FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2892479 ( 2024-01-21 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$79,583
Monetary	$79,583
Non-Monetary	$0
Unitemized	$10
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$79,583

Expenditures as of Last Period	$55,510
Late Contributions/Expenditures Made	$1,000
GRAND TOTAL EXPENDITURES	$56,510

LAST CASH ON HAND	$44,113

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2892479	2024-01-21	2024-02-17	44,113	0	0	0	0	44,113	3,100	1,000
2892478	2024-01-01	2024-01-20	42,013	3,100	0	3,100	1,000	44,113	3,100	1,000
2870439	2023-10-01	2023-12-31	42,063	0	0	0	50	42,013	2,700	1,225
2846301	2023-07-01	2023-09-30	40,537	2,700	0	2,700	1,175	42,063	2,700	1,175
2822200	2023-01-01	2023-06-30	40,537	0	0	0	0	40,537	0	0
2769402	2022-10-23	2022-12-31	40,087	500	0	500	50	40,537	2,500	9,008
2739689	2022-09-25	2022-10-22	43,587	0	0	0	3,500	40,087	2,500	9,008
2736185	2022-07-01	2022-09-24	45,230	500	0	500	2,143	43,587	2,500	5,508
2698244	2022-05-22	2022-06-30	42,742	2,500	0	2,500	12	45,230	4,500	3,377
2685710	2022-04-24	2022-05-21	46,107	0	0	0	3,365	42,742	2,000	3,365
2672875	2022-01-01	2022-04-23	44,107	2,000	0	2,000	0	46,107	2,000	0
2636936	2021-07-01	2021-12-31	43,934	1,000	0	1,000	827	44,107	4,500	1,377
2590819	2021-01-01	2021-06-30	40,984	3,500	0	3,500	550	43,934	3,500	550
2542964	2020-10-18	2020-12-31	39,484	1,500	0	1,500	0	40,984	4,300	1,361
2521210	2020-09-20	2020-10-17	40,145	500	0	500	1,161	39,484	4,300	1,361
2479507	2020-01-01	2020-06-30	36,545	3,800	0	3,800	200	40,145	3,800	200
2437351	2019-07-01	2019-12-31	35,690	2,000	0	2,000	1,146	36,545	8,200	1,926
2389050	2019-01-01	2019-06-30	30,270	6,200	0	6,200	780	35,690	6,950	6,835
2333568	2018-10-21	2018-12-31	31,270	500	0	500	1,500	30,270	6,950	6,835
2310504	2018-09-23	2018-10-20	33,270	1,500	0	1,500	3,500	31,270	6,450	5,335
2291384	2018-07-01	2018-09-22	33,270	0	0	0	0	33,270	6,450	5,335
2284094	2018-01-01	2018-06-30	32,155	6,450	0	6,450	5,335	33,270	6,450	5,335
2200640	2017-07-01	2017-12-30	29,055	3,300	0	3,300	200	32,155	6,450	2,474
2166816	2017-01-01	2017-06-30	25,079	6,450	0	6,450	2,474	29,055	6,450	2,474
2118177	2016-07-01	2016-12-31	22,585	2,900	0	2,900	406	25,079	5,400	4,106
2054488	2016-05-22	2016-06-30	23,234	0	0	0	650	22,585	2,500	3,700
2054486	2016-04-24	2016-05-21	21,034	2,200	0	2,200	0	23,234	2,500	3,050
2054485	2016-01-01	2016-04-23	23,784	300	0	300	3,050	21,034	300	3,050
2004679	2015-07-01	2015-12-31	23,334	500	0	500	50	23,784	8,410	6,853
1991810	2015-07-01	2015-09-30	21,799	2,500	0	2,500	965	23,334	7,910	6,803
1977788	2015-04-01	2015-06-30	22,687	4,900	0	4,900	5,788	21,799	5,410	5,838
1956315	2015-01-01	2015-03-31	22,227	510	10	510	50	22,687	510	50
1926949	2014-10-19	2014-12-31	21,835	250	0	250	160	22,227	7,850	6,145
1901762	2014-10-01	2014-10-18	22,607	0	0	0	772	21,835	7,600	6,135
1890190	2014-07-01	2014-09-30	21,107	1,500	0	1,500	0	22,607	7,600	5,363
1862703	2014-05-18	2014-06-30	17,529	4,600	0	4,600	1,523	21,107	6,100	5,363
1852386	2014-03-18	2014-05-17	18,620	500	0	500	1,591	17,529	1,500	3,841
1838051	2014-01-01	2014-03-17	19,870	1,000	0	1,000	2,250	18,620	1,000	2,250
1813412	2013-07-01	2013-12-31	17,210	2,750	0	2,750	90	19,870	4,250	1,140
1784530	2013-04-28	2013-06-30	17,210	1,000	0	1,000	1,000	17,210	1,500	1,050
1750349	2013-01-01	2013-02-23	16,760	500	0	500	0	17,260	500	0
1733547	2012-10-21	2012-12-31	16,760	0	0	0	0	16,760	2,000	1,830
1701995	2012-10-01	2012-10-20	17,760	0	0	0	1,000	16,760	2,000	1,830
1699925	2012-07-01	2012-09-30	17,010	750	0	750	0	17,760	2,000	830
1699781	2012-05-20	2012-06-30	16,724	1,000	0	1,000	791	17,010	2,000	830
1665001	2012-03-18	2012-05-19	16,724	0	0	0	0	16,724	1,000	39
1647047	2012-01-01	2012-03-17	15,763	1,000	0	1,000	39	16,724	1,000	40
1631585	2011-07-01	2011-12-31	17,351	700	0	700	2,288	15,763	2,923	7,082
1602772	2011-01-01	2011-06-30	19,211	2,223	0	2,223	4,082	17,351	2,223	4,082

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
2892480	2024-02-18		0	1	1,000
2884754	2024-02-02		0	1	1,000
2305731	2018-10-12	2	1,000		0
2297564	2018-09-28		0	2	2,000
2014484	2016-02-06		0	1	1,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1602772

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,223	$2,223
Itemized	$2,223
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,223	$2,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,223	$2,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,082	$4,082
Itemized	$4,082
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,082	$4,082
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,082	$4,082

COH Start	$19,211
Cash Receipts	$2,223
Misc Increase	$0
Cash Payments	$4,082
COH End	$17,351
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1602772	2011-01-01	500	500	Enns Packing. CO. Inc.		Dinuba	CA	93618
1602772	2011-04-01	200	200	Harris Farms, Inc.		coalinga	ca	93210
1602772	2011-04-01	500	500	Palomate Packing co., inc		clovis	ca	93611
1602772	2011-04-01	500	500	P-R Farms, inc		clovis	ca	93611
1602772	2011-06-30	523	523	kings river water pac - federal account	C00301663	Dinuba	CA	93618

MONETARY CONTRIBUTIONS FOR FILING#1631585

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$700	$2,923
Itemized	$700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$700	$2,923
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$700	$2,923

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,288	$7,082
Itemized	$2,250
Un-Itemized	$38
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,288	$7,082
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,288	$7,082

COH Start	$17,351
Cash Receipts	$700
Misc Increase	$0
Cash Payments	$2,288
COH End	$15,763
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1631585	2011-12-15	500	500	0	0	Provost & Pritchard Eng., Inc.				Fresno	CA	93711
1631585	2011-10-15	200	200	0	0	Giannini Packing Corp.				Dinuba	CA	93618

MONETARY CONTRIBUTIONS FOR FILING#1647047

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$39	$40
Itemized	$0
Un-Itemized	$39
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$39	$40
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$39	$40

COH Start	$15,763
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$39
COH End	$16,724
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1647047	2012-01-04	500	500	0	0	Tos Farms, Inc.				Hanford	ca	93230
1647047	2012-01-04	500	500	0	0	Greenleaf Farms, Inc.				Kingsburg	CA	93631

MONETARY CONTRIBUTIONS FOR FILING#1699781

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$2,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$2,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$77
Itemized	$0
Un-Itemized	$77
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$791	$830
Itemized	$791
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$791	$830
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$791	$830

COH Start	$16,724
Cash Receipts	$1,000
Misc Increase	$77
Cash Payments	$791
COH End	$17,010
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1699781	2012-05-20	500	500	0	0	P-R Farms, Inc. .				Clovis	CA	93611
1699781	2012-05-20	500	500	0	0	Palomate Packing co, Inc.				Clovis	CA	93611

MONETARY CONTRIBUTIONS FOR FILING#1699925

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$750	$2,000
Itemized	$750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$750	$2,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$750	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$830
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$830
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$830

COH Start	$17,010
Cash Receipts	$750
Misc Increase	$0
Cash Payments	$0
COH End	$17,760
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1699925	2012-07-22	250	250	0	0	Ito Packing Co., Inc.				Reedley	CA	93654
1699925	2012-08-18	500	500	0	0	Tos Farms, Inc.				Hanford	CA	93230

MONETARY CONTRIBUTIONS FOR FILING#1750349

For period beginning January 1st, 2013 and ending February 23rd, 2013

RECEIPTS

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

TOTAL RECEIPTS	$500	$500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$16,760
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$0
COH End	$17,260
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1750349	2013-01-27	500	500	0	0	Greenleaf Farms, Inc.				Kingsburg	CA	93631

MONETARY CONTRIBUTIONS FOR FILING#1784530

For period beginning April 28th, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$1,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$1,050

COH Start	$17,210
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$1,000
COH End	$17,210
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1784530	2013-06-18	500	500	0	0	P-R Farms, inc.				Clovis	CA	93611
1784530	2013-06-18	500	500	0	0	Palomate Packing Co., Inc.				Clovis	CA	93611

MONETARY CONTRIBUTIONS FOR FILING#1813412

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,750	$4,250
Itemized	$2,750
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,750	$4,250
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,750	$4,250

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$90	$1,140
Itemized	$0
Un-Itemized	$90
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$90	$1,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$90
Itemized	$0
Un-Itemized	$90
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$90	$1,140

COH Start	$17,210
Cash Receipts	$2,750
Misc Increase	$0
Cash Payments	$90
COH End	$19,870
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1813412	2013-12-18	500	500	Lemoore Canal & Irrigation Company, INC.	Lemoore	CA	93245
1813412	2013-12-18	500	500	Stinson Canal & Irrigation Co., INC	Fresno	CA	93711
1813412	2013-08-15	500	500	Tos Farms, INC	Hanford	CA	93230
1813412	2013-07-15	500	500	Family Tree Farms, INC.	Reedley	CA	93654
1813412	2013-11-15	250	250	Reed Ditch Co.	Riverdale	CA	93656
1813412	2013-10-10	500	500	Provost & Pritchard Consulting Group, INC.	FResno	CA	93711

MONETARY CONTRIBUTIONS FOR FILING#1838051

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,250	$2,250

COH Start	$19,870
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$2,250
COH End	$18,620
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1838051	2014-01-02	1,000	1,000	0	0	crs farming, llc				Visalia	CA	93291

MONETARY CONTRIBUTIONS FOR FILING#1852386

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

RECEIPTS

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

TOTAL RECEIPTS	$500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,591	$3,841
Itemized	$1,541
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,591	$3,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,591	$3,841

COH Start	$18,620
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,591
COH End	$17,529
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1852386	2014-04-14	500	500	0	0	Stinson Canal Company				Fresno	CA	93618

MONETARY CONTRIBUTIONS FOR FILING#1862703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,600	$6,100
Itemized	$4,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,600	$6,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,600	$6,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,523	$5,363
Itemized	$1,523
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,523	$5,363
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,523	$5,363

COH Start	$17,529
Cash Receipts	$4,600
Misc Increase	$500
Cash Payments	$1,523
COH End	$21,107
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1862703	2014-05-30	200	200	Triple B Ranch	Clovis	CA	93612
1862703	2014-05-30	500	500	Stratford Ranch	Stratford	CA	93266
1862703	2014-05-30	500	500	A. Azevedo Farm Account	Stratford	CA	93266
1862703	2014-05-30	200	200	Schuil And associates	Visalia	CA	93491
1862703	2014-05-30	500	500	Palomate Packing Co., Inc.	Clovis	CA	93611
1862703	2014-05-30	500	500	P-R Farms, Inc.	Clovis	CA	93611
1862703	2014-05-30	500	500	Lemoore Canal & Irrigation Co., INC	Lemoore	CA	93245
1862703	2014-05-30	500	500	Greenleaf Farms, INc	Kingsburg	CA	93631
1862703	2014-05-30	200	200	Harris Farms, INc	Coalinga	CA	93210
1862703	2014-06-30	1,000	1,000	C.R.S. Farming, LLC	Visalia	CA	93291

MONETARY CONTRIBUTIONS FOR FILING#1890190

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$7,600
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$7,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$7,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$5,363
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$5,363
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$5,363

COH Start	$21,107
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$0
COH End	$22,607
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1890190	2014-08-15	500	500	Tos Farms, inc.	Hanford	CA	93230
1890190	2014-08-15	500	500	STINson Canal & Irr., Inc.	Fresno	CA	93711
1890190	2014-09-01	500	500	Provost & Pritchard Consulting Group	Fresno	CA	93711

MONETARY CONTRIBUTIONS FOR FILING#1926949

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$250	$7,850
Itemized	$250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$250	$7,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$302
Itemized	$302
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$7,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$160	$6,145
Itemized	$150
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$160	$6,145
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$150
Itemized	$150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$160	$6,145

COH Start	$21,835
Cash Receipts	$250
Misc Increase	$302
Cash Payments	$160
COH End	$22,227
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1926949	2014-12-15	250	250	0	0	REED DITCH CO.				Riverdale	CA	93656

MONETARY CONTRIBUTIONS FOR FILING#1956315

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$510	$510
Itemized	$500
Un-Itemized	$10
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$510	$510
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$510	$510

DISBURSEMENTS

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

TOTAL EXPENDITURES	$50	$50

COH Start	$22,227
Cash Receipts	$510
Misc Increase	$0
Cash Payments	$50
COH End	$22,687
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1956315	2015-01-20	500	500	0	0	Family Tree Farms, Inc.				Reedley	Ca	93654

MONETARY CONTRIBUTIONS FOR FILING#1977788

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,900	$5,410
Itemized	$4,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,900	$5,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,900	$5,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,788	$5,838
Itemized	$5,788
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,788	$5,838
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,788
Itemized	$5,788
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,788	$5,838

COH Start	$22,687
Cash Receipts	$4,900
Misc Increase	$0
Cash Payments	$5,788
COH End	$21,799
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1977788	2015-04-01	200	200	HARRIS FARMS, INC.	COALINGA	CA	93210
1977788	2015-04-01	500	500	GREENLEAF FARMS, INC.	KINGSBURG	CA	93631
1977788	2015-04-01	500	500	LEMOORE CANAL & IRRIGATION CO., INC.	LEMOORE	CA	93245
1977788	2015-04-01	200	200	SCHUIL & ASSO., INC.	VISALIA	CA	93491
1977788	2015-04-01	1,000	1,000	CRS FARMING, LLC	VISALIA	CA	93291
1977788	2015-04-01	500	500	ANTHONY AZEVEDO FARM ACC.	STRATFORD	CA	93266
1977788	2015-04-01	2,000	2,000	STRATFORD RANCH, INC.	STRATFORD	CA	93266

MONETARY CONTRIBUTIONS FOR FILING#1991810

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$7,910
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$7,910
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$7,910

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$965	$6,803
Itemized	$965
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$965	$6,803
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$965
Itemized	$965
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$965	$6,803

COH Start	$21,799
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$965
COH End	$23,334
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1991810	2015-08-30	500	500	Palomate Packing co., inc.	clovis	ca	93611
1991810	2015-08-30	500	500	P-R Farms, inc	clovis	ca	93611
1991810	2015-08-30	500	500	Provost & Pritchard Consulting	Fresno	CA	93611
1991810	2015-09-24	500	500	Stinson Canal & Irrifarion co., inc	Fresno	ca	93711
1991810	2015-09-30	500	500	Tos Farms, Inc.	hanford	ca	93230

MONETARY CONTRIBUTIONS FOR FILING#2004679

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$8,410
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$8,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$8,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$6,853
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$6,853
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$6,853

COH Start	$23,334
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$50
COH End	$23,784
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2004679	2015-12-15	500	500	0	0	Family Tree Farms				Dinuba	CA	93618

MONETARY CONTRIBUTIONS FOR FILING#2054485

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

RECEIPTS

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

TOTAL RECEIPTS	$300	$300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$3,050
Itemized	$3,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$3,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,050	$3,050

COH Start	$23,784
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$3,050
COH End	$21,034
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2054485	2016-01-01	300	300	0	0	Margosian Bros.				Cutler	CA	93615

MONETARY CONTRIBUTIONS FOR FILING#2054486

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,200	$2,500
Itemized	$2,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,200	$2,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,200	$2,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$3,050

COH Start	$21,034
Cash Receipts	$2,200
Misc Increase	$0
Cash Payments	$0
COH End	$23,234
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2054486	2016-05-21	500	500	Lemoore Canal & Irrigation co., Inc.	Lemoore	CA	93245
2054486	2016-05-21	500	500	Reed Ditch Co, Inc.	Riverdale	CA	93656
2054486	2016-05-11	200	200	Schuil & Asso., Inc.	Visalia	CA	93491
2054486	2016-05-11	1,000	1,000	C.R.S. Farming, LLC	Visalia	CA	93291

MONETARY CONTRIBUTIONS FOR FILING#2118177

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$5,400
Itemized	$2,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,900	$5,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,900	$5,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$406	$4,106
Itemized	$406
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$406	$4,106
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$406	$4,106

COH Start	$22,585
Cash Receipts	$2,900
Misc Increase	$0
Cash Payments	$406
COH End	$25,079
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2118177	2016-11-01	100	100	CHANDLER	Selma	ca	93662
2118177	2016-11-01	500	500	Family Tree Farms, Inc.	Dinuba	CA	93618
2118177	2016-11-01	300	300	GREENLEAF FARMS, INC.	KINGSBURG	CA	93631
2118177	2016-11-01	500	500	palomate packing	clovis	ca	93611
2118177	2016-11-01	500	500	p-r farms, inc	clovis	CA	93611
2118177	2016-11-01	500	500	stinson canal & irrigation	Fresno	CA	93711
2118177	2016-11-01	500	500	Tos Farms, inc.	Hanford	CA	93230

MONETARY CONTRIBUTIONS FOR FILING#2166816

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,450	$6,450
Itemized	$6,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,450	$6,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,450	$6,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,474	$2,474
Itemized	$2,474
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,474	$2,474
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,200
Itemized	$1,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,474	$2,474

COH Start	$25,079
Cash Receipts	$6,450
Misc Increase	$0
Cash Payments	$2,474
COH End	$29,055
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2166816	2017-04-01	500	500	Crescent Canal Co.	Riverdale	ca	93656
2166816	2017-02-01	500	500	Giannini Farms, LLC	dinuba	ca	93618
2166816	2017-02-01	500	500	Herr, Pedersen, Berglund. LLP	visalia	ca	93291
2166816	2017-05-01	500	500	Lemoore Canal & Irrigation Co., INC	lemoore	ca	93245
2166816	2017-06-01	250	250	Provost & Pritchard Consulting Group, INC	fresno	ca	93711
2166816	2017-06-01	500	500	reed ditch company, inc	riverdale	ca	93656
2166816	2017-06-01	200	200	Schuil & Associates, inc	visalia	ca	93491
2166816	2017-06-01	1,000	1,000	CRS Farming, LLC	visalia	ca	93291
2166816	2017-06-01	500	500	wawona packing co., llc	cutler	ca	93615
2166816	2017-06-01	2,000	2,000	stone land co.	stratford	ca	93266

MONETARY CONTRIBUTIONS FOR FILING#2200640

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,300	$6,450
Itemized	$3,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,300	$6,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,300	$6,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$200	$2,474
Itemized	$200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$200	$2,474
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$200
Itemized	$200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$200	$2,474

COH Start	$29,055
Cash Receipts	$3,300
Misc Increase	$0
Cash Payments	$200
COH End	$32,155
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2200640	2017-11-01	500	500	Family Tree Farms	Reedley	ca	93654
2200640	2017-12-01	500	500	Gerawan Farming Inc.	Fresno	ca	93720
2200640	2017-12-01	300	300	Green Leaf Farms, Inc	Kingsburg	ca	93631
2200640	2017-08-01	500	500	Palomate Packing Co, Inc	Clovis	CA	93611
2200640	2017-08-01	500	500	P-R Farms, Inc.	Clovis	CA	93611
2200640	2017-10-01	500	500	Stinson Canal & Irrigation	Fresno	CA	93711
2200640	2017-08-01	500	500	Tos Farms, Inc	Hanford	CA	93230

MONETARY CONTRIBUTIONS FOR FILING#2284094

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,450	$6,450
Itemized	$6,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,450	$6,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,450	$6,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,335	$5,335
Itemized	$5,335
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,335	$5,335
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,200
Itemized	$3,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,335	$5,335

COH Start	$32,155
Cash Receipts	$6,450
Misc Increase	$0
Cash Payments	$5,335
COH End	$33,270
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2284094	2018-03-26	1,000	1,000	Shannon, Eric	Visalia	CA	93291
2284094	2018-03-26	500	500	Giannini farms, llc, Leroy	Dinuba	ca	93618
2284094	2018-03-26	250	250	harris farms, john	coalinga	ca	93210
2284094	2018-03-26	500	500	Herr, Leonard	Visalia	CA	93291
2284094	2018-04-12	500	500	Lemoore Canal & Irrigation	lemoore	ca	93245
2284094	2018-06-20	500	500	provost & pritchard	fresno	ca	93711
2284094	2018-06-20	500	500	reed ditch co.	riverdale	ca	93656
2284094	2018-03-26	200	200	schuil & Asso., Leonard	Visalia	CA	93291
2284094	2018-03-26	2,000	2,000	Stone land co.	stratford	ca	93266
2284094	2018-03-26	500	500	wawona frozen foods	cutler	ca	93615

MONETARY CONTRIBUTIONS FOR FILING#2310504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$6,450
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$6,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$6,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$5,335
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$5,335
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	$5,335

COH Start	$33,270
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$3,500
COH End	$31,270
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2310504	2018-10-19	500	500	TOS FARMS INC.	HANFORD	CA	93230
2310504	2018-10-12	500	500	PALOMATE PACKING CO., INC	clovis	ca	93619
2310504	2018-10-12	500	500	P-R FARMS, INC.	clovis	ca	93619

MONETARY CONTRIBUTIONS FOR FILING#2333568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$6,950
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$6,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$6,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$6,835
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$6,835
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	$6,835

COH Start	$31,270
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,500
COH End	$30,270
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2333568	2017-11-21	500	500	0	0	Stinson Canal & Irrigation				Fresno	CA	93711

MONETARY CONTRIBUTIONS FOR FILING#2389050

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,200	$6,950
Itemized	$6,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,200	$6,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,200	$6,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$780	$6,835
Itemized	$730
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$780	$6,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$160
Itemized	$160
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$780	$6,835

COH Start	$30,270
Cash Receipts	$6,200
Misc Increase	$0
Cash Payments	$780
COH End	$35,690
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2389050	2019-04-15	500	500	crs shannon	Visalia	CA	93291
2389050	2019-05-22	500	500	family tree farms	reedley	ca	93654
2389050	2019-04-19	500	500	crescent canal co.	riverdale	ca	93656
2389050	2019-04-15	500	500	alta shannon prop.	Visalia	CA	93291
2389050	2019-04-12	500	500	garawan farming	fresno	ca	93720
2389050	2019-04-12	500	500	Lemoore Canal & Irrigation	lemoore	ca	93245
2389050	2019-04-18	500	500	provost & pritchard	fresno	ca	93711
2389050	2019-05-22	500	500	reed ditch co.	riverdale	ca	93656
2389050	2019-04-12	200	200	schuil & Asso., Leonard	Visalia	CA	93291
2389050	2019-04-18	1,500	1,500	Stone land co.	stratford	ca	93266
2389050	2019-04-15	500	500	wawona packing co.	cutler	ca	93615

MONETARY CONTRIBUTIONS FOR FILING#2437351

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$8,200
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$8,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$8,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,146	$1,926
Itemized	$1,146
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,146	$1,926
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,146	$1,926

COH Start	$35,690
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,146
COH End	$36,545
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2437351	2019-10-02	500	500	Palomate Packing Co., Inc.	Clovis	CA	93611
2437351	2019-10-02	500	500	P-R Farms, Inc.	Clovis	CA	93611
2437351	2019-10-02	500	500	Tos Farms, Inc.	Hanford	CA	93230
2437351	2019-11-01	500	500	Stinson Canal & Irrigation Co, Inc.	Fresno	CA	93711

MONETARY CONTRIBUTIONS FOR FILING#2479507

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,800	$3,800
Itemized	$3,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,800	$3,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,800	$3,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$200	$200

COH Start	$36,545
Cash Receipts	$3,800
Misc Increase	$0
Cash Payments	$200
COH End	$40,145
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2479507	2020-05-17	100	100	Chandler Farms	Selma	CA	93662
2479507	2020-05-17	500	500	Family Tree Farms	Reedley	CA	93654
2479507	2020-05-17	500	500	Lemoore Canal & Irrigation Co.	Lemoore	CA	93245
2479507	2020-05-17	200	200	Schuil & ASso.	Visalia	CA	93491
2479507	2020-05-17	1,000	1,000	CRS Farming	Visalia	ca	93291
2479507	2020-05-17	1,500	1,500	Stone Land Co.	Stratford	CA	93266

MONETARY CONTRIBUTIONS FOR FILING#2521210

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$4,300
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$4,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$4,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,161	$1,361
Itemized	$1,161
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,161	$1,361
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,161	$1,361

COH Start	$40,145
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,161
COH End	$39,484
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2521210	2020-09-26	500	500	0	0	Reed Ditch Co.				Riverdale	CA	93659

MONETARY CONTRIBUTIONS FOR FILING#2542964

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$4,300
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$4,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$4,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$1,361
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$1,361
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$0	$1,361

COH Start	$39,484
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$0
COH End	$40,984
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2542964	2020-11-02	500	500	Herr, Pedersen, Berglund LLP	Visalia	CA	93291
2542964	2020-11-02	500	500	stinson canal & irrigation	Fresno	CA	93711
2542964	2020-11-02	500	500	Tos Farms	Hanford	CA	93230

MONETARY CONTRIBUTIONS FOR FILING#2590819

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

RECEIPTS

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

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$550	$550

COH Start	$40,984
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$550
COH End	$43,934
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2590819	2021-02-22	500	500	P-R FARMS	Clovis	CA	93611
2590819	2021-02-22	500	500	P-R FARMS	Clovis	CA	93611
2590819	2021-05-17	500	500	Lemoore Canal & Irrigation Co.	Lemoore	CA	93245
2590819	2021-05-17	500	500	CRS Farming	Visalia	CA	93291
2590819	2021-05-17	1,500	1,500	Stone Land Co.	Stratford	CA	93266

MONETARY CONTRIBUTIONS FOR FILING#2636936

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$4,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$4,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$4,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$827	$1,377
Itemized	$827
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$827	$1,377
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$827	$1,377

COH Start	$43,934
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$827
COH End	$44,107
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2636936	2021-10-07	500	500	0	0	HERR, PEDERSEN, BERGLUND				Coalinga	CA	93210
2636936	2021-10-07	500	500	0	0	Provost & Pritchard				Fresno	CA	93711

MONETARY CONTRIBUTIONS FOR FILING#2672875

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

RECEIPTS

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

TOTAL RECEIPTS	$2,000	$2,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$44,107
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$0
COH End	$46,107
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2672875	2022-01-24	500	500	Reed Ditch Co.	Riverdale	CA	93656
2672875	2022-04-20	500	500	Tos Farms	Hanford	CA	93230
2672875	2022-04-20	250	250	Palomate Packing Co.	Clovis	ca	93611
2672875	2022-04-20	500	500	Stinson Canal	Fresno	CA	93711
2672875	2022-04-20	250	250	P-R FARMS	Clovis	CA	93611

MONETARY CONTRIBUTIONS FOR FILING#2698244

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

RECEIPTS

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

TOTAL RECEIPTS	$2,500	$4,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12	$3,377
Itemized	$0
Un-Itemized	$12
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12	$3,377
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12	$3,377

COH Start	$42,742
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$12
COH End	$45,230
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2698244	2022-06-24	100	100	Chandler Farms	Selma	CA	93662
2698244	2022-06-24	500	500	Lemoore Canal & Irrigation Co.	Lemoore	CA	93245
2698244	2022-06-24	400	400	Schuil & Asso.	Visalia	CA	93291
2698244	2022-06-24	1,500	1,500	Stone Land Co.	Stratford	CA	93266

MONETARY CONTRIBUTIONS FOR FILING#2736185

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

RECEIPTS

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

TOTAL RECEIPTS	$500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,143	$5,508
Itemized	$2,143
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,143	$5,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,143	$5,508

COH Start	$45,230
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$2,143
COH End	$43,587
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2736185	2022-07-08	500	500	0	0	Eric Shannon Farming				Visalia	CA	93291

MONETARY CONTRIBUTIONS FOR FILING#2769402

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

RECEIPTS

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

TOTAL RECEIPTS	$500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$9,008
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$9,008
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$50
Itemized	$0
Un-Itemized	$50
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$9,008

COH Start	$40,087
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$50
COH End	$40,537
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2769402	2022-12-10	500	500	0	0	Herr, Pedersen, Berglund, LLP				Visalia	CA	93291

MONETARY CONTRIBUTIONS FOR FILING#2846301

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$2,700
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$2,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$2,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,175	$1,175
Itemized	$1,175
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,175	$1,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,175
Itemized	$1,175
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,175	$1,175

COH Start	$40,537
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$1,175
COH End	$42,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2846301	2023-07-08	500	500	REED DITCH CO.	Riverdale	CA	93656
2846301	2023-07-08	500	500	TOS FARMS, iNC.	Hanford	CA	93230
2846301	2023-09-11	500	500	LEMOORE CANAL & IRRIGATION	LEMOORE	CA	93245
2846301	2023-09-11	200	200	SCHUIL & ASSO.	VISALIA	CA	93491
2846301	2023-09-11	500	500	ERIC CHANNON FARMING	Visalia	CA	93291
2846301	2023-09-11	500	500	STINSON CANAL & IRRIGATION	FRESNO	CA	93612

MONETARY CONTRIBUTIONS FOR FILING#2892478

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

RECEIPTS

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

TOTAL RECEIPTS	$3,100	$3,100

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	$42,013
Cash Receipts	$3,100
Misc Increase	$0
Cash Payments	$1,000
COH End	$44,113
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2892478	2024-01-17	600	600	Provost & Pritchard Consulting	Clovis	CA	93611
2892478	2024-01-17	1,500	1,500	Stone Land Co.	Stratford	ca	93266
2892478	2024-01-17	1,000	1,000	Brandt Packing	Reedley	ca	93654

EXPENDITURES FOR FILING#1602772

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,223	$2,223
Itemized	$2,223
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,223	$2,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,223	$2,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,082	$4,082
Itemized	$4,082
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,082	$4,082
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,082	$4,082

COH Start	$19,211
Cash Receipts	$2,223
Misc Increase	$0
Cash Payments	$4,082
COH End	$17,351
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1602772	0000-00-00	160	secretary of state			late fee for filing	sacramento	ca	95812
1602772	0000-00-00	1,422	kings rive water pac - federal account, Caroline	C00301663	OFC	state portion of total administrative expenses	Dinuba	CA	93618
1602772	0000-00-00	1,000	fuller for senate 2014	1333812	CTB		elk grove	ca	95624
1602772	0000-00-00	500	das williams for assembly	1316591	CTB		santa barbara	ca	93105
1602772	0000-00-00	500	roger hernandez for assembly	1316190	CTB		covina	ca	91790
1602772	0000-00-00	500	robio for senate	1309039	CTB		bakersfield	ca	93303

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1631585

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$700	$2,923
Itemized	$700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$700	$2,923
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$700	$2,923

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,288	$7,082
Itemized	$2,250
Un-Itemized	$38
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,288	$7,082
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,288	$7,082

COH Start	$17,351
Cash Receipts	$700
Misc Increase	$0
Cash Payments	$2,288
COH End	$15,763
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1631585	0000-00-00	250	kings river water pac - federal account, Caroline			ofc	Dinuba	CA	93618
1631585	0000-00-00	500	Perea for assembly, Henry		CTB		Fresno	CA	93704
1631585	0000-00-00	1,500	reform ca	1319901	CTB		sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1699781

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$2,000
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$2,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$77
Itemized	$0
Un-Itemized	$77
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$791	$830
Itemized	$791
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$791	$830
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$791	$830

COH Start	$16,724
Cash Receipts	$1,000
Misc Increase	$77
Cash Payments	$791
COH End	$17,010
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1699781	0000-00-00	791	0	kings river water pac federal account	C00301663	TSF	adminstrative costs	Dinuba	CA	93618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1701995

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$1,830
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$1,830
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	$1,830

COH Start	$17,760
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$16,760
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1701995	0000-00-00	1,000	0	perea, henry	1334118		support	Long Beach	ca	90807

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1784530

For period beginning April 28th, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$1,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$1,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$1,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$1,000	$1,050

COH Start	$17,210
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$1,000
COH End	$17,210
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1784530	0000-00-00	500	0	Vidak for Senate 2013, Andy	1356181	CTB	support	Visalia	CA	93290
1784530	0000-00-00	500	0	Mendoza for Assembly, Rudy	1356173	CTB	support	Woodlake	CA	93286

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1838051

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,250	$2,250

COH Start	$19,870
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$2,250
COH End	$18,620
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1838051	0000-00-00	250	lisa S. Smittcamp for Fresno D.A. 2014	1361590	CTB	Cutler	ca	93615
1838051	0000-00-00	1,000	Rendon for Supervisor	1354096	CTB	Sacramento	CA	95814
1838051	0000-00-00	500	Pacheco for Supervisor	1360246	CTB	Kerman	CA	93630
1838051	0000-00-00	500	Mendes for Supervisor	1359863	CTB	Riverdale	CA	93656

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1852386

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

RECEIPTS

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

TOTAL RECEIPTS	$500	$1,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,591	$3,841
Itemized	$1,541
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,591	$3,841
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,591	$3,841

COH Start	$18,620
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,591
COH End	$17,529
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1852386	0000-00-00	1,541	0	KINGS RIVER WATER PAC - federal account	930708	TSF	to federal account for state account portion of administrative expenses	Dinuba	CA	93618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1862703

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,600	$6,100
Itemized	$4,600
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,600	$6,100
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$500
Itemized	$500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,600	$6,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,523	$5,363
Itemized	$1,523
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,523	$5,363
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,523	$5,363

COH Start	$17,529
Cash Receipts	$4,600
Misc Increase	$500
Cash Payments	$1,523
COH End	$21,107
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1862703	0000-00-00	1,523	0	Kings River Water PAC Federal Account	C00301663	OFC		Dinuba	CA	93618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1901762

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$7,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$772	$6,135
Itemized	$772
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$772	$6,135
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$772	$6,135

COH Start	$22,607
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$772
COH End	$21,835
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1901762	0000-00-00	772	0	The Depot Restaurant		MTG	Dinner for 12 people	Visalia	CA	93291

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1926949

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$250	$7,850
Itemized	$250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$250	$7,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$302
Itemized	$302
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$7,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$160	$6,145
Itemized	$150
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$160	$6,145
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$150
Itemized	$150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$160	$6,145

COH Start	$21,835
Cash Receipts	$250
Misc Increase	$302
Cash Payments	$160
COH End	$22,227
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1926949	0000-00-00	150	0	Secretary of State			fee penalty	sacramento	ca	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1977788

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,900	$5,410
Itemized	$4,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,900	$5,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,900	$5,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,788	$5,838
Itemized	$5,788
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,788	$5,838
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,788
Itemized	$5,788
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,788	$5,838

COH Start	$22,687
Cash Receipts	$4,900
Misc Increase	$0
Cash Payments	$5,788
COH End	$21,799
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1977788	0000-00-00	78	KAPHEIM, CHRIS		MTG	KRWPAC LUNCH	Dinuba	CA	93618
1977788	0000-00-00	114	KINGS RIVER WATER - FEDERAL	C00301663	OFC	SUPPLIES	Dinuba	CA	93618
1977788	0000-00-00	1,561	KINGS RIVER WATER - FEDERAL	C00301663	PRO	ACCOUNTING/ ADM.	Dinuba	CA	93618
1977788	0000-00-00	1,000	PEREA, HENRY	1376101	CTB	SUPPORT	LONG BEACH	CA	90807
1977788	0000-00-00	1,000	VIDAK, ANDY	1373825	CTB	SUPPORT	SACRAMENTO	CA	95814
1977788	0000-00-00	1,000	SALAS, RUDY	1354338	CTB	SUPPORT	SHAFTER	CA	93263
1977788	0000-00-00	500	BIGELOW, FRANK	1373723	CTB	SUPPORT	ELK GROVE	CA	95624
1977788	0000-00-00	500	MENDES, BUDDY	1359863	CTB	SUPPORT	RIVERDALE	CA	93656
1977788	0000-00-00	35	Rabobank		OFC	FEE - STOP PAYMENT	Dinuba	CA	93618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1991810

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$7,910
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$7,910
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$7,910

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$965	$6,803
Itemized	$965
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$965	$6,803
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$965
Itemized	$965
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$965	$6,803

COH Start	$21,799
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$965
COH End	$23,334
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1991810	0000-00-00	965	0	Mathis, Devon		CTB		Walnut Grove	ca	95690

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2004679

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$8,410
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$8,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$8,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$6,853
Itemized	$50
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$6,853
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$50	$6,853

COH Start	$23,334
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$50
COH End	$23,784
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2004679	0000-00-00	50	0	secretary of state			check	sacramento	ca	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2054485

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

RECEIPTS

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

TOTAL RECEIPTS	$300	$300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$3,050
Itemized	$3,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$3,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,050	$3,050

COH Start	$23,784
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$3,050
COH End	$21,034
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2054485	0000-00-00	50	Secretary of State			annual fee	Sacramento	CA	95814
2054485	0000-00-00	1,000	Olivier, Clint	1377495	CTB		Fresno	CA	93721
2054485	0000-00-00	500	Bigelow, Frank	1373723	CTB	SUPPORT	Elk Grove	CA	95624
2054485	0000-00-00	1,000	Salas, Rudy	1354338	CTB		Shafter	CA	93263
2054485	0000-00-00	500	kings river water pac - federal	C00301663	OFC		Dinuba	ca	93618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2054488

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$650	$3,700
Itemized	$650
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$650	$3,700
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$650	$3,700

COH Start	$23,234
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$650
COH End	$22,585
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2054488	0000-00-00	650	0	kings river water pac - federal	C00301663	OFC		Dinuba	CA	93618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2118177

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,900	$5,400
Itemized	$2,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,900	$5,400
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,900	$5,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$406	$4,106
Itemized	$406
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$406	$4,106
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$406	$4,106

COH Start	$22,585
Cash Receipts	$2,900
Misc Increase	$0
Cash Payments	$406
COH End	$25,079
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2118177	0000-00-00	406	0	kings river water pac - federal	C00301663	TSF	50% admin charges	dinuba	ca	93618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2166816

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,450	$6,450
Itemized	$6,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,450	$6,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,450	$6,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,474	$2,474
Itemized	$2,474
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,474	$2,474
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,200
Itemized	$1,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,474	$2,474

COH Start	$25,079
Cash Receipts	$6,450
Misc Increase	$0
Cash Payments	$2,474
COH End	$29,055
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2166816	0000-00-00	500	buddy mendes for supervisor, buddy	1359863	CTB	check	riverdale	ca	93656
2166816	0000-00-00	700	pacheco for supervisor, brian	1360246	CTB	check	kerman	ca	93656
2166816	0000-00-00	1,274	KIngs river water pac - federal account	C00301663	OFC	check	dinuba	ca	93618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2200640

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,300	$6,450
Itemized	$3,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,300	$6,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,300	$6,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$200	$2,474
Itemized	$200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$200	$2,474
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$200
Itemized	$200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$200	$2,474

COH Start	$29,055
Cash Receipts	$3,300
Misc Increase	$0
Cash Payments	$200
COH End	$32,155
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2200640	0000-00-00	200	0	patterson, James	1393990	CTB		sacramento	ca	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2284094

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,450	$6,450
Itemized	$6,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,450	$6,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,450	$6,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,335	$5,335
Itemized	$5,335
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,335	$5,335
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,200
Itemized	$3,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,335	$5,335

COH Start	$32,155
Cash Receipts	$6,450
Misc Increase	$0
Cash Payments	$5,335
COH End	$33,270
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2284094	0000-00-00	500	mendes for supervisor, buddy	359863	CTB	check	riverdale	ca	93656
2284094	0000-00-00	2,200	mendes for assembly, justin	1403354	CTB	check	Visalia	CA	93290
2284094	0000-00-00	500	pacheco for supervisor, brian	1360246	CTB	check	kerman	ca	93630
2284094	0000-00-00	50	secretary of state			annual fee	sacramento	ca	95814
2284094	0000-00-00	2,085	krwpac - federal acct.			state portion of federal expenses	Dinuba	ca	93618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2310504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$6,450
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$6,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$6,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$5,335
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$5,335
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	$5,335

COH Start	$33,270
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$3,500
COH End	$31,270
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2310504	0000-00-00	1,000	Vidak for Senate, Andy	1373825	FND	check	Hanford	CA	93232
2310504	0000-00-00	500	Rob Poythress for Senate, Rob	1398994	FND	check	sacramento	ca	95814
2310504	0000-00-00	500	Bigelow for Assembly, Frank	1373723	FND	check	sacramento	ca	95814
2310504	0000-00-00	1,000	PATTERSON FOR ASSEMBLY, JIM	1393990	FND	check	sacramento	ca	95814
2310504	0000-00-00	500	fong for assembly, vince	1393014	FND	check	sacramento	ca	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2333568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$6,950
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$6,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$6,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$6,835
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$6,835
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	$6,835

COH Start	$31,270
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,500
COH End	$30,270
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2333568	0000-00-00	500	BORGEAS, ANDREAS	1394470	CTB	check	FRESNO	CA	93710
2333568	0000-00-00	500	MATHIS, DEVON	1373851	CTB	check	FRESNO	CA	93710
2333568	0000-00-00	500	GROVE, SHANNON	1374834	CTB	check	BAKERSFIELD	CA	93389

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2389050

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,200	$6,950
Itemized	$6,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,200	$6,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,200	$6,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$780	$6,835
Itemized	$730
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$780	$6,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$160
Itemized	$160
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$780	$6,835

COH Start	$30,270
Cash Receipts	$6,200
Misc Increase	$0
Cash Payments	$780
COH End	$35,690
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2389050	0000-00-00	160	0	Crocker for Supervisor 2020, Kuyler		CTB	check	Visalia	CA	93291
2389050	0000-00-00	570	0	krwpac - federal acct., Caroline	C00301663	OFC	state portion of federal expenses	Dinuba	ca	93618

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2437351

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,000	$8,200
Itemized	$2,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,000	$8,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,000	$8,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,146	$1,926
Itemized	$1,146
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,146	$1,926
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,146	$1,926

COH Start	$35,690
Cash Receipts	$2,000
Misc Increase	$0
Cash Payments	$1,146
COH End	$36,545
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2437351	0000-00-00	1,096	0	Kings River Water PAC-Federal	C00301663	TSF	administrative	Visalia	CA	93291
2437351	0000-00-00	50	0	Secretary of State			annual fee	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2479507

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,800	$3,800
Itemized	$3,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,800	$3,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,800	$3,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$200	$200

COH Start	$36,545
Cash Receipts	$3,800
Misc Increase	$0
Cash Payments	$200
COH End	$40,145
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2479507	0000-00-00	200	0	Crocker, Kuyler	1374642	CTB		vISALIA	CA	93290

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2521210

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$4,300
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$4,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$4,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,161	$1,361
Itemized	$1,161
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,161	$1,361
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,161	$1,361

COH Start	$40,145
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,161
COH End	$39,484
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2521210	0000-00-00	1,161	0	Kings River Water PAC - Federal Account	C00301663	CTB	reimbursement - state portion	Visalia	CA	93291

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2590819

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

RECEIPTS

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

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$550	$550

COH Start	$40,984
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$550
COH End	$43,934
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2590819	0000-00-00	50	0	Secretary of State			annual fee	Sacramento	CA	95814
2590819	0000-00-00	500	0	Shannon Grove for Senate	1374834	CTB	support	Bakersfield	CA	93389

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2636936

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$4,500
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$4,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$4,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$827	$1,377
Itemized	$827
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$827	$1,377
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$827	$1,377

COH Start	$43,934
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$827
COH End	$44,107
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2636936	0000-00-00	827	0	kings river water pac-federal	C00301663	OFC	state portion of materials	Visalia	CA	93291

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2685710

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,365	$3,365
Itemized	$3,365
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,365	$3,365
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,300
Itemized	$3,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,365	$3,365

COH Start	$46,107
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,365
COH End	$42,742
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	NAME	CMTE_ID	PURPOSE	CITY	STATE	ZIP
2685710	0000-00-00	500	Bigelow, Frank Friends of	1434916	support	Sacramento	CA	95814
2685710	0000-00-00	65	Secretary of State		annual fee + service fee	sacramento	cc	95814
2685710	0000-00-00	1,000	mathis, devon	1435405	support	eL dORADO hILLS	CA	95762
2685710	0000-00-00	1,000	Patterson for Ass, 2022	1435401	support	Sacramento	CA	95814
2685710	0000-00-00	300	Patterson for Ass, 2022	1435401	support	Sacramento	CA	95814
2685710	0000-00-00	500	Radanovich for State Senate, 2022	1445211	support	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2736185

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

RECEIPTS

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

TOTAL RECEIPTS	$500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,143	$5,508
Itemized	$2,143
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,143	$5,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,143	$5,508

COH Start	$45,230
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$2,143
COH End	$43,587
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2736185	0000-00-00	1,000	0	Bains, Jasmeet	1442413		support	Sacramento	CA	95815
2736185	0000-00-00	1,143	0	kings river water pac-federal, Caroline		OFC		Visalia	CA	93291

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2739689

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$9,008
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$9,008
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	$9,008

COH Start	$43,587
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,500
COH End	$40,087
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	NAME	CMTE_ID	PURPOSE	CITY	STATE	ZIP
2739689	0000-00-00	1,000	mathis, devon	1435405	support	Hilmar	CA	95324
2739689	0000-00-00	1,000	fong for assembly, vince	1393014	support	Sacramento	CA	95814
2739689	0000-00-00	1,000	Pazin, Mark	1445311	support	Madera	CA	93638
2739689	0000-00-00	500	Grove, Shannon	1374834	support	Bakersfield	CA	93389

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2846301

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$2,700
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$2,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$2,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,175	$1,175
Itemized	$1,175
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,175	$1,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,175
Itemized	$1,175
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,175	$1,175

COH Start	$40,537
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$1,175
COH End	$42,063
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2846301	0000-00-00	1,175	0	KINGS RIVER WATER - FEDERAL ACCOUNT	C00301663	OFC	ADMINISTRATIVE	Visalia	CA	93291

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2892478

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

RECEIPTS

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

TOTAL RECEIPTS	$3,100	$3,100

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	$42,013
Cash Receipts	$3,100
Misc Increase	$0
Cash Payments	$1,000
COH End	$44,113
Unpaid Bills	$0

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

FILING	DATE	AMOUNT	NAME	TYPE	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2892480	2024-02-18	1,000	Macedo		1464642			sacramento	CA	95819

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2892478	0000-00-00	1,000	0	Tangipa for Assembly 2024, David	1460238		support	FRESNO	CA	93704

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1602772

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,223	$2,223
Itemized	$2,223
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,223	$2,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,223	$2,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,082	$4,082
Itemized	$4,082
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,082	$4,082
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,082	$4,082

COH Start	$19,211
Cash Receipts	$2,223
Misc Increase	$0
Cash Payments	$4,082
COH End	$17,351
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	TYPE
1602772	2011-06-01	1,000	1,000	Fuller for senate 2014	Monetary
1602772	2011-01-01	500	500	das williams for assembly	Monetary
1602772	2011-01-01	500	500	roger hernandez for assembly	Monetary
1602772	2011-01-01	500	500	rubio for senate	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1631585

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$700	$2,923
Itemized	$700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$700	$2,923
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$700	$2,923

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,288	$7,082
Itemized	$2,250
Un-Itemized	$38
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,288	$7,082
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,288	$7,082

COH Start	$17,351
Cash Receipts	$700
Misc Increase	$0
Cash Payments	$2,288
COH End	$15,763
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1631585	2011-10-12	500	500			Perea		Assembly				Monetary
1631585	2011-09-01	1,500	1,500			reform ca				1319901		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1701995

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,000	$1,830
Itemized	$1,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,000	$1,830
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	$1,830

COH Start	$17,760
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,000
COH End	$16,760
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1701995	2012-10-15	1,000	1,000			Henry Perea		Assembly				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1838051

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

RECEIPTS

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

TOTAL RECEIPTS	$1,000	$1,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$2,250	$2,250

COH Start	$19,870
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$2,250
COH End	$18,620
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
1838051	2014-02-06	1,000	1,000	Anthony Rendon		Assembly	Monetary
1838051	2014-02-06	500	500	Buddy Mendes	CTY-Fresno County	Other	Monetary
1838051	2014-02-06	500	500	Brian Pacheco	CTY-Fresno Co	Other	Monetary
1838051	2014-01-03	250	250	Lisa Smittcamp	CTY-Fresno	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1926949

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$250	$7,850
Itemized	$250
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$250	$7,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$302
Itemized	$302
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$250	$7,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$160	$6,145
Itemized	$150
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$160	$6,145
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$150
Itemized	$150
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$160	$6,145

COH Start	$21,835
Cash Receipts	$250
Misc Increase	$302
Cash Payments	$160
COH End	$22,227
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1926949	2014-10-23	150	150			kings River Water PAC					annual fee + late chg.	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1977788

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,900	$5,410
Itemized	$4,900
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,900	$5,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,900	$5,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,788	$5,838
Itemized	$5,788
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,788	$5,838
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,788
Itemized	$5,788
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,788	$5,838

COH Start	$22,687
Cash Receipts	$4,900
Misc Increase	$0
Cash Payments	$5,788
COH End	$21,799
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	EXPN_DSCR	TYPE
1977788	2015-04-15	1,000	1,000	HENRY PEREA		Assembly		Monetary
1977788	2015-04-15	1,000	1,000	VIDAK		State Senate		Monetary
1977788	2015-05-01	1,000	1,000	RUDY SALAS		Assembly		Monetary
1977788	2015-05-01	500	500	FRANK BIGELOW		Assembly		Monetary
1977788	2015-06-24	1,788	50	kings River Water PAC			OFFICE EXP.	Monetary
1977788	2015-04-01	500	500	BUDDY MENDES	LOC-COUNTY	Other	SUPPORT	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1991810

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,500	$7,910
Itemized	$2,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,500	$7,910
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,500	$7,910

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$965	$6,803
Itemized	$965
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$965	$6,803
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$965
Itemized	$965
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$965	$6,803

COH Start	$21,799
Cash Receipts	$2,500
Misc Increase	$0
Cash Payments	$965
COH End	$23,334
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1991810	2015-07-01	965	965			Mathis Devon		Assembly			ctb	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2054485

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

RECEIPTS

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

TOTAL RECEIPTS	$300	$300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,050	$3,050
Itemized	$3,050
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,050	$3,050
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,050	$3,050

COH Start	$23,784
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$3,050
COH End	$21,034
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	TYPE
2054485	2016-02-03	500	500	Frank Bigelow	Assembly	Monetary
2054485	2016-02-03	1,000	1,000	Clint Olivier	Assembly	Monetary
2054485	2016-02-03	1,000	1,000	Rudy Salas	Assembly	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2166816

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,450	$6,450
Itemized	$6,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,450	$6,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,450	$6,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,474	$2,474
Itemized	$2,474
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,474	$2,474
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,200
Itemized	$1,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,474	$2,474

COH Start	$25,079
Cash Receipts	$6,450
Misc Increase	$0
Cash Payments	$2,474
COH End	$29,055
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2166816	2017-03-20	500	500			buddy mendes	CTY-county	Other				Monetary
2166816	2017-05-02	700	700			brian pacheco	CTY-county	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2200640

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,300	$6,450
Itemized	$3,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,300	$6,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,300	$6,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$200	$2,474
Itemized	$200
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$200	$2,474
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$200
Itemized	$200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$200	$2,474

COH Start	$29,055
Cash Receipts	$3,300
Misc Increase	$0
Cash Payments	$200
COH End	$32,155
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2200640	2017-11-16	200	200			James Patterson		Assembly		23		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2284094

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,450	$6,450
Itemized	$6,450
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,450	$6,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,450	$6,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,335	$5,335
Itemized	$5,335
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,335	$5,335
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,200
Itemized	$3,200
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,335	$5,335

COH Start	$32,155
Cash Receipts	$6,450
Misc Increase	$0
Cash Payments	$5,335
COH End	$33,270
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	TYPE
2284094	2018-02-21	500	500	brian acheco	CTY-fresno	Other	Monetary
2284094	2018-04-12	2,200	2,200	justin mendes		Assembly	Monetary
2284094	2018-02-21	500	500	buddy mendes	CTY-kings	Other	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2310504

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,500	$6,450
Itemized	$1,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,500	$6,450
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,500	$6,450

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$5,335
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$5,335
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	$5,335

COH Start	$33,270
Cash Receipts	$1,500
Misc Increase	$0
Cash Payments	$3,500
COH End	$31,270
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	EXPN_DSCR	TYPE
2310504	2018-09-27	1,000	1,000	James Patterson	Assembly	check	Monetary
2310504	2018-10-12	500	500	frank bigelow	Assembly	check	Monetary
2310504	2018-10-12	500	500	vince fong	Assembly	check	Monetary
2310504	2018-09-27	500	500	rob poythress	State Senate	check	Monetary
2310504	2018-09-27	1,000	1,000	andy vidak	State Senate	check	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2333568

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$6,950
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$6,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$6,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,500	$6,835
Itemized	$1,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,500	$6,835
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	$6,835

COH Start	$31,270
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,500
COH End	$30,270
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	TYPE
2333568	2018-11-02	500	500	ANDREAS BORGEAS	Assembly	Monetary
2333568	2018-01-15	500	500	DEVON MATHIS	Assembly	Monetary
2333568	2018-11-15	500	500	SHANNON GROVE	State Senate	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2389050

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,200	$6,950
Itemized	$6,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,200	$6,950
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,200	$6,950

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$780	$6,835
Itemized	$730
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$780	$6,835
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$160
Itemized	$160
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$780	$6,835

COH Start	$30,270
Cash Receipts	$6,200
Misc Increase	$0
Cash Payments	$780
COH End	$35,690
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2389050	2019-06-17	160	160			kuyler crocker		Other			check	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2479507

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,800	$3,800
Itemized	$3,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,800	$3,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,800	$3,800

DISBURSEMENTS

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

TOTAL EXPENDITURES	$200	$200

COH Start	$36,545
Cash Receipts	$3,800
Misc Increase	$0
Cash Payments	$200
COH End	$40,145
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2479507	2020-06-24	200	200			KUYLER CROCKER	CTY-County	Other				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2590819

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

RECEIPTS

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

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$550	$550

COH Start	$40,984
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$550
COH End	$43,934
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2590819	2021-03-17	500	500			Shannon Grove		State Senate			500	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2685710

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,000

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,365	$3,365
Itemized	$3,365
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,365	$3,365
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,300
Itemized	$3,300
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,365	$3,365

COH Start	$46,107
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,365
COH End	$42,742
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	EXPN_DSCR	TYPE
2685710	2022-04-24	1,000	1,000	Patterson for Ass. 2022		support	Monetary
2685710	2022-04-24	500	500	Friends of Frank Bigelow		support	Monetary
2685710	2022-05-14	300	1,300	Patterson for Ass. 2022	Assembly	support	Monetary
2685710	2022-05-19	1,000	1,000	devon mathis	Assembly	support	Monetary
2685710	2022-05-14	500	500	Radanovich for state senate	State Senate	support	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2736185

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

RECEIPTS

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

TOTAL RECEIPTS	$500	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,143	$5,508
Itemized	$2,143
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,143	$5,508
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,143	$5,508

COH Start	$45,230
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$2,143
COH End	$43,587
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2736185	2022-08-29	1,000	1,000			Jasmeet Bains		Assembly				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2739689

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$2,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,500	$9,008
Itemized	$3,500
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,500	$9,008
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	$9,008

COH Start	$43,587
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,500
COH End	$40,087
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	TYPE
2739689	2022-10-04	1,000	1,000	Pazin for assembly	Monetary
2739689	2022-10-13	500	500	Shannon Grove for Senate	Monetary
2739689	2022-10-16	1,000	1,000	Devon mathis for Ass. 2022	Monetary
2739689	2022-10-19	1,000	1,000	Vince Fong for Assembly	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2846301

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,700	$2,700
Itemized	$2,700
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,700	$2,700
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,700	$2,700

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,175	$1,175
Itemized	$1,175
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,175	$1,175
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,175
Itemized	$1,175
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,175	$1,175

COH Start	$40,537
Cash Receipts	$2,700
Misc Increase	$0
Cash Payments	$1,175
COH End	$42,063
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2846301	2023-07-17	1,175	1,175			KINGS RIVER WATER - FEDERAL ACCOUNT					ADMINISTRATIVE	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2892478

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

RECEIPTS

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

TOTAL RECEIPTS	$3,100	$3,100

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	$42,013
Cash Receipts	$3,100
Misc Increase	$0
Cash Payments	$1,000
COH End	$44,113
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2892478	2024-01-20	1,000	1,000			David Tangipa for Assembly 2024		Assembly				Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $79,573 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
STONE LAND CO.	$11,500	14.45	1
TOS FARMS, INC.	$3,500	4.40	2
CRS FARMING, LLC	$3,000	3.77	3
REED DITCH CO.	$3,000	3.77	4
STINSON CANAL & IRRIGATION	$2,500	3.14	5
P-R FARMS, INC.	$2,500	3.14	6
FAMILY TREE FARMS	$2,000	2.51	7
STRATFORD RANCH, INC.	$2,000	2.51	8
C.R.S. FARMING, LLC	$2,000	2.51	9
PALOMATE PACKING CO., INC.	$2,000	2.51	10
GREENLEAF FARMS, INC.	$1,800	2.26	11
FAMILY TREE FARMS, INC.	$1,500	1.89	12
LEMOORE CANAL & IRRIGATION	$1,500	1.89	13
PROVOST & PRITCHARD	$1,500	1.89	14
CRS FARMING	$1,500	1.89	15
LEMOORE CANAL & IRRIGATION CO.	$1,500	1.89	16
P-R FARMS, INC	$1,500	1.89	17
P-R FARMS	$1,250	1.57	18
PROVOST & PRITCHARD CONSULTING	$1,100	1.38	19
TOS FARMS, INC	$1,000	1.26	20
TOS FARMS	$1,000	1.26	21
CRESCENT CANAL CO.	$1,000	1.26	22
PALOMATE PACKING CO., INC	$1,000	1.26	23
SHANNON, ERIC	$1,000	1.26	24
LEMOORE CANAL & IRRIGATION CO., INC.	$1,000	1.26	25
BRANDT PACKING	$1,000	1.26	26
LEMOORE CANAL & IRRIGATION CO., INC	$1,000	1.26	27
SCHUIL & ASSO.	$800	1.01	28
C00301663	$523	0.66	29
GERAWAN FARMING INC.	$500	0.63	30
HERR, PEDERSEN, BERGLUND LLP	$500	0.63	31
HERR, PEDERSEN, BERGLUND	$500	0.63	32
PALOMATE PACKING CO, INC	$500	0.63	33
STINSON CANAL	$500	0.63	34
GIANNINI FARMS, LLC, LEROY	$500	0.63	35
HERR, LEONARD	$500	0.63	36
WAWONA PACKING CO., LLC	$500	0.63	37
GARAWAN FARMING	$500	0.63	38
ERIC CHANNON FARMING	$500	0.63	39
HERR, PEDERSEN, BERGLUND, LLP	$500	0.63	40
WAWONA FROZEN FOODS	$500	0.63	41
STINSON CANAL & IRRIGATION CO, INC.	$500	0.63	42
WAWONA PACKING CO.	$500	0.63	43
CRS SHANNON	$500	0.63	44
ERIC SHANNON FARMING	$500	0.63	45
ALTA SHANNON PROP.	$500	0.63	46
TOS FARMS INC.	$500	0.63	47
ENNS PACKING. CO. INC.	$500	0.63	48
REED DITCH COMPANY, INC	$500	0.63	49
PALOMATE PACKING CO, INC.	$500	0.63	50
PROVOST & PRITCHARD ENG., INC.	$500	0.63	51
STINSON CANAL & IRR., INC.	$500	0.63	52
PROVOST & PRITCHARD CONSULTING GROUP	$500	0.63	53
P-R FARMS, INC. .	$500	0.63	54
STRATFORD RANCH	$500	0.63	55
ANTHONY AZEVEDO FARM ACC.	$500	0.63	56
STINSON CANAL & IRRIFARION CO., INC	$500	0.63	57
STINSON CANAL COMPANY	$500	0.63	58
A. AZEVEDO FARM ACCOUNT	$500	0.63	59
REED DITCH CO, INC.	$500	0.63	60
PROVOST & PRITCHARD CONSULTING GROUP, INC.	$500	0.63	61
PALOMATE PACKING	$500	0.63	62
STINSON CANAL & IRRIGATION CO., INC	$500	0.63	63
GIANNINI FARMS, LLC	$500	0.63	64
HERR, PEDERSEN, BERGLUND. LLP	$500	0.63	65
LEMOORE CANAL & IRRIGATION COMPANY, INC.	$500	0.63	66
GREENLEAF FARMS, INC	$500	0.63	67
SCHUIL & ASSO., INC.	$400	0.50	68
SCHUIL & ASSO., LEONARD	$400	0.50	69
HARRIS FARMS, INC.	$400	0.50	70
MARGOSIAN BROS.	$300	0.38	71
GREEN LEAF FARMS, INC	$300	0.38	72
PALOMATE PACKING CO.	$250	0.31	73
HARRIS FARMS, JOHN	$250	0.31	74
PROVOST & PRITCHARD CONSULTING GROUP, INC	$250	0.31	75
ITO PACKING CO., INC.	$250	0.31	76
GIANNINI PACKING CORP.	$200	0.25	77
HARRIS FARMS, INC	$200	0.25	78
TRIPLE B RANCH	$200	0.25	79
CHANDLER FARMS	$200	0.25	80
SCHUIL AND ASSOCIATES	$200	0.25	81
SCHUIL & ASSOCIATES, INC	$200	0.25	82
CHANDLER	$100	0.13	83

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $79,573 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
KINGS RIVER WATER PAC - FEDERAL ACCOUNT	$523	0.66	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $79,573 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
STONE LAND CO.	$11,500	14.45	1
TOS FARMS, INC.	$3,500	4.40	2
CRS FARMING, LLC	$3,000	3.77	3
REED DITCH CO.	$3,000	3.77	4
P-R FARMS, INC.	$2,500	3.14	5
STINSON CANAL & IRRIGATION	$2,500	3.14	6
STRATFORD RANCH, INC.	$2,000	2.51	7
FAMILY TREE FARMS	$2,000	2.51	8
C.R.S. FARMING, LLC	$2,000	2.51	9
PALOMATE PACKING CO., INC.	$2,000	2.51	10
GREENLEAF FARMS, INC.	$1,800	2.26	11
CRS FARMING	$1,500	1.89	12
P-R FARMS, INC	$1,500	1.89	13
FAMILY TREE FARMS, INC.	$1,500	1.89	14
LEMOORE CANAL & IRRIGATION CO.	$1,500	1.89	15
LEMOORE CANAL & IRRIGATION	$1,500	1.89	16
PROVOST & PRITCHARD	$1,500	1.89	17
P-R FARMS	$1,250	1.57	18
PROVOST & PRITCHARD CONSULTING	$1,100	1.38	19
LEMOORE CANAL & IRRIGATION CO., INC	$1,000	1.26	20
LEMOORE CANAL & IRRIGATION CO., INC.	$1,000	1.26	21
CRESCENT CANAL CO.	$1,000	1.26	22
SHANNON, ERIC	$1,000	1.26	23
BRANDT PACKING	$1,000	1.26	24
PALOMATE PACKING CO., INC	$1,000	1.26	25
TOS FARMS, INC	$1,000	1.26	26
TOS FARMS	$1,000	1.26	27
SCHUIL & ASSO.	$800	1.01	28
WAWONA PACKING CO.	$500	0.63	29
ERIC SHANNON FARMING	$500	0.63	30
GERAWAN FARMING INC.	$500	0.63	31
ERIC CHANNON FARMING	$500	0.63	32
PALOMATE PACKING CO, INC	$500	0.63	33
HERR, PEDERSEN, BERGLUND, LLP	$500	0.63	34
GIANNINI FARMS, LLC, LEROY	$500	0.63	35
HERR, LEONARD	$500	0.63	36
HERR, PEDERSEN, BERGLUND	$500	0.63	37
STINSON CANAL	$500	0.63	38
WAWONA PACKING CO., LLC	$500	0.63	39
WAWONA FROZEN FOODS	$500	0.63	40
HERR, PEDERSEN, BERGLUND LLP	$500	0.63	41
TOS FARMS INC.	$500	0.63	42
CRS SHANNON	$500	0.63	43
ALTA SHANNON PROP.	$500	0.63	44
GARAWAN FARMING	$500	0.63	45
STINSON CANAL & IRRIGATION CO, INC.	$500	0.63	46
ENNS PACKING. CO. INC.	$500	0.63	47
REED DITCH COMPANY, INC	$500	0.63	48
PROVOST & PRITCHARD CONSULTING GROUP	$500	0.63	49
PROVOST & PRITCHARD ENG., INC.	$500	0.63	50
P-R FARMS, INC. .	$500	0.63	51
PALOMATE PACKING CO, INC.	$500	0.63	52
LEMOORE CANAL & IRRIGATION COMPANY, INC.	$500	0.63	53
STINSON CANAL & IRRIGATION CO., INC	$500	0.63	54
PROVOST & PRITCHARD CONSULTING GROUP, INC.	$500	0.63	55
STINSON CANAL COMPANY	$500	0.63	56
STRATFORD RANCH	$500	0.63	57
A. AZEVEDO FARM ACCOUNT	$500	0.63	58
GREENLEAF FARMS, INC	$500	0.63	59
STINSON CANAL & IRR., INC.	$500	0.63	60
PALOMATE PACKING	$500	0.63	61
REED DITCH CO, INC.	$500	0.63	62
ANTHONY AZEVEDO FARM ACC.	$500	0.63	63
HERR, PEDERSEN, BERGLUND. LLP	$500	0.63	64
STINSON CANAL & IRRIFARION CO., INC	$500	0.63	65
GIANNINI FARMS, LLC	$500	0.63	66
SCHUIL & ASSO., LEONARD	$400	0.50	67
HARRIS FARMS, INC.	$400	0.50	68
SCHUIL & ASSO., INC.	$400	0.50	69
MARGOSIAN BROS.	$300	0.38	70
GREEN LEAF FARMS, INC	$300	0.38	71
HARRIS FARMS, JOHN	$250	0.31	72
ITO PACKING CO., INC.	$250	0.31	73
PALOMATE PACKING CO.	$250	0.31	74
PROVOST & PRITCHARD CONSULTING GROUP, INC	$250	0.31	75
TRIPLE B RANCH	$200	0.25	76
CHANDLER FARMS	$200	0.25	77
SCHUIL AND ASSOCIATES	$200	0.25	78
SCHUIL & ASSOCIATES, INC	$200	0.25	79
GIANNINI PACKING CORP.	$200	0.25	80
HARRIS FARMS, INC	$200	0.25	81
CHANDLER	$100	0.13	82

CONTRIBUTIONS BY CITY

% as a share of Grand Total $79,573 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Visalia	$10,400	13.07	1
Fresno	$7,500	9.43	2
Clovis	$7,300	9.17	3
Stratford	$7,000	8.80	4
stratford	$5,500	6.91	5
Hanford	$5,000	6.28	6
clovis	$4,000	5.03	7
Reedley	$3,250	4.08	8
Riverdale	$3,000	3.77	9
Lemoore	$3,000	3.77	10
Dinuba	$2,723	3.42	11
STRATFORD	$2,500	3.14	12
riverdale	$2,000	2.51	13
Kingsburg	$1,800	2.26	14
fresno	$1,750	2.20	15
visalia	$1,700	2.14	16
cutler	$1,500	1.89	17
lemoore	$1,500	1.89	18
VISALIA	$1,400	1.76	19
LEMOORE	$1,000	1.26	20
KINGSBURG	$800	1.01	21
Coalinga	$700	0.88	22
dinuba	$500	0.63	23
hanford	$500	0.63	24
FResno	$500	0.63	25
HANFORD	$500	0.63	26
reedley	$500	0.63	27
FRESNO	$500	0.63	28
coalinga	$450	0.57	29
Cutler	$300	0.38	30
Selma	$300	0.38	31
COALINGA	$200	0.25	32

CONTRIBUTIONS BY STATE

% as a share of Grand Total $79,573 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$52,523	66.01	1
ca	$26,550	33.37	2
Ca	$500	0.63	3

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $79,573 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
93266	Stratford	$15,000	18.85	1
93291	Visalia	$12,300	15.46	2
93611	Clovis	$10,600	13.32	3
93711	Fresno	$7,750	9.74	4
93230	Hanford	$6,000	7.54	5
93245	LEMOORE	$5,500	6.91	6
93656	Riverdale	$4,500	5.66	7
93654	Reedley	$3,750	4.71	8
93618	Dinuba	$3,723	4.68	9
93631	Kingsburg	$2,600	3.27	10
93615	cutler	$1,800	2.26	11
93210	Coalinga	$1,350	1.70	12
93491	VISALIA	$1,200	1.51	13
93720	fresno	$1,000	1.26	14
93619	clovis	$1,000	1.26	15
93612	FRESNO	$700	0.88	16
93659	Riverdale	$500	0.63	17
93662	Selma	$300	0.38	18

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $79,573 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$79,573	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $79,573 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$79,573	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $55,071 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
KINGS RIVER WATER PAC - FEDERAL ACCOUNT	$3,976	7.22	1
MATHIS, DEVON	$3,465	6.29	2
KINGS RIVER WATER PAC FEDERAL ACCOUNT	$2,314	4.20	3
MENDES FOR ASSEMBLY, JUSTIN	$2,200	3.99	4
KRWPAC - FEDERAL ACCT.	$2,085	3.79	5
PEREA, HENRY	$2,000	3.63	6
SALAS, RUDY	$2,000	3.63	7
KINGS RIVER WATER PAC-FEDERAL	$1,922	3.49	8
KINGS RIVER WATER - FEDERAL	$1,675	3.04	9
KINGS RIVER WATER PAC - FEDERAL	$1,556	2.82	10
FONG FOR ASSEMBLY, VINCE	$1,500	2.72	11
REFORM CA	$1,500	2.72	12
KINGS RIVE WATER PAC - FEDERAL ACCOUNT, CAROLINE	$1,422	2.58	13
PATTERSON FOR ASS, 2022	$1,300	2.36	14
PACHECO FOR SUPERVISOR, BRIAN	$1,200	2.18	15
KINGS RIVER WATER - FEDERAL ACCOUNT	$1,175	2.13	16
KINGS RIVER WATER PAC-FEDERAL, CAROLINE	$1,143	2.08	17
TANGIPA FOR ASSEMBLY 2024, DAVID	$1,000	1.82	18
VIDAK FOR SENATE, ANDY	$1,000	1.82	19
PATTERSON FOR ASSEMBLY, JIM	$1,000	1.82	20
BAINS, JASMEET	$1,000	1.82	21
PAZIN, MARK	$1,000	1.82	22
GROVE, SHANNON	$1,000	1.82	23
OLIVIER, CLINT	$1,000	1.82	24
BIGELOW, FRANK	$1,000	1.82	25
VIDAK, ANDY	$1,000	1.82	26
FULLER FOR SENATE 2014	$1,000	1.82	27
RENDON FOR SUPERVISOR	$1,000	1.82	28
THE DEPOT RESTAURANT	$772	1.40	29
SECRETARY OF STATE	$625	1.13	30
KRWPAC - FEDERAL ACCT., CAROLINE	$570	1.03	31
VIDAK FOR SENATE 2013, ANDY	$500	0.91	32
DAS WILLIAMS FOR ASSEMBLY	$500	0.91	33
ROGER HERNANDEZ FOR ASSEMBLY	$500	0.91	34
ROBIO FOR SENATE	$500	0.91	35
RADANOVICH FOR STATE SENATE, 2022	$500	0.91	36
BIGELOW, FRANK FRIENDS OF	$500	0.91	37
SHANNON GROVE FOR SENATE	$500	0.91	38
PEREA FOR ASSEMBLY, HENRY	$500	0.91	39
MENDES, BUDDY	$500	0.91	40
BORGEAS, ANDREAS	$500	0.91	41
BIGELOW FOR ASSEMBLY, FRANK	$500	0.91	42
ROB POYTHRESS FOR SENATE, ROB	$500	0.91	43
PACHECO FOR SUPERVISOR	$500	0.91	44
MENDES FOR SUPERVISOR	$500	0.91	45
MENDES FOR SUPERVISOR, BUDDY	$500	0.91	46
BUDDY MENDES FOR SUPERVISOR, BUDDY	$500	0.91	47
MENDOZA FOR ASSEMBLY, RUDY	$500	0.91	48
LISA S. SMITTCAMP FOR FRESNO D.A. 2014	$250	0.45	49
KINGS RIVER WATER PAC - FEDERAL ACCOUNT, CAROLINE	$250	0.45	50
CROCKER, KUYLER	$200	0.36	51
PATTERSON, JAMES	$200	0.36	52
CROCKER FOR SUPERVISOR 2020, KUYLER	$160	0.29	53
KAPHEIM, CHRIS	$78	0.14	54
RABOBANK	$35	0.06	55

EXPENDITURES BY CODES

% as a share of Grand Total $55,071 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$23,336	42.37	1
	$12,760	23.17	2
OFC	$9,231	16.76	3
TSF	$3,833	6.96	4
FND	$3,500	6.36	5
PRO	$1,561	2.83	6
MTG	$850	1.54	7

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $55,071 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
Vidak for Senate, Andy	$1,000
PATTERSON FOR ASSEMBLY, JIM	$1,000
Rob Poythress for Senate, Rob	$500
Bigelow for Assembly, Frank	$500
fong for assembly, vince	$500

KINGS RIVER WATER POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Tulare County - ACTIVE
Formed: 1993-06-28

KINGS RIVER WATER POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Tulare County - ACTIVEFormed: 1993-06-28

STATE - Tulare County - ACTIVE
Formed: 1993-06-28