,316
Misc Increase	$0
Cash Payments	$3,500
COH End	$4,199
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2598686	2021-04-16	443	1,766	Foster Farms	Livingston	CA	95334
2598686	2021-05-31	656	1,766	Foster Farms	Livingston	CA	95334
2598686	2021-06-22	668	1,766	Foster Farms	Livingston	CA	95334
2598686	2102-06-30	100	100	Pitman Family Farms	Sanger	CA	93657
2598686	2021-06-30	100	150	Aviagen Turkeys	Redondo Beach	CA	90278

MONETARY CONTRIBUTIONS FOR FILING#2619606

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,914	$12,486
Itemized	$4,639
Un-Itemized	$275
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,914	$12,486
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,914	$12,486

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$12,550
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$12,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$12,550

COH Start	$4,199
Cash Receipts	$4,914
Misc Increase	$0
Cash Payments	$3,500
COH End	$5,613
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2619606	2021-07-13	632	5,671	Foster Farms	Livingston	CA	95334
2619606	2021-08-17	668	5,671	Foster Farms	Livingston	CA	95334
2619606	2021-09-14	699	5,671	Foster Farms	Livingston	CA	95334
2619606	2021-07-13	100	150	Strand Ag Supply	Denair	CA	95316
2619606	2021-07-13	100	150	DiBuduo & DeFendis Insurance	Modesto	CA	95358
2619606	2021-08-10	100	100	Maple Leaf Farms West	Tranquility	CA	93668
2619606	2021-08-10	120	170	Marel	Lenexa	KS	66214
2619606	2021-08-27	100	150	Sealed Air Corporation	City of Industry	CA	91748
2619606	2021-08-27	100	150	Morris & Associates	Garner	NC	27529
2619606	2021-07-27	200	350	VSI	Fresno	CA	93725
2619606	2021-08-27	100	350	VSI	Fresno	CA	93725
2619606	2021-07-27	100	150	Phibro	Fresno	CA	93728
2619606	2021-07-27	100	150	United States Cold Storage	Fresno	CA	93725
2619606	2021-07-27	100	150	JS West	Modeesto	CA	95354
2619606	2021-07-27	100	150	Alltech	Jerome	ID	83338
2619606	2021-07-27	100	150	Zee Chemicals	Turlock	CA	95380
2619606	2021-07-27	120	170	Adisseo	Fresno	CA	93720
2619606	2021-07-27	100	150	Diversified Ag	Denair	CA	95316
2619606	2021-07-27	100	150	Aviagen Inc.	Siloam Springs	AR	72761
2619606	2021-07-27	300	300	Squab Producers of California	Modesto	CA	95358
2619606	2021-07-28	100	550	Agrecom	Merced	CA	95341
2619606	2021-07-27	300	550	Agrecom	Merced	CA	95341
2619606	2021-08-27	100	550	Agrecom	Merced	CA	95341
2619606	2021-07-27	100	150	Meyn	Ball Ground	GA	30107

MONETARY CONTRIBUTIONS FOR FILING#2638933

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,006	$28,492
Itemized	$15,956
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,006	$28,492
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,006	$28,492

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$25,050
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$25,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,500	$25,050

COH Start	$5,613
Cash Receipts	$16,006
Misc Increase	$2,000
Cash Payments	$12,500
COH End	$11,119
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2638933	2021-10-12	742	7,857	Foster Farms	Livingston	CA	95334
2638933	2021-11-11	728	7,857	Foster Farms	Livingston	CA	95334
2638933	2021-12-21	717	7,857	Foster Farms	Livingston	CA	95334
2638933	2021-11-23	1,200	1,250	International Paper	Tracy	CA	95376
2638933	2021-12-21	7,100	7,250	Aviagen	Siloam Springs	AR	72761
2638933	2021-11-02	3,250	3,800	Agrecom	Merced	CA	95341
2638933	2021-11-02	38	520	Pitman Family Farms	Sanger	CA	93657
2638933	2021-11-23	356	520	Pitman Family Farms	Sanger	CA	93657
2638933	2021-12-28	26	520	Pitman Family Farms	Sanger	CA	93657
2638933	2021-11-02	1,500	1,650	Aviagen Turkeys	Redondo Beach	CA	90278
2638933	2021-11-02	100	150	Elanco Animal Health	Murphys	CA	95247
2638933	2021-11-02	200	250	Boehringer Ingelheim	Ripon	CA	95366

MONETARY CONTRIBUTIONS FOR FILING#2670782

For period beginning January 1st, 2022 and ending March 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,994	$3,994
Itemized	$2,094
Un-Itemized	$1,900
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,994	$3,994
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,994	$3,994

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$3,050
Itemized	$3,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$3,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,050	$3,050

COH Start	$11,119
Cash Receipts	$3,994
Misc Increase	$0
Cash Payments	$3,050
COH End	$12,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2670782	2022-01-21	709	1,244	Foster Farms	Livingston	CA	95334
2670782	2022-03-24	535	1,244	Foster Farms	Livingston	CA	95334
2670782	2022-02-15	200	250	Agrecom	Merced	CA	95341
2670782	2022-03-02	50	250	Agrecom	Merced	CA	95341
2670782	2022-02-22	400	400	Squab Producers of CA	Modesto	CA	95358
2670782	2022-03-08	200	200	Safe Foods Corporation	North Little Rock	AR	72114

MONETARY CONTRIBUTIONS FOR FILING#2686016

For period beginning April 1st, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,843	$11,837
Itemized	$6,243
Un-Itemized	$1,600
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,843	$11,837
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,843	$11,837

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$8,550
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$8,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$8,550

COH Start	$12,063
Cash Receipts	$7,843
Misc Increase	$0
Cash Payments	$6,000
COH End	$13,907
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2686016	2022-04-05	400	3,037	Foster Farms	Livingston	CA	95334
2686016	2022-04-12	585	3,037	Foster Farms	Livingston	CA	95334
2686016	2022-04-05	608	3,037	Foster Farms	Livingston	CA	95334
2686016	2022-05-10	200	3,037	Foster Farms	Livingston	CA	95334
2686016	2022-05-10	250	250	Elanco	Murphys	CA	95247
2686016	2022-04-05	250	250	Haley Farms, Inc.	Modesto	CA	95356
2686016	2022-04-05	450	450	US Cold Storage	Fresno	CA	93718
2686016	2022-04-05	450	450	Wildenberg Farms Inc.	Oakdale	CA	95361
2686016	2022-04-05	250	250	Morris & Associates	Garner	NC	27529
2686016	2022-04-05	200	200	Pitman Family Farms	Sanger	CA	93657
2686016	2022-04-05	400	450	Shepard Bros.	La Habra	CA	90631
2686016	2022-04-05	400	450	Aviagen Inc.	Siloam Springs	AR	72761
2686016	2022-04-05	400	450	Alltech	Fresno	CA	93727
2686016	2022-04-05	200	450	Agrecom	Merced	CA	95341
2686016	2022-04-05	400	450	VSI	Fresno	CA	93728
2686016	2022-04-05	200	200	Petaluma Poultry	Petaluma	CA	94955
2686016	2022-04-05	200	250	Zee Chemical	Visalia	CA	93277
2686016	2022-04-05	200	250	International Paper	Tracy	CA	95376
2686016	2022-04-05	200	250	Aviagen Turkeys	Redondo Beach	CA	90278

MONETARY CONTRIBUTIONS FOR FILING#2699229

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,094	$12,931
Itemized	$1,094
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,094	$12,931
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,094	$12,931

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$12,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$12,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$12,550

COH Start	$13,907
Cash Receipts	$1,094
Misc Increase	$0
Cash Payments	$4,000
COH End	$11,001
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2699229	2022-06-08	575	4,131	0	0	Foster Farms				Livingston	CA	95334
2699229	2022-06-13	519	4,131	0	0	Foster Farms				Livingston	CA	95334

MONETARY CONTRIBUTIONS FOR FILING#2724877

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,593	$15,524
Itemized	$2,593
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,593	$15,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,593	$15,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$20,050
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$20,050
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	$20,050

COH Start	$11,001
Cash Receipts	$2,593
Misc Increase	$0
Cash Payments	$7,500
COH End	$6,093
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2724877	2022-08-08	100	150	Strand Ag Supply	Ceres	CA	95307
2724877	2022-07-26	200	250	Alpha Poultry	Turlock	CA	95380
2724877	2022-07-29	420	870	Agrecom, Inc.	Merced	CA	95341
2724877	2022-09-20	615	6,004	Foster Farms	Livingston	CA	95334
2724877	2022-08-12	617	6,004	Foster Farms	Livingston	CA	95334
2724877	2022-07-29	641	6,004	Foster Farms	Livingston	CA	95334

MONETARY CONTRIBUTIONS FOR FILING#2741770

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,540	$24,064
Itemized	$8,540
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,540	$24,064
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,540	$24,064

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$22,550
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$22,550
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	$22,550

COH Start	$6,093
Cash Receipts	$8,540
Misc Increase	$0
Cash Payments	$2,500
COH End	$12,134
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2741770	2022-09-30	540	740	Pitman Family Farms	Sanger	CA	93657
2741770	2022-10-06	5,000	5,400	Aviagen, Inc.	Siloam Springs	AR	72761
2741770	2022-10-06	3,000	3,050	Jones-Hamilton	Walbridge	OH	43465

MONETARY CONTRIBUTIONS FOR FILING#2780576

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,209	$35,274
Itemized	$11,209
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,209	$35,274
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,209	$35,274

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$20,050
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$20,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$20,050

COH Start	$12,134
Cash Receipts	$11,209
Misc Increase	$1,500
Cash Payments	$0
COH End	$24,843
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2780576	2022-10-27	400	850	U.S. Cold Storage	Fresno	CA	93718
2780576	2022-11-01	200	250	Zoetis	Parsippany	NJ	07054
2780576	2022-11-01	191	2,107	Pitman Family Farms	Sanger	CA	93657
2780576	2022-11-01	1,900	1,950	Phibro Animal Health	Teaneck	NJ	07666
2780576	2022-11-01	6,000	6,870	Agrecom, Inc.	Merced	CA	95341
2780576	2022-11-08	620	7,346	Foster Farms	Livingston	CA	95334
2780576	2022-11-28	722	7,346	Foster Farms	Livingston	CA	95334
2780576	2022-11-28	1,176	2,107	Pitman Family Farms	Sanger	CA	93657

MONETARY CONTRIBUTIONS FOR FILING#2808208

For period beginning January 1st, 2023 and ending March 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,073	$10,073
Itemized	$10,073
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,073	$10,073
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,073	$10,073

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,550	$4,550
Itemized	$4,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,550	$4,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,550	$4,550

COH Start	$24,843
Cash Receipts	$10,073
Misc Increase	$0
Cash Payments	$4,550
COH End	$30,366
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2808208	2023-01-06	436	892	Pitman Family Farms		Sanger	CA	93657
2808208	2023-01-06	732	1,541	Foster Farms		Livingston	CA	95334
2808208	2023-01-19	500	800	International Paper		Tracy	CA	95376
2808208	2023-01-19	1,100	1,100	Petaluma Poultry		Petaluma	CA	94955
2808208	2023-01-19	100	100	Ceres Environmental Services, Inc.		Sacrmaneto	CA	95811
2808208	2023-01-19	100	100	Darling Ingredients		Los Angeles	CA	90058
2808208	2023-01-19	100	100	Merck Animal Health		Dahlonega	GA	30533
2808208	2023-01-19	100	100	Phibro Animal Health		Fort Worth	TX	76133
2808208	2023-01-19	100	100	Pacific Egg & Poultry Association		Sacramento	CA	95814
2808208	2023-01-19	140	140	Diamond V		Hilton Head Island	SC	29928
2808208	2023-01-19	100	100	Shepard Bros. Inc.		La Habra	CA	90631
2808208	2023-01-19	100	500	U.S. Cold Storage		Fresno	CA	93718
2808208	2023-01-19	100	200	VSI		Fresno	CA	93728
2808208	2023-01-19	100	800	The Vincit Group		Chattanooga	TN	37403
2808208	2023-01-19	100	100	International Paper		Tracy	CA	95376
2808208	2023-01-19	100	300	Aviagen, Inc.		Siloam Springs	AR	72761
2808208	2023-01-19	100	200	VSI		Fresno	CA	93728
2808208	2023-01-19	100	100	Alltech		Fresno	CA	93727
2808208	2023-01-19	100	100	Packaging Specialties, Inc.		Wilton	CA	95693
2808208	2023-01-19	100	892	Pitman Family Farms		Sanger	CA	93657
2808208	2023-01-19	100	100	Morris & Associates, Inc.		Garner	NC	27529
2808208	2023-01-19	100	892	Pitman Family Farms		Sanger	CA	93657
2808208	2023-01-19	100	100	Jones-Hamilton		Walbridge	OH	43465
2808208	2023-01-19	100	100	Elanco Animal Health		Murphys	CA	95247
2808208	2023-02-07	609	1,541	Foster Farms		Livingston	CA	95334
2808208	2023-02-07	200	200	Shepard Bros. Inc.		La Habra	CA	90631
2808208	2023-02-07	200	200	Squab Producers of CA		Modesto	CA	95358
2808208	2023-02-15	200	200	Alpha Poultry		Turlock	CA	95380
2808208	2023-03-14	200	200	Metzer Farms		Gonzales	CA	93926
2808208	2023-03-14	200	200	Patterson for Assembly 2022, Jim Patterson	1458946	Fresno	CA	93704
2808208	2023-03-14	56	892	Pitman Family Farms		Sanger	CA	93657
2808208	2023-03-14	200	300	The Vincit Group		Chattanooga	TN	37403
2808208	2023-03-14	400	400	Altomare, Mike		Merced	CA	95341
2808208	2023-03-14	200	300	Aviagen, Inc.		Siloam Springs	AR	72761
2808208	2023-03-14	200	200	Motomco		Windsor	WI	53598
2808208	2023-03-14	200	1,541	Foster Farms		Livingston	CA	95334
2808208	2023-03-14	200	200	Hernandez, Kimberley		Modesto	CA	95356
2808208	2023-03-14	200	200	Cobb-Vantress		Amity	AR	71921
2808208	2023-03-14	200	200	Diversified AG		Denair	CA	95316
2808208	2023-03-14	200	800	International Paper		Tracy	CA	95376
2808208	2023-03-14	400	700	Shepard Bros. Inc.		La Habra	CA	90631
2808208	2023-03-14	200	200	Animal Health International		Hilmar	CA	95326
2808208	2023-03-14	200	892	Pitman Family Farms		Sanger	CA	93657
2808208	2023-03-24	400	500	U.S. Cold Storage		Fresno	CA	93718
2808208	2023-03-24	400	500	Alpha Poultry		Turlock	CA	95380

MONETARY CONTRIBUTIONS FOR FILING#2833963

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,077	$13,150
Itemized	$3,077
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,077	$13,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,077	$13,150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$15,500
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$15,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,000	$15,500

COH Start	$30,366
Cash Receipts	$3,077
Misc Increase	$0
Cash Payments	$11,000
COH End	$22,443
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2833963	2023-06-14	500	4,092	Foster Farms	Livingston	CA	95334
2833963	2023-06-14	200	4,092	Foster Farms	Livingston	CA	95334
2833963	2023-06-14	200	1,300	Petaluma Poultry	Petaluma	CA	94955
2833963	2023-06-14	607	4,092	Foster Farms	Livingston	CA	95334
2833963	2023-06-14	607	4,092	Foster Farms	Livingston	CA	95334
2833963	2023-06-14	61	1,218	Pitman Family Farms	Sanger	CA	93657
2833963	2023-06-14	637	4,092	Foster Farms	Livingston	CA	95334
2833963	2023-06-14	265	1,218	Pitman Family Farms	Sanger	CA	93657

MONETARY CONTRIBUTIONS FOR FILING#2852065

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,714	$16,864
Itemized	$3,714
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,714	$16,864
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,714	$16,864

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$15,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$15,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$15,000

COH Start	$22,443
Cash Receipts	$3,714
Misc Increase	$0
Cash Payments	$4,000
COH End	$22,157
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2852065	2023-07-06	100	100	DiBuduo & DeFendis Insurance	Modesto	CA	95358
2852065	2023-07-06	100	800	Shepard Bros. Inc.	La Habra	CA	90631
2852065	2023-08-04	100	300	VSI	Fresno	CA	93728
2852065	2023-09-28	138	1,997	Pitman Family Farms	Sanger	CA	93657
2852065	2023-09-28	586	5,187	Foster Farms	Livingston	CA	95334
2852065	2023-09-28	733	5,187	Foster Farms	Livingston	CA	95334
2852065	2023-09-28	51	1,997	Pitman Family Farms	Sanger	CA	93657
2852065	2023-09-28	622	5,187	Foster Farms	Livingston	CA	95334
2852065	2023-09-28	695	5,187	Foster Farms	Livingston	CA	95334
2852065	2023-09-28	589	1,997	Pitman Family Farms	Sanger	CA	93657

MONETARY CONTRIBUTIONS FOR FILING#2873788

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,405	$40,270
Itemized	$20,655
Un-Itemized	$2,750
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,405	$40,270
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,405	$40,270

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,250	$24,250
Itemized	$9,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,250	$24,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,250
Itemized	$9,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,250	$24,250

COH Start	$22,157
Cash Receipts	$23,405
Misc Increase	$0
Cash Payments	$9,250
COH End	$36,312
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2873788	2023-10-11	1,500	1,550	Compass Foods, Inc.	Modesto	CA	95351
2873788	2023-12-04	1,411	3,508	Pitman Family Farms	Sanger	CA	93657
2873788	2023-10-11	4,500	4,650	DiBuduo & DeFendis Insurance	Modesto	CA	95358
2873788	2023-12-04	577	8,106	Foster Farms	Livingston	CA	95334
2873788	2023-12-04	801	8,106	Foster Farms	Livingston	CA	95334
2873788	2023-12-04	100	1,150	International Paper	Tracy	CA	95376
2873788	2023-12-04	100	3,508	Pitman Family Farms	Sanger	CA	93657
2873788	2023-12-04	220	420	Squab Producers of CA	Modesto	CA	95358
2873788	2023-12-04	120	170	Adisseo USA Inc.	Raymond	MN	56282
2873788	2023-12-04	200	350	International Paper	Tracy	CA	95376
2873788	2023-12-04	50	300	Animal Health International	Hilmar	CA	95326
2873788	2023-12-04	200	550	Aviagen, Inc.	Siloam Springs	AR	72761
2873788	2023-12-04	200	550	Morris & Associates, Inc.	Garner	NC	27529
2873788	2023-12-04	25	75	Neogen Corporation	Lansing	MI	48912
2873788	2023-12-04	200	350	Elanco Animal Health	Murphys	CA	95247
2873788	2023-12-04	306	306	Perdue Farms	Petaluma	CA	94953
2873788	2023-12-04	100	100	Squab Nuts, Inc.	Denair	CA	95316
2873788	2023-12-04	25	75	Control Solutions Inc.	Atwater	CA	95301
2873788	2023-12-04	140	140	Dantech Freezing Systems	Peachtree City	GA	30269
2873788	2023-12-04	200	550	Morris & Associates, Inc.	Garner	NC	27529
2873788	2023-12-04	240	290	Zoetis	Durham	NC	27703
2873788	2023-12-31	50	75	Neogen Corporation	Lansing	MI	48912
2873788	2023-12-31	50	75	Control Solutions Inc.	Atwater	CA	95301
2873788	2023-12-31	50	300	Animal Health International	Hilmar	CA	95326
2873788	2023-12-31	50	550	U.S. Cold Storage	Fresno	CA	93718
2873788	2023-12-31	50	1,550	Compass Foods, Inc.	Modesto	CA	95351
2873788	2023-12-31	50	550	Aviagen, Inc.	Siloam Springs	AR	72761
2873788	2023-12-31	50	250	Cobb-Vantress	Amity	AR	71921
2873788	2023-12-31	50	250	Diversified AG	Denair	CA	95316
2873788	2023-12-31	50	650	Alpha Poultry	Turlock	CA	95380
2873788	2023-12-31	50	250	Metzer Farms	Gonzales	CA	93926
2873788	2023-12-31	50	150	Amlan International	Chicago	IL	60611
2873788	2023-12-04	100	150	Amlan International	Chicago	IL	60611
2873788	2023-12-04	120	1,070	Phibro Animal Health	Fort Worth	TX	76133
2873788	2023-12-31	50	1,070	Phibro Animal Health	Fort Worth	TX	76133
2873788	2023-12-04	800	1,070	Phibro Animal Health	Fort Worth	TX	76133
2873788	2023-12-31	50	150	Packaging Specialties, Inc.	Wilton	CA	95693
2873788	2023-12-31	50	850	Shepard Bros. Inc.	La Habra	CA	90631
2873788	2023-12-31	50	5,270	Agrecom, Inc.	Merced	CA	95341
2873788	2023-12-04	520	5,270	Agrecom, Inc.	Merced	CA	95341
2873788	2023-10-27	4,700	5,270	Agrecom, Inc.	Merced	CA	95341
2873788	2023-12-31	50	150	Darling Ingredients	Los Angeles	CA	90058
2873788	2023-12-31	50	150	Merck Animal Health	Dahlonega	GA	30533
2873788	2023-12-31	50	550	Morris & Associates, Inc.	Garner	NC	27529
2873788	2023-12-31	50	150	Alltech	Fresno	CA	93727
2873788	2023-12-31	50	150	Jones-Hamilton	Walbridge	OH	43465
2873788	2023-12-31	50	1,150	International Paper	Tracy	CA	95376
2873788	2023-12-31	50	290	Zoetis	Durham	NC	27703
2873788	2023-12-31	50	350	VSI	Fresno	CA	93728
2873788	2023-12-31	50	170	Adisseo USA Inc.	Raymond	MN	56282
2873788	2023-12-31	50	350	The Vincit Group	Chattanooga	TN	37403
2873788	2023-12-31	50	250	Motomco	Windsor	WI	53598
2873788	2023-12-31	50	350	Elanco Animal Health	Murphys	CA	95247
2873788	2023-12-31	50	4,650	DiBuduo & DeFendis Insurance	Modesto	CA	95358
2873788	2023-12-04	1,750	1,800	Cargill	Kerman	CA	93630
2873788	2023-12-31	50	1,800	Cargill	Kerman	CA	93630

NON-MONETARY CONTRIBUTIONS FOR FILING#1589560

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,618	$8,618
Itemized	$6,261
Un-Itemized	$2,357
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,618	$8,618
Non-Monetary Receipts	$250	$250
Misc Increases to Cash	$1,774
Itemized	$1,774
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,868	$8,868

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,625	$10,625
Itemized	$10,625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,625	$10,625
Non-Monetary Adjustment	$250	$250
Cand/Cmte Contributions & IEs	$10,625
Itemized	$10,625
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,875	$10,875

COH Start	$10,723
Cash Receipts	$8,618
Misc Increase	$1,774
Cash Payments	$10,625
COH End	$10,490
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1589560	2011-02-04	250	250	CPF				MODESTO	CA	95356	ACCOUNTING SERVICES

NON-MONETARY CONTRIBUTIONS FOR FILING#1601558

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,681	$15,299
Itemized	$5,631
Un-Itemized	$1,050
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,681	$15,299
Non-Monetary Receipts	$385	$635
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,066	$15,934

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,900	$21,525
Itemized	$10,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,900	$21,525
Non-Monetary Adjustment	$385	$635
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,285	$22,160

COH Start	$10,490
Cash Receipts	$6,681
Misc Increase	$0
Cash Payments	$10,900
COH End	$6,271
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1601558	2011-05-06	385	635	CPF				MODESTO	CA	95356	ACCOUNTING SERVICES

NON-MONETARY CONTRIBUTIONS FOR FILING#1620256

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,960	$18,259
Itemized	$2,810
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,960	$18,259
Non-Monetary Receipts	$300	$935
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,260	$19,194

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$27,025
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$27,025
Non-Monetary Adjustment	$300	$935
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,800	$27,960

COH Start	$6,271
Cash Receipts	$2,960
Misc Increase	$0
Cash Payments	$5,500
COH End	$3,731
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1620256	2011-08-05	300	935	California Poultry Federation				Modesto	CA	95356	Accounting Services

EXPENDITURES FOR FILING#1589560

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,618	$8,618
Itemized	$6,261
Un-Itemized	$2,357
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,618	$8,618
Non-Monetary Receipts	$250	$250
Misc Increases to Cash	$1,774
Itemized	$1,774
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,868	$8,868

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,625	$10,625
Itemized	$10,625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,625	$10,625
Non-Monetary Adjustment	$250	$250
Cand/Cmte Contributions & IEs	$10,625
Itemized	$10,625
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,875	$10,875

COH Start	$10,723
Cash Receipts	$8,618
Misc Increase	$1,774
Cash Payments	$10,625
COH End	$10,490
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1589560	2011-03-21	3,000	ALEX PADILLA FOR SENATE	1305444	CTB	SACRAMENTO	CA	95814
1589560	2011-01-07	625	ASSEMBLYMEMBER TED LIEU	1313558	CTB	EL SEGUNDO	CA	90245
1589560	2011-02-25	1,000	FRIENDS OF DEBBIE POOCHIGIAN FOR SUPERVISOR	1297771	CTB	FRESNO	CA	93721
1589560	2011-02-28	1,500	FULLER FOR SENATE 2014	1333812	CTB	ELK GROVE	CA	95624
1589560	2011-02-01	1,000	TED LIEU FOR STATE SENATE 2011	1334437	CTB	SACRAMENTO	CA	95814
1589560	2011-03-31	2,000	TOM BERRYHILL FOR SENATE 2014	1336305	CTB	MODESTO	CA	95356
1589560	2011-02-23	1,500	VALADAO FOR ASSEMBLY 2012	1334160	CTB	FRESNO	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1601558

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,681	$15,299
Itemized	$5,631
Un-Itemized	$1,050
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,681	$15,299
Non-Monetary Receipts	$385	$635
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,066	$15,934

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,900	$21,525
Itemized	$10,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,900	$21,525
Non-Monetary Adjustment	$385	$635
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,285	$22,160

COH Start	$10,490
Cash Receipts	$6,681
Misc Increase	$0
Cash Payments	$10,900
COH End	$6,271
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1601558	2011-04-18	400	BILL BERRYHILL FOR ASSEMBLY 2012	1334919	CTB	MODESTO	CA	95355
1601558	2011-05-11	500	CHRISTIANSON FOR SHERIFF	1281696	CTB	MODESTO	CA	95355
1601558	2011-06-06	2,000	FUENTES FOR ASSEMBLY 2010 OFFICEHOLDER	1335287	CTB	SACRAMENTO	CA	95822
1601558	2011-04-22	1,500	OLSEN FOR ASSEMBLY 2012	1333965	CTB	MODESTO	CA	95352
1601558	2011-06-13	2,000	PEREA FOR ASSEMBLY 2012	1334118	CTB	SACRAMENO	CA	95814
1601558	2011-06-13	1,500	RAUL BOCANEGRA FOR ASSEMBLY 2012	1330066	CTB	SACRAMENTO	CA	95814
1601558	2011-06-13	1,500	RUBIO FOR SENATE 2014	1334304	CTB	SACRAMENTO	CA	95811
1601558	2011-04-11	1,500	SHANNON GROVE FOR ASSEMBLY 2010	1325436	CTB	BAKERSFIELD	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1620256

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,960	$18,259
Itemized	$2,810
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,960	$18,259
Non-Monetary Receipts	$300	$935
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,260	$19,194

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$27,025
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$27,025
Non-Monetary Adjustment	$300	$935
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,800	$27,960

COH Start	$6,271
Cash Receipts	$2,960
Misc Increase	$0
Cash Payments	$5,500
COH End	$3,731
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1620256	0000-00-00	1,500	Berryhill, Bill	CTB	Modesto	CA	95355
1620256	0000-00-00	500	Grove, Shannon	CTB	Bakersfield	CA	93389
1620256	0000-00-00	2,000	Cannella, Anthony	CTB	Elk Grove	CA	95758
1620256	0000-00-00	1,500	Olsen, Kristin	CTB	Oakdale	CA	95361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1629349

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,626	$29,885
Itemized	$11,066
Un-Itemized	$560
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,626	$29,885
Non-Monetary Receipts	$0	$935
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,626	$30,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$32,025
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$32,025
Non-Monetary Adjustment	$0	$935
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$32,960

COH Start	$3,731
Cash Receipts	$11,626
Misc Increase	$2,000
Cash Payments	$5,000
COH End	$12,357
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1629349	0000-00-00	2,000	Reform CA	CTB	Sacramento	CA	95814
1629349	0000-00-00	500	Berryhill, Bill	CTB	Fresno	CA	93722
1629349	0000-00-00	1,250	Poochigian, Debbie	CTB	Fresno	CA	93722
1629349	0000-00-00	1,000	Berryhill, Tom	CTB	Modesto	CA	95356
1629349	0000-00-00	250	Berryhill, Bill	CTB	Ceres	CA	95307

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1646700

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,032	$6,032
Itemized	$3,830
Un-Itemized	$2,202
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,032	$6,032
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,032	$6,032

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$1,000

COH Start	$12,357
Cash Receipts	$6,032
Misc Increase	$0
Cash Payments	$1,000
COH End	$17,390
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1646700	0000-00-00	1,000	0	Committee to Elect John Pedrozo		CTB		Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1663523

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,910	$11,942
Itemized	$5,410
Un-Itemized	$500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,910	$11,942
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,910	$11,942

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,150	$17,150
Itemized	$16,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,150	$17,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,150
Itemized	$15,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,150	$17,150

COH Start	$17,390
Cash Receipts	$5,910
Misc Increase	$0
Cash Payments	$16,150
COH End	$7,150
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1663523	0000-00-00	1,500	Bill Berryhill for Senate 2012	CTB	Sacramento	CA	95814
1663523	0000-00-00	1,000	American Express	CTB	Los Angeles	CA	90096
1663523	0000-00-00	1,500	Beth Gaines for Assembly 2012, c/o The Bovee Company	CTB	Sacramento	CA	95814
1663523	0000-00-00	1,000	Tom Berryhill for Senate 2012	CTB	Oakdale	CA	95361
1663523	0000-00-00	1,500	Patterson for Assembly 2012	CTB	Fresno	CA	93721
1663523	0000-00-00	500	DeMartini for Supervisor	CTB	Patterson	CA	95363
1663523	0000-00-00	1,500	Ramirez for Assembly 2012, c/o McKinley & Pillows Fundraising	CTB	Sacramento	XA	95814
1663523	0000-00-00	250	Steven Nascimento for Turlock City Council 2012	CTB	Turlock	CA	95382
1663523	0000-00-00	1,500	Adam Gray for Assembly 2012	CTB	Merced	CA	95348
1663523	0000-00-00	3,000	Felipe Fuentes Reform CA Committee	CTB	Sacramento	CA	95814
1663523	0000-00-00	700	Felipe Fuentes for City Council 2013	CTB	Sacramento	CA	95814
1663523	0000-00-00	500	Friends of Poochigian for Supervisor	CTB	Fresno	CA	93722
1663523	0000-00-00	1,500	Hall for Assembly 2012	CTB	Sacramento	CA	95814
1663523	0000-00-00	200	Cathleen Galgiani for Senate 2012	CTB	Sacramento	CA	95827

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1679050

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,976	$13,918
Itemized	$1,670
Un-Itemized	$306
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,976	$13,918
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,976	$13,918

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$18,150
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$18,150
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	$18,150

COH Start	$7,150
Cash Receipts	$1,976
Misc Increase	$0
Cash Payments	$1,000
COH End	$8,126
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1679050	0000-00-00	1,000	0	Re-Elect Sheriff Adam Christianson 2014		CTB		Modesto	CA	95355

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1693466

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,069	$16,988
Itemized	$2,181
Un-Itemized	$888
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,069	$16,988
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,069	$16,988

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,500	$24,650
Itemized	$6,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,500	$24,650
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	$24,650

COH Start	$8,126
Cash Receipts	$3,069
Misc Increase	$0
Cash Payments	$6,500
COH End	$4,695
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1693466	0000-00-00	2,000	Padilla, Alex	CTB	Sacramento	CA	95814
1693466	0000-00-00	1,000	Beth Gaines for Assembly 2012	CTB	Sacramento	CA	95814
1693466	0000-00-00	1,000	Olsen, Kristin	CTB	Oakdale	CA	95361
1693466	0000-00-00	1,000	Bill Berryhill for Senate 2012	CTB	Sacramento	CA	95814
1693466	0000-00-00	500	Miller, Jeff	CTB	Willows	CA	95988
1693466	0000-00-00	1,000	Dahle, Brian	CTB	Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1702453

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,634	$22,621
Itemized	$5,628
Un-Itemized	$6
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,634	$22,621
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,634	$22,621

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$26,150
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$26,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$26,150

COH Start	$4,695
Cash Receipts	$5,634
Misc Increase	$0
Cash Payments	$1,500
COH End	$8,829
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1702453	0000-00-00	1,000	0	Bill Berryhill for Senate 2012, Bill		CTB		Sacramento	CA	95814
1702453	0000-00-00	500	0	Tom Berryhill for Senate 2014, Tom		CTB		Modesto	CA	95355

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1725889

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,352	$26,973
Itemized	$3,975
Un-Itemized	$377
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,352	$26,973
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,352	$26,973

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$27,650
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$27,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$27,650

COH Start	$8,829
Cash Receipts	$4,352
Misc Increase	$1,500
Cash Payments	$1,500
COH End	$13,181
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1725889	0000-00-00	500	0	Committee to Elect John Pedrozo		CTB		Merced	CA	95340
1725889	0000-00-00	1,000	0	Leland Yee for Secretary of State 2014		CTB		San Francisco	CA	94122

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1765495

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,707	$6,708
Itemized	$4,757
Un-Itemized	$1,950
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,707	$6,708
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,707	$6,708

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,500	$4,500

COH Start	$13,181
Cash Receipts	$6,707
Misc Increase	$0
Cash Payments	$4,500
COH End	$15,388
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1765495	0000-00-00	1,000	Patterson for Assembly	CTB	Fresno	CA	93721
1765495	0000-00-00	1,500	Olsen for Assembly 2014	CTB	Sacramento	CA	95814
1765495	0000-00-00	1,500	Galgiani for Senate 2016	CTB	Sacramento	CA	95827
1765495	0000-00-00	250	Josh Pedrozo for Merced City Council	CTB	Merced	CA	95348
1765495	0000-00-00	250	Marsh for Mayor	CTB	Modesto	CA	95356

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1778998

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,468	$13,175
Itemized	$5,268
Un-Itemized	$1,200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,468	$13,175
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,468	$13,175

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,000	$13,500
Itemized	$9,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,000	$13,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,000	$13,500

COH Start	$15,388
Cash Receipts	$6,468
Misc Increase	$0
Cash Payments	$9,000
COH End	$12,856
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1778998	0000-00-00	500	Olsen for Assembly 2014	CTB	Turlock	CA	95380
1778998	0000-00-00	1,000	Eggman for Assembly 2014	CTB	Stockton	CA	95203
1778998	0000-00-00	2,500	Bocanegra for Assembly 2014	CTB	Sacramento	CA	95815
1778998	0000-00-00	1,000	Friends of Frank Bigelow	CTB	Sacramento	CA	95814
1778998	0000-00-00	1,000	Tom Berryhill for Senate 2014	CTB	Oakdale	CA	95361
1778998	0000-00-00	2,000	Anthony Rendon for Assembly 2014	CTB	Sacramento	CA	95814
1778998	0000-00-00	1,000	Betty Yee for Controller 2014	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1801162

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,736	$16,911
Itemized	$3,636
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,736	$16,911
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,736	$16,911

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$24,000
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$24,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$24,000

COH Start	$12,856
Cash Receipts	$3,736
Misc Increase	$0
Cash Payments	$10,500
COH End	$6,092
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1801162	0000-00-00	1,500	Christianson for Sheriff 2014	CTB	Modesto	CA	95355
1801162	0000-00-00	1,500	Vidak for Senate 2013	CTB	Fresno	CA	93721
1801162	0000-00-00	2,000	Hertzberg for Senate 2014	CTB	Sacramento	CA	95814
1801162	0000-00-00	1,500	Brian Dahle	CTB	Willows	CA	95988
1801162	0000-00-00	1,500	Board of Equalization Membre, Horton, c/o McKinley& Pillows Fundraising	CTB	Sacramento	CA	95814
1801162	0000-00-00	1,000	Tom Berryhill for Senate 2014	CTB	Oakdale	CA	95361
1801162	0000-00-00	1,500	V. Manule Perez for Supervisor 2014, c/o David Pruitt Consulting	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1812843

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,101	$27,012
Itemized	$9,361
Un-Itemized	$740
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,101	$27,012
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,101	$27,012

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$27,000
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$27,000
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	$27,000

COH Start	$6,092
Cash Receipts	$10,101
Misc Increase	$0
Cash Payments	$3,000
COH End	$13,193
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1812843	0000-00-00	1,500	0	Friends of Frank Bigelow		CTB		Sacramento	CA	95814
1812843	0000-00-00	1,500	0	Bill Quirk for Assembly 2014		CTB		Oakland	CA	94612

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1831169

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,784	$7,784
Itemized	$5,581
Un-Itemized	$2,203
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,784	$7,784
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,784	$7,784

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,050	$2,050
Itemized	$2,000
Un-Itemized	$50
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	$13,193
Cash Receipts	$7,784
Misc Increase	$0
Cash Payments	$2,050
COH End	$18,927
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1831169	0000-00-00	2,000	0	Cannella, Anthony		CTB		Elk Grove	CA	95758

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1852545

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,908	$10,692
Itemized	$2,408
Un-Itemized	$500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,908	$10,692
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,908	$10,692

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,528	$13,578
Itemized	$11,500
Un-Itemized	$28
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,528	$13,578
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,528	$13,578

COH Start	$18,927
Cash Receipts	$2,908
Misc Increase	$0
Cash Payments	$11,528
COH End	$10,306
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1852545	0000-00-00	1,500	Vidak for Senate 2014, Andy	CTB	Willows	CA	95988
1852545	0000-00-00	500	Dick Monteith for Supervisor 2014, Dick	CTB	Modesto	CA	95355
1852545	0000-00-00	1,000	Fladager for District Attorney 2014, Birgit	CTB	Modesto	CA	95355
1852545	0000-00-00	1,500	Olsen for Assembly 2014, Kistrin	CTB	Sacramento	CA	95814
1852545	0000-00-00	1,000	Adam Christianson for Sheriff 2014, Adam	CTB	Modesto	CA	95355
1852545	0000-00-00	2,000	Board of Equalization Member Horton 2014, Jerome	CTB	Sacramento	CA	95814
1852545	0000-00-00	500	Adam Christianson for Sheriff 2014, Adam	CTB	Modesto	CA	95355
1852545	0000-00-00	1,500	Harkey for Board of Equalization 2014, Diane	CTB	Sacramento	CA	95814
1852545	0000-00-00	500	Friends of Debbie Poochigian for Supervisor 2016, Debbie	CTB	Frenso	CA	93722
1852545	0000-00-00	1,500	Friends of Frank Bigelow, Frank	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1862212

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,253	$11,944
Itemized	$1,253
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,253	$11,944
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,253	$11,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$100	$13,678
Itemized	$100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$100	$13,678
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100
Itemized	$100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$100	$13,678

COH Start	$10,306
Cash Receipts	$1,253
Misc Increase	$0
Cash Payments	$100
COH End	$11,459
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1862212	0000-00-00	100	0	Swearengin, Ashley		CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1892625

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,143	$16,087
Itemized	$3,943
Un-Itemized	$200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,143	$16,087
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,143	$16,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,500	$29,178
Itemized	$15,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,500	$29,178
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,500	$29,178

COH Start	$11,459
Cash Receipts	$4,143
Misc Increase	$0
Cash Payments	$15,500
COH End	$102
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1892625	0000-00-00	1,500	Vidak for Senate 2014	CTB	Willows	CA	95988
1892625	0000-00-00	3,000	Eggman for Assembly 2014	CTB	Sacramento	CA	95814
1892625	0000-00-00	1,500	Patterson for Assembly 2014	CTB	Frenso	CA	93721
1892625	0000-00-00	2,000	Pera for Assembly 2014	CTB	Sacramento	CA	95814
1892625	0000-00-00	1,500	Maienschein for Assembly 2014	CTB	Sacramento	CA	95814
1892625	0000-00-00	1,500	Jim Wood for Assembly 2014	CTB	Healdsburg	CA	95448
1892625	0000-00-00	1,500	Autumn Burke for Assembly 2014	CTB	Sacramento	CA	95814
1892625	0000-00-00	1,000	Fiona Ma for SBOE 2014	CTB	San Francisco	CA	94122
1892625	0000-00-00	1,000	Friends of Frank Bigelow	CTB	Sacramento	CA	95814
1892625	0000-00-00	1,000	Taxpayers for George Runner 2014	CTB	Willows	CA	95988

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1927755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,070	$28,679
Itemized	$4,669
Un-Itemized	$401
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,070	$28,679
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,070	$28,679

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$31,678
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$31,678
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	$31,678

COH Start	$7,624
Cash Receipts	$5,070
Misc Increase	$0
Cash Payments	$2,500
COH End	$10,193
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1927755	0000-00-00	1,000	0	George Runner for BOE 2014, George		CTB		Willows	CA	95988
1927755	0000-00-00	1,500	0	Ben Allen for Senate 2014, Ben		CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1964168

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,680	$7,680
Itemized	$5,396
Un-Itemized	$2,284
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,680	$7,680
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,680	$7,680

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
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	$10,193
Cash Receipts	$7,680
Misc Increase	$0
Cash Payments	$4,050
COH End	$13,824
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1964168	0000-00-00	1,500	Jacqui Irwin for Assembly 2016, Jacqui	CTB	Sacramento	CA	95814
1964168	0000-00-00	500	Maienschein for Assembly 2016, Brian	CTB	Sacramento	CA	95814
1964168	0000-00-00	500	Friends of Debbie Poochigian for Suoervisor 2016, Debbie	CTB	Fresno	CA	93722
1964168	0000-00-00	1,500	Tom Berryhill for Board of Equalization 2018, Tom	CTB	Oakdale	CA	95361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1979640

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,824	$12,504
Itemized	$4,301
Un-Itemized	$523
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,824	$12,504
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,824	$12,504

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$14,550
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$14,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$14,550

COH Start	$13,824
Cash Receipts	$4,824
Misc Increase	$1,000
Cash Payments	$10,500
COH End	$9,148
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1979640	0000-00-00	2,000	Friends of Marc Levine 2016	CTB	San Anselmo	CA	94960
1979640	0000-00-00	1,000	Miguel Santiago for Assembly 2016	CTB	Sacramento	CA	95814
1979640	0000-00-00	1,000	Gary Soiseth for Mayor	CTB	Modesto	CA	95355
1979640	0000-00-00	2,000	Patterson for Assembly	CTB	Fresno	CA	93721
1979640	0000-00-00	1,500	Friends of Frank Bigelow for Assembly 2016	CTB	Sacramento	CA	95814
1979640	0000-00-00	1,500	Jean Fuller for Assembly 2018	CTB	Elk Grove	CA	95624
1979640	0000-00-00	1,500	Gray for Assembly 2016	CTB	Merced	CA	95348

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1994228

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,339	$16,843
Itemized	$3,977
Un-Itemized	$362
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,339	$16,843
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,339	$16,843

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$17,050
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$17,050
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	$17,050

COH Start	$9,148
Cash Receipts	$4,339
Misc Increase	$0
Cash Payments	$2,500
COH End	$10,987
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1994228	0000-00-00	1,500	0	Assemblyman Perea Office Holder Account 2014		CTB		Sacramento	CA	95814
1994228	0000-00-00	1,000	0	Friends of the Sheriff		CTB		Modesto	CA	95355

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2005048

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,277	$25,120
Itemized	$7,989
Un-Itemized	$288
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,277	$25,120
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,277	$25,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$20,050
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$20,050
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	$20,050

COH Start	$10,987
Cash Receipts	$8,277
Misc Increase	$0
Cash Payments	$3,000
COH End	$16,264
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2005048	0000-00-00	1,500	Cannella for Lt. Governor 2018	CTB	Willows	CA	95988
2005048	0000-00-00	1,000	Vito Chiesa for Stanislaus County Supervisor 2016	CTB	Modesto	CA	95355
2005048	0000-00-00	500	Tom Berryhill for Board of Equalization	CTB	Oakdale	CA	95361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2032715

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,224	$9,224
Itemized	$7,033
Un-Itemized	$2,191
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,224	$9,224
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,224	$9,224

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,050	$9,050
Itemized	$9,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,050	$9,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,050
Itemized	$9,000
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,050	$9,050

COH Start	$16,264
Cash Receipts	$9,224
Misc Increase	$0
Cash Payments	$9,050
COH End	$16,438
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2032715	0000-00-00	1,000	Runner, George	CTB		Willows	CA	95988
2032715	0000-00-00	1,500	Vidak, Andy	CTB	Contribution	Sacramento	CA	95814
2032715	0000-00-00	1,500	Patterson, Jim	CTB		Fresno	CA	93721
2032715	0000-00-00	1,500	Fuller, Jean	CTB		Sacramento	CA	95814
2032715	0000-00-00	1,500	Bigelow, Frank	CTB		Sacramento	CA	95814
2032715	0000-00-00	500	Pedrozo, John	CTB		Merced	CA	95340
2032715	0000-00-00	1,500	Olsen, Kristin	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2045371

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,045	$11,269
Itemized	$1,212
Un-Itemized	$833
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,045	$11,269
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,045	$11,269

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$16,050
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$16,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$16,050

COH Start	$16,438
Cash Receipts	$2,045
Misc Increase	$1,000
Cash Payments	$7,000
COH End	$12,483
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2045371	0000-00-00	1,500	Ma, Fiona	CTB	Sacramento	CA	95814
2045371	0000-00-00	1,500	Harkey, Diane	CTB	Sacramento	CA	95814
2045371	0000-00-00	2,000	Burke, Autumn	CTB	Sacramento	CA	95814
2045371	0000-00-00	2,000	Cooper, Jim	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2059613

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,056	$14,325
Itemized	$2,906
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,056	$14,325
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,056	$14,325

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$22,050
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$22,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$22,050

COH Start	$12,483
Cash Receipts	$3,056
Misc Increase	$0
Cash Payments	$6,000
COH End	$9,539
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2059613	0000-00-00	500	Ott for Supervisor, Alex	CTB	Fresno	CA	93721
2059613	0000-00-00	1,500	Ken Vogel for State Assembly 2016, Ken	CTB	Stockton	CA	95215
2059613	0000-00-00	1,500	Patterson for Assembly 2016, Jim	CTB	Sacramento	CA	95814
2059613	0000-00-00	2,500	Rendon for Assembly 2016, Anthony	CTB	Long Beach	CA	90807

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2082471

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$17,225
Itemized	$2,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,900	$17,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,900	$17,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$23,050
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$23,050
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	$23,050

COH Start	$9,539
Cash Receipts	$2,900
Misc Increase	$0
Cash Payments	$1,000
COH End	$11,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2082471	0000-00-00	1,000	0	Tom Berryhill for Board of Equalization 2018		CTB		Oakdale	CA	95361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2094419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,773	$20,999
Itemized	$3,623
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,773	$20,999
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,773	$20,999

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$30,050
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$30,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$30,050

COH Start	$11,439
Cash Receipts	$3,773
Misc Increase	$0
Cash Payments	$7,000
COH End	$8,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2094419	0000-00-00	1,500	Lorena Gonzalez for Assembly 2016	CTB	Sacramento	CA	95814
2094419	0000-00-00	1,500	Jim Frazier for Assembly 2016	CTB	Fairfield	CA	94533
2094419	0000-00-00	1,500	Gipson for Assembly 2016	CTB	Sacramento	CA	95814
2094419	0000-00-00	1,000	Cecilia Aguiar-Curry for Assembly 2016	CTB	Sacramento	CA	95814
2094419	0000-00-00	1,500	Friends of Marc Levine	CTB	San Anselmo	CA	94960

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2152328

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,169	$6,169
Itemized	$4,842
Un-Itemized	$1,326
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,169	$6,169
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,169	$6,169

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,050	$6,050
Itemized	$6,000
Un-Itemized	$50
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	$22,276
Cash Receipts	$6,169
Misc Increase	$0
Cash Payments	$6,050
COH End	$22,395
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2152328	0000-00-00	1,500	Connie Conway for Senate	CTB	Elk Grove	CA	95758
2152328	0000-00-00	1,500	Devon Mathis for State Assembly 2018	CTB	Walnut Grove	CA	95690
2152328	0000-00-00	1,500	Jordan Cunningham for Assembly 2016	CTB	Sacramento	CA	95814
2152328	0000-00-00	1,500	Patterson for Assembly 2018	CTB	Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2170065

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,497	$12,665
Itemized	$4,877
Un-Itemized	$1,620
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,497	$12,665
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,497	$12,665

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,100	$14,150
Itemized	$8,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,100	$14,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,100
Itemized	$8,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,100	$14,150

COH Start	$22,395
Cash Receipts	$6,497
Misc Increase	$0
Cash Payments	$8,100
COH End	$20,791
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2170065	0000-00-00	1,500	Heath Flora for Assembly 2016	CTB	Hilmar	CA	95324
2170065	0000-00-00	2,100	Gray for Assembly 2018	CTB	Merced	CA	95348
2170065	0000-00-00	500	Tom Berryhill for Board of Equalization	CTB	Oakdale	CA	95361
2170065	0000-00-00	1,500	Friends of Frank Bigelow for Assembly 2018, c/co Wendy Warfield & Associ...	CTB	Sacramento	CA	95814
2170065	0000-00-00	2,500	Fiona Ma for State Treasurer	CTB	San Francisco	CA	94122

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2192365

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,403	$17,069
Itemized	$4,398
Un-Itemized	$5
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,403	$17,069
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,403	$17,069

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$21,650
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$21,650
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	$21,650

COH Start	$20,791
Cash Receipts	$4,403
Misc Increase	$0
Cash Payments	$7,500
COH End	$17,695
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2192365	0000-00-00	1,000	Sebastian Ridley-Thomas for Assembly 2018	CTB	Sacramento	CA	95814
2192365	0000-00-00	1,000	Gary Soiseth for Mayor	CTB	Modesto	CA	95355
2192365	0000-00-00	2,000	Devon Mathis for Assembly 2018	CTB	Sacramento	CA	95814
2192365	0000-00-00	1,500	Patterson for Assembly 2018	CTB	Fresno	CA	93721
2192365	0000-00-00	2,000	Vidak for Senate 2018	CTB	Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2204291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,324	$29,392
Itemized	$11,687
Un-Itemized	$637
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,324	$29,392
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,324	$29,392

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$40,150
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$40,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,500	$40,150

COH Start	$17,695
Cash Receipts	$12,324
Misc Increase	$0
Cash Payments	$18,500
COH End	$11,518
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2204291	0000-00-00	1,000	Tom Berryhill for Board of Supervisors 2018	CTB	Oakdale	CA	95361
2204291	0000-00-00	1,000	Bill Dodd for Senate 20220	CTB	Sacramento	CA	95814
2204291	0000-00-00	2,000	Anthony Rendon for Aassembly 2018	CTB	Sacramento	CA	95814
2204291	0000-00-00	2,500	Autumn Burke for Assembly 2018	CTB	Sacramento	CA	95814
2204291	0000-00-00	1,500	Vince Fong for Assembly 2018	CTB	Sacramento	CA	95814
2204291	0000-00-00	1,500	Jim Wood for Assembly 2018	CTB	Sacramento	CA	95814
2204291	0000-00-00	1,500	Marc Levine for Assembly 2018	CTB	Sacramento	CA	95814
2204291	0000-00-00	1,500	Wilk for Senate 2020	CTB	San Diego	CA	92119
2204291	0000-00-00	1,500	Brian Dahle for Assembly 2018	CTB	Sacramento	CA	95814
2204291	0000-00-00	1,500	Gallagher for Assembly 2018	CTB	Sacramento	CA	95814
2204291	0000-00-00	1,000	Heath Flora for Assembly 2018	CTB	Hilmar	CA	95324
2204291	0000-00-00	1,500	Galgiani for State Board of Equalization	CTB	Sacramento	CA	95827
2204291	0000-00-00	500	Jeff Dirkse for Sheriff	CTB	Modesto	CA	95355

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2236341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,438	$10,438
Itemized	$7,709
Un-Itemized	$2,729
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,438	$10,438
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,438	$10,438

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,050	$2,050
Itemized	$2,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,050	$2,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,050
Itemized	$2,000
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,050	$2,050

COH Start	$11,518
Cash Receipts	$10,438
Misc Increase	$0
Cash Payments	$2,050
COH End	$19,906
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2236341	0000-00-00	1,000	0	CA Republican Party		CTB		Sacramento	CA	95814
2236341	0000-00-00	1,000	0	Phil Ting for Assembly 2018		CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2252383

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$915	$11,352
Itemized	$915
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$915	$11,352
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$915	$11,352

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$9,550
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$9,550
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	$9,550

COH Start	$19,906
Cash Receipts	$915
Misc Increase	$0
Cash Payments	$7,500
COH End	$13,321
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2252383	0000-00-00	1,500	Galgiani for SBOE 2018	CTB	Sacramento	CA	95826
2252383	0000-00-00	1,500	Devon Mathis for Assembly 2018	CTB	Sacramento	CA	95814
2252383	0000-00-00	1,500	Marc Levine for Assembly	CTB	San Rafael	CA	94901
2252383	0000-00-00	1,500	Andy Vidak for Senate 2018	CTB	Hilmar	CA	95324
2252383	0000-00-00	1,500	Jordan Cunningham for Assembly 2018	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2270242

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,905	$13,257
Itemized	$1,895
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,905	$13,257
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,905	$13,257

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$10,050
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$10,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$10,050

COH Start	$13,321
Cash Receipts	$1,905
Misc Increase	$0
Cash Payments	$500
COH End	$14,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2270242	0000-00-00	500	0	Betty Yee for Controller 2018		CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2296874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,361	$19,618
Itemized	$5,589
Un-Itemized	$772
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,361	$19,618
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,361	$19,618

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,500	$23,550
Itemized	$13,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,500	$23,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,500	$23,550

COH Start	$14,725
Cash Receipts	$6,361
Misc Increase	$1,500
Cash Payments	$13,500
COH End	$9,087
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2296874	0000-00-00	10,000	Newsom for California Governor 2018, Gavin	CTB	Sacramento	CA	95814
2296874	0000-00-00	1,500	Friends of Frank Bigelow for Assembly 2018, Frank	CTB	Sacramento	CA	95814
2296874	0000-00-00	1,500	Brian Dahle for Assembly 2018, Brian	CTB	Sacramento	CA	95814
2296874	0000-00-00	500	Re-Elect Kevin Blake, Kevin	CTB	Merced	CA	95340

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2311512

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$900	$20,518
Itemized	$900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$900	$20,518
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$900	$20,518

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$24,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$24,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$24,550

COH Start	$9,087
Cash Receipts	$900
Misc Increase	$0
Cash Payments	$1,000
COH End	$8,987
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2311512	0000-00-00	1,000	0	Gray for Assembly 2018		CTB		Merced	CA	95348

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2343809

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,258	$27,777
Itemized	$6,924
Un-Itemized	$334
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,258	$27,777
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,258	$27,777

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$27,550
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$27,550
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	$27,550

COH Start	$8,987
Cash Receipts	$7,258
Misc Increase	$0
Cash Payments	$3,000
COH End	$13,245
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2343809	0000-00-00	1,500	0	Patterson for Assembly 2018		CTB		Fresno	CA	93721
2343809	0000-00-00	1,500	0	Heath Flora for Assembly 2018		CTB		Ripon	CA	95366

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2377321

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,305	$8,305
Itemized	$6,307
Un-Itemized	$1,998
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,305	$8,305
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,305	$8,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,550	$6,550
Itemized	$6,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,550	$6,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,550	$6,550

COH Start	$13,245
Cash Receipts	$8,305
Misc Increase	$0
Cash Payments	$6,550
COH End	$15,000
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2377321	0000-00-00	500	Tom Berryhill for Supervisor 2018	CTB	Oakdale	CA	95361
2377321	0000-00-00	1,500	Andreas Borgeas for Senate 2022	CTB	Sacramento	CA	95814
2377321	0000-00-00	1,500	Patterson for Assembly 2020, c/o Direct File	CTB	Fresno	CA	93721
2377321	0000-00-00	1,500	Re-Elect Fiona Ma for State Treasurer	CTB	Sacramento	CA	95814
2377321	0000-00-00	1,500	Friends of Frank Bigelow for Assembly, c/o Wendy Warfield & Associates	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2398217

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,819	$13,123
Itemized	$3,288
Un-Itemized	$1,531
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,819	$13,123
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,819	$13,123

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$21,550
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$21,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,000	$21,550

COH Start	$15,000
Cash Receipts	$4,819
Misc Increase	$0
Cash Payments	$15,000
COH End	$4,818
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2398217	0000-00-00	1,500	Eduardo Garcia for Assembly 2020	CTB		Sacramento	CA	95814
2398217	0000-00-00	1,500	Brian Dahle for Senate 2019, c/o Golden State Strategy Group	CTB		Sacramento	CA	95814
2398217	0000-00-00	500	Tom Berryhill for Supervisor 2018	CTB		Oakdale	CA	95361
2398217	0000-00-00	2,500	Re-Elect Fiona Ma for State Treasurer	CTB		Sacramento	CA	95814
2398217	0000-00-00	1,500	Devon Mathis for Assembly 2020		CTB	Sacramento	CA	95814
2398217	0000-00-00	1,500	Jordan Cunningham for Assembly 2020	CTB		Sacramento	CA	95814
2398217	0000-00-00	1,500	Tyler Diep for Assembly 2020	CTB		Sacramento	CA	95814
2398217	0000-00-00	1,500	Patterson for Assembly 2020	CTB		Fresno	CA	93721
2398217	0000-00-00	1,500	Flora for Assembly 2020	CTB		Hilmar	CA	95324
2398217	0000-00-00	1,500	Tasha Boerner Horvath for Assembly 2020	CTB		Encinitas	CA	92024

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2414886

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,584	$16,708
Itemized	$3,419
Un-Itemized	$165
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,584	$16,708
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,584	$16,708

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,020	$23,570
Itemized	$2,000
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,020	$23,570
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,020	$23,570

COH Start	$4,818
Cash Receipts	$3,584
Misc Increase	$1,500
Cash Payments	$2,020
COH End	$7,883
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2414886	0000-00-00	1,000	0	Dirkse for Sheriff		CTB		Modesto	CA	95355
2414886	0000-00-00	1,000	0	Andreas Borgeas for Senate 2022		CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2434201

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,795	$29,502
Itemized	$12,676
Un-Itemized	$118
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,795	$29,502
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,795	$29,502

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$532	$24,102
Itemized	$500
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$532	$24,102
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$532	$24,102

COH Start	$7,883
Cash Receipts	$12,795
Misc Increase	$0
Cash Payments	$532
COH End	$20,145
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2434201	0000-00-00	500	0	Andreas Borgeas for Senate 2022		CTB		Oakdale	CA	95361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2454813

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,293	$4,293
Itemized	$2,769
Un-Itemized	$1,524
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,293	$4,293
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,293	$4,293

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,550	$3,550
Itemized	$3,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,550	$3,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,550
Itemized	$3,500
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,550	$3,550

COH Start	$20,145
Cash Receipts	$4,293
Misc Increase	$0
Cash Payments	$3,550
COH End	$20,888
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2454813	0000-00-00	1,500	0	Friends of Frank Bigelow for Assembly 2020		CTB		SACRAMENTO	CA	95814
2454813	0000-00-00	2,000	0	Heath Flora for Assembly		CTB		Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2482650

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,873	$13,166
Itemized	$7,023
Un-Itemized	$1,850
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,873	$13,166
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,873	$13,166

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,502	$5,052
Itemized	$1,500
Un-Itemized	$2
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,502	$5,052
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,502
Itemized	$1,500
Un-Itemized	$2
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,502	$5,052

COH Start	$20,888
Cash Receipts	$8,873
Misc Increase	$0
Cash Payments	$1,502
COH End	$28,259
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2482650	0000-00-00	1,500	0	Andreas Borgeas for Senate 2022		CTB		SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2503808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,540	$15,706
Itemized	$2,388
Un-Itemized	$152
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,540	$15,706
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,540	$15,706

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,250	$13,302
Itemized	$8,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,250	$13,302
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,250
Itemized	$8,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,250	$13,302

COH Start	$28,259
Cash Receipts	$2,540
Misc Increase	$0
Cash Payments	$8,250
COH End	$22,549
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2503808	0000-00-00	1,500	Grove for Senate 2022, c/o Capital Development Strategies	CTB	Sacramento	CA	95814
2503808	0000-00-00	250	Bill Zoslocki for Stanislaus County Supervisor	CTB	Modesto	CA	95355
2503808	0000-00-00	2,000	Patterson for Assembly, c/o Direct File	CTB	Fresno	CA	93721
2503808	0000-00-00	1,500	Friends of Frank Bigelow for Assembly 2020	CTB	Sacramento	CA	95814
2503808	0000-00-00	1,500	Jordan Cunningham for Assembly 2020	CTB	Sacramento	CA	95814
2503808	0000-00-00	1,500	Vince Fong for Assembly 2020	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2543085

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,629	$17,334
Itemized	$1,629
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,629	$17,334
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,629	$17,334

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$31,802
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$31,802
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,500	$31,802

COH Start	$22,549
Cash Receipts	$1,629
Misc Increase	$0
Cash Payments	$18,500
COH End	$5,677
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2543085	0000-00-00	2,000	Gray for Assembly 2020	CTB	Sacramento	CA	95816
2543085	0000-00-00	2,000	Flora for Assembly 2020	CTB	Hilmar	CA	95324
2543085	0000-00-00	2,000	Jordan Cunningham for Assembly 2020	CTB	SACRAMENTO	CA	95814
2543085	0000-00-00	2,000	Robert Rivas for Assembly 2020	CTB	Sacramento	CA	95814
2543085	0000-00-00	2,000	Tasha Boerner Horvath for Assembly 2020	CTB	Encinitas	CA	92024
2543085	0000-00-00	1,500	Megan Dahle for Assembly 2020	CTB	Sacramento	CA	95814
2543085	0000-00-00	1,500	O'Donnell for Assembly 2020	CTB	Sacramento	CA	95814
2543085	0000-00-00	1,500	Mathis for Assembly 2020	CTB	Sacramento	CA	95814
2543085	0000-00-00	2,000	Caballero for Senate 2022	CTB	Sacramento	CA	95814
2543085	0000-00-00	2,000	Bill Dodd for Senate 2020	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2576425

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,255	$5,255
Itemized	$1,905
Un-Itemized	$3,350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,255	$5,255
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,255	$5,255

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,550	$5,550

COH Start	$5,677
Cash Receipts	$5,255
Misc Increase	$0
Cash Payments	$5,550
COH End	$5,383
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2576425	0000-00-00	500	Grewal for Supervisor 2022, Mani	CTB	Hilmar	CA	95324
2576425	0000-00-00	1,500	Vince Fong for Assembly 2022	CTB	Sacramento	CA	95819
2576425	0000-00-00	1,000	Heath Flora aor Assembly2022	CTB	Hilmar	CA	95324
2576425	0000-00-00	1,500	Andreas Borger for Senate 2022	CTB	Sacramento	CA	95819
2576425	0000-00-00	1,000	Friends of Frank Bigelow for Assembly 2022	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2598686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,316	$7,572
Itemized	$1,966
Un-Itemized	$350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,316	$7,572
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,316	$7,572

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$9,050
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$9,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$9,050

COH Start	$5,383
Cash Receipts	$2,316
Misc Increase	$0
Cash Payments	$3,500
COH End	$4,199
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2598686	0000-00-00	1,500	Patterson for Assembly 2022, Jim	CTB	Fresno	CA	93721
2598686	0000-00-00	500	Heath Flora for Assembly 2022, Heath	CTB	Hilmar	CA	95324
2598686	0000-00-00	1,500	Megan Dahle for Assembly 2022, Megan	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2619606

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,914	$12,486
Itemized	$4,639
Un-Itemized	$275
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,914	$12,486
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,914	$12,486

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$12,550
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$12,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$12,550

COH Start	$4,199
Cash Receipts	$4,914
Misc Increase	$0
Cash Payments	$3,500
COH End	$5,613
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2619606	0000-00-00	2,500	0	Moving California Forward		CTB		Sacramento	CA	95814
2619606	0000-00-00	1,000	0	Jeff Dirkse for Sheriff		CTB		Modesto	CA	95355

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2638933

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,006	$28,492
Itemized	$15,956
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,006	$28,492
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,006	$28,492

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$25,050
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$25,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,500	$25,050

COH Start	$5,613
Cash Receipts	$16,006
Misc Increase	$2,000
Cash Payments	$12,500
COH End	$11,119
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2638933	0000-00-00	1,500	Devon Mathis for Assembly 2022, Devon		CTB	Sacramento	CA	95814
2638933	0000-00-00	500	Buck Condit for Supervisor, Buck		CTB	Hilmar	CA	95324
2638933	0000-00-00	1,500	Dahle for California, Brian		CTB	SACRAMENTO	CA	95819
2638933	0000-00-00	1,500	Cecilia Aguiar-Curry for Assembly 2022, Cecilia		CTB	SACRAMENTO	CA	95814
2638933	0000-00-00	2,000	Cunningham for Assembly 2022, Jordan		CTB	Sacramento	CA	95814
2638933	0000-00-00	2,000	Vince Fong for Assembly 2022, Vince		CTB	Sacramento	CA	95814
2638933	0000-00-00	1,500	Rob Bonta for Attorney General 2022, Rob		CTB	San Francisco	CA	94101
2638933	0000-00-00	1,000	Heat Flora for Assembly 2022, Heath		CTB	Hilmar	CA	95324
2638933	0000-00-00	1,000	California Republican Party	810163	CTB	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2670782

For period beginning January 1st, 2022 and ending March 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,994	$3,994
Itemized	$2,094
Un-Itemized	$1,900
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,994	$3,994
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,994	$3,994

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$3,050
Itemized	$3,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$3,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,050	$3,050

COH Start	$11,119
Cash Receipts	$3,994
Misc Increase	$0
Cash Payments	$3,050
COH End	$12,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2670782	0000-00-00	1,000	Dirkse, Jeff	CTB	Modesto	CA	95355
2670782	0000-00-00	500	Mckay, Jeff	CTB	Sacrmaneto	CA	95819
2670782	0000-00-00	1,500	Patterson, Jim	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2686016

For period beginning April 1st, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,843	$11,837
Itemized	$6,243
Un-Itemized	$1,600
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,843	$11,837
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,843	$11,837

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$8,550
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$8,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$8,550

COH Start	$12,063
Cash Receipts	$7,843
Misc Increase	$0
Cash Payments	$6,000
COH End	$13,907
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2686016	0000-00-00	2,000	Eduardo Garcia for Assembly 2022	CTB	Sacramento	CA	95814
2686016	0000-00-00	1,000	Greg Wallis for Assembly 2022	CTB	Sacramento	CA	95814
2686016	0000-00-00	1,500	Mark Pazin for Assembly 2022	CTB	Sacramento	CA	95819
2686016	0000-00-00	500	Juan Alanis for Assembly 2022	CTB	Hilmar	CA	95324
2686016	0000-00-00	1,000	Fiona Ma for State Treasurer 2022	CTB	Sacramento	CA	95864

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2699229

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,094	$12,931
Itemized	$1,094
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,094	$12,931
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,094	$12,931

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$12,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$12,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$12,550

COH Start	$13,907
Cash Receipts	$1,094
Misc Increase	$0
Cash Payments	$4,000
COH End	$11,001
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2699229	0000-00-00	3,000	0	Roger Niello For Senate		CTB		Sacramento	CA	95819
2699229	0000-00-00	1,000	0	Heath Flora for Assembly 2022		CTB		Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2724877

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,593	$15,524
Itemized	$2,593
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,593	$15,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,593	$15,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$20,050
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$20,050
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	$20,050

COH Start	$11,001
Cash Receipts	$2,593
Misc Increase	$0
Cash Payments	$7,500
COH End	$6,093
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2724877	0000-00-00	500	Stu Gilman for MID District 4	CTB	Modesto	CA	95356
2724877	0000-00-00	5,000	Newsom for California Governor 2022	CTB	San Francisco	CA	94104
2724877	0000-00-00	2,000	Juan Alanis for Assembly 2022	CTB	Hilmar	CA	95324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2741770

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,540	$24,064
Itemized	$8,540
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,540	$24,064
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,540	$24,064

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$22,550
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$22,550
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	$22,550

COH Start	$6,093
Cash Receipts	$8,540
Misc Increase	$0
Cash Payments	$2,500
COH End	$12,134
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2741770	0000-00-00	2,500	0	Patterson for Assembly 2022, Jim Patterson		CTB		Fresno	CA	93721

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2808208

For period beginning January 1st, 2023 and ending March 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,073	$10,073
Itemized	$10,073
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,073	$10,073
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,073	$10,073

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,550	$4,550
Itemized	$4,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,550	$4,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,550	$4,550

COH Start	$24,843
Cash Receipts	$10,073
Misc Increase	$0
Cash Payments	$4,550
COH End	$30,366
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2808208	0000-00-00	1,500	Wallis for Assembly 2023	CTB	Rancho Mirage	CA	92270
2808208	0000-00-00	1,500	Alvarado-Gil for Senate 2022	CTB	Sacramento	CA	95814
2808208	0000-00-00	1,500	Jim Patterson for Assembly 2022	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2833963

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,077	$13,150
Itemized	$3,077
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,077	$13,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,077	$13,150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$15,500
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$15,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,000	$15,500

COH Start	$30,366
Cash Receipts	$3,077
Misc Increase	$0
Cash Payments	$11,000
COH End	$22,443
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2833963	0000-00-00	1,500	Brian Jones for Lt. Governor 2026, Brian	CTB	Hilmar	CA	95324
2833963	0000-00-00	1,500	Lloyd Pareira for Supervisor 2020, Lloyd	CTB	Merced	CA	95348
2833963	0000-00-00	2,500	Juan Alanis for Assembly 2022, Juan	CTB	Hilmar	CA	95324
2833963	0000-00-00	1,500	Greg Wallis for Assembly 2024, Greg	CTB	Rancho Mirage	CA	92270
2833963	0000-00-00	1,000	Patterson for BOE 2026, Jim	CTB	Fresno	CA	93710
2833963	0000-00-00	1,500	Dr. Jasmeet Bains for Assembly 2024, Jasmeet	CTB	Sacramento	CA	95814
2833963	0000-00-00	1,500	Edith for State Senate, Edith	CTB	Stockton	CA	95209

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2852065

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,714	$16,864
Itemized	$3,714
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,714	$16,864
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,714	$16,864

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$15,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$15,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$15,000

COH Start	$22,443
Cash Receipts	$3,714
Misc Increase	$0
Cash Payments	$4,000
COH End	$22,157
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2852065	0000-00-00	500	Sue Zwahlen for Mayor 2024, Sue	CTB	Modesto	CA	95354
2852065	0000-00-00	1,500	Roger Niello for Senate 2026, Roger	CTB	Sacramento	CA	95819
2852065	0000-00-00	2,000	Channce Condit for County Supervisor 2024, Channce	CTB	Modesto	CA	95354

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2873788

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,405	$40,270
Itemized	$20,655
Un-Itemized	$2,750
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,405	$40,270
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,405	$40,270

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,250	$24,250
Itemized	$9,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,250	$24,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,250
Itemized	$9,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,250	$24,250

COH Start	$22,157
Cash Receipts	$23,405
Misc Increase	$0
Cash Payments	$9,250
COH End	$36,312
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2873788	0000-00-00	500	Nick Bavaro for Modesto City Council, Nick	CTB	Modesto	CA	95355
2873788	0000-00-00	500	Josh Pedrozo for County Supervisor, Josh	CTB	Merced	CA	95340
2873788	0000-00-00	2,000	Juan Alanis for Assembly 2024, Juan	CTB	Hilmar	CA	95324
2873788	0000-00-00	1,500	Greg Wallis for Assembly 2024, Greg	CTB	Sacramento	CA	95814
2873788	0000-00-00	1,500	Alvarado-Gil for Senate 2026	CTB	Jackson	CA	95642
2873788	0000-00-00	3,250	Fiona Ma for Lieutenant Governor 2026, Fiona	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2896680

For period beginning January 21st, 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	$5,550	$5,550
Itemized	$5,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,550	$5,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,550
Itemized	$5,500
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,550	$5,550

COH Start	$36,312
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,550
COH End	$30,762
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2896680	0000-00-00	2,500	California Republican Party	CTB	Sacramento	CA	95814
2896680	0000-00-00	1,500	Radanovich for Assembly 2024, George	CTB	Sacramento	CA	95814
2896680	0000-00-00	1,500	Wallis for Assembly 2024, Greg	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1589560

For period beginning January 1st, 2011 and ending March 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,618	$8,618
Itemized	$6,261
Un-Itemized	$2,357
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,618	$8,618
Non-Monetary Receipts	$250	$250
Misc Increases to Cash	$1,774
Itemized	$1,774
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,868	$8,868

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,625	$10,625
Itemized	$10,625
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,625	$10,625
Non-Monetary Adjustment	$250	$250
Cand/Cmte Contributions & IEs	$10,625
Itemized	$10,625
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,875	$10,875

COH Start	$10,723
Cash Receipts	$8,618
Misc Increase	$1,774
Cash Payments	$10,625
COH End	$10,490
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
1589560	2011-03-21	3,000	3,000	ALEX PADILLA FOR SENATE	ALEX PADILLA		State Senate	20	Monetary
1589560	2011-01-07	625	625	ASSEMBLYMEMBER TED LIEU	TED LIEU		Assembly	53	Monetary
1589560	2011-02-25	1,000	1,000	FRIENDS OF DEBBIE POOCHIGIAN FOR SUPERVISOR	DEBBIE POOCHIGIAN	CTY-FRESNO COUNTY DIST 5	County Supervisor		Monetary
1589560	2011-02-28	1,500	1,500	FULLER FOR SENATE 2014	JEAN FULLER		State Senate	18	Monetary
1589560	2011-02-01	1,000	1,000	TED LIEU FOR STATE SENATE 2011	TED LIEU		State Senate	28	Monetary
1589560	2011-03-31	2,000	2,000	TOM BERRYHILL FOR SENATE 2014	TOM BERRYHILL		State Senate	14	Monetary
1589560	2011-02-23	1,500	1,500	VALADAO FOR ASSEMBLY 2012	DAVID VALADAO		Assembly	30	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1601558

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,681	$15,299
Itemized	$5,631
Un-Itemized	$1,050
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,681	$15,299
Non-Monetary Receipts	$385	$635
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,066	$15,934

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,900	$21,525
Itemized	$10,900
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,900	$21,525
Non-Monetary Adjustment	$385	$635
Cand/Cmte Contributions & IEs	$10,900
Itemized	$10,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,285	$22,160

COH Start	$10,490
Cash Receipts	$6,681
Misc Increase	$0
Cash Payments	$10,900
COH End	$6,271
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	JURIS	OFFICE	DIST	TYPE
1601558	2011-04-18	400	400	BILL BERRYHILL FOR ASSEMBLY 2012	BILL BERRYHILL		Assembly	26	Monetary
1601558	2011-05-11	500	500	CHRISTIANSON FOR SHERIFF	ADAM CHRISTIANSON	LOC-STANISLAUS COUNTY	County Sheriff		Monetary
1601558	2011-06-06	2,000	2,000	FUENTES FOR ASSEMBLY 2010 OFFICEHOLDER	FELIPE FUENTES		Assembly	39	Monetary
1601558	2011-04-22	1,500	1,500	OLSEN FOR ASSEMBLY 2012	KRISTIN OLSEN		Assembly	25	Monetary
1601558	2011-06-13	2,000	2,000	PEREA FOR ASSEMBLY 2012	HENRY PEREA		Assembly	31	Monetary
1601558	2011-06-13	1,500	1,500	RAUL BOCANEGRA FOR ASSEMBLY 2012	RAUL BOCANEGRA		Assembly	39	Monetary
1601558	2011-06-13	1,500	1,500	RUBIO FOR SENATE 2014	MICHAEL RUBIO		State Senate	16	Monetary
1601558	2011-04-11	1,500	1,500	SHANNON GROVE FOR ASSEMBLY 2010	SHANNON GROVE		Assembly	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1620256

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,960	$18,259
Itemized	$2,810
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,960	$18,259
Non-Monetary Receipts	$300	$935
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,260	$19,194

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,500	$27,025
Itemized	$5,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,500	$27,025
Non-Monetary Adjustment	$300	$935
Cand/Cmte Contributions & IEs	$5,500
Itemized	$5,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,800	$27,960

COH Start	$6,271
Cash Receipts	$2,960
Misc Increase	$0
Cash Payments	$5,500
COH End	$3,731
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1620256	2011-09-19	2,000	2,000	Anthony Cannella	State Senate	12	Monetary
1620256	2011-08-11	1,500	1,900	Bill Berryhill	Assembly	26	Monetary
1620256	2011-08-25	500	2,000	Shannon Grove	Assembly	32	Monetary
1620256	2011-09-26	1,500	3,000	Kristen Olsen	Assembly	25	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1629349

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,626	$29,885
Itemized	$11,066
Un-Itemized	$560
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,626	$29,885
Non-Monetary Receipts	$0	$935
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,626	$30,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,000	$32,025
Itemized	$5,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,000	$32,025
Non-Monetary Adjustment	$0	$935
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,000	$32,960

COH Start	$3,731
Cash Receipts	$11,626
Misc Increase	$2,000
Cash Payments	$5,000
COH End	$12,357
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1629349	2011-10-19	2,000	2,000	Reform CA				Monetary
1629349	2011-11-01	500	2,650	Bill Berryhill		State Senate	5	Monetary
1629349	2011-11-08	1,250	2,250	Debbie Poochigian	CTY-District 5	Other		Monetary
1629349	2011-11-08	1,000	3,000	Tom Berryhill		State Senate	14	Monetary
1629349	2011-11-22	250	2,650	Bill Berryhill		State Senate	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1646700

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,032	$6,032
Itemized	$3,830
Un-Itemized	$2,202
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,032	$6,032
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,032	$6,032

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$1,000

COH Start	$12,357
Cash Receipts	$6,032
Misc Increase	$0
Cash Payments	$1,000
COH End	$17,390
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1646700	2012-03-16	1,000	1,000			John Pedrozo	CTY-District 1	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1663523

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,910	$11,942
Itemized	$5,410
Un-Itemized	$500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,910	$11,942
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,910	$11,942

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,150	$17,150
Itemized	$16,150
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,150	$17,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,150
Itemized	$15,150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,150	$17,150

COH Start	$17,390
Cash Receipts	$5,910
Misc Increase	$0
Cash Payments	$16,150
COH End	$7,150
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1663523	2012-04-02	1,500	1,500	Bill Berryhill		State Senate	5	Monetary
1663523	2012-04-16	1,000	1,000	Tom Berryhill		State Senate	14	Monetary
1663523	2012-04-04	1,500	1,500	Beth Gaines		Assembly	4	Monetary
1663523	2012-04-16	1,500	1,500	Jim Patterson		Assembly	23	Monetary
1663523	2012-04-30	500	500	Jim De Martini	CIT-District 5	Other		Monetary
1663523	2012-04-30	1,500	1,500	Rudy Ramirez		Assembly	79	Monetary
1663523	2012-05-09	1,500	1,500	Adam Gray		Assembly	21	Monetary
1663523	2012-05-16	3,000	3,000	Felipe Fuentes		Other		Monetary
1663523	2012-05-16	500	500	Debbie Poochigian	CIT-5	Other		Monetary
1663523	2012-05-16	1,500	1,500	Isadore Hall		Assembly	52	Monetary
1663523	2012-05-17	200	200	Cathleen Galgiani		State Senate	5	Monetary
1663523	2012-04-30	250	250	Steven Nascimento	CIT-Turlock	Other		Monetary
1663523	2012-05-16	700	700	Felipe Fuentes	CIT-LA-7	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1679050

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,976	$13,918
Itemized	$1,670
Un-Itemized	$306
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,976	$13,918
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,976	$13,918

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$18,150
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$18,150
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	$18,150

COH Start	$7,150
Cash Receipts	$1,976
Misc Increase	$0
Cash Payments	$1,000
COH End	$8,126
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1679050	2012-06-12	1,000	1,000			Adam Christianson	CTY-Stanislaus	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1693466

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,069	$16,988
Itemized	$2,181
Un-Itemized	$888
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,069	$16,988
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,069	$16,988

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,500	$24,650
Itemized	$6,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,500	$24,650
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	$24,650

COH Start	$8,126
Cash Receipts	$3,069
Misc Increase	$0
Cash Payments	$6,500
COH End	$4,695
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1693466	2012-07-23	2,000	2,000	Alex Padilla	Secretary of State		Monetary
1693466	2012-08-21	1,000	2,500	Beth Gaines	Assembly	6	Monetary
1693466	2012-08-21	1,000	1,000	Kristin Olsen	Assembly	12	Monetary
1693466	2012-08-31	1,000	2,500	Bill Berryhill	State Senate	5	Monetary
1693466	2012-09-18	1,000	1,000	Brian Dahle	Assembly	1	Monetary
1693466	2012-09-21	500	500	Jeff Miller	State Senate	31	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1702453

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,634	$22,621
Itemized	$5,628
Un-Itemized	$6
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,634	$22,621
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,634	$22,621

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$26,150
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$26,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$26,150

COH Start	$4,695
Cash Receipts	$5,634
Misc Increase	$0
Cash Payments	$1,500
COH End	$8,829
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1702453	2012-10-19	500	1,500			Tom Berryhill		State Senate		14		Monetary
1702453	2012-10-19	1,000	3,500			Bill Berryhill		State Senate		5		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1725889

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,352	$26,973
Itemized	$3,975
Un-Itemized	$377
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,352	$26,973
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,352	$26,973

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$27,650
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$27,650
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,500	$27,650

COH Start	$8,829
Cash Receipts	$4,352
Misc Increase	$1,500
Cash Payments	$1,500
COH End	$13,181
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1725889	2012-10-29	500	1,500			John Pedrozo	CTY-District 1	Other				Monetary
1725889	2012-12-28	1,000	1,000			Leland Yee		Secretary of State				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1765495

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,707	$6,708
Itemized	$4,757
Un-Itemized	$1,950
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,707	$6,708
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,707	$6,708

DISBURSEMENTS

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

TOTAL EXPENDITURES	$4,500	$4,500

COH Start	$13,181
Cash Receipts	$6,707
Misc Increase	$0
Cash Payments	$4,500
COH End	$15,388
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1765495	2013-02-14	1,000	1,000	Jim Patterson		Assembly	23	Monetary
1765495	2013-03-06	1,500	1,500	Cathleen Galgiani		State Senate	5	Monetary
1765495	2013-03-12	250	250	Josh Pedrozo	CIT-Merced	Other		Monetary
1765495	2013-03-26	250	250	Garrad Marsh	CIT-Modesto	Other		Monetary
1765495	2015-03-04	1,500	1,500	Kristin Olsen		Assembly	12	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1778998

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,468	$13,175
Itemized	$5,268
Un-Itemized	$1,200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,468	$13,175
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,468	$13,175

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,000	$13,500
Itemized	$9,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,000	$13,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,000
Itemized	$9,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,000	$13,500

COH Start	$15,388
Cash Receipts	$6,468
Misc Increase	$0
Cash Payments	$9,000
COH End	$12,856
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1778998	2013-04-04	500	2,000	Kristin Olsen	Assembly	12	Monetary
1778998	2013-04-23	1,000	1,000	Susan Eggman	Assembly	13	Monetary
1778998	2016-05-13	2,500	2,500	Raul Bocanegra	Assembly		Monetary
1778998	2013-05-14	1,000	1,000	Frank Bigelow	Assembly	5	Monetary
1778998	2013-05-17	1,000	1,000	Tom Berryhill	State Senate	14	Monetary
1778998	2013-06-06	2,000	2,000	Anthony Rendon	Assembly	63	Monetary
1778998	2013-06-24	1,000	1,000	Betty Yee			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1801162

For period beginning July 1st, 2013 and ending September 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,736	$16,911
Itemized	$3,636
Un-Itemized	$100
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,736	$16,911
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,736	$16,911

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$24,000
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$24,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$24,000

COH Start	$12,856
Cash Receipts	$3,736
Misc Increase	$0
Cash Payments	$10,500
COH End	$6,092
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1801162	2013-07-01	1,500	1,500	Jerome Horton		Board of Equalization	4	Monetary
1801162	2013-07-03	1,000	2,000	Tom Berryhill		State Senate	8	Monetary
1801162	2013-07-15	1,500	1,500	V. Manuel Perez	CTY-Riverside-4	Other		Monetary
1801162	2013-07-25	1,500	1,500	Adam Christianson	CTY-Stanislaus	Other		Monetary
1801162	2013-08-22	2,000	2,000	Robert Hertzberg		State Senate	20	Monetary
1801162	2013-08-22	1,500	1,500	Andy Vidak		State Senate	16	Monetary
1801162	2013-08-23	1,500	1,500	Brian Dahle		Assembly	01	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1812843

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,101	$27,012
Itemized	$9,361
Un-Itemized	$740
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,101	$27,012
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,101	$27,012

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$27,000
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$27,000
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	$27,000

COH Start	$6,092
Cash Receipts	$10,101
Misc Increase	$0
Cash Payments	$3,000
COH End	$13,193
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1812843	2013-11-04	1,500	2,500			Frank Bigelow		Assembly		5		Monetary
1812843	2013-12-17	1,500	1,500			Bill Quirk		Assembly		20		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1831169

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,784	$7,784
Itemized	$5,581
Un-Itemized	$2,203
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,784	$7,784
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,784	$7,784

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,050	$2,050
Itemized	$2,000
Un-Itemized	$50
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	$13,193
Cash Receipts	$7,784
Misc Increase	$0
Cash Payments	$2,050
COH End	$18,927
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1831169	2014-03-05	2,000	2,000			Anthony Cannella		State Senate		12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1852545

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,908	$10,692
Itemized	$2,408
Un-Itemized	$500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,908	$10,692
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,908	$10,692

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,528	$13,578
Itemized	$11,500
Un-Itemized	$28
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,528	$13,578
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,528	$13,578

COH Start	$18,927
Cash Receipts	$2,908
Misc Increase	$0
Cash Payments	$11,528
COH End	$10,306
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1852545	2014-03-20	500	500	Dick Monteith	CTY-4	Other		Monetary
1852545	2014-04-08	2,000	2,000	Jerome Horton		Board of Equalization		Monetary
1852545	2014-04-01	1,000	1,500	Adam Christianson	CTY-Stanislaus	Other		Monetary
1852545	2014-03-25	1,500	1,500	Kristin Olsen		Assembly	12	Monetary
1852545	2014-03-20	1,000	1,000	Birgit Fladager	CIT-Modesto	Other		Monetary
1852545	2014-04-08	500	1,500	Adam Christianson	CTY-Stanislaus	Other		Monetary
1852545	2014-04-28	1,500	1,500	Diane Harkey		Board of Equalization		Monetary
1852545	2014-05-14	500	500	Debbie Poochigian	CTY-5	Other		Monetary
1852545	2014-05-14	1,500	1,500	Frank Bigelow		Assembly	5	Monetary
1852545	2014-03-20	1,500	1,500	Andy Vidak		State Senate	16	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1862212

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,253	$11,944
Itemized	$1,253
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,253	$11,944
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,253	$11,944

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$100	$13,678
Itemized	$100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$100	$13,678
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$100
Itemized	$100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$100	$13,678

COH Start	$10,306
Cash Receipts	$1,253
Misc Increase	$0
Cash Payments	$100
COH End	$11,459
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1862212	2014-06-30	100	100			Ashley Swearengin						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1892625

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,143	$16,087
Itemized	$3,943
Un-Itemized	$200
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,143	$16,087
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,143	$16,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,500	$29,178
Itemized	$15,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,500	$29,178
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,500
Itemized	$15,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,500	$29,178

COH Start	$11,459
Cash Receipts	$4,143
Misc Increase	$0
Cash Payments	$15,500
COH End	$102
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1892625	2014-07-25	3,000	3,000	Susan Eggman	Assembly	13	Monetary
1892625	2014-07-15	1,500	3,000	Vidak for Senate			Monetary
1892625	2014-08-14	1,500	1,500	Jim Patterson	Assembly	23	Monetary
1892625	2014-09-11	1,500	1,500	Jim Wood	Assembly	2	Monetary
1892625	2014-09-11	1,000	1,000	Fiona Ma	Board of Equalization		Monetary
1892625	2014-09-11	2,000	2,000	Henry Pera	Assembly	31	Monetary
1892625	0214-09-11	1,500	1,500	Brian Maienschein	Assembly	77	Monetary
1892625	2014-09-11	1,500	1,500	Autumn Burke	Assembly	62	Monetary
1892625	2014-09-11	1,000	2,500	Frank Bigelow	Assembly	5	Monetary
1892625	2014-09-30	1,000	1,000	George Runner	Board of Equalization		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1927755

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,070	$28,679
Itemized	$4,669
Un-Itemized	$401
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,070	$28,679
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,070	$28,679

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$31,678
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$31,678
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	$31,678

COH Start	$7,624
Cash Receipts	$5,070
Misc Increase	$0
Cash Payments	$2,500
COH End	$10,193
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1927755	2014-11-11	1,500	1,500			Ben Allen		State Senate		26		Monetary
1927755	2014-11-10	1,000	2,000			George Runner		Board of Equalization				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1964168

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,680	$7,680
Itemized	$5,396
Un-Itemized	$2,284
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,680	$7,680
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,680	$7,680

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,050	$4,050
Itemized	$4,000
Un-Itemized	$50
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	$10,193
Cash Receipts	$7,680
Misc Increase	$0
Cash Payments	$4,050
COH End	$13,824
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1964168	2015-02-03	1,500	1,500	Jacqui Irwin		Assembly	44	Monetary
1964168	2015-02-23	500	500	Brian Maienschein		Assembly	77	Monetary
1964168	2015-02-27	500	500	Debbie Poochigian	CTY-5	Other		Monetary
1964168	2015-03-24	1,500	1,500	Tom Berryhill		Board of Equalization		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1979640

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,824	$12,504
Itemized	$4,301
Un-Itemized	$523
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,824	$12,504
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,824	$12,504

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,500	$14,550
Itemized	$10,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,500	$14,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$10,500
Itemized	$10,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,500	$14,550

COH Start	$13,824
Cash Receipts	$4,824
Misc Increase	$1,000
Cash Payments	$10,500
COH End	$9,148
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
1979640	2015-05-11	2,000	2,000	Marc Levine		Assembly	10	Monetary
1979640	2015-05-18	1,000	1,000	Miguel Santiago		Assembly	53	Monetary
1979640	2015-06-04	1,000	1,000	Gary Soiseth	CIT-Turlock	Other		Monetary
1979640	2015-06-09	2,000	2,000	Jim Patterson		Assembly	23	Monetary
1979640	2015-06-15	1,500	1,500	Frank Bigelow		Assembly	5	Monetary
1979640	2015-06-26	1,500	1,500	Jean Fuller		Assembly	34	Monetary
1979640	2015-06-29	1,500	1,500	Adam Gray		Assembly	21	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1994228

For period beginning July 1st, 2015 and ending September 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,339	$16,843
Itemized	$3,977
Un-Itemized	$362
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,339	$16,843
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,339	$16,843

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$17,050
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$17,050
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	$17,050

COH Start	$9,148
Cash Receipts	$4,339
Misc Increase	$0
Cash Payments	$2,500
COH End	$10,987
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1994228	2015-08-14	1,500	1,500			Henry Perea		Assembly		31		Monetary
1994228	2015-09-01	1,000	1,000			Adam Christianson	CTY-Stanislaus	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2005048

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,277	$25,120
Itemized	$7,989
Un-Itemized	$288
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,277	$25,120
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,277	$25,120

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$20,050
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$20,050
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	$20,050

COH Start	$10,987
Cash Receipts	$8,277
Misc Increase	$0
Cash Payments	$3,000
COH End	$16,264
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2005048	2015-11-03	1,500	1,500	Anthony Cannella		Lieutenant Governor	Monetary
2005048	2015-11-10	1,000	1,000	Vito Chiesa	CTY-2	Other	Monetary
2005048	2015-11-10	500	2,000	Tom Berryhill		Board of Equalization	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2032715

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,224	$9,224
Itemized	$7,033
Un-Itemized	$2,191
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,224	$9,224
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,224	$9,224

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,050	$9,050
Itemized	$9,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,050	$9,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,050
Itemized	$9,000
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,050	$9,050

COH Start	$16,264
Cash Receipts	$9,224
Misc Increase	$0
Cash Payments	$9,050
COH End	$16,438
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2032715	2016-01-11	1,000	1,000	George Runner		Board of Equalization		Monetary
2032715	2016-02-09	1,500	1,500	Andy Vidak		State Senate	14	Monetary
2032715	2016-02-11	1,500	1,500	Kristin Olsen		Assembly	12	Monetary
2032715	2016-02-11	1,500	1,500	Jim Patterson		Assembly	23	Monetary
2032715	2016-02-22	1,500	1,500	Jean Fuller		Assembly	34	Monetary
2032715	2016-03-15	1,500	1,500	Frank Bigelow		Assembly	5	Monetary
2032715	2016-03-21	500	500	John Pedrozo	CTY-District 1	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2045371

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,045	$11,269
Itemized	$1,212
Un-Itemized	$833
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,045	$11,269
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,000
Itemized	$1,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,045	$11,269

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$16,050
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$16,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$16,050

COH Start	$16,438
Cash Receipts	$2,045
Misc Increase	$1,000
Cash Payments	$7,000
COH End	$12,483
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2045371	2016-05-05	1,500	1,500	Fioma Ma	Board of Equalization		Monetary
2045371	2016-05-16	1,500	1,500	Diane Harkey	Board of Equalization		Monetary
2045371	2016-05-16	2,000	2,000	Autumn Burke	Assembly	62	Monetary
2045371	2016-05-16	2,000	2,000	Jim Cooper	Assembly	09	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2059613

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,056	$14,325
Itemized	$2,906
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,056	$14,325
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,056	$14,325

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$22,050
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$22,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$22,050

COH Start	$12,483
Cash Receipts	$3,056
Misc Increase	$0
Cash Payments	$6,000
COH End	$9,539
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2059613	2016-05-27	500	500	Alex Ott	CTY-5	Other		Monetary
2059613	2016-09-09	1,500	1,500	Ken Vogel		Assembly	12	Monetary
2059613	2016-06-16	2,500	2,500	Anthony Rendon		Assembly	63	Monetary
2059613	2016-06-20	1,500	1,500	Jim Patterson		Assembly	23	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2082471

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$17,225
Itemized	$2,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,900	$17,225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,900	$17,225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$23,050
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$23,050
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	$23,050

COH Start	$9,539
Cash Receipts	$2,900
Misc Increase	$0
Cash Payments	$1,000
COH End	$11,439
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2082471	2016-08-08	1,000	1,000			Tom Berryhill		Board of Equalization		1		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2094419

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,773	$20,999
Itemized	$3,623
Un-Itemized	$150
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,773	$20,999
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,773	$20,999

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,000	$30,050
Itemized	$7,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,000	$30,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,000	$30,050

COH Start	$11,439
Cash Receipts	$3,773
Misc Increase	$0
Cash Payments	$7,000
COH End	$8,213
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2094419	2016-09-30	1,500	1,500	Lorena Gonazlez	Assembly	80	Monetary
2094419	2016-09-30	1,500	1,500	Jim Frazier	Assembly	11	Monetary
2094419	2016-09-30	1,500	1,500	Mike Gipson	Assembly	64	Monetary
2094419	2016-09-30	1,000	1,000	Cecilia Aguiar-Curry	Assembly	4	Monetary
2094419	2016-09-30	1,500	1,500	Marc Levine	Assembly	10	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2152328

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,169	$6,169
Itemized	$4,842
Un-Itemized	$1,326
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,169	$6,169
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,169	$6,169

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,050	$6,050
Itemized	$6,000
Un-Itemized	$50
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	$22,276
Cash Receipts	$6,169
Misc Increase	$0
Cash Payments	$6,050
COH End	$22,395
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2152328	2017-01-27	1,500	1,500	Connie Conway	State Senate	16	Monetary
2152328	2017-02-01	1,500	1,500	Devon Mathis	Assembly	26	Monetary
2152328	2017-02-16	1,500	1,500	Jordan Cunningham	Assembly	35	Monetary
2152328	2017-02-24	1,500	1,500	Jim Patterson	Assembly	23	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2170065

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,497	$12,665
Itemized	$4,877
Un-Itemized	$1,620
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,497	$12,665
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,497	$12,665

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,100	$14,150
Itemized	$8,100
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,100	$14,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,100
Itemized	$8,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,100	$14,150

COH Start	$22,395
Cash Receipts	$6,497
Misc Increase	$0
Cash Payments	$8,100
COH End	$20,791
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2170065	2017-05-01	500	500	Tom Berryhill	Board of Equalization	1	Monetary
2170065	2017-06-21	1,500	1,500	Frank Bigelow	Assembly	05	Monetary
2170065	2017-06-21	2,100	2,100	Adam Gray	Assembly	21	Monetary
2170065	2017-06-28	1,500	1,500	Heath Flora	Assembly	12	Monetary
2170065	2017-06-29	2,500	2,500	Fiona Ma	County Treasurer		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2192365

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,403	$17,069
Itemized	$4,398
Un-Itemized	$5
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,403	$17,069
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,403	$17,069

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$21,650
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$21,650
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	$21,650

COH Start	$20,791
Cash Receipts	$4,403
Misc Increase	$0
Cash Payments	$7,500
COH End	$17,695
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2192365	2017-07-03	1,000	1,000	Sebastian Ridley-Thomas		Assembly	54	Monetary
2192365	2017-07-31	1,000	1,000	Gary Soiseth	CIT-Turlock	Other		Monetary
2192365	2017-08-01	2,000	3,500	Devon Mathis		Assembly	26	Monetary
2192365	2017-08-22	1,500	3,000	Jim Patterson		Assembly	23	Monetary
2192365	2017-08-25	2,000	2,000	Andy Vidak		State Senate	14	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2204291

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,324	$29,392
Itemized	$11,687
Un-Itemized	$637
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,324	$29,392
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,324	$29,392

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$40,150
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$40,150
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,500	$40,150

COH Start	$17,695
Cash Receipts	$12,324
Misc Increase	$0
Cash Payments	$18,500
COH End	$11,518
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2204291	2017-10-03	500	500	Jeff Dirkse	CTY-Stanislaus	Other		Monetary
2204291	2017-10-23	1,000	1,500	Tom Berryhill	CTY-Stanislaus, District 4	Other		Monetary
2204291	2017-11-03	1,000	1,000	Bill Dodd		State Senate	03	Monetary
2204291	2017-11-07	2,000	2,000	Anthony Rendon		Assembly	63	Monetary
2204291	2017-11-07	2,500	2,500	Autumn Burke		Assembly	62	Monetary
2204291	2017-11-07	1,500	1,500	Vince Fong		Assembly	34	Monetary
2204291	2017-11-07	1,500	1,500	Jim Wood		Assembly	02	Monetary
2204291	2017-11-07	1,500	1,500	Marc Levine		Assembly	10	Monetary
2204291	2017-11-07	1,500	1,500	Scott Wilk		State Senate	21	Monetary
2204291	2017-11-13	1,500	1,500	Brian Dahle		Assembly	01	Monetary
2204291	2017-11-13	1,500	1,500	James Gallagher		Assembly	03	Monetary
2204291	2017-12-06	1,000	2,500	Heath Flora		Assembly	12	Monetary
2204291	2017-12-06	1,500	1,500	Cathleen Galgiani		Board of Equalization	02	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2236341

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,438	$10,438
Itemized	$7,709
Un-Itemized	$2,729
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,438	$10,438
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,438	$10,438

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,050	$2,050
Itemized	$2,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,050	$2,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,050
Itemized	$2,000
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,050	$2,050

COH Start	$11,518
Cash Receipts	$10,438
Misc Increase	$0
Cash Payments	$2,050
COH End	$19,906
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2236341	2018-01-17	1,000	1,000			CA Republican Party		Other				Monetary
2236341	2018-02-08	1,000	1,000			Phil Ting		Assembly		19		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2252383

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$915	$11,352
Itemized	$915
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$915	$11,352
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$915	$11,352

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$9,550
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$9,550
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	$9,550

COH Start	$19,906
Cash Receipts	$915
Misc Increase	$0
Cash Payments	$7,500
COH End	$13,321
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2252383	2018-05-04	1,500	1,500	Devon Mathis	Assembly	26	Monetary
2252383	2018-05-14	1,500	1,500	Marc Levine	Assembly	10	Monetary
2252383	2018-05-14	1,500	1,500	Andy Vidak	State Senate	14	Monetary
2252383	2018-05-16	1,500	1,500	Jordan Cunningham	Assembly	35	Monetary
2252383	2018-03-30	1,500	1,500	Cathleen Galgiani	Board of Equalization		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2270242

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,905	$13,257
Itemized	$1,895
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,905	$13,257
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,905	$13,257

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$500	$10,050
Itemized	$500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$500	$10,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$500	$10,050

COH Start	$13,321
Cash Receipts	$1,905
Misc Increase	$0
Cash Payments	$500
COH End	$14,725
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2270242	2018-06-08	500	500			Betty Yee						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2296874

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,361	$19,618
Itemized	$5,589
Un-Itemized	$772
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,361	$19,618
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,361	$19,618

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,500	$23,550
Itemized	$13,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,500	$23,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$13,500
Itemized	$13,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,500	$23,550

COH Start	$14,725
Cash Receipts	$6,361
Misc Increase	$1,500
Cash Payments	$13,500
COH End	$9,087
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2296874	2018-07-16	10,000	10,000	Gavin Newsom		Governor		Monetary
2296874	2018-08-23	1,500	1,500	Brian Dahle		Assembly	01	Monetary
2296874	2018-08-15	1,500	1,500	Frank Bigelow		Assembly	05	Monetary
2296874	2018-08-24	500	500	Kevin Blake	CIT-4	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2311512

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$900	$20,518
Itemized	$900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$900	$20,518
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$900	$20,518

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$24,550
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$24,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,000	$24,550

COH Start	$9,087
Cash Receipts	$900
Misc Increase	$0
Cash Payments	$1,000
COH End	$8,987
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2311512	2018-09-25	1,000	1,000			Adam Gray		Assembly		21		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2343809

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,258	$27,777
Itemized	$6,924
Un-Itemized	$334
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,258	$27,777
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,258	$27,777

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,000	$27,550
Itemized	$3,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,000	$27,550
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	$27,550

COH Start	$8,987
Cash Receipts	$7,258
Misc Increase	$0
Cash Payments	$3,000
COH End	$13,245
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2343809	2018-10-29	1,500	1,500			Jim Patterson		Assembly		23		Monetary
2343809	2018-10-29	1,500	1,500			Heath Flora		Assembly		12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2377321

For period beginning January 1st, 2019 and ending March 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,305	$8,305
Itemized	$6,307
Un-Itemized	$1,998
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,305	$8,305
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,305	$8,305

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,550	$6,550
Itemized	$6,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,550	$6,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,550	$6,550

COH Start	$13,245
Cash Receipts	$8,305
Misc Increase	$0
Cash Payments	$6,550
COH End	$15,000
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2377321	2019-01-24	500	500	Tom Berryhill	CTY-4	Other		Monetary
2377321	2019-02-14	1,500	1,500	Andreas Borgeas		State Senate	8	Monetary
2377321	2019-02-22	1,500	1,500	Jim Patterson		Assembly	23	Monetary
2377321	2019-03-01	1,500	1,500	Fiona Ma		County Treasurer		Monetary
2377321	2019-03-07	1,500	1,500	Frank Bigelow		Assembly	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2398217

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,819	$13,123
Itemized	$3,288
Un-Itemized	$1,531
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,819	$13,123
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,819	$13,123

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,000	$21,550
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$21,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$15,000
Itemized	$15,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,000	$21,550

COH Start	$15,000
Cash Receipts	$4,819
Misc Increase	$0
Cash Payments	$15,000
COH End	$4,818
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2398217	2019-04-24	1,500	1,500	Eduardo Garcia		Assembly	56	Monetary
2398217	2019-04-24	1,500	1,500	Brian Dahle		State Senate	1	Monetary
2398217	2019-05-29	500	1,000	Tom Berryhill	CTY-4	Other		Monetary
2398217	2019-05-29	2,500	4,000	Fiona Ma		County Treasurer		Monetary
2398217	2019-06-11	1,500	1,500	Devon Mathis		Assembly	26	Monetary
2398217	2019-06-12	1,500	1,500	Jordan Cunningham		Assembly	35	Monetary
2398217	2019-06-12	1,500	1,500	Tyler Diep		Assembly	72	Monetary
2398217	2019-06-24	1,500	3,000	Jim Patterson		Assembly	23	Monetary
2398217	2019-06-25	1,500	1,500	Heath Flora		Assembly	12	Monetary
2398217	2019-06-25	1,500	1,500	Tasha Boerner Horvath		Assembly	76	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2414886

For period beginning July 1st, 2019 and ending September 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,584	$16,708
Itemized	$3,419
Un-Itemized	$165
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,584	$16,708
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1,500
Itemized	$1,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,584	$16,708

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,020	$23,570
Itemized	$2,000
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,020	$23,570
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,020	$23,570

COH Start	$4,818
Cash Receipts	$3,584
Misc Increase	$1,500
Cash Payments	$2,020
COH End	$7,883
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2414886	2019-08-26	1,000	2,500			Andreas Borges		State Senate		8		Monetary
2414886	2019-09-16	1,000	1,000			Jeff Dirkse	CTY-Stanislaus County	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2434201

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,795	$29,502
Itemized	$12,676
Un-Itemized	$118
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,795	$29,502
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,795	$29,502

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$532	$24,102
Itemized	$500
Un-Itemized	$32
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$532	$24,102
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$532	$24,102

COH Start	$7,883
Cash Receipts	$12,795
Misc Increase	$0
Cash Payments	$532
COH End	$20,145
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2434201	2019-10-21	500	3,000			Andreas Borgeas		State Senate		8		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2454813

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,293	$4,293
Itemized	$2,769
Un-Itemized	$1,524
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,293	$4,293
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,293	$4,293

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,550	$3,550
Itemized	$3,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,550	$3,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,550
Itemized	$3,500
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,550	$3,550

COH Start	$20,145
Cash Receipts	$4,293
Misc Increase	$0
Cash Payments	$3,550
COH End	$20,888
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2454813	2020-02-04	1,500	1,500			Frank Bigelow		Assembly		5		Monetary
2454813	2020-02-04	2,000	2,000			Heath Flora		Assembly		12		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2482650

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,873	$13,166
Itemized	$7,023
Un-Itemized	$1,850
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,873	$13,166
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,873	$13,166

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,502	$5,052
Itemized	$1,500
Un-Itemized	$2
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,502	$5,052
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,502
Itemized	$1,500
Un-Itemized	$2
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,502	$5,052

COH Start	$20,888
Cash Receipts	$8,873
Misc Increase	$0
Cash Payments	$1,502
COH End	$28,259
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2482650	2020-06-23	1,500	1,500			Andreas Borgeas		State Senate		8		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2503808

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,540	$15,706
Itemized	$2,388
Un-Itemized	$152
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,540	$15,706
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,540	$15,706

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,250	$13,302
Itemized	$8,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,250	$13,302
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,250
Itemized	$8,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,250	$13,302

COH Start	$28,259
Cash Receipts	$2,540
Misc Increase	$0
Cash Payments	$8,250
COH End	$22,549
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2503808	2020-07-07	1,500	1,500	Shannon Grove		State Senate	16	Monetary
2503808	2020-07-14	250	250	Bill Zoslocki	CTY-1	Other		Monetary
2503808	2020-07-15	2,000	2,000	Jim Patterson		Assembly	23	Monetary
2503808	2020-08-04	1,500	3,000	Frank Bigelow		Assembly	5	Monetary
2503808	2020-09-08	1,500	1,500	Jordan Cunningham		Assembly	35	Monetary
2503808	2020-09-08	1,500	1,500	Vince Fong		Assembly	34	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2543085

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,629	$17,334
Itemized	$1,629
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,629	$17,334
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,629	$17,334

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$18,500	$31,802
Itemized	$18,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$18,500	$31,802
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$18,500
Itemized	$18,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,500	$31,802

COH Start	$22,549
Cash Receipts	$1,629
Misc Increase	$0
Cash Payments	$18,500
COH End	$5,677
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2543085	2020-10-20	2,000	2,000	Adam Gray	Assembly	21	Monetary
2543085	2020-10-20	2,000	4,000	Heath Flora	Assembly	12	Monetary
2543085	2020-10-20	2,000	3,500	Jordan Cunningham	Assembly	35	Monetary
2543085	2020-10-20	2,000	2,000	Robert Rivas	Assembly	30	Monetary
2543085	2020-10-20	2,000	2,000	Tasha Boerner-Horvath	Assembly	76	Monetary
2543085	2020-10-20	1,500	1,500	Megan Dahle	Assembly	01	Monetary
2543085	2020-10-20	1,500	1,500	Patrick O'Donnell	Assembly	70	Monetary
2543085	2020-10-20	1,500	1,500	Devon Mathis	Assembly	26	Monetary
2543085	2020-10-20	2,000	2,000	Anna Caballero	State Senate	12	Monetary
2543085	2020-10-20	2,000	2,000	Bill Dodd	State Senate	3	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2576425

For period beginning January 1st, 2021 and ending March 31st, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,255	$5,255
Itemized	$1,905
Un-Itemized	$3,350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,255	$5,255
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,255	$5,255

DISBURSEMENTS

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

TOTAL EXPENDITURES	$5,550	$5,550

COH Start	$5,677
Cash Receipts	$5,255
Misc Increase	$0
Cash Payments	$5,550
COH End	$5,383
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2576425	2021-02-21	500	500	Mani Grewal	CTY-4	Other		Monetary
2576425	2021-02-23	1,500	1,500	Vince Fong		Assembly	34	Monetary
2576425	2021-03-09	1,000	1,000	Heath Flora		Assembly	12	Monetary
2576425	2021-03-09	1,500	1,500	Andreas Borgeas		State Senate	8	Monetary
2576425	2021-03-09	1,000	1,000	Frank Bigelow		Assembly	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2598686

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,316	$7,572
Itemized	$1,966
Un-Itemized	$350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,316	$7,572
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,316	$7,572

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$9,050
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$9,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$9,050

COH Start	$5,383
Cash Receipts	$2,316
Misc Increase	$0
Cash Payments	$3,500
COH End	$4,199
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2598686	2021-04-13	1,500	1,500	Jim Patterson	Assembly	23	Monetary
2598686	2021-04-13	500	1,500	Heath Flora	Assembly	12	Monetary
2598686	2021-06-30	1,500	1,500	Megan Dahle	Assembly	01	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2619606

For period beginning July 1st, 2021 and ending September 30th, 2021

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,914	$12,486
Itemized	$4,639
Un-Itemized	$275
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,914	$12,486
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,914	$12,486

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$12,550
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$12,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,500	$12,550

COH Start	$4,199
Cash Receipts	$4,914
Misc Increase	$0
Cash Payments	$3,500
COH End	$5,613
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2619606	2021-08-10	2,500	2,500			Anthony Portantino		State Senate		25		Monetary
2619606	2021-08-27	1,000	1,000			Jeff Dirkse	CTY-Stanislaus	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2638933

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$16,006	$28,492
Itemized	$15,956
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$16,006	$28,492
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2,000
Itemized	$2,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$16,006	$28,492

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,500	$25,050
Itemized	$12,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,500	$25,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$12,500
Itemized	$12,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,500	$25,050

COH Start	$5,613
Cash Receipts	$16,006
Misc Increase	$2,000
Cash Payments	$12,500
COH End	$11,119
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2638933	2021-10-26	1,500	1,500	Devon Mathis		Assembly	26	Monetary
2638933	2021-10-26	500	500	Buck Condit	CTY-1	Other		Monetary
2638933	2021-11-09	1,500	1,500	Brian Dahle		State Senate	1	Monetary
2638933	2021-11-09	1,500	1,500	Cecilia Aguiar-Curry		Assembly	4	Monetary
2638933	2021-11-09	2,000	2,000	Jordan Cunningham		Assembly	35	Monetary
2638933	2021-11-09	2,000	3,500	Vince Fong		Assembly	34	Monetary
2638933	2021-12-01	1,000	1,000	California Republican Party				Monetary
2638933	2021-12-01	1,500	1,500	Rob Bonta		Attorney General		Monetary
2638933	2021-12-14	1,000	2,500	Heath Flora		Assembly	12	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2670782

For period beginning January 1st, 2022 and ending March 31st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,994	$3,994
Itemized	$2,094
Un-Itemized	$1,900
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,994	$3,994
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,994	$3,994

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$3,050
Itemized	$3,000
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$3,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,050	$3,050

COH Start	$11,119
Cash Receipts	$3,994
Misc Increase	$0
Cash Payments	$3,050
COH End	$12,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2670782	2022-02-11	1,000	1,000	Jeff Dirkse	CTY-Stanislaus	Other		Monetary
2670782	2022-02-22	1,500	1,500	Jim Patterson		Assembly	23	Monetary
2670782	2022-03-07	500	500	Jeff Mckay		State Senate	4	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2686016

For period beginning April 1st, 2022 and ending May 21st, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,843	$11,837
Itemized	$6,243
Un-Itemized	$1,600
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,843	$11,837
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,843	$11,837

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,000	$8,550
Itemized	$6,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,000	$8,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,000	$8,550

COH Start	$12,063
Cash Receipts	$7,843
Misc Increase	$0
Cash Payments	$6,000
COH End	$13,907
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2686016	2022-04-14	1,000	1,000	Fiona Ma	County Treasurer		Monetary
2686016	2022-04-26	2,000	2,000	Eduardo Garcia	Assembly	56	Monetary
2686016	2022-04-26	1,000	100	Greg Wallis	Assembly	47	Monetary
2686016	2022-04-26	1,500	1,500	Mark Pazin	Assembly	27	Monetary
2686016	2022-05-16	500	500	Juan Alanis	Assembly	22	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2699229

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,094	$12,931
Itemized	$1,094
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,094	$12,931
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,094	$12,931

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$12,550
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$12,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$12,550

COH Start	$13,907
Cash Receipts	$1,094
Misc Increase	$0
Cash Payments	$4,000
COH End	$11,001
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2699229	2022-05-25	1,500	3,000	Roger Niello	State Senate	6	Monetary
2699229	2022-06-22	1,500	3,000	Roger Niello	State Senate	6	Monetary
2699229	2022-06-30	1,000	1,000	Heath Flora	Assembly	12	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2724877

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,593	$15,524
Itemized	$2,593
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,593	$15,524
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,593	$15,524

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,500	$20,050
Itemized	$7,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,500	$20,050
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	$20,050

COH Start	$11,001
Cash Receipts	$2,593
Misc Increase	$0
Cash Payments	$7,500
COH End	$6,093
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2724877	2022-09-08	5,000	5,000	Gavin Newsom		Governor		Monetary
2724877	2022-09-08	2,000	2,500	Juan Alanis		Assembly	22	Monetary
2724877	2022-08-05	500	500	Gilman Stu	LOC-District 4	Board of Equalization		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2741770

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,540	$24,064
Itemized	$8,540
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,540	$24,064
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,540	$24,064

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,500	$22,550
Itemized	$2,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,500	$22,550
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	$22,550

COH Start	$6,093
Cash Receipts	$8,540
Misc Increase	$0
Cash Payments	$2,500
COH End	$12,134
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2741770	2022-09-30	2,500	4,000			Jim Patterson		Assembly		23		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2808208

For period beginning January 1st, 2023 and ending March 31st, 2023

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,073	$10,073
Itemized	$10,073
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,073	$10,073
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,073	$10,073

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,550	$4,550
Itemized	$4,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,550	$4,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,500
Itemized	$4,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,550	$4,550

COH Start	$24,843
Cash Receipts	$10,073
Misc Increase	$0
Cash Payments	$4,550
COH End	$30,366
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2808208	2023-02-21	1,500	1,500	Greg Wallis	Assembly	47	Monetary
2808208	2023-03-15	1,500	1,500	Jim Patterson	Assembly	08	Monetary
2808208	2023-03-15	1,500	1,500	Marie Alvarado-Gil	State Senate	04	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2833963

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,077	$13,150
Itemized	$3,077
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,077	$13,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,077	$13,150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$15,500
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$15,500
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,000	$15,500

COH Start	$30,366
Cash Receipts	$3,077
Misc Increase	$0
Cash Payments	$11,000
COH End	$22,443
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2833963	2023-04-24	1,500	1,500	Brian Jones	Lieutenant Governor		Monetary
2833963	2023-05-17	1,500	1,500	Lloyd Pareira	Other		Monetary
2833963	2023-06-23	1,500	3,000	Greg Wallis	Assembly	47	Monetary
2833963	2023-05-25	2,500	2,500	Juan Alanis	Assembly	22	Monetary
2833963	2023-06-23	1,000	2,500	Jim Patterson	Board of Equalization	08	Monetary
2833963	2023-06-27	1,500	1,500	Dr. Jasmeet Bains	Assembly	35	Monetary
2833963	2023-06-27	1,500	1,500	Edith Villapudua	State Senate	5	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2852065

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,714	$16,864
Itemized	$3,714
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,714	$16,864
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,714	$16,864

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,000	$15,000
Itemized	$4,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,000	$15,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,000	$15,000

COH Start	$22,443
Cash Receipts	$3,714
Misc Increase	$0
Cash Payments	$4,000
COH End	$22,157
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2852065	2023-08-17	1,500	1,500	Roger Niello		State Senate	06	Monetary
2852065	2023-08-05	2,000	2,000	Channce Condit	CTY-District 5	Other		Monetary
2852065	2023-08-17	500	500	Sue Zwahlen	CIT-City of Modesto	Other		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2873788

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$23,405	$40,270
Itemized	$20,655
Un-Itemized	$2,750
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$23,405	$40,270
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$23,405	$40,270

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,250	$24,250
Itemized	$9,250
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,250	$24,250
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,250
Itemized	$9,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,250	$24,250

COH Start	$22,157
Cash Receipts	$23,405
Misc Increase	$0
Cash Payments	$9,250
COH End	$36,312
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	TYPE
2873788	2023-10-05	500	500	Nick Bavaro	LOC-District 04	Other		Monetary
2873788	2023-10-30	500	500	Josh Pedrozo	CTY-District 2	Other		Monetary
2873788	2023-12-06	2,000	4,500	Juan Alanis		Assembly	AD2	Monetary
2873788	2023-12-06	1,500	4,500	Greg Wallis		Assembly	AD4	Monetary
2873788	2023-12-06	1,500	3,000	Marie Alvarado-Gil		State Senate	SD4	Monetary
2873788	2023-12-20	3,250	3,250	Fiona Ma		Lieutenant Governor		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2896680

For period beginning January 21st, 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	$5,550	$5,550
Itemized	$5,500
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,550	$5,550
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,550
Itemized	$5,500
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,550	$5,550

COH Start	$36,312
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,550
COH End	$30,762
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
2896680	2024-01-25	1,500	1,500	Greg Wallis	Assembly	47	Monetary
2896680	2024-01-25	2,500	2,500	California Republican Party			Monetary
2896680	2024-02-09	1,500	1,500	George Radanovich	Assembly	08	Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $333,533 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
FOSTER FARMS	$92,204	27.64	1
ZACKY FARMS	$27,167	8.15	2
AGRECOM	$21,963	6.58	3
AGRECOM, INC.	$11,690	3.50	4
PITMAN FAMILY FARMS	$10,271	3.08	5
INTERNATIONAL PAPER	$9,510	2.85	6
BAKER COMMODITIES	$8,720	2.61	7
WELLS FARGO BANK	$8,650	2.59	8
AVIAGEN TURKEYS	$7,800	2.34	9
PHIBRO ANIMAL HEALTH	$7,765	2.33	10
AVIAGEN	$7,100	2.13	11
COBB-VANTRESS	$6,050	1.81	12
AVIAGEN, INC.	$5,750	1.72	13
DIBUDUO & DEFENDIS INSURANCE	$4,900	1.47	14
MORRIS & ASSOCIATES	$4,400	1.32	15
MERIAL SELECT	$4,260	1.28	16
INTERNATIONAL PAPER, BRENDAN	$4,200	1.26	17
BS INSURANCE & RISK MANAGEMENT SERVICES	$4,075	1.22	18
JONES-HAMILTON	$3,850	1.15	19
US COLD STORAGE	$3,700	1.11	20
BOEHRINGER INGELHEIM	$3,560	1.07	21
COMPASS FOODS	$3,300	0.99	22
SHEPARD BROS.	$3,250	0.97	23
PETALUMA POULTRY	$3,070	0.92	24
HALEY FARMS, INC.	$2,460	0.74	25
SQUAB PRODUCERS OF CA	$2,210	0.66	26
STRAND AG SUPPLY	$2,200	0.66	27
ALPHA POULTRY	$2,150	0.64	28
HALEY FARMS	$2,030	0.61	29
NILSEN FARMS	$1,980	0.59	30
SQUAB PRODUCERS OF CALIFORNIA	$1,970	0.59	31
RAH CONSULTING SERVICES	$1,942	0.58	32
FOSTER FARMS, IRA	$1,905	0.57	33
CARGILL	$1,900	0.57	34
RAH CONSULTING	$1,834	0.55	35
DARLING INGREDIENTS	$1,775	0.53	36
U.S. COLD STORAGE	$1,650	0.49	37
VSI	$1,550	0.46	38
COMPASS FOODS, INC.	$1,550	0.46	39
DARLING INTERNATIONAL	$1,450	0.43	40
MAPLE LEAF FARMS WEST	$1,300	0.39	41
ISLAMIC MEAT & POULTRY	$1,200	0.36	42
THE VINCIT GROUP	$1,150	0.34	43
VALLEY FRESH FOODS	$1,150	0.34	44
ZOETIS	$1,140	0.34	45
SELECT TECHNOLOGIES	$1,000	0.30	46
ALLTECH	$1,000	0.30	47
CENTRAL COAST FARMS	$1,000	0.30	48
PITMAN FARMS	$955	0.29	49
SHEPARD BROS. INC.	$850	0.25	50
DIAMOND V	$840	0.25	51
INTERVET	$767	0.23	52
WILLIE BIRD TURKEYS	$756	0.23	53
AIR TECH VACUMM	$750	0.22	54
O'CONNOR, ROBERT	$750	0.22	55
BIG DUTCHMAN	$740	0.22	56
AVIAGEN INC.	$700	0.21	57
PETALUMA POULTRY PROCESSORS	$700	0.21	58
ELANCO	$700	0.21	59
HENDERSON SHAPIRO INC.	$680	0.20	60
ZINPRO	$650	0.19	61
HALEY FAMILY FARMS	$650	0.19	62
CPF	$635	0.19	63
INTERVET/SCHERING-PLOUGH	$635	0.19	64
MORRIS & ASSOCIATES, INC.	$550	0.16	65
MAREL POULTRY	$500	0.15	66
MAPLELEAF FARMS WEST	$475	0.14	67
MAREL	$470	0.14	68
ELANCO ANIMAL HEALTH	$450	0.13	69
WILDENBERG FARMS INC.	$450	0.13	70
BS INSURANCE & RISK MANAGEMENT	$450	0.13	71
OWEN-DUNN INSURANCE	$400	0.12	72
ALTOMARE, MIKE	$400	0.12	73
ADISSEO	$370	0.11	74
MAREL POULTRY PROCESSING	$370	0.11	75
PRESERVE INTERNATIONAL	$350	0.10	76
DIVERSIFIED AG	$350	0.10	77
MERCK ANIMAL HEALTH	$350	0.10	78
PERDUE FARMS	$306	0.09	79
PFIZER	$300	0.09	80
CALIFORNIA POULTRY FEDERATION	$300	0.09	81
JAMES G. PARKER INSURANCE	$300	0.09	82
ANIMAL HEALTH INTERNATIONAL	$300	0.09	83
MOTOMCO	$250	0.07	84
SELECTIVE TECHNOLOGIES	$250	0.07	85
METZER FARMS	$250	0.07	86
HUBBARD	$250	0.07	87
MARAL POULTRY	$240	0.07	88
MEYN AMERICA	$215	0.06	89
SAFE FOODS CORPORATION	$200	0.06	90
KEMIN	$200	0.06	91
ZEE CHEMICAL	$200	0.06	92
MEYN	$200	0.06	93
MAPLE LEAF FARMS	$200	0.06	94
AG SEAL POULTRY FOAM	$200	0.06	95
PATTERSON FOR ASSEMBLY 2022, JIM PATTERSON	$200	0.06	96
WILLIAM C. LOUGHLIN COMPANY	$200	0.06	97
HERNANDEZ, KIMBERLEY	$200	0.06	98
VETERINARY SERVICE INC.	$200	0.06	99
MAREL STORK POULTRY PROCESSING	$200	0.06	100
DIESTEL FAMILY TURKEY FARMS	$173	0.05	101
ADISSEO USA INC.	$170	0.05	102
MAREL FOOD SYSTEMS	$170	0.05	103
WILLIAM C. LOUGHLIN CO.	$150	0.04	104
AMLAN INTERNATIONAL	$150	0.04	105
RENEWABLE TECHNOLOGIES	$150	0.04	106
PACKAGING SPECIALTIES, INC.	$150	0.04	107
LESAFFRE YEAST CORPORATION	$150	0.04	108
DANTECH FREEZING SYSTEMS	$140	0.04	109
ENZYVIA	$125	0.04	110
PACIFIC EGG & POULTRY ASSOCIATION	$100	0.03	111
SQUAB NUTS, INC.	$100	0.03	112
CERES ENVIRONMENTAL SERVICES, INC.	$100	0.03	113
KEMIN INDUSTRIES	$100	0.03	114
INTERVET/SCHERING PLOUGH	$100	0.03	115
ZEE CHEMICALS	$100	0.03	116
MAREL POULTRY PROCESSORS	$100	0.03	117
MARAL STORK POULTRY PROCESSING	$100	0.03	118
LUBING SYSTEMS	$100	0.03	119
AVICORVI	$100	0.03	120
HYBRID TURKEYS	$100	0.03	121
SAFE FOODS	$100	0.03	122
FOODMATE	$100	0.03	123
EVONIK CORPORATION	$100	0.03	124
VETERINARY SERVICE, INC.	$100	0.03	125
MAREL INC.	$100	0.03	126
AVICORVI NORTH AMERICA	$100	0.03	127
PROVISUR	$100	0.03	128
SEALED AIR CORPORATION	$100	0.03	129
PHIBRO	$100	0.03	130
UNITED STATES COLD STORAGE	$100	0.03	131
JS WEST	$100	0.03	132
PEPA	$100	0.03	133
NEOGEN CORPORATION	$75	0.02	134
CONTROL SOLUTIONS INC.	$75	0.02	135

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $333,533 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PATTERSON FOR ASSEMBLY 2022, JIM PATTERSON	$200	0.06	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $333,533 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
FOSTER FARMS	$92,204	27.64	1
ZACKY FARMS	$27,167	8.15	2
AGRECOM	$21,963	6.58	3
AGRECOM, INC.	$11,690	3.50	4
PITMAN FAMILY FARMS	$10,271	3.08	5
INTERNATIONAL PAPER	$9,510	2.85	6
BAKER COMMODITIES	$8,720	2.61	7
WELLS FARGO BANK	$8,650	2.59	8
AVIAGEN TURKEYS	$7,800	2.34	9
PHIBRO ANIMAL HEALTH	$7,765	2.33	10
AVIAGEN	$7,100	2.13	11
COBB-VANTRESS	$6,050	1.81	12
AVIAGEN, INC.	$5,750	1.72	13
DIBUDUO & DEFENDIS INSURANCE	$4,900	1.47	14
MORRIS & ASSOCIATES	$4,400	1.32	15
MERIAL SELECT	$4,260	1.28	16
INTERNATIONAL PAPER, BRENDAN	$4,200	1.26	17
BS INSURANCE & RISK MANAGEMENT SERVICES	$4,075	1.22	18
JONES-HAMILTON	$3,850	1.15	19
US COLD STORAGE	$3,700	1.11	20
BOEHRINGER INGELHEIM	$3,560	1.07	21
COMPASS FOODS	$3,300	0.99	22
SHEPARD BROS.	$3,250	0.97	23
PETALUMA POULTRY	$3,070	0.92	24
HALEY FARMS, INC.	$2,460	0.74	25
SQUAB PRODUCERS OF CA	$2,210	0.66	26
STRAND AG SUPPLY	$2,200	0.66	27
ALPHA POULTRY	$2,150	0.64	28
HALEY FARMS	$2,030	0.61	29
NILSEN FARMS	$1,980	0.59	30
SQUAB PRODUCERS OF CALIFORNIA	$1,970	0.59	31
RAH CONSULTING SERVICES	$1,942	0.58	32
FOSTER FARMS, IRA	$1,905	0.57	33
CARGILL	$1,900	0.57	34
RAH CONSULTING	$1,834	0.55	35
DARLING INGREDIENTS	$1,775	0.53	36
U.S. COLD STORAGE	$1,650	0.49	37
VSI	$1,550	0.46	38
COMPASS FOODS, INC.	$1,550	0.46	39
DARLING INTERNATIONAL	$1,450	0.43	40
MAPLE LEAF FARMS WEST	$1,300	0.39	41
ISLAMIC MEAT & POULTRY	$1,200	0.36	42
THE VINCIT GROUP	$1,150	0.34	43
VALLEY FRESH FOODS	$1,150	0.34	44
ZOETIS	$1,140	0.34	45
SELECT TECHNOLOGIES	$1,000	0.30	46
ALLTECH	$1,000	0.30	47
CENTRAL COAST FARMS	$1,000	0.30	48
PITMAN FARMS	$955	0.29	49
SHEPARD BROS. INC.	$850	0.25	50
DIAMOND V	$840	0.25	51
INTERVET	$767	0.23	52
WILLIE BIRD TURKEYS	$756	0.23	53
AIR TECH VACUMM	$750	0.22	54
O'CONNOR, ROBERT	$750	0.22	55
BIG DUTCHMAN	$740	0.22	56
ELANCO	$700	0.21	57
PETALUMA POULTRY PROCESSORS	$700	0.21	58
AVIAGEN INC.	$700	0.21	59
HENDERSON SHAPIRO INC.	$680	0.20	60
HALEY FAMILY FARMS	$650	0.19	61
ZINPRO	$650	0.19	62
INTERVET/SCHERING-PLOUGH	$635	0.19	63
CPF	$635	0.19	64
MORRIS & ASSOCIATES, INC.	$550	0.16	65
MAREL POULTRY	$500	0.15	66
MAPLELEAF FARMS WEST	$475	0.14	67
MAREL	$470	0.14	68
BS INSURANCE & RISK MANAGEMENT	$450	0.13	69
ELANCO ANIMAL HEALTH	$450	0.13	70
WILDENBERG FARMS INC.	$450	0.13	71
ALTOMARE, MIKE	$400	0.12	72
OWEN-DUNN INSURANCE	$400	0.12	73
MAREL POULTRY PROCESSING	$370	0.11	74
ADISSEO	$370	0.11	75
MERCK ANIMAL HEALTH	$350	0.10	76
DIVERSIFIED AG	$350	0.10	77
PRESERVE INTERNATIONAL	$350	0.10	78
PERDUE FARMS	$306	0.09	79
JAMES G. PARKER INSURANCE	$300	0.09	80
PFIZER	$300	0.09	81
CALIFORNIA POULTRY FEDERATION	$300	0.09	82
ANIMAL HEALTH INTERNATIONAL	$300	0.09	83
MOTOMCO	$250	0.07	84
SELECTIVE TECHNOLOGIES	$250	0.07	85
HUBBARD	$250	0.07	86
METZER FARMS	$250	0.07	87
MARAL POULTRY	$240	0.07	88
MEYN AMERICA	$215	0.06	89
WILLIAM C. LOUGHLIN COMPANY	$200	0.06	90
KEMIN	$200	0.06	91
MAPLE LEAF FARMS	$200	0.06	92
MAREL STORK POULTRY PROCESSING	$200	0.06	93
ZEE CHEMICAL	$200	0.06	94
MEYN	$200	0.06	95
AG SEAL POULTRY FOAM	$200	0.06	96
SAFE FOODS CORPORATION	$200	0.06	97
VETERINARY SERVICE INC.	$200	0.06	98
HERNANDEZ, KIMBERLEY	$200	0.06	99
DIESTEL FAMILY TURKEY FARMS	$173	0.05	100
MAREL FOOD SYSTEMS	$170	0.05	101
ADISSEO USA INC.	$170	0.05	102
WILLIAM C. LOUGHLIN CO.	$150	0.04	103
RENEWABLE TECHNOLOGIES	$150	0.04	104
PACKAGING SPECIALTIES, INC.	$150	0.04	105
AMLAN INTERNATIONAL	$150	0.04	106
LESAFFRE YEAST CORPORATION	$150	0.04	107
DANTECH FREEZING SYSTEMS	$140	0.04	108
ENZYVIA	$125	0.04	109
PACIFIC EGG & POULTRY ASSOCIATION	$100	0.03	110
CERES ENVIRONMENTAL SERVICES, INC.	$100	0.03	111
SQUAB NUTS, INC.	$100	0.03	112
KEMIN INDUSTRIES	$100	0.03	113
INTERVET/SCHERING PLOUGH	$100	0.03	114
ZEE CHEMICALS	$100	0.03	115
MAREL POULTRY PROCESSORS	$100	0.03	116
MARAL STORK POULTRY PROCESSING	$100	0.03	117
LUBING SYSTEMS	$100	0.03	118
AVICORVI	$100	0.03	119
HYBRID TURKEYS	$100	0.03	120
SAFE FOODS	$100	0.03	121
FOODMATE	$100	0.03	122
EVONIK CORPORATION	$100	0.03	123
VETERINARY SERVICE, INC.	$100	0.03	124
MAREL INC.	$100	0.03	125
AVICORVI NORTH AMERICA	$100	0.03	126
PEPA	$100	0.03	127
SEALED AIR CORPORATION	$100	0.03	128
PHIBRO	$100	0.03	129
UNITED STATES COLD STORAGE	$100	0.03	130
JS WEST	$100	0.03	131
PROVISUR	$100	0.03	132
NEOGEN CORPORATION	$75	0.02	133
CONTROL SOLUTIONS INC.	$75	0.02	134

CONTRIBUTIONS BY CITY

% as a share of Grand Total $333,533 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Livingston	$86,284	25.87	1
Fresno	$39,118	11.73	2
Merced	$33,953	10.18	3
Modesto	$23,815	7.14	4
Siloam Springs	$13,500	4.05	5
Sanger	$10,912	3.27	6
Tracy	$10,520	3.15	7
Kerman	$10,520	3.15	8
Ripon	$7,820	2.34	9
LIVINGSTON	$6,193	1.86	10
Turlock	$5,640	1.69	11
Redondo Beach	$5,300	1.59	12
Springdale	$5,065	1.52	13
Garner	$4,950	1.48	14
Petaluma	$4,076	1.22	15
Windsor	$4,026	1.21	16
Denair	$3,800	1.14	17
Minneapolis	$3,750	1.12	18
Riverbank	$3,300	0.99	19
Walbridge	$3,150	0.94	20
Niwot	$3,000	0.90	21
FRESNO	$2,935	0.88	22
La Habra	$2,600	0.78	23
MODESTO	$2,515	0.75	24
Lewisburg	$2,500	0.75	25
Tranquility	$1,975	0.59	26
Teaneck	$1,900	0.57	27
Sloughhouse	$1,380	0.41	28
Stockton	$1,350	0.40	29
Fort Worth	$1,320	0.40	30
Los Angeles	$1,300	0.39	31
Madera	$1,250	0.37	32
North Myrtle Beach	$1,200	0.36	33
Chattanooga	$1,150	0.34	34
Murphys	$1,150	0.34	35
SANTA CLARA	$1,000	0.30	36
Irving	$1,000	0.30	37
l	$831	0.25	38
Livingston Street	$802	0.24	39
De Soto	$767	0.23	40
Santa Rosa	$756	0.23	41
Novato	$750	0.22	42
Clovis	$720	0.22	43
Florence	$700	0.21	44
Roswell	$680	0.20	45
Wilton	$600	0.18	46
Sacramento	$600	0.18	47
IRVING	$550	0.16	48
Colcord	$550	0.16	49
Tollhouse	$540	0.16	50
Oakdale	$450	0.13	51
Durham	$440	0.13	52
Ball Ground	$400	0.12	53
San Francisco	$375	0.11	54
Mansfield	$350	0.10	55
Linden	$350	0.10	56
SANGER	$314	0.09	57
New York	$300	0.09	58
Hilmar	$300	0.09	59
North Little Rock	$300	0.09	60
Harrison	$300	0.09	61
Watkinsville	$300	0.09	62
Lenexa	$290	0.09	63
F	$254	0.08	64
Amity	$250	0.07	65
Gainsville	$250	0.07	66
Gonzales	$250	0.07	67
San Francosco	$250	0.07	68
TULOCK	$250	0.07	69
Visalia	$200	0.06	70
Albemarle	$200	0.06	71
Parsippany	$200	0.06	72
Sonora	$173	0.05	73
Raymond	$170	0.05	74
Dahlonega	$150	0.04	75
Chicago	$150	0.04	76
Sloughhoiuse	$150	0.04	77
Milwaukee	$150	0.04	78
Noeth Myrtle Beach	$150	0.04	79
Peachtree City	$140	0.04	80
Hilton Head Island	$140	0.04	81
Pikeville	$100	0.03	82
City of Industry	$100	0.03	83
Colcoed	$100	0.03	84
Albany	$100	0.03	85
Sacrmaneto	$100	0.03	86
TURLOCK	$100	0.03	87
Folsom	$100	0.03	88
Centennial	$100	0.03	89
Ceres	$100	0.03	90
MERCED	$100	0.03	91
Jerome	$100	0.03	92
Modeesto	$100	0.03	93
FOLSOM	$100	0.03	94
Fortworth	$75	0.02	95
Lansing	$75	0.02	96
Atwater	$75	0.02	97

CONTRIBUTIONS BY STATE

% as a share of Grand Total $333,533 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$279,904	83.92	1
AR	$19,315	5.79	2
NC	$5,590	1.68	3
MN	$3,920	1.18	4
TX	$3,295	0.99	5
OH	$3,150	0.94	6
CO	$3,100	0.93	7
WV	$2,500	0.75	8
SC	$2,190	0.66	9
NJ	$2,100	0.63	10
GA	$1,920	0.58	11
Ca	$1,455	0.44	12
TN	$1,250	0.37	13
KS	$1,057	0.32	14
ca	$912	0.27	15
OK	$650	0.19	16
WI	$400	0.12	17
NY	$200	0.06	18
IL	$150	0.04	19
VA	$100	0.03	20
OR	$100	0.03	21
ID	$100	0.03	22
n	$100	0.03	23
MI	$75	0.02	24

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $333,533 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95334	Livingston	$94,109	28.22	1
95341	Merced	$31,906	9.57	2
93706	Fresno	$27,167	8.15	3
72761	Siloam Springs	$13,500	4.05	4
93630	Modesto	$11,455	3.43	5
93657	Sanger	$11,226	3.37	6
95376	Tracy	$10,520	3.15	7
95358	Modesto	$9,080	2.72	8
95366	Ripon	$7,820	2.34	9
93728	Fresno	$5,745	1.72	10
95356	Modesto	$5,340	1.60	11
90278	Redondo Beach	$5,300	1.59	12
27529	Garner	$4,950	1.48	13
95353	Modesto	$4,900	1.47	14
95355	Modesto	$4,525	1.36	15
72764	Springdale	$4,450	1.33	16
95316	Denair	$3,800	1.14	17
95492	Windsor	$3,776	1.13	18
94955	Petaluma	$3,770	1.13	19
55479	Minneapolis	$3,750	1.12	20
93725	Fresno	$3,650	1.09	21
95367	Riverbank	$3,300	0.99	22
95380	Turlock	$3,150	0.94	23
43465	Walbridge	$3,150	0.94	24
80503	Niwot	$3,000	0.90	25
90631	La Habra	$2,850	0.85	26
24901	Lewisburg	$2,500	0.75	27
95340	Merced	$2,147	0.64	28
93668	Tranquility	$1,975	0.59	29
07666	Teaneck	$1,900	0.57	30
95381	Turlock	$1,600	0.48	31
93720	Fresno	$1,560	0.47	32
75038	Irving	$1,550	0.46	33
95351	Modesto	$1,550	0.46	34
95683	Sloughhoiuse	$1,530	0.46	35
95382	Turlock	$1,440	0.43	36
93718	Fresno	$1,400	0.42	37
76133	Fort Worth	$1,395	0.42	38
29582	North Myrtle Beach	$1,350	0.40	39
95206	Stockton	$1,350	0.40	40
93727	Fresno	$1,285	0.39	41
93636	Madera	$1,250	0.37	42
37403	Chattanooga	$1,150	0.34	43
95247	Murphys	$1,150	0.34	44
90058	Los Angeles	$1,050	0.31	45
95050	SANTA CLARA	$1,000	0.30	46
66018	De Soto	$767	0.23	47
94949	Novato	$750	0.22	48
93619	Clovis	$720	0.22	49
29501	Florence	$700	0.21	50
30076	Roswell	$680	0.20	51
95409	Santa Rosa	$656	0.20	52
74338	Colcord	$650	0.19	53
94124	San Francisco	$625	0.19	54
72762	Springdale	$615	0.18	55
93773	Fresno	$600	0.18	56
95693	Wilton	$600	0.18	57
93667	Tollhouse	$540	0.16	58
95361	Oakdale	$450	0.13	59
27703	Durham	$440	0.13	60
30107	Ball Ground	$400	0.12	61
95815	Sacramento	$400	0.12	62
76063	Mansfield	$350	0.10	63
94953	Petaluma	$306	0.09	64
10017	New York	$300	0.09	65
30677	Watkinsville	$300	0.09	66
95326	Hilmar	$300	0.09	67
66214	Lenexa	$290	0.09	68
53598	Windsor	$250	0.07	69
71921	Amity	$250	0.07	70
93926	Gonzales	$250	0.07	71
93704	Fresno	$200	0.06	72
93711	Fresno	$200	0.06	73
93277	Visalia	$200	0.06	74
95814	Sacramento	$200	0.06	75
72601	Harrison	$200	0.06	76
72114	North Little Rock	$200	0.06	77
07054	Parsippany	$200	0.06	78
28001	Albemarle	$200	0.06	79
95370	Sonora	$173	0.05	80
56282	Raymond	$170	0.05	81
30533	Dahlonega	$150	0.04	82
93726	Fresno	$150	0.04	83
60611	Chicago	$150	0.04	84
30503	Gainsville	$150	0.04	85
53214	Milwaukee	$150	0.04	86
95236	Linden	$150	0.04	87
93737	Fresno	$150	0.04	88
30269	Peachtree City	$140	0.04	89
29928	Hilton Head Island	$140	0.04	90
93721	Albany	$100	0.03	91
72118	North Little Rock	$100	0.03	92
91748	City of Industry	$100	0.03	93
95360	Folsom	$100	0.03	94
95407	Santa Rosa	$100	0.03	95
93772	Fresno	$100	0.03	96
80112	Centennial	$100	0.03	97
30501	Gainsville	$100	0.03	98
95630	FOLSOM	$100	0.03	99
95773	Fresno	$100	0.03	100
37367	Pikeville	$100	0.03	101
83338	Jerome	$100	0.03	102
22801	Harrison	$100	0.03	103
95811	Sacrmaneto	$100	0.03	104
95307	Ceres	$100	0.03	105
95354	Modeesto	$100	0.03	106
48912	Lansing	$75	0.02	107
95301	Atwater	$75	0.02	108

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $333,533 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$328,215	98.41	1
Foster Farms	$3,228	0.97	2
Foster farms	$750	0.22	3
NPIP	$640	0.19	4
Maple Leaf Farms West	$200	0.06	5
Agrecom	$200	0.06	6
Phibro Animal Health	$100	0.03	7
DiBuduo & DeFendis Insurance Services	$100	0.03	8
International Paper	$100	0.03	9

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $333,533 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$332,783	99.78	1
Veterinarian	$750	0.22	2

EXPENDITURES BY VENDOR

% as a share of Grand Total $373,875 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
NEWSOM FOR CALIFORNIA GOVERNOR 2018, GAVIN	$10,000	2.67	1
JORDAN CUNNINGHAM FOR ASSEMBLY 2020	$5,000	1.34	2
NEWSOM FOR CALIFORNIA GOVERNOR 2022	$5,000	1.34	3
PATTERSON FOR ASSEMBLY 2018	$4,500	1.20	4
ANDREAS BORGEAS FOR SENATE 2022	$4,500	1.20	5
TOM BERRYHILL FOR SENATE 2014	$4,000	1.07	6
OLSEN, KRISTIN	$4,000	1.07	7
CANNELLA, ANTHONY	$4,000	1.07	8
RE-ELECT FIONA MA FOR STATE TREASURER	$4,000	1.07	9
EGGMAN FOR ASSEMBLY 2014	$4,000	1.07	10
DEVON MATHIS FOR ASSEMBLY 2018	$3,500	0.94	11
CALIFORNIA REPUBLICAN PARTY	$3,500	0.94	12
FRIENDS OF FRANK BIGELOW	$3,500	0.94	13
FLORA FOR ASSEMBLY 2020	$3,500	0.94	14
TASHA BOERNER HORVATH FOR ASSEMBLY 2020	$3,500	0.94	15
FIONA MA FOR LIEUTENANT GOVERNOR 2026, FIONA	$3,250	0.87	16
GRAY FOR ASSEMBLY 2018	$3,100	0.83	17
FELIPE FUENTES REFORM CA COMMITTEE	$3,000	0.80	18
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2020	$3,000	0.80	19
PATTERSON FOR ASSEMBLY	$3,000	0.80	20
ROGER NIELLO FOR SENATE	$3,000	0.80	21
ALEX PADILLA FOR SENATE	$3,000	0.80	22
PATTERSON, JIM	$3,000	0.80	23
GREG WALLIS FOR ASSEMBLY 2024, GREG	$3,000	0.80	24
BOCANEGRA FOR ASSEMBLY 2014	$2,500	0.67	25
MOVING CALIFORNIA FORWARD	$2,500	0.67	26
FIONA MA FOR STATE TREASURER	$2,500	0.67	27
BILL BERRYHILL FOR SENATE 2012	$2,500	0.67	28
JUAN ALANIS FOR ASSEMBLY 2022, JUAN	$2,500	0.67	29
JUAN ALANIS FOR ASSEMBLY 2022	$2,500	0.67	30
AUTUMN BURKE FOR ASSEMBLY 2018	$2,500	0.67	31
HEATH FLORA FOR ASSEMBLY 2018	$2,500	0.67	32
PATTERSON FOR ASSEMBLY 2022, JIM PATTERSON	$2,500	0.67	33
RENDON FOR ASSEMBLY 2016, ANTHONY	$2,500	0.67	34
BERRYHILL, BILL	$2,250	0.60	35
COOPER, JIM	$2,000	0.53	36
ANTHONY RENDON FOR ASSEMBLY 2014	$2,000	0.53	37
HERTZBERG FOR SENATE 2014	$2,000	0.53	38
GRAY FOR ASSEMBLY 2020	$2,000	0.53	39
PATTERSON FOR ASSEMBLY, C/O DIRECT FILE	$2,000	0.53	40
FRIENDS OF MARC LEVINE 2016	$2,000	0.53	41
HEATH FLORA FOR ASSEMBLY	$2,000	0.53	42
BURKE, AUTUMN	$2,000	0.53	43
VIDAK FOR SENATE 2018	$2,000	0.53	44
PERA FOR ASSEMBLY 2014	$2,000	0.53	45
ANTHONY RENDON FOR AASSEMBLY 2018	$2,000	0.53	46
GARY SOISETH FOR MAYOR	$2,000	0.53	47
BOARD OF EQUALIZATION MEMBER HORTON 2014, JEROME	$2,000	0.53	48
ROBERT RIVAS FOR ASSEMBLY 2020	$2,000	0.53	49
VINCE FONG FOR ASSEMBLY 2022, VINCE	$2,000	0.53	50
PADILLA, ALEX	$2,000	0.53	51
BILL DODD FOR SENATE 2020	$2,000	0.53	52
OLSEN FOR ASSEMBLY 2014	$2,000	0.53	53
CABALLERO FOR SENATE 2022	$2,000	0.53	54
CUNNINGHAM FOR ASSEMBLY 2022, JORDAN	$2,000	0.53	55
JUAN ALANIS FOR ASSEMBLY 2024, JUAN	$2,000	0.53	56
CHANNCE CONDIT FOR COUNTY SUPERVISOR 2024, CHANNCE	$2,000	0.53	57
REFORM CA	$2,000	0.53	58
PEREA FOR ASSEMBLY 2012	$2,000	0.53	59
EDUARDO GARCIA FOR ASSEMBLY 2022	$2,000	0.53	60
FUENTES FOR ASSEMBLY 2010 OFFICEHOLDER	$2,000	0.53	61
JIM WOOD FOR ASSEMBLY 2018	$1,500	0.40	62
MARC LEVINE FOR ASSEMBLY 2018	$1,500	0.40	63
MATHIS FOR ASSEMBLY 2020	$1,500	0.40	64
WILK FOR SENATE 2020	$1,500	0.40	65
BRIAN DAHLE FOR ASSEMBLY 2018	$1,500	0.40	66
BRIAN JONES FOR LT. GOVERNOR 2026, BRIAN	$1,500	0.40	67
JIM PATTERSON FOR ASSEMBLY 2022	$1,500	0.40	68
GALGIANI FOR STATE BOARD OF EQUALIZATION	$1,500	0.40	69
GALLAGHER FOR ASSEMBLY 2018	$1,500	0.40	70
DR. JASMEET BAINS FOR ASSEMBLY 2024, JASMEET	$1,500	0.40	71
VINCE FONG FOR ASSEMBLY 2018	$1,500	0.40	72
LLOYD PAREIRA FOR SUPERVISOR 2020, LLOYD	$1,500	0.40	73
JEFF DIRKSE FOR SHERIFF	$1,500	0.40	74
EDITH FOR STATE SENATE, EDITH	$1,500	0.40	75
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2018, C/CO WENDY WARFIELD & ASSOCIATES	$1,500	0.40	76
ROGER NIELLO FOR SENATE 2026, ROGER	$1,500	0.40	77
HEATH FLORA FOR ASSEMBLY 2016	$1,500	0.40	78
ALVARADO-GIL FOR SENATE 2026	$1,500	0.40	79
JORDAN CUNNINGHAM FOR ASSEMBLY 2016	$1,500	0.40	80
DEVON MATHIS FOR STATE ASSEMBLY 2018	$1,500	0.40	81
RADANOVICH FOR ASSEMBLY 2024, GEORGE	$1,500	0.40	82
ALVARADO-GIL FOR SENATE 2022	$1,500	0.40	83
WALLIS FOR ASSEMBLY 2023	$1,500	0.40	84
GALGIANI FOR SBOE 2018	$1,500	0.40	85
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2022, CECILIA	$1,500	0.40	86
VINCE FONG FOR ASSEMBLY 2022	$1,500	0.40	87
O'DONNELL FOR ASSEMBLY 2020	$1,500	0.40	88
MEGAN DAHLE FOR ASSEMBLY 2020	$1,500	0.40	89
FRIENDS OF MARC LEVINE	$1,500	0.40	90
ANDREAS BORGER FOR SENATE 2022	$1,500	0.40	91
PATTERSON FOR ASSEMBLY 2022, JIM	$1,500	0.40	92
VINCE FONG FOR ASSEMBLY 2020	$1,500	0.40	93
MEGAN DAHLE FOR ASSEMBLY 2022, MEGAN	$1,500	0.40	94
GROVE FOR SENATE 2022, C/O CAPITAL DEVELOPMENT STRATEGIES	$1,500	0.40	95
DEVON MATHIS FOR ASSEMBLY 2022, DEVON	$1,500	0.40	96
DAHLE FOR CALIFORNIA, BRIAN	$1,500	0.40	97
PATTERSON FOR ASSEMBLY 2020	$1,500	0.40	98
MARC LEVINE FOR ASSEMBLY	$1,500	0.40	99
TYLER DIEP FOR ASSEMBLY 2020	$1,500	0.40	100
DEVON MATHIS FOR ASSEMBLY 2020	$1,500	0.40	101
BRIAN DAHLE FOR SENATE 2019, C/O GOLDEN STATE STRATEGY GROUP	$1,500	0.40	102
EDUARDO GARCIA FOR ASSEMBLY 2020	$1,500	0.40	103
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY, C/O WENDY WARFIELD & ASSOCIATES	$1,500	0.40	104
ROB BONTA FOR ATTORNEY GENERAL 2022, ROB	$1,500	0.40	105
PATTERSON FOR ASSEMBLY 2020, C/O DIRECT FILE	$1,500	0.40	106
MARK PAZIN FOR ASSEMBLY 2022	$1,500	0.40	107
BRIAN DAHLE FOR ASSEMBLY 2018, BRIAN	$1,500	0.40	108
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2018, FRANK	$1,500	0.40	109
JORDAN CUNNINGHAM FOR ASSEMBLY 2018	$1,500	0.40	110
ANDY VIDAK FOR SENATE 2018	$1,500	0.40	111
CONNIE CONWAY FOR SENATE	$1,500	0.40	112
GIPSON FOR ASSEMBLY 2016	$1,500	0.40	113
JIM FRAZIER FOR ASSEMBLY 2016	$1,500	0.40	114
VIDAK FOR SENATE 2013	$1,500	0.40	115
AUTUMN BURKE FOR ASSEMBLY 2014	$1,500	0.40	116
JIM WOOD FOR ASSEMBLY 2014	$1,500	0.40	117
MAIENSCHEIN FOR ASSEMBLY 2014	$1,500	0.40	118
PATTERSON FOR ASSEMBLY 2014	$1,500	0.40	119
VIDAK FOR SENATE 2014	$1,500	0.40	120
FRIENDS OF FRANK BIGELOW, FRANK	$1,500	0.40	121
HARKEY FOR BOARD OF EQUALIZATION 2014, DIANE	$1,500	0.40	122
ADAM CHRISTIANSON FOR SHERIFF 2014, ADAM	$1,500	0.40	123
OLSEN FOR ASSEMBLY 2014, KISTRIN	$1,500	0.40	124
VIDAK FOR SENATE 2014, ANDY	$1,500	0.40	125
BILL QUIRK FOR ASSEMBLY 2014	$1,500	0.40	126
V. MANULE PEREZ FOR SUPERVISOR 2014, C/O DAVID PRUITT CONSULTING	$1,500	0.40	127
BRIAN DAHLE	$1,500	0.40	128
CHRISTIANSON FOR SHERIFF 2014	$1,500	0.40	129
JACQUI IRWIN FOR ASSEMBLY 2016, JACQUI	$1,500	0.40	130
GALGIANI FOR SENATE 2016	$1,500	0.40	131
HALL FOR ASSEMBLY 2012	$1,500	0.40	132
ADAM GRAY FOR ASSEMBLY 2012	$1,500	0.40	133
RAMIREZ FOR ASSEMBLY 2012, C/O MCKINLEY & PILLOWS FUNDRAISING	$1,500	0.40	134
PATTERSON FOR ASSEMBLY 2012	$1,500	0.40	135
BETH GAINES FOR ASSEMBLY 2012, C/O THE BOVEE COMPANY	$1,500	0.40	136
COMMITTEE TO ELECT JOHN PEDROZO	$1,500	0.40	137
SHANNON GROVE FOR ASSEMBLY 2010	$1,500	0.40	138
RUBIO FOR SENATE 2014	$1,500	0.40	139
RAUL BOCANEGRA FOR ASSEMBLY 2012	$1,500	0.40	140
OLSEN FOR ASSEMBLY 2012	$1,500	0.40	141
VALADAO FOR ASSEMBLY 2012	$1,500	0.40	142
FULLER FOR SENATE 2014	$1,500	0.40	143
BEN ALLEN FOR SENATE 2014, BEN	$1,500	0.40	144
BOARD OF EQUALIZATION MEMBRE, HORTON, C/O MCKINLEY& PILLOWS FUNDRAISING	$1,500	0.40	145
WALLIS FOR ASSEMBLY 2024, GREG	$1,500	0.40	146
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2016	$1,500	0.40	147
PATTERSON FOR ASSEMBLY 2016, JIM	$1,500	0.40	148
KEN VOGEL FOR STATE ASSEMBLY 2016, KEN	$1,500	0.40	149
CANNELLA FOR LT. GOVERNOR 2018	$1,500	0.40	150
FULLER, JEAN	$1,500	0.40	151
ASSEMBLYMAN PEREA OFFICE HOLDER ACCOUNT 2014	$1,500	0.40	152
VIDAK, ANDY	$1,500	0.40	153
LORENA GONZALEZ FOR ASSEMBLY 2016	$1,500	0.40	154
JEAN FULLER FOR ASSEMBLY 2018	$1,500	0.40	155
GRAY FOR ASSEMBLY 2016	$1,500	0.40	156
MA, FIONA	$1,500	0.40	157
HARKEY, DIANE	$1,500	0.40	158
BIGELOW, FRANK	$1,500	0.40	159
TOM BERRYHILL FOR BOARD OF EQUALIZATION 2018, TOM	$1,500	0.40	160
POOCHIGIAN, DEBBIE	$1,250	0.33	161
SEBASTIAN RIDLEY-THOMAS FOR ASSEMBLY 2018	$1,000	0.27	162
DAHLE, BRIAN	$1,000	0.27	163
LELAND YEE FOR SECRETARY OF STATE 2014	$1,000	0.27	164
HEATH FLORA AOR ASSEMBLY2022	$1,000	0.27	165
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2022	$1,000	0.27	166
BILL BERRYHILL FOR SENATE 2012, BILL	$1,000	0.27	167
PATTERSON FOR BOE 2026, JIM	$1,000	0.27	168
BETH GAINES FOR ASSEMBLY 2012	$1,000	0.27	169
FIONA MA FOR STATE TREASURER 2022	$1,000	0.27	170
AMERICAN EXPRESS	$1,000	0.27	171
RE-ELECT SHERIFF ADAM CHRISTIANSON 2014	$1,000	0.27	172
GREG WALLIS FOR ASSEMBLY 2022	$1,000	0.27	173
BERRYHILL, TOM	$1,000	0.27	174
DIRKSE, JEFF	$1,000	0.27	175
HEAT FLORA FOR ASSEMBLY 2022, HEATH	$1,000	0.27	176
TOM BERRYHILL FOR BOARD OF EQUALIZATION 2018	$1,000	0.27	177
BETTY YEE FOR CONTROLLER 2014	$1,000	0.27	178
HEATH FLORA FOR ASSEMBLY 2022	$1,000	0.27	179
FRIENDS OF THE SHERIFF	$1,000	0.27	180
FRIENDS OF DEBBIE POOCHIGIAN FOR SUPERVISOR	$1,000	0.27	181
GEORGE RUNNER FOR BOE 2014, GEORGE	$1,000	0.27	182
TAXPAYERS FOR GEORGE RUNNER 2014	$1,000	0.27	183
FIONA MA FOR SBOE 2014	$1,000	0.27	184
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2016	$1,000	0.27	185
TOM BERRYHILL FOR SUPERVISOR 2018	$1,000	0.27	186
PHIL TING FOR ASSEMBLY 2018	$1,000	0.27	187
CA REPUBLICAN PARTY	$1,000	0.27	188
MIGUEL SANTIAGO FOR ASSEMBLY 2016	$1,000	0.27	189
TED LIEU FOR STATE SENATE 2011	$1,000	0.27	190
FLADAGER FOR DISTRICT ATTORNEY 2014, BIRGIT	$1,000	0.27	191
VITO CHIESA FOR STANISLAUS COUNTY SUPERVISOR 2016	$1,000	0.27	192
DIRKSE FOR SHERIFF	$1,000	0.27	193
TOM BERRYHILL FOR BOARD OF EQUALIZATION	$1,000	0.27	194
RUNNER, GEORGE	$1,000	0.27	195
BILL DODD FOR SENATE 20220	$1,000	0.27	196
TOM BERRYHILL FOR BOARD OF SUPERVISORS 2018	$1,000	0.27	197
TOM BERRYHILL FOR SENATE 2012	$1,000	0.27	198
FELIPE FUENTES FOR CITY COUNCIL 2013	$700	0.19	199
ASSEMBLYMEMBER TED LIEU	$625	0.17	200
GROVE, SHANNON	$500	0.13	201
CHRISTIANSON FOR SHERIFF	$500	0.13	202
OTT FOR SUPERVISOR, ALEX	$500	0.13	203
JOSH PEDROZO FOR COUNTY SUPERVISOR, JOSH	$500	0.13	204
NICK BAVARO FOR MODESTO CITY COUNCIL, NICK	$500	0.13	205
SUE ZWAHLEN FOR MAYOR 2024, SUE	$500	0.13	206
MAIENSCHEIN FOR ASSEMBLY 2016, BRIAN	$500	0.13	207
STU GILMAN FOR MID DISTRICT 4	$500	0.13	208
HEATH FLORA FOR ASSEMBLY 2022, HEATH	$500	0.13	209
BETTY YEE FOR CONTROLLER 2018	$500	0.13	210
RE-ELECT KEVIN BLAKE, KEVIN	$500	0.13	211
FRIENDS OF DEBBIE POOCHIGIAN FOR SUPERVISOR 2016, DEBBIE	$500	0.13	212
DICK MONTEITH FOR SUPERVISOR 2014, DICK	$500	0.13	213
PEDROZO, JOHN	$500	0.13	214
TOM BERRYHILL FOR SENATE 2014, TOM	$500	0.13	215
GREWAL FOR SUPERVISOR 2022, MANI	$500	0.13	216
FRIENDS OF DEBBIE POOCHIGIAN FOR SUOERVISOR 2016, DEBBIE	$500	0.13	217
BUCK CONDIT FOR SUPERVISOR, BUCK	$500	0.13	218
FRIENDS OF POOCHIGIAN FOR SUPERVISOR	$500	0.13	219
MCKAY, JEFF	$500	0.13	220
DEMARTINI FOR SUPERVISOR	$500	0.13	221
MILLER, JEFF	$500	0.13	222
BILL BERRYHILL FOR ASSEMBLY 2012	$400	0.11	223
JOSH PEDROZO FOR MERCED CITY COUNCIL	$250	0.07	224
MARSH FOR MAYOR	$250	0.07	225
BILL ZOSLOCKI FOR STANISLAUS COUNTY SUPERVISOR	$250	0.07	226
STEVEN NASCIMENTO FOR TURLOCK CITY COUNCIL 2012	$250	0.07	227
CATHLEEN GALGIANI FOR SENATE 2012	$200	0.05	228
SWEARENGIN, ASHLEY	$100	0.03	229

EXPENDITURES BY CODES

% as a share of Grand Total $373,875 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$372,375	99.60	1
	$1,500	0.40	2

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $373,875 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

POULTRY PAC

RECIPIENT COMMITTEE

STATE - Sierra County - ACTIVE
Formed: 1991-08-29

POULTRY PAC

RECIPIENT COMMITTEE

STATE - Sierra County - ACTIVEFormed: 1991-08-29

STATE - Sierra County - ACTIVE
Formed: 1991-08-29