FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2893373 ( 2024-01-01 - 2024-02-17)

Committee Lifetime

Receipts as of Last Period	$271,561
Monetary	$148,250
Non-Monetary	$123,311
Unitemized	$59,691
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$271,561

Expenditures as of Last Period	$361,675
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$361,675

LAST CASH ON HAND	$42,934

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2893373	2024-01-01	2024-02-17	45,946	0	0	0	0	3,524	42,934	1,024	0	4,036
2878075	2023-07-01	2023-12-31	41,987	8,050	0	4,550	8,050	5,637	45,946	512	26,100	25,685
2829347	2023-01-01	2023-06-30	33,484	6,965	11,085	0	18,050	19,588	41,987	366	18,050	20,048
2776946	2022-10-23	2022-12-31	33,744	700	0	700	700	1,419	33,484	460	19,510	26,488
2743079	2022-09-25	2022-10-22	40,790	0	0	0	0	7,047	33,744	0	18,810	25,069
2725563	2022-07-01	2022-09-24	43,771	0	0	0	0	2,207	40,790	0	18,810	18,022
2704177	2022-04-24	2022-06-30	32,924	2,950	0	50	2,950	1,401	43,771	773	18,810	15,815
2672348	2022-01-01	2022-04-23	31,477	5,850	10,010	3,850	15,860	13,890	32,924	0	15,860	14,414
2641554	2021-07-01	2021-12-31	29,764	8,320	0	4,975	8,320	7,130	31,477	523	8,320	12,132
2598823	2021-01-01	2021-06-30	34,766	0	0	0	0	4,558	29,764	0	0	5,002
2545574	2020-10-18	2020-12-31	33,816	1,000	0	0	1,000	494	34,766	444	21,492	27,797
2518970	2020-09-20	2020-10-17	31,552	7,690	0	4,875	7,690	5,427	33,816	0	20,492	27,303
2504630	2020-07-01	2020-09-19	35,030	0	0	0	0	3,478	31,552	0	12,802	21,877
2481198	2020-01-01	2020-06-30	34,538	2,811	9,991	0	12,802	18,399	35,030	0	12,802	18,399
2428471	2019-07-01	2019-12-31	34,535	7,665	0	3,300	7,665	7,662	34,538	0	29,715	29,954
2388600	2019-01-01	2019-06-30	23,713	5,036	17,014	0	22,050	22,292	34,535	0	22,050	22,292
2331511	2018-10-21	2018-12-31	25,501	1,200	0	0	1,200	3,136	23,713	0	25,519	30,006
2312473	2018-07-01	2018-10-20	27,010	550	0	0	550	2,711	25,501	253	24,319	26,870
2264006	2018-04-22	2018-06-30	16,276	8,425	0	4,175	8,425	6,516	27,010	0	23,769	24,160
2237126	2018-01-01	2018-04-21	15,525	0	15,344	0	15,344	17,479	16,276	0	15,344	17,644
2200437	2017-07-01	2017-12-31	21,285	1,090	0	990	1,090	7,425	15,525	165	22,970	24,257
2168300	2017-01-01	2017-06-30	7,837	12,000	9,880	3,500	21,880	16,832	21,285	0	21,880	16,832
2120596	2016-09-25	2016-12-31	8,000	175	0	0	175	763	7,837	0	19,960	42,297
2081439	2016-07-01	2016-09-24	15,761	0	0	0	0	7,762	8,000	0	19,785	41,534
2054267	2016-05-22	2016-06-30	21,265	0	0	0	0	5,503	15,761	0	19,785	33,772
2045133	2016-04-24	2016-05-21	25,159	0	0	0	0	3,895	21,265	0	19,785	28,269
2034186	2016-01-01	2016-04-23	20,464	9,725	10,060	4,225	19,785	24,374	25,159	0	19,785	24,374
2004213	2015-07-01	2015-12-31	9,447	19,425	0	50	19,425	9,008	20,464	0	32,040	19,251
1973680	2015-01-01	2015-06-30	2,161	6,877	5,738	4,130	12,615	10,243	9,447	0	12,615	10,243
1924064	2014-10-01	2014-12-31	1,670	1,320	0	1,270	1,320	828	2,161	0	12,445	30,712
1891088	2014-07-01	2014-09-30	13,945	0	0	0	0	12,275	1,670	0	11,125	29,883
1862069	2014-05-18	2014-06-30	17,191	0	0	0	0	3,073	13,945	0	11,125	17,608
1851701	2014-03-18	2014-05-17	15,484	726	0	126	726	4,323	17,191	173	11,125	14,535
1830828	2014-01-01	2014-03-17	15,154	4,575	5,824	4,075	10,399	10,212	15,484	143	10,399	10,212
1810006	2013-07-01	2013-12-31	15,729	730	0	550	730	1,325	15,154	0	14,550	13,094
1776271	2013-01-01	2013-06-30	7,358	6,855	6,965	4,825	13,820	11,769	15,729	0	13,820	11,769
1727768	2012-10-21	2012-12-31	8,355	0	0	0	0	996	7,358	0	24,540	55,636
1701684	2012-10-01	2012-10-20	33,618	0	0	0	0	25,168	8,355	0	24,540	54,640
1692413	2012-07-01	2012-09-30	36,113	2,600	0	1,500	2,600	5,190	33,618	95	24,540	29,471
1670996	2012-05-20	2012-06-30	38,143	575	0	50	575	3,705	36,113	0	21,940	24,282
1662769	2012-01-01	2012-05-19	25,779	7,025	14,340	3,175	21,365	20,576	38,143	0	21,365	20,576
1627472	2011-07-01	2011-12-31	26,672	1,750	0	1,350	1,750	5,143	25,779	0	14,400	22,435
1601998	2011-01-01	2011-06-30	26,704	5,590	7,060	3,400	12,650	17,292	26,672	0	12,650	17,292

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2886862	2024-02-06	1	1,000
2860299	2023-12-13	1	2,000
2731191	2022-10-11	4	6,500
2709992	2022-08-10	1	1,500
2657199	2022-03-14	1	1,000
2508039	2020-10-01	1	5,000
2490616	2020-08-12	2	2,600
2316251	2018-10-29	2	2,500
2297157	2018-09-27	1	1,500
2257434	2018-05-30	1	2,500
2253946	2018-05-24	1	2,000
2069115	2016-08-16	3	4,000
2048853	2016-06-02	3	5,000
2039636	2016-05-04	2	3,000
2022504	2016-03-22	2	2,300
1888591	2014-09-25	1	1,000
1884662	2014-09-11	2	3,500
1874645	2014-08-06	5	6,500
1849475	2014-05-13	1	2,000
1848165	2014-05-07	1	1,500
1826237	2014-03-06	1	1,500
1661920	2012-05-21	1	1,500

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1601998

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,590	$5,590
Itemized	$2,190
Un-Itemized	$3,400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,590	$5,590
Non-Monetary Receipts	$7,060	$7,060
Misc Increases to Cash	$4,610
Itemized	$4,610
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,650	$12,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,232	$10,232
Itemized	$10,232
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,232	$10,232
Non-Monetary Adjustment	$7,060	$7,060
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,292	$17,292

COH Start	$26,704
Cash Receipts	$5,590
Misc Increase	$4,610
Cash Payments	$10,232
COH End	$26,672
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1601998	2011-04-20	150	950	Crockett, David	NuCal Foods, Inc./Nulaid Foods...	President/CFO	Manteca	CA	95337
1601998	2011-02-19	50	400	Cutler, Gregg J.	Cutler & Associates	Doctor of Veterinary Medicine	Moorpark	CA	93021
1601998	2011-02-19	550	550	den Dulk Poultry Farms			Ripon	CA	95366
1601998	2011-02-19	150	150	Gemperle Enterprises			Turlock	CA	95380
1601998	2011-02-19	100	100	Harmony Egg Ranch			Escondido	CA	92029
1601998	2011-02-19	150	150	Hilliker's Ranch Fresh Eggs Inc.			Lakeside	CA	92040
1601998	2011-05-25	450	450	Long, Andrew	CEVA Biomune	Sales	Abbottstown	PA	17301
1601998	2011-05-14	100	100	Miller, John	Diamond V Mills	Regional Sales Manager	Visalia	CA	93291
1601998	2011-05-14	390	390	Sneddon, Donald	Evonik Degussa Corporation	Sales	Brownsville	OR	97327
1601998	2011-02-19	100	100	Swanson Packaging, LLC			Fox Island	WA	98333

MONETARY CONTRIBUTIONS FOR FILING#1627472

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$7,340
Itemized	$400
Un-Itemized	$1,350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$7,340
Non-Monetary Receipts	$0	$7,060
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$14,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,143	$15,375
Itemized	$5,143
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,143	$15,375
Non-Monetary Adjustment	$0	$7,060
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,143	$22,435

COH Start	$26,672
Cash Receipts	$1,750
Misc Increase	$2,500
Cash Payments	$5,143
COH End	$25,779
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1627472	2011-07-28	100	150	BioStar Systems, LLC	Kansas City	MO	64110
1627472	2011-08-09	50	100	Chore Time	Port Orchard	WA	98367
1627472	2011-08-09	200	250	Featherland Farms	Hemet	CA	92545
1627472	2011-08-09	50	250	Featherland Farms	Hemet	CA	92545

MONETARY CONTRIBUTIONS FOR FILING#1662769

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,025	$7,025
Itemized	$3,850
Un-Itemized	$3,175
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,025	$7,025
Non-Monetary Receipts	$14,340	$14,340
Misc Increases to Cash	$11,575
Itemized	$11,575
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,365	$21,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,236	$6,236
Itemized	$6,236
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,236	$6,236
Non-Monetary Adjustment	$14,340	$14,340
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,576	$20,576

COH Start	$25,779
Cash Receipts	$7,025
Misc Increase	$11,575
Cash Payments	$6,236
COH End	$38,143
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1662769	2012-04-03	250	250	Crockett, Julie	Housewife	Housewife	Manteca	CA	95337
1662769	2012-04-03	200	200	Demler, John	Demler Egg Ranch	Vice President	San Jacinto	CA	92582
1662769	2012-02-10	50	550	Demler Egg Ranch			San Jacinto	CA	92582
1662769	2012-04-25	500	550	Demler Egg Ranch			San Jacinto	CA	92582
1662769	2012-04-12	100	100	Gemperle, Michael	Gemperle Enterprises	Vice President	Turlock	CA	95380
1662769	2012-02-10	100	100	Henning Construction Company - Latimer			Johnston	IA	50131
1662769	2012-04-07	150	150	Hodges, Robert	Moark, LLC	Vice President Sales & Marketi...	Newark	DE	19711
1662769	2012-04-20	200	200	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92551
1662769	2012-03-31	200	200	Pierce, Chris	Heritage PMS, Inc.	President	Annville	PA	17003
1662769	2012-04-14	300	300	Piszczak, John	Fort Dodge Animal Health	Sales Representative	Turlock	CA	95382
1662769	2012-04-10	75	300	Reish, Andrea	San Juan Capistrano School Dis...	School Teacher	San Clemente	CA	92672
1662769	2012-05-11	225	300	Reish, Andrea	San Juan Capistrano School Dis...	School Teacher	San Clemente	CA	92672
1662769	2012-05-02	225	450	Sneddon, Donald	Evonik Degussa Corporation	Sales	Brownsville	OR	97327
1662769	2012-05-02	225	450	Sneddon, Donald	Evonik Degussa Corporation	Sales	Brownsville	OR	97327
1662769	2012-02-10	1,050	1,050	Sonoma Foie Gras			Sonoma	CA	95476

MONETARY CONTRIBUTIONS FOR FILING#1670996

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$575	$7,600
Itemized	$525
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$575	$7,600
Non-Monetary Receipts	$0	$14,340
Misc Increases to Cash	$1,100
Itemized	$1,100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$575	$21,940

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,705	$9,942
Itemized	$3,705
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,705	$9,942
Non-Monetary Adjustment	$0	$14,340
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,705	$24,282

COH Start	$38,143
Cash Receipts	$575
Misc Increase	$1,100
Cash Payments	$3,705
COH End	$36,113
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1670996	2012-06-22	100	100	den Dulk Poultry Farms			Farmington	CA	95230
1670996	2012-06-22	250	250	Hogan, Mike	Merial Select	Manager/Sales	Ripon	CA	95366
1670996	2012-05-30	-225	75	Reish, Andrea	San Juan Capistrano School Dis...	School Teacher	San Clemente	CA	92672
1670996	2012-06-22	400	400	Rye, Neal	Southgate Foods	General Manager	Perris	CA	92570

MONETARY CONTRIBUTIONS FOR FILING#1692413

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,600	$10,200
Itemized	$1,100
Un-Itemized	$1,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,600	$10,200
Non-Monetary Receipts	$0	$14,340
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,600	$24,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,095	$15,037
Itemized	$5,095
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,095	$15,037
Non-Monetary Adjustment	$0	$14,340
Cand/Cmte Contributions & IEs	$4,395
Itemized	$4,395
Un-Itemized	$0
Accrued Expenses	$95	$95

TOTAL EXPENDITURES	$5,190	$29,471

COH Start	$36,113
Cash Receipts	$2,600
Misc Increase	$0
Cash Payments	$5,095
COH End	$33,618
Unpaid Bills	$95

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1692413	2012-07-03	50	400	Cutler, Gregg J.	Cutler & Associates	Doctor of Veterinary Medicine	Moorpark	CA	93021
1692413	2012-07-03	550	650	den Dulk Poultry Farms			Farmington	CA	95230
1692413	2012-07-03	100	100	Hartman North America			Schaumburg	IL	60194
1692413	2012-07-03	50	250	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92551
1692413	2012-07-03	350	350	SKS Enterprises			Manteca	CA	95336

MONETARY CONTRIBUTIONS FOR FILING#1776271

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,855	$6,855
Itemized	$2,030
Un-Itemized	$4,825
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,855	$6,855
Non-Monetary Receipts	$6,965	$6,965
Misc Increases to Cash	$6,320
Itemized	$6,200
Un-Itemized	$120
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,820	$13,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,804	$4,804
Itemized	$4,804
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,804	$4,804
Non-Monetary Adjustment	$6,965	$6,965
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,769	$11,769

COH Start	$7,358
Cash Receipts	$6,855
Misc Increase	$6,320
Cash Payments	$4,804
COH End	$15,729
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1776271	2013-04-09	105	105	Benson, Jill	J.S. West Milling Company	President	Modesto	CA	95353
1776271	2013-04-04	250	250	Bradley, Francine	UC Davis	Professor	Davis	CA	95616
1776271	2013-05-09	50	130	den Dulk Poultry Farms			Farmington	CA	95230
1776271	2013-05-30	80	130	den Dulk Poultry Farms			Farmington	CA	95230
1776271	2013-05-01	80	755	Ford, James	Coast Packaging Company	Managing Partner	Temecula	CA	92691
1776271	2013-04-09	63	125	Gemperle, Michael	Gemperle Enterprises	Vice President	Turlock	CA	95380
1776271	2013-04-09	63	125	Gemperle, Michael	Gemperle Enterprises	Vice President	Turlock	CA	95380
1776271	2013-04-23	65	130	Horst, Larry	Tecno Poultry Systems, LLC	Owner/President	Lancaster	PA	17601
1776271	2013-04-23	65	130	Horst, Larry	Tecno Poultry Systems, LLC	Owner/President	Lancaster	PA	17601
1776271	2013-04-16	350	250	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92551
1776271	2013-05-30	-100	250	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92551
1776271	2013-05-01	50	400	Latshaw, Dale	Facco USA, Inc.	Sales	Luverne	MN	96156
1776271	2013-05-01	350	400	Latshaw, Dale	Facco USA, Inc.	Sales	Luverne	MN	96156
1776271	2013-04-23	25	375	Pollard, Terry	Big Dutchman	Vice President	Holland	MI	49424
1776271	2013-04-23	350	375	Pollard, Terry	Big Dutchman	Vice President	Holland	MI	49424
1776271	2013-04-09	105	405	Reish III, George (Trey)	Veterinary Service, Inc.	Sales Representative	San Clemente	CA	92672
1776271	2013-04-11	80	380	Riebli, Arnie	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952

MONETARY CONTRIBUTIONS FOR FILING#1810006

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$730	$7,585
Itemized	$180
Un-Itemized	$550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$730	$7,585
Non-Monetary Receipts	$0	$6,965
Misc Increases to Cash	$20
Itemized	$0
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$730	$14,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,325	$6,129
Itemized	$1,275
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,325	$6,129
Non-Monetary Adjustment	$0	$6,965
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,325	$13,094

COH Start	$15,729
Cash Receipts	$730
Misc Increase	$20
Cash Payments	$1,325
COH End	$15,154
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1810006	2013-07-10	130	130	0	0	Bedell, Michelle		NuCal Foods, Inc.	Egg Producer	Ripon	CA	95366
1810006	2013-09-24	50	300	0	0	Ken Lee Service & Supply, Inc.				Moreno Valley	CA	92551

MONETARY CONTRIBUTIONS FOR FILING#1830828

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,575	$4,575
Itemized	$500
Un-Itemized	$4,075
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,575	$4,575
Non-Monetary Receipts	$5,824	$5,824
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,399	$10,399

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,245	$4,245
Itemized	$4,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,245	$4,245
Non-Monetary Adjustment	$5,824	$5,824
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$143	$143

TOTAL EXPENDITURES	$10,212	$10,212

COH Start	$15,154
Cash Receipts	$4,575
Misc Increase	$0
Cash Payments	$4,245
COH End	$15,484
Unpaid Bills	$143

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1830828	2014-03-06	300	300	Chino Valley Ranchers	Arcadia	CA	91006
1830828	2014-03-06	100	100	Facco USA, Inc.	Luverne	MN	56156
1830828	2014-03-06	100	100	Hartman North America	Schaumburg	IL	60194

MONETARY CONTRIBUTIONS FOR FILING#1851701

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$726	$5,301
Itemized	$600
Un-Itemized	$126
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$726	$5,301
Non-Monetary Receipts	$0	$5,824
Misc Increases to Cash	$5,274
Itemized	$5,274
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$726	$11,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,293	$8,538
Itemized	$4,293
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,293	$8,538
Non-Monetary Adjustment	$0	$5,824
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$30	$173

TOTAL EXPENDITURES	$4,323	$14,535

COH Start	$15,484
Cash Receipts	$726
Misc Increase	$5,274
Cash Payments	$4,293
COH End	$17,191
Unpaid Bills	$173

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1851701	2014-04-15	100	100	Allen, Kurt	Coast Packaging	Egg Packaging	Mira Loma	CA	91752
1851701	2014-04-02	100	150	Bradley, Francine	UC Davis	Professor	Davis	CA	95616
1851701	2014-04-02	50	150	Bradley, Francine	UC Davis	Professor	Davis	CA	95616
1851701	2014-04-02	100	400	Chino Valley Ranchers			Arcadia	CA	91006
1851701	2014-03-29	75	150	Hodges, Robert	Moark, LLC	Vice President Sales & Marketi...	Newark	DE	19711
1851701	2014-03-29	75	150	Hodges, Robert	Moark, LLC	Vice President Sales & Marketi...	Newark	DE	19711
1851701	2014-04-15	100	150	Tecno Poultry Systems			Lancaster	PA	17603

MONETARY CONTRIBUTIONS FOR FILING#1924064

For period beginning October 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,320	$6,621
Itemized	$50
Un-Itemized	$1,270
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,320	$6,621
Non-Monetary Receipts	$0	$5,824
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,320	$12,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$828	$24,888
Itemized	$778
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$828	$24,888
Non-Monetary Adjustment	$0	$5,824
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$828	$30,712

COH Start	$1,670
Cash Receipts	$1,320
Misc Increase	$0
Cash Payments	$828
COH End	$2,161
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
1924064	2014-10-21	50	100	0	0	Red Hill Farms				Petaluma	CA	94952

MONETARY CONTRIBUTIONS FOR FILING#1973680

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,877	$6,877
Itemized	$2,747
Un-Itemized	$4,130
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,877	$6,877
Non-Monetary Receipts	$5,738	$5,738
Misc Increases to Cash	$4,913
Itemized	$4,913
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,615	$12,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,505	$4,505
Itemized	$4,505
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,505	$4,505
Non-Monetary Adjustment	$5,738	$5,738
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,243	$10,243

COH Start	$2,161
Cash Receipts	$6,877
Misc Increase	$4,913
Cash Payments	$4,505
COH End	$9,447
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1973680	2015-02-25	175	175	Bradley, Francine	UC Davis	Professor	Davis	CA	95616
1973680	2015-02-02	100	100	Cal Poly State University			San Luis Obispo	CA	93407
1973680	2015-04-15	100	100	Crockett, David	NuCal Foods, Inc./Nulaid Foods...	President/CFO	Manteca	CA	95337
1973680	2015-04-15	300	300	DeGroot, John	Hy-Line North America, LLC	Sales	Victor	MT	59875
1973680	2015-02-25	201	602	Demler Egg Ranch			San Jacinto	CA	92582
1973680	2015-02-25	201	602	Demler Egg Ranch			San Jacinto	CA	92582
1973680	2015-02-25	150	602	Demler Egg Ranch			San Jacinto	CA	92582
1973680	2015-04-01	50	602	Demler Egg Ranch			San Jacinto	CA	92582
1973680	2015-02-25	180	180	Farrer, Del	Henning Construction	Sales	Latimer	IA	50452
1973680	2015-02-02	100	100	Hammarlund, Marion	Dr. Marion Hammarlund	Doctor of Veterinary Medicine	Riverside	CA	92503
1973680	2015-05-13	100	100	Hogan, Mike	Merial Select	Manager/Sales	Ripon	CA	95366
1973680	2015-02-25	100	100	Miller, Marsha	Marsha Miller	Home Maker	Visalia	CA	93291
1973680	2015-04-15	180	180	Riedinger, Ross	Keyes Packaging Group	Regional Sales Manager	Wenatchee	WA	98801
1973680	2015-02-25	200	200	Schmidt, Curt	Hy-Line North America, LLC	Sales	Indianapolis	IN	46204
1973680	2015-04-15	375	375	Sneddon, Donald	Evonik Degussa Corporation	Sales	Brownsville	OR	97327
1973680	2015-02-25	135	135	West, Barbara	Barbara West	Home Maker	Modesto	CA	95356
1973680	2015-02-02	100	100	Wildenberg Farms, Inc.			Durham	NC	27703

MONETARY CONTRIBUTIONS FOR FILING#2004213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,425	$26,302
Itemized	$19,375
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,425	$26,302
Non-Monetary Receipts	$0	$5,738
Misc Increases to Cash	$600
Itemized	$600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,425	$32,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,008	$13,513
Itemized	$8,958
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,008	$13,513
Non-Monetary Adjustment	$0	$5,738
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,008	$19,251

COH Start	$9,447
Cash Receipts	$19,425
Misc Increase	$600
Cash Payments	$9,008
COH End	$20,464
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2004213	2015-08-21	5,000	5,050	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92314
2004213	2015-08-22	6,950	7,000	NuCal Foods, Inc.			Ripon	CA	95366
2004213	2015-08-22	6,950	7,000	Nulaid-Thayer, LLC formerly Nulaid Foods, Inc.			Ripon	CA	95366
2004213	2015-07-15	300	300	Price, Paul	Diamond V	Sales	Fort Worth	TX	76109
2004213	2015-07-29	175	175	West, Mike	J.S.West Milling Company	Vice President/Egg Farmer	Modesto	CA	95350

MONETARY CONTRIBUTIONS FOR FILING#2034186

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,725	$9,725
Itemized	$5,500
Un-Itemized	$4,225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,725	$9,725
Non-Monetary Receipts	$10,060	$10,060
Misc Increases to Cash	$9,285
Itemized	$9,285
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,785	$19,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,314	$14,314
Itemized	$14,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,314	$14,314
Non-Monetary Adjustment	$10,060	$10,060
Cand/Cmte Contributions & IEs	$12,900
Itemized	$12,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,374	$24,374

COH Start	$20,464
Cash Receipts	$9,725
Misc Increase	$9,285
Cash Payments	$14,314
COH End	$25,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2034186	2016-02-24	150	510	Allen, Kurt	Coast Packaging	Egg Packaging	Mira Loma	CA	91752
2034186	2016-02-24	350	400	Big Dutchman, Inc.			Holland	MI	49424
2034186	2016-04-14	50	400	Big Dutchman, Inc.			Holland	MI	49424
2034186	2016-02-24	100	150	Bland, Mark	Cutler & Associates	Doctor of Veterinarian Medicin...	Napa	CA	94558
2034186	2016-04-14	50	150	Bland, Mark	Cutler & Associates	Doctor of Veterinarian Medicin...	Napa	CA	94558
2034186	2016-04-14	50	100	CCF Brands			Rogers	AR	72758
2034186	2016-04-14	50	100	CCF Brands			Rogers	AR	72758
2034186	2016-04-14	50	300	Centurion Poultry, Inc.			Lexington	GA	30648
2034186	2016-02-24	100	150	Demler Egg Ranch			San Jacinto	CA	92582
2034186	2016-04-14	50	150	Demler Egg Ranch			San Jacinto	CA	92582
2034186	2016-04-14	150	150	Elanco Animal Health			Indianapolis	IN	46240
2034186	2016-02-24	480	480	Foster, Gary	Moark, LLC/Norco	General Manager	Laguna Beach	CA	92651
2034186	2016-02-24	480	480	Gemperle, Michael	Gemperle Enterprises	Vice President	Turlock	CA	95380
2034186	2016-04-14	100	100	Glaum Egg Ranch			Aptos	CA	95003
2034186	2016-04-14	50	100	Golden Fresh Egg Ranch			Fontana	CA	92335
2034186	2016-04-14	50	100	Golden Fresh Egg Ranch			Fontana	CA	92335
2034186	2016-04-14	100	100	Hartman North America			Schaumburg	IL	60194
2034186	2016-02-24	380	430	Henning Construction Company - Latimer			Johnston	IA	50131
2034186	2016-04-14	50	430	Henning Construction Company - Latimer			Johnston	IA	50131
2034186	2016-02-24	100	150	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92551
2034186	2016-04-14	50	150	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92551
2034186	2016-02-24	200	200	Keyes Fibre Corporation			Wenatchee	WA	98801
2034186	2016-04-14	50	100	Motomco Ltd.			Madison	WI	53704
2034186	2016-04-14	50	100	Motomco Ltd.			Madison	WI	53704
2034186	2016-02-24	200	300	Phelan, Chris	CKF, Inc.	Director, Sales Western Region	Calgary Alberta	CA	245
2034186	2016-02-24	100	300	Phelan, Chris	CKF, Inc.	Director, Sales Western Region	Calgary Alberta	CA	245
2034186	2016-04-14	50	100	Prison Industry Authority/Avenal			Avenal	CA	93204
2034186	2016-04-14	50	100	Prison Industry Authority/Avenal			Avenal	CA	93204
2034186	2016-04-14	100	100	Quality Technology International, Inc.			San Antonio	CA	98250
2034186	2016-02-24	50	650	Riebli, Arnold	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952
2034186	2016-04-14	235	235	Rigtrup Egg Farm, LLC			Elberta	UT	84626
2034186	2016-02-24	700	1,125	Tecno Poultry Systems			Lancaster	PA	17603
2034186	2016-02-24	350	1,125	Tecno Poultry Systems			Lancaster	PA	17603
2034186	2016-02-24	25	1,125	Tecno Poultry Systems			Lancaster	PA	17603
2034186	2016-04-14	50	1,125	Tecno Poultry Systems			Lancaster	PA	17603
2034186	2016-02-24	300	300	Will, David	Chino Valley Ranchers	General Manager	Murrieta	CA	92563

MONETARY CONTRIBUTIONS FOR FILING#2120596

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$175	$9,900
Itemized	$175
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$175	$9,900
Non-Monetary Receipts	$0	$10,060
Misc Increases to Cash	$425
Itemized	$425
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$175	$19,960

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$763	$32,237
Itemized	$713
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$763	$32,237
Non-Monetary Adjustment	$0	$10,060
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$763	$42,297

COH Start	$8,000
Cash Receipts	$175
Misc Increase	$425
Cash Payments	$763
COH End	$7,837
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2120596	2016-11-08	175	175	0	0	Hogan, Mike		Merial Select	Manager/Sales	Ripon	CA	95366

MONETARY CONTRIBUTIONS FOR FILING#2168300

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,000	$12,000
Itemized	$8,500
Un-Itemized	$3,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,000	$12,000
Non-Monetary Receipts	$9,880	$9,880
Misc Increases to Cash	$8,400
Itemized	$8,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,880	$21,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,952	$6,952
Itemized	$6,952
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,952	$6,952
Non-Monetary Adjustment	$9,880	$9,880
Cand/Cmte Contributions & IEs	$5,100
Itemized	$5,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,832	$16,832

COH Start	$7,837
Cash Receipts	$12,000
Misc Increase	$8,400
Cash Payments	$6,952
COH End	$21,285
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2168300	2017-04-01	50	1,350	Agrecom Inc.			Merced	CA	95341
2168300	2017-04-18	1,300	1,350	Agrecom Inc.			Merced	CA	95341
2168300	2017-04-01	50	2,150	Alltech California			Fresno	CA	93761
2168300	2017-04-11	1,300	1,300	Big Dutchman, Inc.			Holland	MI	49424
2168300	2017-04-01	50	175	Centurion Poultry, Inc.			Lexington	GA	30648
2168300	2017-03-01	200	550	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324
2168300	2017-04-01	50	550	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324
2168300	2017-04-01	50	525	Coast Packaging Company			Ontario	CA	91761
2168300	2017-03-01	300	350	Demler Egg Ranch			San Jacinto	CA	92582
2168300	2017-04-01	50	350	Demler Egg Ranch			San Jacinto	CA	92582
2168300	2017-03-01	1,100	1,100	Facco USA, Inc.			Luverne	MN	56156
2168300	2017-04-01	50	250	Gemperle Enterprises			Turlock	CA	95380
2168300	2017-04-25	200	250	Gemperle Enterprises			Turlock	CA	95380
2168300	2017-04-01	100	100	Glaum Egg Ranch			Aptos	CA	95003
2168300	2017-04-05	50	150	Haley Farms			Modesto	CA	95356
2168300	2017-04-18	100	150	Haley Farms			Modesto	CA	95356
2168300	2017-04-01	100	100	Hartman North America			Schaumburg	IL	60194
2168300	2017-04-01	50	1,050	Hickman's Egg Ranch			Buckeye	AZ	95326
2168300	2017-05-10	200	200	Hollander, Aaron	Veterinary Service, Inc.	Sales/Regional Sales Manager	Wrightwood	CA	92397
2168300	2017-03-01	200	410	Hy-Line North America, LLC			West Des Moines	IA	50286
2168300	2017-04-01	50	410	Hy-Line North America, LLC			West Des Moines	IA	50286
2168300	2017-04-01	50	1,150	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92551
2168300	2017-04-11	125	1,150	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92551
2168300	2017-04-11	200	1,150	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92551
2168300	2017-04-11	275	1,150	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92551
2168300	2017-04-11	200	1,150	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92551
2168300	2017-04-05	300	300	Rigtrup Egg Farm, LLC			Elberta	UT	84628
2168300	2017-03-01	500	700	Spina, Gary	Biomune	Sales Manager	Madera	CA	93638
2168300	2017-03-01	100	1,250	Tecno Poultry Systems			Lancaster	PA	17603
2168300	2017-03-01	1,100	1,250	Tecno Poultry Systems			Lancaster	PA	17603
2168300	2017-04-01	50	1,250	Tecno Poultry Systems			Lancaster	PA	17603

MONETARY CONTRIBUTIONS FOR FILING#2200437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,090	$13,090
Itemized	$100
Un-Itemized	$990
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,090	$13,090
Non-Monetary Receipts	$0	$9,880
Misc Increases to Cash	$410
Itemized	$410
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,090	$22,970

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,260	$14,212
Itemized	$7,210
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,260	$14,212
Non-Monetary Adjustment	$0	$9,880
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$165	$165

TOTAL EXPENDITURES	$7,425	$24,257

COH Start	$21,285
Cash Receipts	$1,090
Misc Increase	$410
Cash Payments	$7,260
COH End	$15,525
Unpaid Bills	$165

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2200437	2017-11-27	50	100	0	0	Cal Poly State University				San Luis Obispo	CA	93407
2200437	2017-11-27	50	1,050	0	0	Elanco Animal Health				Indianapolis	IN	46240

MONETARY CONTRIBUTIONS FOR FILING#2237126

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$15,344	$15,344
Misc Increases to Cash	$3,050
Itemized	$3,050
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,344	$15,344

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,300	$2,300
Itemized	$2,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,300	$2,300
Non-Monetary Adjustment	$15,344	$15,344
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-165	$0

TOTAL EXPENDITURES	$17,479	$17,644

COH Start	$15,525
Cash Receipts	$0
Misc Increase	$3,050
Cash Payments	$2,300
COH End	$16,276
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2264006

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,425	$8,425
Itemized	$4,250
Un-Itemized	$4,175
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,425	$8,425
Non-Monetary Receipts	$0	$15,344
Misc Increases to Cash	$8,825
Itemized	$8,825
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,425	$23,769

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,516	$8,816
Itemized	$6,516
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,516	$8,816
Non-Monetary Adjustment	$0	$15,344
Cand/Cmte Contributions & IEs	$5,800
Itemized	$5,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,516	$24,160

COH Start	$16,276
Cash Receipts	$8,425
Misc Increase	$8,825
Cash Payments	$6,516
COH End	$27,010
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2264006	2018-06-11	100	100	ADM Animal Health & Nutrition			Quincy	IL	62301
2264006	2018-05-10	800	850	Big Dutchman, Inc.			Holland	MI	49424
2264006	2018-06-11	50	850	Big Dutchman, Inc.			Holland	MI	49424
2264006	2018-06-11	175	475	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324
2264006	2018-06-11	50	525	Coast Packaging Company			Ontario	CA	91761
2264006	2018-05-10	250	1,050	den Dulk Poultry Farms			Farmington	CA	95230
2264006	2018-05-10	800	1,050	den Dulk Poultry Farms			Farmington	CA	95230
2264006	2018-06-11	50	300	Elanco Animal Health			Murphys	CA	95247
2264006	2018-06-11	50	250	Farmer Automatic of America			Rochester	IN	46975
2264006	2018-06-09	50	6,050	Gemperle, Michael	Gemperle Enterprises	Vice President	Turlock	CA	95380
2264006	2018-06-11	150	150	Gemperle Family Farms			Turlock	CA	95380
2264006	2018-05-10	25	175	Haley Farms			Modesto	CA	95357
2264006	2018-05-10	100	175	Haley Farms			Modesto	CA	95357
2264006	2018-06-11	50	175	Haley Farms			Modesto	CA	95357
2264006	2018-06-11	50	550	Hickman's Egg Ranch			Buckeye	AZ	95326
2264006	2018-06-11	50	199	Hy-Line North America, LLC			West Des Moines	IA	50286
2264006	2018-06-11	150	950	J.S. West Milling Company			Modesto	CA	95353
2264006	2018-06-11	100	100	Merck Animal Health			Dahlonega	GA	30533
2264006	2018-06-11	50	1,250	Potters Poultry			Waukee	IA	50263
2264006	2018-04-25	100	100	Riebli, Arnold	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952
2264006	2018-06-11	50	1,754	Squab Producers of California			Modesto	CA	95358
2264006	2018-04-25	900	950	Tecno Poultry Systems			Lancaster	PA	17605
2264006	2018-06-11	50	950	Tecno Poultry Systems			Lancaster	PA	17605
2264006	2018-06-11	50	866	Vencomatic North America			Gualala	CA	95445

MONETARY CONTRIBUTIONS FOR FILING#2312473

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$550	$8,975
Itemized	$550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$550	$8,975
Non-Monetary Receipts	$0	$15,344
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$550	$24,319

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,458	$11,274
Itemized	$2,458
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,458	$11,274
Non-Monetary Adjustment	$0	$15,344
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$253	$253

TOTAL EXPENDITURES	$2,711	$26,870

COH Start	$27,010
Cash Receipts	$550
Misc Increase	$400
Cash Payments	$2,458
COH End	$25,501
Unpaid Bills	$253

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2312473	2018-07-25	50	600	0	0	Boehringer Ingelheim				Ripon	CA	95366
2312473	2018-07-25	500	600	0	0	Boehringer Ingelheim				Ripon	CA	95366

MONETARY CONTRIBUTIONS FOR FILING#2331511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$10,175
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$10,175
Non-Monetary Receipts	$0	$15,344
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,200	$25,519

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,388	$14,662
Itemized	$3,338
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,388	$14,662
Non-Monetary Adjustment	$0	$15,344
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-253	$0

TOTAL EXPENDITURES	$3,136	$30,006

COH Start	$25,501
Cash Receipts	$1,200
Misc Increase	$400
Cash Payments	$3,388
COH End	$23,713
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2331511	2018-12-17	300	300	Crockett, Julie	Housewife	Housewife	Manteca	CA	95337
2331511	2018-12-17	400	450	Hilliker's Ranch Fresh Eggs Inc.			Lakeside	CA	92040
2331511	2018-12-17	250	500	Hollander, Aaron	Veterinary Service, Inc.	Sales/Regional Sales Manager	Wrightwood	CA	92397
2331511	2018-12-17	250	500	Hollander, Aaron	Veterinary Service, Inc.	Sales/Regional Sales Manager	Wrightwood	CA	92397

MONETARY CONTRIBUTIONS FOR FILING#2388600

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,036	$5,036
Itemized	$5,036
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,036	$5,036
Non-Monetary Receipts	$17,014	$17,014
Misc Increases to Cash	$11,064
Itemized	$11,064
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,050	$22,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,278	$5,278
Itemized	$5,278
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,278	$5,278
Non-Monetary Adjustment	$17,014	$17,014
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,292	$22,292

COH Start	$23,713
Cash Receipts	$5,036
Misc Increase	$11,064
Cash Payments	$5,278
COH End	$34,535
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2388600	2019-03-28	100	100	Draaijer, Erik	Vencomatic, Inc.	Manager of Sales & Operations	Gualala	CA	92445
2388600	2019-04-02	325	1,544	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92553
2388600	2019-04-03	325	825	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324
2388600	2019-04-12	500	1,000	Big Dutchman, Inc.			Holland	MI	49424
2388600	2019-04-12	500	1,000	Big Dutchman, Inc.			Holland	MI	49424
2388600	2019-04-12	500	1,544	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92553
2388600	2019-04-12	850	850	Tecno Poultry Systems			Lancaster	PA	17605
2388600	2019-04-18	330	330	Rye, Neal	Southgate Foods	General Manager	Perris	CA	92570
2388600	2019-05-01	330	411	Gemperle Family Farms			Turlock	CA	95380
2388600	2019-05-01	81	411	Gemperle Family Farms			Turlock	CA	95380
2388600	2019-05-01	325	325	Pleasant Valley Farms			Farmington	CA	95230
2388600	2019-05-02	220	895	Coast Packaging Company			Ontario	CA	91761
2388600	2019-05-16	450	450	Agrecom Inc.(Mike Altomare)			Merced	CA	95341
2388600	2019-06-06	200	200	Bedell, Michelle	NuCal Foods, Inc.	Egg Producer	Ripon	CA	95366

MONETARY CONTRIBUTIONS FOR FILING#2428471

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,665	$12,701
Itemized	$4,365
Un-Itemized	$3,300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,665	$12,701
Non-Monetary Receipts	$0	$17,014
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,665	$29,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,662	$12,940
Itemized	$7,612
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,662	$12,940
Non-Monetary Adjustment	$0	$17,014
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,662	$29,954

COH Start	$34,535
Cash Receipts	$7,665
Misc Increase	$0
Cash Payments	$7,662
COH End	$34,538
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2428471	2019-07-08	50	500	Agrecom Inc.(Mike Altomare)	Merced	CA	95341
2428471	2019-07-08	100	100	Alpha Poultry & Livestock Equipment, Inc.	Turlock	CA	95381
2428471	2019-07-08	100	100	Bank of America Merrill Lynch	Modesto	CA	95354
2428471	2019-07-08	100	1,100	Big Dutchman, Inc.	Holland	MI	49424
2428471	2019-07-08	300	1,125	Chino Valley Ranchers, Pierce Egg Company dba	Colton	CA	92324
2428471	2019-07-08	50	945	Coast Packaging Company	Ontario	CA	91761
2428471	2019-07-08	140	140	Diversified Agriculture, LLC(Paul Sterling)	Denair	CA	95316
2428471	2019-07-02	1,500	1,550	Facco USA, Inc.	Luverne	MN	56156
2428471	2019-07-08	50	1,550	Facco USA, Inc.	Luverne	MN	56156
2428471	2019-07-08	100	100	Farm Credit
2428471	2019-07-08	50	461	Gemperle Family Farms	Turlock	CA	95380
2428471	2019-07-08	300	300	Hartman North America	Schaumburg	IL	60194
2428471	2019-07-08	50	399	Hy-Line North America, LLC(Pete Block)	West Des Moines	IA	50286
2428471	2019-07-08	50	1,250	J.S. West Milling Company	Modesto	CA	95353
2428471	2019-07-08	50	1,594	Ken Lee Service & Supply, Inc.	Moreno Valley	CA	92553
2428471	2019-07-08	100	100	Life Products Inc.	Norfolk	NE	68701
2428471	2019-07-08	100	100	Merck Animal Health	Dahlonega	GA	30533
2428471	2019-07-08	100	100	Nutra Blend LLC	Madera	CA	93637
2428471	2019-07-08	100	425	Pleasant Valley Farms	Farmington	CA	95230
2428471	2019-07-08	250	250	Rigtrup Egg Farm, LLC(Daren Rigtrup)	Elberta	UT	84628
2428471	2019-07-08	50	902	Squab Producers of California	Modesto	CA	95358
2428471	2019-07-08	100	100	Swanson Packaging, LLC(Bill Swanson)	Gig Harbor	WA	98335
2428471	2019-07-08	50	900	Tecno Poultry Systems	Lancaster	PA	17605
2428471	2019-07-08	50	530	Vencomatic North America	Gualala	CA	95445
2428471	2019-07-08	175	175	Wildenberg Farms, Inc.	Oakdale	CA	95361
2428471	2019-07-08	150	150	Zep Inc.	Durham	NC	27703
2428471	2019-07-08	150	150	Zoetis	Durham	NC	27703

MONETARY CONTRIBUTIONS FOR FILING#2481198

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,811	$2,811
Itemized	$2,811
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,811	$2,811
Non-Monetary Receipts	$9,991	$9,991
Misc Increases to Cash	$6,089
Itemized	$6,089
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,802	$12,802

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,408	$8,408
Itemized	$8,408
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,408	$8,408
Non-Monetary Adjustment	$9,991	$9,991
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,399	$18,399

COH Start	$34,538
Cash Receipts	$2,811
Misc Increase	$6,089
Cash Payments	$8,408
COH End	$35,030
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2481198	2020-05-15	250	731	Allen, Kurt	Coast Packaging	Managing Partner	Laguna Beach	CA	92651
2481198	2020-05-15	121	731	Allen, Kurt	Coast Packaging	Managing Partner	Laguna Beach	CA	92651
2481198	2020-05-15	150	150	Bland, Mark	Cutler & Associates	Doctor of Veterinarian Medicin...	Napa	CA	94558
2481198	2020-05-15	250	250	Facco USA, Inc.			Luverne	MN	56156
2481198	2020-05-15	330	330	Farrer, Del	Henning Construction	Sales	Latimer	IA	50452
2481198	2020-05-15	330	3,330	Gemperle, Michael	Gemperle Enterprises	Vice President	Turlock	CA	95380
2481198	2020-05-15	150	150	Haley Farms			Modesto	CA	95355
2481198	2020-05-15	225	779	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92553
2481198	2020-05-15	25	779	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92553
2481198	2020-05-15	330	330	Pierce, Chris	Heritage Poultry Services	President	Annville	PA	17003
2481198	2020-05-15	250	250	Strand Ag Supply			Ceres	CA	95307
2481198	2020-05-15	300	300	Tecno Poultry Systems			Lancaster	PA	17605
2481198	2020-06-06	100	500	West, Mike	J.S.West Milling Company	Vice President/Egg Farmer	Modesto	CA	95350

MONETARY CONTRIBUTIONS FOR FILING#2518970

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,690	$10,501
Itemized	$2,815
Un-Itemized	$4,875
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,690	$10,501
Non-Monetary Receipts	$0	$9,991
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,690	$20,492

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,427	$17,312
Itemized	$5,427
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,427	$17,312
Non-Monetary Adjustment	$0	$9,991
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,427	$27,303

COH Start	$31,552
Cash Receipts	$7,690
Misc Increase	$0
Cash Payments	$5,427
COH End	$33,816
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2518970	2020-09-28	700	750	Ag Manure Solutions			Neodesha	KS	66757
2518970	2020-09-28	50	750	Ag Manure Solutions			Neodesha	KS	66757
2518970	2020-09-28	50	200	Bland, Mark	Cutler & Associates	Doctor of Veterinarian Medicin...	Napa	CA	94558
2518970	2020-09-28	50	100	Cal Poly State University			San Luis Obispo	CA	93407
2518970	2020-09-28	50	100	Cal Poly State University			San Luis Obispo	CA	93407
2518970	2020-09-28	300	300	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324
2518970	2020-09-28	50	550	Demler Egg Ranch			San Jacinto	CA	92582
2518970	2020-09-28	100	100	Diversified Agriculture, LLC(Paul Sterling)			Denair	CA	95316
2518970	2020-09-28	50	300	Facco USA, Inc.			Luverne	MN	56156
2518970	2020-09-28	50	450	Gemperle Family Farms			Turlock	CA	95380
2518970	2020-09-28	100	100	Hartman North America			Schaumburg	IL	60194
2518970	2020-09-28	50	450	Hendrix Genetics			Ephrata	PA	17522
2518970	2020-09-28	200	200	J.S. West Milling Company			Modesto	CA	95353
2518970	2020-09-28	50	829	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92553
2518970	2020-09-28	130	130	Pinnacle Premix LLC(Travis Taylor)			Visalia	CA	93291
2518970	2020-09-28	435	435	Pleasant Valley Farms			Farmington	CA	95230
2518970	2020-09-28	250	250	Rigtrup Egg Farm, LLC(Daren Rigtrup)			Elberta	UT	84628
2518970	2020-09-28	50	902	Squab Producers of California			Modesto	CA	95358
2518970	2020-09-28	50	300	Strand Ag Supply			Ceres	CA	95307
2518970	2020-09-28	50	350	Tecno Poultry Systems			Lancaster	PA	17605

MONETARY CONTRIBUTIONS FOR FILING#2545574

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$11,501
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$11,501
Non-Monetary Receipts	$0	$9,991
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$21,492

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$17,362
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$17,362
Non-Monetary Adjustment	$0	$9,991
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$444	$444

TOTAL EXPENDITURES	$494	$27,797

COH Start	$33,816
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$50
COH End	$34,766
Unpaid Bills	$444

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2545574	2020-10-29	700	750	0	0	Big Dutchman, Inc.				Holland	MI	49424
2545574	2020-10-29	300	300	0	0	Townsend, Jane		Ag Association Management Serv...	Managing Director	Clearlake Oaks	CA	95423

MONETARY CONTRIBUTIONS FOR FILING#2641554

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,320	$8,320
Itemized	$3,345
Un-Itemized	$4,975
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,320	$8,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,320	$8,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,607	$11,609
Itemized	$6,557
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,607	$11,609
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$523	$523

TOTAL EXPENDITURES	$7,130	$12,132

COH Start	$29,764
Cash Receipts	$8,320
Misc Increase	$0
Cash Payments	$6,607
COH End	$31,477
Unpaid Bills	$523

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2641554	2021-07-01	50	100	Cebe Farms	Ramona	CA	30648
2641554	2021-07-01	150	150	Central Valley Eggs, LLC(Glenn Hickman)	Wasco	CA	93280
2641554	2021-07-01	50	100	CliftonLarsonAllen LP (CLA)	Roseville	CA	95678
2641554	2021-07-01	150	150	Diversified Agriculture, LLC(Paul Sterling)	Denair	CA	95316
2641554	2021-07-01	50	100	Eggs Unlimited	Irvine	CA	92606
2641554	2021-07-01	50	100	Fassio Egg Farms	West Valley City	UT	84120
2641554	2021-07-01	50	100	Gilardi's Family Farm	Petaluma	CA	94952
2641554	2021-07-01	50	100	Great Valley Poultry	Manteca	CA	95336
2641554	2021-07-01	100	100	Hartmann North America	Alpharetta	GA	30005
2641554	2021-07-01	50	1,050	Hickman's Egg Ranch	Buckeye	AZ	95326
2641554	2021-07-01	50	100	Hygieia Biological Laboratories	Madera	CA	93638
2641554	2021-07-01	550	550	Pleasant Valley Farms	Farmington	CA	95230
2641554	2021-07-01	250	250	Rigtrup Egg Farm, LLC(Daren Rigtrup)	Elberta	UT	84628
2641554	2021-07-01	50	100	Star Milling Company	Perris	CA	92572
2641554	2021-07-01	50	100	Strand Ag Supply	Ceres	CA	95307
2641554	2021-07-01	195	195	Wildenberg Farms, Inc.	Oakdale	CA	95361
2641554	2021-11-03	1,000	1,050	Hickman's Egg Ranch	Buckeye	AZ	95326
2641554	2021-12-20	50	100	CliftonLarsonAllen LP (CLA)	Roseville	CA	95678
2641554	2021-12-27	50	100	Cebe Farms	Ramona	CA	30648
2641554	2021-12-27	50	100	Eggs Unlimited	Irvine	CA	92606
2641554	2021-12-27	50	100	Fassio Egg Farms	West Valley City	UT	84120
2641554	2021-12-27	50	100	Hygieia Biological Laboratories	Madera	CA	93638
2641554	2021-12-27	50	100	Star Milling Company	Perris	CA	92572
2641554	2021-12-29	50	100	Great Valley Poultry	Manteca	CA	95336
2641554	2021-12-31	50	100	Gilardi's Family Farm	Petaluma	CA	94952
2641554	2021-12-31	50	100	Strand Ag Supply	Ceres	CA	95307

MONETARY CONTRIBUTIONS FOR FILING#2672348

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,850	$5,850
Itemized	$2,000
Un-Itemized	$3,850
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,850	$5,850
Non-Monetary Receipts	$10,010	$10,010
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,860	$15,860

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,404	$4,404
Itemized	$4,404
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,404	$4,404
Non-Monetary Adjustment	$10,010	$10,010
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-523	$0

TOTAL EXPENDITURES	$13,890	$14,414

COH Start	$31,477
Cash Receipts	$5,850
Misc Increase	$0
Cash Payments	$4,404
COH End	$32,924
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2672348	2022-01-03	100	100	Voortman's Egg Ranch	Ontario	CA	91762
2672348	2022-01-03	350	350	West and Companies, J.S.	Modesto	CA	95354
2672348	2022-01-11	550	1,050	Pleasant Valley Farms	Farmington	CA	95230
2672348	2022-01-11	250	250	Squab Producers of California	Modesto	CA	95358
2672348	2022-01-18	250	250	Rigtrup Egg Farm, LLC(Daren Rigtrup)	Elberta	UT	84628
2672348	2022-01-25	50	950	Chino Valley Ranchers, Pierce Egg Company dba	Colton	CA	92324
2672348	2022-01-25	50	450	Coast Packaging Company	Ontario	CA	91761
2672348	2022-02-10	250	250	Central Valley Eggs, LLC(Glenn Hickman)	Wasco	CA	93280
2672348	2022-02-10	50	2,675	Hidden Villa Ranch	Fullerton	CA	92832
2672348	2022-02-15	50	1,050	Petaluma Farms	Petaluma	CA	94952
2672348	2022-02-15	50	550	Veterinary Service, Inc.	Riverside	CA	92507

MONETARY CONTRIBUTIONS FOR FILING#2704177

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,950	$8,800
Itemized	$2,900
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,950	$8,800
Non-Monetary Receipts	$0	$10,010
Misc Increases to Cash	$8,525
Itemized	$8,525
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,950	$18,810

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$628	$5,031
Itemized	$628
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$628	$5,031
Non-Monetary Adjustment	$0	$10,010
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$773	$773

TOTAL EXPENDITURES	$1,401	$15,815

COH Start	$32,924
Cash Receipts	$2,950
Misc Increase	$8,525
Cash Payments	$628
COH End	$43,771
Unpaid Bills	$773

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2704177	2022-05-22	75	200	Big Dutchman, Inc.			Holland	MI	49424
2704177	2022-05-22	75	200	Big Dutchman, Inc.			Holland	MI	49424
2704177	2022-05-22	175	1,575	Pleasant Valley Farms			Farmington	CA	95230
2704177	2022-05-22	350	1,575	Pleasant Valley Farms			Farmington	CA	95230
2704177	2022-05-23	50	100	Agrecom Inc.			Merced	CA	95341
2704177	2022-05-23	275	275	Bedell, Michelle	Doctors Medical Center	Nurse	Escalon	CA	95320
2704177	2022-05-23	150	150	Bland, Mark	Cutler & Associates	Doctor of Veterinarian Medicin...	Napa	CA	94558
2704177	2022-05-23	200	250	Gemperle Family Farms			Turlock	CA	95380
2704177	2022-05-23	300	1,050	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92553
2704177	2022-05-23	175	1,050	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92553
2704177	2022-05-23	400	1,050	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92553
2704177	2022-05-23	175	1,050	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92553
2704177	2022-05-23	300	300	Sonstegard Foods Company			Sioux Falls	SD	57108
2704177	2022-05-23	200	250	Tecno Poultry Systems			Lancaster	PA	17605

MONETARY CONTRIBUTIONS FOR FILING#2829347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,965	$6,965
Itemized	$6,965
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,965	$6,965
Non-Monetary Receipts	$11,085	$11,085
Misc Increases to Cash	$10,135
Itemized	$10,135
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,050	$18,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,597	$8,597
Itemized	$8,547
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,597	$8,597
Non-Monetary Adjustment	$11,085	$11,085
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$-94	$366

TOTAL EXPENDITURES	$19,588	$20,048

COH Start	$33,484
Cash Receipts	$6,965
Misc Increase	$10,135
Cash Payments	$8,597
COH End	$41,987
Unpaid Bills	$366

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2829347	2023-05-19	700	1,400	Agrecom Inc.			Merced	CA	95341
2829347	2023-05-19	700	1,400	Agrecom Inc.			Merced	CA	95341
2829347	2023-05-19	100	100	Bland, Mark	Cutler & Associates	Doctor of Veterinarian Medicin...	Napa	CA	94558
2829347	2023-05-19	100	100	Bradley, Francine	Retired	Retired	Palm Springs	CA	92264
2829347	2023-05-19	800	1,800	Pleasant Valley Farm			Farmington	CA	95230
2829347	2023-05-19	240	480	Sanovo Technology USA			Plymouth	MI	48170
2829347	2023-05-19	240	480	Sanovo Technology USA			Plymouth	MI	48170
2829347	2023-05-19	900	900	Tecno Poultry Systems			Lancaster	PA	17605
2829347	2023-05-19	900	900	Weber Family Farms			Petaluma	CA	94952
2829347	2023-05-19	430	430	Willis, Timothy Shawn	Tecno Poultry Systems	Sales	Cleveland	TN	37323
2829347	2023-06-16	250	250	Facco USA, Inc.			Luverne	MN	56156
2829347	2023-06-16	50	300	Gardner, Joe	MOBA	Sales - Egg Washing Equipment	San Miguel	CA	93451
2829347	2023-06-16	250	300	Gardner, Joe	MOBA	Sales - Egg Washing Equipment	San Miguel	CA	93451
2829347	2023-06-16	675	675	Townsend, Jane	Ag Association Management Serv...	Managing Director	Clearlake Oaks	CA	95423
2829347	2023-06-30	430	430	Henning Companies, LLC(Del Farrer)			Latimer	IA	50452
2829347	2023-06-30	200	200	Hernandez, Kimberly	Kimberly Hernandez	Self Employed	Modesto	CA	95355

MONETARY CONTRIBUTIONS FOR FILING#2878075

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$15,015
Itemized	$3,500
Un-Itemized	$4,550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$15,015
Non-Monetary Receipts	$0	$11,085
Misc Increases to Cash	$1,400
Itemized	$1,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,050	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,491	$14,088
Itemized	$5,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,491	$14,088
Non-Monetary Adjustment	$0	$11,085
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$146	$512

TOTAL EXPENDITURES	$5,637	$25,685

COH Start	$41,987
Cash Receipts	$8,050
Misc Increase	$1,400
Cash Payments	$5,491
COH End	$45,946
Unpaid Bills	$512

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2878075	2023-10-09	50	1,450	Agrecom Inc.			Merced	CA	95341
2878075	2023-10-09	50	150	Bland, Mark	Cutler & Associates	Doctor of Veterinarian Medicin...	Napa	CA	94558
2878075	2023-10-09	150	150	Central Valley Eggs, LLC(Jeff Peterson)			Wasco	CA	93280
2878075	2023-10-09	50	1,370	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324
2878075	2023-10-09	50	1,020	Coast Packaging Company			Ontario	CA	91761
2878075	2023-10-09	150	150	Diversified Agriculture, LLC(Paul Sterling)			Denair	CA	95316
2878075	2023-10-09	50	200	Eggs Unlimited			Irvine	CA	92606
2878075	2023-10-09	100	100	Hartmann North America			Suwanee	GA	30024
2878075	2023-10-09	50	480	Henning Companies, LLC(Del Farrer)			Latimer	IA	50452
2878075	2023-10-09	50	250	Moba			Wixom	MI	48393
2878075	2023-10-09	100	100	Munters Corporation			Lansing	MI	48917
2878075	2023-10-09	50	1,850	Pleasant Valley Farm			Farmington	CA	95230
2878075	2023-10-09	550	550	Rigtrup Egg Farm, LLC(Daren Rigtrup)			Elberta	UT	84628
2878075	2023-10-09	100	100	S and R Egg Ranch Co.			Acampo	CA	95220
2878075	2023-10-09	50	880	Sanovo Technology USA			Plymouth	MI	48170
2878075	2023-10-09	50	950	Tecno Poultry Systems			Lancaster	PA	17605
2878075	2023-10-09	100	100	Voortman's Egg Ranch			Ontario	CA	91762
2878075	2023-10-09	550	1,450	Weber Family Farms			Petaluma	CA	94952
2878075	2023-10-09	150	150	Wildenberg Farms, Inc.			Oakdale	CA	95361
2878075	2023-11-01	600	600	Garrison, Oscar	United Egg Producers	VP, Food and Safety Regulatory...	Gillsville	GA	30543
2878075	2023-11-01	100	100	Porter, Karen	Karen Porter	Homemaker	Neodesha	KS	66757
2878075	2023-11-01	175	880	Sanovo Technology USA			Plymouth	MI	48170
2878075	2023-11-01	175	880	Sanovo Technology USA			Plymouth	MI	48170

NON-MONETARY CONTRIBUTIONS FOR FILING#1601998

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,590	$5,590
Itemized	$2,190
Un-Itemized	$3,400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,590	$5,590
Non-Monetary Receipts	$7,060	$7,060
Misc Increases to Cash	$4,610
Itemized	$4,610
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,650	$12,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,232	$10,232
Itemized	$10,232
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,232	$10,232
Non-Monetary Adjustment	$7,060	$7,060
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,292	$17,292

COH Start	$26,704
Cash Receipts	$5,590
Misc Increase	$4,610
Cash Payments	$10,232
COH End	$26,672
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1601998	2011-03-02	1,400	1,400	Allen, Kurt	Coast Packaging	Egg Packaging	Mira Loma	CA	91752	166 Bottle Wine Cooler with Case of Wine
1601998	2011-03-02	800	950	Crockett, David	NuCal Foods, Inc./Nulaid Foods...	President/CFO	Manteca	CA	95337	2 Nights Westin Saint Francis, San Francisco
1601998	2011-03-02	350	400	Cutler, Gregg J.	Cutler & Associates	Doctor of Veterinary Medicine	Moorpark	CA	93021	Carraige Ride and Lunch
1601998	2011-03-02	210	210	Ford, Jim	Coast Packaging Company	CEO	Mira Loma	CA	91752	4 AngelsTickets + Parking
1601998	2011-03-02	700	700	Harris, Debi	Pactiv Corporation	Manager	Escalon	CA	95320	I-Pad 64 GB Wi-Fi Version
1601998	2011-03-02	500	500	Hickman, Clint	Hickman's Family Farms	Plant Manager	Buckeye	AZ	85326	Phoenix Sun Tickets and Dinner
1601998	2011-03-02	400	400	McCalley, Scott	Liphatech	Western Regional Manager	Vacaville	CA	95687	San Francisco Halibut Fishing Trip for two
1601998	2011-03-02	400	400	Nichols, Steve	Chino Valley Ranchers	President	Arcadia	CA	91006	4 Dodgers Tickets + Parking
1601998	2011-03-02	500	500	O'Brien, Chris	Jones-Hamilton	Technical Sales Representative	Oakdale	CA	95361	Case of Wine
1601998	2011-03-02	200	200	Reish, Trey	Veterinary Service, Inc.	Representative	Riverside	CA	92507	Kayak Trip + Lunch for two
1601998	2011-03-02	1,000	1,000	Riggs, Steve	Ridley Feed Ingredients	Poultry Specialist	Turlock	CA	95382	Bass Fishing Trip with Guide
1601998	2011-03-02	400	400	Silva, Tom	J.S. West Milling Company	Vice President	Modesto	CA	95353	Golf, lunch and drinks for 4
1601998	2011-03-02	200	200	Zanobini, Chris	California Grain & Feed Associ...	Staff	Sacramento	CA	95814	LLadro Chinese Zodiac Collection - Rooster Figurine

NON-MONETARY CONTRIBUTIONS FOR FILING#1662769

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,025	$7,025
Itemized	$3,850
Un-Itemized	$3,175
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,025	$7,025
Non-Monetary Receipts	$14,340	$14,340
Misc Increases to Cash	$11,575
Itemized	$11,575
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,365	$21,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,236	$6,236
Itemized	$6,236
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,236	$6,236
Non-Monetary Adjustment	$14,340	$14,340
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,576	$20,576

COH Start	$25,779
Cash Receipts	$7,025
Misc Increase	$11,575
Cash Payments	$6,236
COH End	$38,143
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1662769	2012-02-29	250	250	Cisneros, David	Moark LLC	Sales	Fontana	CA	92337	Gift Card
1662769	2012-02-29	350	350	Cutler, Gregg J.	Cutler & Associates	Doctor of Veterinary Medicine	Moorpark	CA	93021	Carriage Drive & Lunch for 2
1662769	2012-02-29	200	1,150	Ford, James	Coast Packaging Company	CEO	Temecula	CA	92691	Golf with Jim Ford
1662769	2012-02-29	200	1,150	Ford, James	Coast Packaging Company	CEO	Temecula	CA	92691	Golf with Jim Ford
1662769	2012-02-29	200	1,150	Ford, James	Coast Packaging Company	CEO	Temecula	CA	92691	Golf with Jim Ford
1662769	2012-02-29	275	1,150	Ford, James	Coast Packaging Company	CEO	Temecula	CA	92691	Angel Tickets and Parking
1662769	2012-02-29	275	1,150	Ford, James	Coast Packaging Company	CEO	Temecula	CA	92691	Dodger Tickets and Parking
1662769	2012-02-29	1,200	1,200	Friesen, Marvin	Featherland Farms	Chick Sales	Hemet	CA	92545	Fishing Trip
1662769	2012-02-29	700	700	Harris, Debi	Pactiv Corporation	Manager	Escalon	CA	95320	iPad2
1662769	2012-02-29	500	500	Hickman, Clint	Hickman's Family Farms	Plant Manager	Buckeye	AZ	85326	Arizona Diamond Back Tickets & Dinner
1662769	2012-02-29	200	200	Lee, Ken	Ken Lee Service & Supply, Inc.	Owner	Moreno Valley	CA	92551	Digital Camera
1662769	2012-02-29	400	800	Nichols, Steve	Chino Valley Ranchers	President	Arcadia	CA	91006	4 Dodgers Tickets with Parking
1662769	2012-02-29	400	800	Nichols, Steve	Chino Valley Ranchers	President	Arcadia	CA	91006	4 Dodgers Tickets with Parking
1662769	2012-02-29	250	250	Nitakorn, Sutee	Kaanapali Golf Course	Golf Pro	Lahaina Maui	Ha	96761	Golf for 2 in Hawaii
1662769	2012-02-29	500	500	O'Brien, Chris	Jones-Hamilton	Technical Sales Representative	Oakdale	CA	95361	Case of Fine Wine
1662769	2012-02-29	300	300	Reish, Trey	Veterinary Service, Inc.	Representative	Riverside	CA	92507	Cruise & Dinner
1662769	2012-02-29	150	1,200	Riebli, Arnie	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
1662769	2012-02-29	150	1,200	Riebli, Arnie	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
1662769	2012-02-29	150	1,200	Riebli, Arnie	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
1662769	2012-02-29	150	1,200	Riebli, Arnie	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
1662769	2012-02-29	150	1,200	Riebli, Arnie	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
1662769	2012-02-29	150	1,200	Riebli, Arnie	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
1662769	2012-02-29	150	1,200	Riebli, Arnie	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
1662769	2012-02-29	150	1,200	Riebli, Arnie	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
1662769	2012-02-29	600	600	Riggs, Steve	Ridley Feed Ingredients	Poultry Specialist	Turlock	CA	95382	Fishing Trip
1662769	2012-02-29	300	300	Rummery, Rodger	Big Dutchman	Sales	Holland	MI	49424	Signed Silver Oak Wine Bottle with Glasses
1662769	2012-02-29	2,500	5,000	Sencer, Mike	Hidden Villa Ranch	Senior Vice President	Pomona	CA	91768	RCI Vacation Time Share
1662769	2012-02-29	2,500	5,000	Sencer, Mike	Hidden Villa Ranch	Senior Vice President	Pomona	CA	91768	RCI Vacation Time Share
1662769	2012-02-29	400	400	Silva, Tom	J.S. West Milling Company	Vice President	Modesto	CA	95353	Golf with Tom Silva
1662769	2012-02-29	440	440	Swanson, Bill	Swanson Packaging	Owner	Fox Island	WA	98333	Oklahoma City vs. LA Lakers Tickets
1662769	2012-02-29	200	200	Zanobini, Chris	California Grain & Feed Associ...	Staff	Sacramento	CA	95814	Metal Chicken Art

NON-MONETARY CONTRIBUTIONS FOR FILING#1776271

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,855	$6,855
Itemized	$2,030
Un-Itemized	$4,825
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,855	$6,855
Non-Monetary Receipts	$6,965	$6,965
Misc Increases to Cash	$6,320
Itemized	$6,200
Un-Itemized	$120
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,820	$13,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,804	$4,804
Itemized	$4,804
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,804	$4,804
Non-Monetary Adjustment	$6,965	$6,965
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,769	$11,769

COH Start	$7,358
Cash Receipts	$6,855
Misc Increase	$6,320
Cash Payments	$4,804
COH End	$15,729
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1776271	2013-02-26	150	300	Allen, Kurt	Coast Packaging	Egg Packaging	Mira Loma	CA	91752	Case of Wine
1776271	2013-02-26	150	300	Allen, Kurt	Coast Packaging	Egg Packaging	Mira Loma	CA	91752	Case of Wine
1776271	2013-02-26	250	250	Cisneros, David	Moark LLC	West Coast Divisional Director	Fontana	CA	92337	Costco Gift Card
1776271	2013-02-26	20	180	Clark, Jeff	Jeff Clark Mavericks	Professional Surfer	Half Moon Bay	CA	94019	Autographed Poster
1776271	2013-02-26	20	180	Clark, Jeff	Jeff Clark Mavericks	Professional Surfer	Half Moon Bay	CA	94019	Autographed Poster
1776271	2013-02-26	20	180	Clark, Jeff	Jeff Clark Mavericks	Professional Surfer	Half Moon Bay	CA	94019	Autographed Poster
1776271	2013-02-26	20	180	Clark, Jeff	Jeff Clark Mavericks	Professional Surfer	Half Moon Bay	CA	94019	Autographed Poster
1776271	2013-02-26	20	180	Clark, Jeff	Jeff Clark Mavericks	Professional Surfer	Half Moon Bay	CA	94019	Autographed Poster
1776271	2013-02-26	20	180	Clark, Jeff	Jeff Clark Mavericks	Professional Surfer	Half Moon Bay	CA	94019	Autographed Poster
1776271	2013-02-26	20	180	Clark, Jeff	Jeff Clark Mavericks	Professional Surfer	Half Moon Bay	CA	94019	Autographed Poster
1776271	2013-02-26	20	180	Clark, Jeff	Jeff Clark Mavericks	Professional Surfer	Half Moon Bay	CA	94019	Autographed Poster
1776271	2013-02-26	20	180	Clark, Jeff	Jeff Clark Mavericks	Professional Surfer	Half Moon Bay	CA	94019	Autographed Poster
1776271	2013-02-26	500	500	Draaijer, Erik	Vencomatic, Inc.	Manager of Sales & Operations	Lake Geneva	WI	53191	Visa Gift Card
1776271	2013-02-26	200	755	Ford, James	Coast Packaging Company	Managing Partner	Temecula	CA	92691	Golf for Three with Jim Ford
1776271	2013-02-26	275	755	Ford, James	Coast Packaging Company	Managing Partner	Temecula	CA	92691	4 LA Angel Baseball Tickets Plus Parking
1776271	2013-02-26	200	755	Ford, James	Coast Packaging Company	Managing Partner	Temecula	CA	92691	Golf for Three with Jim Ford
1776271	2013-02-26	500	500	Hickman, Clint	Hickman's Family Farms	Plant Manager	Buckeye	AZ	85326	2 Arizona Cardinal Football Tickets + Dinner
1776271	2013-02-26	160	160	Lee, Ken	Ken Lee Service & Supply, Inc.	Owner	Moreno Valley	CA	92551	Kindle fire
1776271	2013-02-26	300	300	Nichols, Steve	Chino Valley Ranchers	President	Arcadia	CA	91006	LA Dodger Baseball Tickets Plus Parking
1776271	2013-02-26	500	500	O'Brien, Chris	Jones-Hamilton	Technical Sales Representative	Oakdale	CA	95361	Case of Wine
1776271	2013-02-26	300	405	Reish III, George (Trey)	Veterinary Service, Inc.	Sales Representative	San Clemente	CA	92672	Kayak Trip and Dinner
1776271	2013-02-26	150	380	Riebli, Arnie	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
1776271	2013-02-26	150	380	Riebli, Arnie	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
1776271	2013-02-26	750	1,500	Riggs, Steve	Ridley Feed Ingredients	Poultry Specialist	Turlock	CA	95382	Bass Fishing Trip with Guide
1776271	2013-02-26	750	1,500	Riggs, Steve	Ridley Feed Ingredients	Poultry Specialist	Turlock	CA	95382	Bass Fishing Trip with Guide
1776271	2013-02-26	400	400	Rummery, Rodger	Big Dutchman	Sales	Holland	MI	49424	Silver Oak Bottle of Wine, 8 Glasses, Cheese & Cherries
1776271	2013-02-26	400	800	Silva, Tom	J.S. West Milling Company	Vice President	Modesto	CA	95353	Golf & Lunch for 4
1776271	2013-02-26	400	800	Silva, Tom	J.S. West Milling Company	Vice President	Modesto	CA	95353	Golf & Lunch for 4
1776271	2013-02-26	300	300	Swanson, Bill	Swanson Packaging	Owner	Fox Island	WA	98333	Gift Card

NON-MONETARY CONTRIBUTIONS FOR FILING#1830828

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,575	$4,575
Itemized	$500
Un-Itemized	$4,075
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,575	$4,575
Non-Monetary Receipts	$5,824	$5,824
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,399	$10,399

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,245	$4,245
Itemized	$4,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,245	$4,245
Non-Monetary Adjustment	$5,824	$5,824
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$143	$143

TOTAL EXPENDITURES	$10,212	$10,212

COH Start	$15,154
Cash Receipts	$4,575
Misc Increase	$0
Cash Payments	$4,245
COH End	$15,484
Unpaid Bills	$143

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1830828	2014-02-26	499	499	Benson, Jill	J.S. West Milling Company	President	Modesto	CA	95353	iPad Air
1830828	2014-02-26	200	475	Ford, James	Coast Packaging Company	Managing Partner	Temecula	CA	92691	Golf for 3 with Jim Ford
1830828	2014-02-26	275	475	Ford, James	Coast Packaging Company	Managing Partner	Temecula	CA	92691	4 Tickets Los Angeles Angels + Parking
1830828	2014-02-26	500	500	Hickman, Clint	Hickman's Family Farms	Plant Manager	Buckeye	AZ	85326	2 Tickets Arizona Cardinals
1830828	2014-02-26	300	300	Nichols, Steve	Chino Valley Ranchers	President	Arcadia	CA	91006	4 Dodger Tickets + Parking
1830828	2014-02-26	500	1,000	O'Brien, Chris	Jones-Hamilton	Technical Sales Representative	Oakdale	CA	95361	Case of Fine Wine
1830828	2014-02-26	500	1,000	O'Brien, Chris	Jones-Hamilton	Technical Sales Representative	Oakdale	CA	95361	Case of Fine Wine
1830828	2014-02-26	300	300	Reish III, George (Trey)	Veterinary Service, Inc.	Sales Representative	San Clemente	CA	92672	Kayak Trip and Dinner
1830828	2014-02-26	150	450	Riebli, Arnold	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
1830828	2014-02-26	150	450	Riebli, Arnold	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
1830828	2014-02-26	150	450	Riebli, Arnold	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
1830828	2014-02-26	750	1,500	Riggs, Steve	Ridley Feed Ingredients	Poultry Specialist	Turlock	CA	95382	Bass Fishing Trip with Guide
1830828	2014-02-26	750	1,500	Riggs, Steve	Ridley Feed Ingredients	Poultry Specialist	Turlock	CA	95382	Bass Fishing Trip with Guide
1830828	2014-02-26	400	800	Silva, Tom	J.S. West Milling Company	Vice President	Modesto	CA	95353	Golf and Lunch with Tom Silva
1830828	2014-02-26	400	800	Silva, Tom	J.S. West Milling Company	Vice President	Modesto	CA	95353	Golf for 3 and Lunch with Tom Silva

NON-MONETARY CONTRIBUTIONS FOR FILING#1973680

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,877	$6,877
Itemized	$2,747
Un-Itemized	$4,130
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,877	$6,877
Non-Monetary Receipts	$5,738	$5,738
Misc Increases to Cash	$4,913
Itemized	$4,913
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,615	$12,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,505	$4,505
Itemized	$4,505
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,505	$4,505
Non-Monetary Adjustment	$5,738	$5,738
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,243	$10,243

COH Start	$2,161
Cash Receipts	$6,877
Misc Increase	$4,913
Cash Payments	$4,505
COH End	$9,447
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
1973680	2015-02-25	120	240	Allen, Kurt	Coast Packaging	Egg Packaging	Mira Loma	CA	91752	Case of Cevin Petite Syrah
1973680	2015-02-25	120	240	Allen, Kurt	Coast Packaging	Egg Packaging	Mira Loma	CA	91752	Case of Tarrica Pinot Noir
1973680	2015-02-25	200	675	Ford, James	Coast Packaging Company	Managing Partner	Ontario	CA	91761	Golf for 3 with Jim Ford at Quarry Golf Course
1973680	2015-02-25	200	675	Ford, James	Coast Packaging Company	Managing Partner	Ontario	CA	91761	Golf for Three with Jim Ford at Quarry Golf Course
1973680	2015-02-25	275	675	Ford, James	Coast Packaging Company	Managing Partner	Ontario	CA	91761	4 Los Angeles Angels Baseball Tickets + Parking
1973680	2015-02-25	500	500	Hickman, Clint	Hickman's Family Farms	Plant Manager	Buckeye	AZ	85326	2 Tickets Arizona Cardinal Football Game + Dinner
1973680	2015-02-25	425	425	Miller, John	Diamond V Mills	Regional Sales Manager	Visalia	CA	93291	4 Tickets San Francisco Giants + $75 Gift Card for Food
1973680	2015-02-25	300	300	Nichols, Steve	Chino Valley Ranchers	President	Colton	CA	92324	4 Dodger Tickets + Parking
1973680	2015-02-25	500	500	O'Brien, Chris	Jones-Hamilton	Technical Sales Representative	Oakdale	CA	95361	Case of Wine
1973680	2015-02-25	500	500	Piszczak, John	Fort Dodge Animal Health	Sales Representative	Turlock	CA	95382	10 Live East Maine Lobsters
1973680	2015-02-25	250	250	Reish III, George (Trey)	Veterinary Service, Inc.	Sales Representative	San Clemente	CA	92672	2 Dog Pillows & Avoderm Dog Food
1973680	2015-02-25	750	750	Riggs, Steve	Ridley Feed Ingredients	Poultry Specialist	Turlock	CA	95382	Bass Fishing Trip with Guide
1973680	2015-02-25	299	598	Sencer, Mike	Hidden Villa Ranch	Senior Vice President	Pomona	CA	91768	iPad Mini
1973680	2015-02-25	299	598	Sencer, Mike	Hidden Villa Ranch	Senior Vice President	Pomona	CA	91768	iPad Mini
1973680	2015-02-25	400	800	Silva, Tom	J.S. West Milling Company	Vice President	Turlock	CA	95382	Golf & Lunch with Tom Silva
1973680	2015-02-25	400	800	Silva, Tom	J.S. West Milling Company	Vice President	Turlock	CA	95382	Golf & Lunch with Tom Silva
1973680	2015-02-25	200	200	Yu, Justin	CKF/Earthcycle	Sales	Alhambra	CA	91801	Costco Gift Card

NON-MONETARY CONTRIBUTIONS FOR FILING#2034186

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,725	$9,725
Itemized	$5,500
Un-Itemized	$4,225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,725	$9,725
Non-Monetary Receipts	$10,060	$10,060
Misc Increases to Cash	$9,285
Itemized	$9,285
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,785	$19,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,314	$14,314
Itemized	$14,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,314	$14,314
Non-Monetary Adjustment	$10,060	$10,060
Cand/Cmte Contributions & IEs	$12,900
Itemized	$12,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,374	$24,374

COH Start	$20,464
Cash Receipts	$9,725
Misc Increase	$9,285
Cash Payments	$14,314
COH End	$25,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2034186	2016-02-24	120	510	Allen, Kurt	Coast Packaging	Egg Packaging	Mira Loma	CA	91752	One Case of Tarrica Pinot Noir
2034186	2016-02-24	120	510	Allen, Kurt	Coast Packaging	Egg Packaging	Mira Loma	CA	91752	One Case of Tarrica Pinot Noir
2034186	2016-02-24	120	510	Allen, Kurt	Coast Packaging	Egg Packaging	Mira Loma	CA	91752	One Case of Tarrica Pinot Noir
2034186	2016-02-24	250	300	Centurion Poultry, Inc.			Lexington	GA	30648	Garmin Forerunner 230
2034186	2016-02-24	200	475	Ford, James	Coast Packaging Company	Managing Partner	Ontario	CA	91761	Golf for 3 with Jim Ford, Quarry Golf Course
2034186	2016-02-24	275	475	Ford, James	Coast Packaging Company	Managing Partner	Ontario	CA	91761	4 LA Angel Baseball Tickets Plus Parking
2034186	2016-02-24	500	500	Hickman, Billy	Hickman's Egg Ranch	President	Buckeye	AZ	85326	2 Tickets to Arizona Cardinal Football Game + 2 nights stay at Wigwam Resort
2034186	2016-02-24	300	300	Lee, Ken	Ken Lee Service & Supply, Inc.	Owner	Moreno Valley	CA	92551	Sony Camcorder & Accessories
2034186	2016-02-24	425	425	Miller, John	Diamond V Mills	Regional Sales Manager	Visalia	CA	93291	4 San Francisco Giants Tickets + $75 gift card for food
2034186	2016-02-24	300	300	Nichols, Steve	Chino Valley Ranchers	President	Colton	CA	92324	4 Dodger Tickets + Parking
2034186	2016-02-24	500	500	Piszczak, John	Fort Dodge Animal Health	Sales Representative	Turlock	CA	95382	10 Live Maine Lobsters
2034186	2016-02-24	1,200	1,200	Reish III, George (Trey)	Veterinary Service, Inc.	Sales Representative	San Clemente	CA	92672	Golf and Dinner Dana Point
2034186	2016-02-24	300	650	Riebli, Arnold	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
2034186	2016-02-24	300	650	Riebli, Arnold	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Case of Wine
2034186	2016-02-24	750	750	Riggs, Steve	Ridley Feed Ingredients	Poultry Specialist	Turlock	CA	95382	Bass Fishing Trip
2034186	2016-02-24	1,000	1,000	Silva, Ben	Cultura Technologies, LLC	Operations Manager	Cucamonga	CA	91730	5 $200 VISA Gift Cards
2034186	2016-02-24	400	800	Silva, Tom	J.S. West Milling Company	Vice President	Turlock	CA	95382	Golf and Lunch with Tom Silva
2034186	2016-02-24	400	800	Silva, Tom	J.S. West Milling Company	Vice President	Turlock	CA	95382	Golf and Lunch with Tom Silva
2034186	2016-02-24	1,300	2,600	Swanson, Bill	Swanson Packaging	Owner	Fox Island	WA	98333	Week Stay at Vacation Home
2034186	2016-02-24	1,300	2,600	Swanson, Bill	Swanson Packaging	Owner	Fox Island	WA	98333	Week Stay at Vacation Home

NON-MONETARY CONTRIBUTIONS FOR FILING#2168300

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,000	$12,000
Itemized	$8,500
Un-Itemized	$3,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,000	$12,000
Non-Monetary Receipts	$9,880	$9,880
Misc Increases to Cash	$8,400
Itemized	$8,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,880	$21,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,952	$6,952
Itemized	$6,952
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,952	$6,952
Non-Monetary Adjustment	$9,880	$9,880
Cand/Cmte Contributions & IEs	$5,100
Itemized	$5,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,832	$16,832

COH Start	$7,837
Cash Receipts	$12,000
Misc Increase	$8,400
Cash Payments	$6,952
COH End	$21,285
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2168300	2017-03-01	120	120	Allen, Kurt	Coast Packaging	Egg Packaging	Laguna Beach	CA	92651	One Case of Tarriga Pinot Noir
2168300	2017-03-01	2,100	2,150	Alltech California			Fresno	CA	93761	2017 ONE Conference Registration
2168300	2017-03-01	125	175	Centurion Poultry, Inc.			Lexington	GA	30648	Ralph Lauren Necklace & Bracelet
2168300	2017-03-01	300	550	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324	4 Dodger Tickets Plus Parking
2168300	2017-03-01	200	525	Coast Packaging Company			Ontario	CA	91761	Golf for 3 With Jim Ford at Quarry Golf Course
2168300	2017-03-01	275	525	Coast Packaging Company			Ontario	CA	91761	4 Angel Tickets + Parking
2168300	2017-03-01	500	1,000	Elanco Animal Health			Indianapolis	IN	46240	10 Live Maine Lobsters
2168300	2017-03-01	500	1,000	Elanco Animal Health			Indianapolis	IN	46240	10 Live Maine Lobsters
2168300	2017-03-01	500	1,050	Hickman's Egg Ranch			Buckeye	AZ	95326	2 Tickets Arizona Cardinals Game + 2 Night Stay at Wigwah With Dinner
2168300	2017-03-01	500	1,050	Hickman's Egg Ranch			Buckeye	AZ	95326	2 Tickets Arizona Cardinals Game + 2 Night Stay at Wigwah With Dinner
2168300	2017-03-01	160	410	Hy-Line North America, LLC			West Des Moines	IA	50286	Fitbit Charge 2
2168300	2017-03-01	300	1,150	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92551	Apple Watch
2168300	2017-03-01	500	500	Keyes Packaging			Wenatchee	WA	98801	4 Seattle Mariners Tickets + Parking
2168300	2017-03-01	450	450	Potters Poultry			West Des Moines	IA	50266	Harrods Wine Hamper
2168300	2017-03-01	150	150	Riebli, Arnold	Sunrise Farms LLC	Egg Operation, Integrated	Petaluma	CA	94952	Mixed Case of Fine Wines
2168300	2017-03-01	750	750	Riggs, Steve	Ridley Feed Ingredients	Poultry Specialist	Turlock	CA	95382	Bass Fishing Trip
2168300	2017-03-01	250	250	Sencer, Mike	Hidden Villa Ranch	Senior Vice President	Glendora	CA	91740	$250 Gift Card
2168300	2017-03-01	400	800	Silva, Tom	J.S. West Milling Company	Vice President	Turlock	CA	95382	Golf & Lunch With Tom Silva & John Bedell
2168300	2017-03-01	400	800	Silva, Tom	J.S. West Milling Company	Vice President	Turlock	CA	95382	Golf & Lunch With Tom Silva & John Bedell
2168300	2017-03-01	100	700	Spina, Gary	Biomune	Sales Manager	Madera	CA	93638	$100 Macy's Gift Certificate
2168300	2017-03-01	100	700	Spina, Gary	Biomune	Sales Manager	Madera	CA	93638	$100 Macy's Gift Certificate
2168300	2017-03-01	1,200	1,200	Swanson, Bill	Swanson Packaging, LLC	Managing Member	Gig Harbor	WA	98332	Weeks Stay at Vacation Home

NON-MONETARY CONTRIBUTIONS FOR FILING#2237126

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$15,344	$15,344
Misc Increases to Cash	$3,050
Itemized	$3,050
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,344	$15,344

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,300	$2,300
Itemized	$2,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,300	$2,300
Non-Monetary Adjustment	$15,344	$15,344
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-165	$0

TOTAL EXPENDITURES	$17,479	$17,644

COH Start	$15,525
Cash Receipts	$0
Misc Increase	$3,050
Cash Payments	$2,300
COH End	$16,276
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2237126	2018-03-28	300	300	Allen, Kurt	Coast Packaging	Managing Partner	Laguna Beach	CA	92651	Case of Tarrica Pinot Noir
2237126	2018-03-28	300	300	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324	Four Los Angeles Dodger Tickets plus Parking
2237126	2018-03-28	200	475	Coast Packaging Company			Ontario	CA	91761	Golf For Three Quarry Gold Course
2237126	2018-03-28	275	475	Coast Packaging Company			Ontario	CA	91761	Four Angels Tickets Plus Parking
2237126	2018-03-28	750	750	Diamond V			Cedar Rapids	IA	52404	Bass Fishing Trip
2237126	2018-03-28	250	250	Elanco Animal Health			Green Field	IN	46140	Two San Francisco Giant Tickets
2237126	2018-03-28	200	200	Farmer Automatic of America			Rochester	IN	46975	Basket of Wine
2237126	2018-03-28	3,000	6,000	Gemperle, Michael	Gemperle Enterprises	Vice President	Turlock	CA	95380	Tahoe Trip
2237126	2018-03-28	3,000	6,000	Gemperle, Michael	Gemperle Enterprises	Vice President	Turlock	CA	95380	Tahoe Trip
2237126	2018-03-28	500	500	Hickman's Egg Ranch			Buckeye	AZ	95326	Two Tickets to Arizona Cardinal Football Game plus Two Night Stay at The Wigwan
2237126	2018-03-28	149	149	Hy-Line North America, LLC			West Des Moines	IA	50286	Fit Bit
2237126	2018-03-28	400	800	J.S. West Milling Company			Modesto	CA	95353	Golf for Four With Lunch
2237126	2018-03-28	400	800	J.S. West Milling Company			Modesto	CA	95353	Golf for Four With Lunch
2237126	2018-03-28	600	600	O'Brien, Chris	Jones-Hamilton	Technical Sales Representative	Oakdale	CA	95361	One Case of Wine
2237126	2018-03-28	400	1,200	Potters Poultry			Waukee	IA	50263	Dalmore King Alexander Whiskey and Glass Tasting Set
2237126	2018-03-28	400	1,200	Potters Poultry			Waukee	IA	50263	Dalmore King Alexander Whiskey and Glass Tasting Set
2237126	2018-03-28	400	1,200	Potters Poultry			Waukee	IA	50263	Dalmore King Alexander Whiskey and Glass Tasting Set
2237126	2018-03-28	150	300	Reibli, Arnie	Sunrise Farms LLC	Managing Partner	Petaluma	CA	94952	Mixed Case of Sonoma County Wines
2237126	2018-03-28	150	300	Reibli, Arnie	Sunrise Farms LLC	Managing Partner	Petaluma	CA	94952	Half Mixed Case of Sonoma County Wines
2237126	2018-03-28	750	750	Riggs, Steve	Ridley Feed Ingredients	Poultry Specialist	Turlock	CA	95382	Bass Fishing Trip
2237126	2018-03-28	852	1,704	Squab Producers of California			Modesto	CA	95358	Two Cases of Squab
2237126	2018-03-28	852	1,704	Squab Producers of California			Modesto	CA	95358	Two Cases of Squab
2237126	2018-03-28	816	816	Vencomatic North America			Adel	IA	50003	Case of Buena Vista Wine
2237126	2018-03-28	250	250	Veterinary Service, Inc.			Riverside	CA	92507	Two San Francisco Giant Tickets

NON-MONETARY CONTRIBUTIONS FOR FILING#2388600

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,036	$5,036
Itemized	$5,036
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,036	$5,036
Non-Monetary Receipts	$17,014	$17,014
Misc Increases to Cash	$11,064
Itemized	$11,064
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,050	$22,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,278	$5,278
Itemized	$5,278
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,278	$5,278
Non-Monetary Adjustment	$17,014	$17,014
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,292	$22,292

COH Start	$23,713
Cash Receipts	$5,036
Misc Increase	$11,064
Cash Payments	$5,278
COH End	$34,535
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2388600	2019-02-27	120	240	Allen, Kurt	Coast Packaging	Managing Partner	Laguna Beach	CA	92651	One case of Tarrica Pinot Noir
2388600	2019-02-27	120	240	Allen, Kurt	Coast Packaging	Managing Partner	Laguna Beach	CA	92651	One case of Tarrica Pinot Noir
2388600	2019-02-27	500	825	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324	Costco Gift Card
2388600	2019-02-27	225	895	Coast Packaging Company			Ontario	CA	91761	Golf for 3 at Quarry Golf Course
2388600	2019-02-27	225	895	Coast Packaging Company			Ontario	CA	91761	Golf for 3 at Quarry Golf Course
2388600	2019-02-27	225	895	Coast Packaging Company			Ontario	CA	91761	Golf for 3 at Quarry Golf Course
2388600	2019-02-27	300	300	Eldorado Resort Casino			Reno	NV	89501	2 night stay - Eldorado Resort Casino
2388600	2019-02-27	3,000	6,000	Gemperle, Michael	Gemperle Enterprises	Vice President	Turlock	CA	95380	2 Tickets to Rennaisance Faire, Turlock CA
2388600	2019-02-27	3,000	6,000	Gemperle, Michael	Gemperle Enterprises	Vice President	Turlock	CA	95380	2 Tickets to Rennaisance Faire, Turlock CA
2388600	2019-02-27	700	700	Hickman's Egg Ranch			Buckeye	AZ	95326	2 Tickets to AZ Cardinal Football Game + 2 Night Stay at the Wigwan
2388600	2019-02-27	349	349	Hy-Line North America, LLC(Pete Block)			West Des Moines	IA	50286	Bose Quiet Comfort Series II Headset
2388600	2019-02-27	400	1,200	J.S. West Milling Company			Modesto	CA	95353	Golf for 4 with Lunch
2388600	2019-02-27	400	1,200	J.S. West Milling Company			Modesto	CA	95353	Golf for 4 with Lunch
2388600	2019-02-27	400	1,200	J.S. West Milling Company			Modesto	CA	95353	Golf for 4 with Lunch
2388600	2019-02-27	719	1,544	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92553	iPad Pro
2388600	2019-02-27	600	600	O'Brien, Chris	Jones-Hamilton	Technical Sales Representative	Oakdale	CA	95361	1 Case of mixed wine
2388600	2019-02-27	750	750	Riggs, Steve	Diamond V	Sales, Animal Health & Nutriti...	Turlock	CA	95382	Bass Fishing Trip
2388600	2019-02-27	349	349	Sencer, Mike	Hidden Villa Ranch	Senior Vice President	Glendora	CA	91740	Bose Quiet Comfort Series II Headset
2388600	2019-02-27	852	852	Squab Producers of California			Modesto	CA	95358	2 Cases of Squabs
2388600	2019-02-27	1,500	3,300	Swanson, Bill	Swanson Packaging, LLC	Managing Member	Gig Harbor	WA	98332	Vacation Stay - Lake Roosevelt
2388600	2019-02-27	1,500	3,300	Swanson, Bill	Swanson Packaging, LLC	Managing Member	Gig Harbor	WA	98332	Vacation Stay - Lake Roosevelt
2388600	2019-02-27	300	3,300	Swanson, Bill	Swanson Packaging, LLC	Managing Member	Gig Harbor	WA	98332	Marketing & Communications Consultation
2388600	2019-02-27	480	480	Vencomatic North America			Gualala	CA	95445	Case of Buena Vista Wine

NON-MONETARY CONTRIBUTIONS FOR FILING#2481198

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,811	$2,811
Itemized	$2,811
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,811	$2,811
Non-Monetary Receipts	$9,991	$9,991
Misc Increases to Cash	$6,089
Itemized	$6,089
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,802	$12,802

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,408	$8,408
Itemized	$8,408
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,408	$8,408
Non-Monetary Adjustment	$9,991	$9,991
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,399	$18,399

COH Start	$34,538
Cash Receipts	$2,811
Misc Increase	$6,089
Cash Payments	$8,408
COH End	$35,030
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2481198	2020-02-26	120	731	Allen, Kurt	Coast Packaging	Managing Partner	Laguna Beach	CA	92651	One case of Tarrica Pinot Noir
2481198	2020-02-26	120	731	Allen, Kurt	Coast Packaging	Managing Partner	Laguna Beach	CA	92651	One case of Tarrica Pinot Noir
2481198	2020-02-26	120	731	Allen, Kurt	Coast Packaging	Managing Partner	Laguna Beach	CA	92651	One case of Tarrica Pinot Noir
2481198	2020-02-26	400	400	Bedell, John	J.S.West Milling Company	Production Manager	Escalon	CA	95320	Golf for 4
2481198	2020-02-26	400	400	Cain, Mike	Gemperle Family Farms	Production Manager	Turlock	CA	95382	Golf for 4 at Turlock Country Club
2481198	2020-02-26	500	500	Demler Egg Ranch			San Jacinto	CA	92582	Uber Gift Card
2481198	2020-02-26	225	450	Ford, Jim	Coast Packaging	Packaging	Temecula	CA	92591	Golf for 3 at Quarry Golf Course
2481198	2020-02-26	225	450	Ford, Jim	Coast Packaging	Packaging	Temecula	CA	92591	Golf for 3 at Quarry Golf Course
2481198	2020-02-26	400	400	Gemperle Family Farms			Turlock	CA	95380	Golf for 3 at Turlock Country Club
2481198	2020-02-26	3,000	3,330	Gemperle, Michael	Gemperle Enterprises	Vice President	Turlock	CA	95380	2 Tickets to Renaissance Faire
2481198	2020-02-26	400	400	Hendrix Genetics			Ephrata	PA	17522	4 Live Maine Lobsters
2481198	2020-02-26	529	779	Ken Lee Service & Supply, Inc.			Moreno Valley	CA	92553	iWatch
2481198	2020-02-26	750	1,500	Riggs, Steve	Diamond V	Sales, Animal Health & Nutriti...	Turlock	CA	95382	Bass Fishing Trip
2481198	2020-02-26	750	1,500	Riggs, Steve	Diamond V	Sales, Animal Health & Nutriti...	Turlock	CA	95382	Bass Fishing Trip
2481198	2020-02-26	500	500	Sencer, Mike	Hidden Villa Ranch	Senior Vice President	Glendora	CA	91740	Gift card
2481198	2020-02-26	852	852	Squab Producers of California			Modesto	CA	95358	2 cases of Squab
2481198	2020-02-26	300	300	Swanson Marketing Strategies, LLC			Gig Harbor	WA	98335	Marketing & Communication Consultation
2481198	2020-02-26	400	500	West, Mike	J.S.West Milling Company	Vice President/Egg Farmer	Modesto	CA	95350	Golf for 4 with Lunch

NON-MONETARY CONTRIBUTIONS FOR FILING#2672348

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,850	$5,850
Itemized	$2,000
Un-Itemized	$3,850
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,850	$5,850
Non-Monetary Receipts	$10,010	$10,010
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,860	$15,860

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,404	$4,404
Itemized	$4,404
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,404	$4,404
Non-Monetary Adjustment	$10,010	$10,010
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-523	$0

TOTAL EXPENDITURES	$13,890	$14,414

COH Start	$31,477
Cash Receipts	$5,850
Misc Increase	$0
Cash Payments	$4,404
COH End	$32,924
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2672348	2022-03-02	200	200	Allen, Kurt	Coast Packaging	Managing Partner	Laguna Beach	CA	92651	One Case of Tarrica Pinot Noir
2672348	2022-03-02	300	300	Bedell, John	J.S.West Milling Company	Production Manager	Escalon	CA	95320	Golf for 3 with Dinner
2672348	2022-03-02	500	950	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324	Golf for Four with Lunch
2672348	2022-03-02	200	950	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324	1/2 Day Fishing Trip
2672348	2022-03-02	200	950	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324	1/2 Day Fishing Trip
2672348	2022-03-02	200	450	Coast Packaging Company			Ontario	CA	91761	1/2 Day Fishing Trip
2672348	2022-03-02	200	450	Coast Packaging Company			Ontario	CA	91761	1/2 Day Fishing Trip
2672348	2022-03-02	225	225	Ford, Jim	Coast Packaging	Packaging	Temecula	CA	92591	Golf for 3 at Quarry Golf Course
2672348	2022-03-02	225	225	Gardner, Joe	MOBA	Sales - Egg Washing Equipment	San Miguel	CA	93451	Wine Basket from Paso Robles, CA
2672348	2022-03-02	400	400	Gemperle, Stephen	Gemperle Enterprises	Egg Operations	Turlock	CA	95380	Golf for Four at Turlock Country Club
2672348	2022-03-02	100	100	Goward, Jeff	Sanovo Technology USA	Sales - Egg Washing Equipment	Peoria	AZ	85383	Gift Card
2672348	2022-03-02	900	900	Hickman, Glen	Hickman Family Farms	Egg Farmer	Litchfield Park	AZ	85340	3 night stay at Condo in Carlsbad
2672348	2022-03-02	2,625	2,675	Hidden Villa Ranch			Fullerton	CA	92832	Mammoth Lakes Condo - 7 Nights Stay
2672348	2022-03-02	685	685	O'Brien, Chris	Jones-Hamilton	Technical Sales Representative	Oakdale	CA	95361	Case of Mixed Wine
2672348	2022-03-02	1,000	1,050	Petaluma Farms			Petaluma	CA	94952	2 Tickets to Warriors Basketball Game 2022 - 23 season
2672348	2022-03-02	500	1,050	Pleasant Valley Farms			Farmington	CA	95230	Golf for Four People
2672348	2022-03-02	750	750	Riggs, Steve	Diamond V	Sales, Animal Health & Nutriti...	Turlock	CA	95382	Bass Fishing Trip
2672348	2022-03-02	500	550	Veterinary Service, Inc.			Riverside	CA	92507	Case of Villa Vallecito Wine
2672348	2022-03-02	300	300	West, Mike	J.S.West Milling Company	Vice President/Egg Farmer	Modesto	CA	95350	Golf for 3 with Dinner

NON-MONETARY CONTRIBUTIONS FOR FILING#2829347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,965	$6,965
Itemized	$6,965
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,965	$6,965
Non-Monetary Receipts	$11,085	$11,085
Misc Increases to Cash	$10,135
Itemized	$10,135
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,050	$18,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,597	$8,597
Itemized	$8,547
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,597	$8,597
Non-Monetary Adjustment	$11,085	$11,085
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$-94	$366

TOTAL EXPENDITURES	$19,588	$20,048

COH Start	$33,484
Cash Receipts	$6,965
Misc Increase	$10,135
Cash Payments	$8,597
COH End	$41,987
Unpaid Bills	$366

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2829347	2023-03-01	120	240	Allen, Kurt	Coast Packaging	Managing Partner	Laguna Beach	CA	92651	Case of Tarrica Pinot Noir
2829347	2023-03-01	120	240	Allen, Kurt	Coast Packaging	Managing Partner	Laguna Beach	CA	92651	Case of Tarrica Pinot Noir
2829347	2023-03-01	300	300	Bedell, John	J.S.West Milling Company	Farmer	Escalon	CA	95320	Golf for 3 with dinner
2829347	2023-03-01	600	1,320	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324	Golf for 2 with lunch
2829347	2023-03-01	360	1,320	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324	Half day fishing trip
2829347	2023-03-01	360	1,320	Chino Valley Ranchers, Pierce Egg Company dba			Colton	CA	92324	Half day fishing trip
2829347	2023-03-01	250	970	Coast Packaging Company			Ontario	CA	91761	4 Angel Tickets plus Parking
2829347	2023-03-01	360	970	Coast Packaging Company			Ontario	CA	91761	Half day fishing trip
2829347	2023-03-01	360	970	Coast Packaging Company			Ontario	CA	91761	Half day fishing trip
2829347	2023-03-01	150	150	Eggs Unlimited			Irvine	CA	92606	Wine Basket
2829347	2023-03-01	400	800	Gemperle, Steve	Gemperle Family Farms	Farmer	Turlock	CA	95380	Golf for 4 with lunch
2829347	2023-03-01	400	800	Gemperle, Steve	Gemperle Family Farms	Farmer	Turlock	CA	95380	Golf for 4 with lunch
2829347	2023-03-01	200	200	Goward, Jeff	Sanovo Tech., USA	Sales	Peoria	AZ	85383	Outdoor Solo Stove Ranger
2829347	2023-03-01	1,500	1,500	Hickman, Glen	Hickman Family Farms	Egg Farmer	Litchfield Park	AZ	85340	Carlsbad Condo with beach access
2829347	2023-03-01	2,525	2,525	Hidden Valley Ranch			Fullerton	CA	92832	Mammoth Lakes Condo - 7 Nights Stay
2829347	2023-03-01	200	200	Moba			Wixom	MI	48393	Wine Basket
2829347	2023-03-01	580	580	O'Brien, Chris	Ridley Feed Ingredients	Sales	Oakdale	CA	95361	Case of Mixed Wine
2829347	2023-03-01	500	1,800	Pleasant Valley Farm			Farmington	CA	95230	Golf for 4/Del Rio Country Club
2829347	2023-03-01	500	1,800	Pleasant Valley Farm			Farmington	CA	95230	Golf for 4/Del Rio Country Club
2829347	2023-03-01	750	750	Riggs, Steve	NuWest Milling	Sales	Turlock	CA	95382	Bass Fishing Trip
2829347	2023-03-01	250	250	Summit			Remington	IN	47977	Golf Package
2829347	2023-03-01	300	300	West, Mike	J.S.West Milling Company	Vice President/Egg Farmer	Modesto	CA	95356	Gold for 3 with dinner

EXPENDITURES FOR FILING#1601998

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,590	$5,590
Itemized	$2,190
Un-Itemized	$3,400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,590	$5,590
Non-Monetary Receipts	$7,060	$7,060
Misc Increases to Cash	$4,610
Itemized	$4,610
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,650	$12,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,232	$10,232
Itemized	$10,232
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,232	$10,232
Non-Monetary Adjustment	$7,060	$7,060
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,292	$17,292

COH Start	$26,704
Cash Receipts	$5,590
Misc Increase	$4,610
Cash Payments	$10,232
COH End	$26,672
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1601998	2011-03-16	1,000	1,000	Berryhill for Assembly 2012, Bill	1334919	CTB	Sacramento	CA	95814
1601998	2011-06-08	500	500	Fuentes for Assembly 2010 Officeholder Account	1335287	CTB	Los Angeles	CA	90010
1601998	2011-03-16	2,000	2,000	Hernandez for Assembly 2012	1334127	CMP	Pasadena	CA	91105
1601998	2011-03-16	2,000	2,000	Hueso for Assembly 2012, Re-Elect Ben	1334127	CTB	Encinitas	CA	92024
1601998	2011-01-26	86	1,232	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601998	2011-02-23	324	1,232	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601998	2011-03-16	148	1,232	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601998	2011-04-20	272	1,232	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601998	2011-05-17	112	1,232	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601998	2011-06-15	290	1,232	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601998	2011-03-16	2,000	2,000	Lara for Assembly 2012	1334166	CTB	Sacramento	CA	95814
1601998	2011-05-16	1,000	1,000	Mendoza for Senate 2012	1308496	CTB	Sacramento	CA	95814
1601998	2011-05-16	500	500	Olsen for Assembly 2012	1333965	CTB	Oakdale	CA	95361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1627472

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$7,340
Itemized	$400
Un-Itemized	$1,350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$7,340
Non-Monetary Receipts	$0	$7,060
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$14,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,143	$15,375
Itemized	$5,143
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,143	$15,375
Non-Monetary Adjustment	$0	$7,060
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,143	$22,435

COH Start	$26,672
Cash Receipts	$1,750
Misc Increase	$2,500
Cash Payments	$5,143
COH End	$25,779
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1627472	2011-10-27	500	500	Anderson Senate 2014, Tax Fighters for	1336563	CTB	La Mesa	CA	91941
1627472	2011-08-11	500	500	Fuentes Reform Califiornia Ballot Measure Committee	1319901	CTB	Los Angeles	CA	90017
1627472	2011-12-12	1,500	1,500	Galgiani for Senate 2012	1340855	CTB	Tracy	CA	95376
1627472	2011-07-18	210	2,575	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1627472	2011-08-23	503	2,575	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1627472	2011-09-14	183	2,575	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1627472	2011-10-24	168	2,575	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1627472	2011-12-02	156	2,575	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1627472	2011-12-27	122	2,575	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1627472	2011-08-24	1,300	1,300	Wright 2012, Taxpayers for Rod	1313749	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1662769

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,025	$7,025
Itemized	$3,850
Un-Itemized	$3,175
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,025	$7,025
Non-Monetary Receipts	$14,340	$14,340
Misc Increases to Cash	$11,575
Itemized	$11,575
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,365	$21,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,236	$6,236
Itemized	$6,236
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,236	$6,236
Non-Monetary Adjustment	$14,340	$14,340
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,576	$20,576

COH Start	$25,779
Cash Receipts	$7,025
Misc Increase	$11,575
Cash Payments	$6,236
COH End	$38,143
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1662769	2012-05-08	2,500	2,500	Berryhill for Senate 2014, Tom	1336305	CTB	Oakdale	CA	95361
1662769	2012-01-26	174	1,236	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1662769	2012-02-22	417	1,236	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1662769	2012-03-12	234	1,236	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1662769	2012-04-10	143	1,236	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1662769	2012-05-18	268	1,236	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1662769	2012-04-25	1,000	1,000	Medina for Assembly 2012, Jose	1335892	CTB	Riverside	CA	92506
1662769	2012-04-25	1,500	1,500	Plescia for Senate 2012	1346310	CTB	La Mesa	CA	91942

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1670996

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$575	$7,600
Itemized	$525
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$575	$7,600
Non-Monetary Receipts	$0	$14,340
Misc Increases to Cash	$1,100
Itemized	$1,100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$575	$21,940

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,705	$9,942
Itemized	$3,705
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,705	$9,942
Non-Monetary Adjustment	$0	$14,340
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,705	$24,282

COH Start	$38,143
Cash Receipts	$575
Misc Increase	$1,100
Cash Payments	$3,705
COH End	$36,113
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1670996	2012-06-11	705	1,942	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1670996	2012-05-21	1,500	1,500	Miller for Senate 2012, Jeff	1340614	CTB	Willows	CA	95988
1670996	2012-06-21	1,500	1,500	Olsen for Assembly 2012	1333965	CTB	Oakdale	CA	95361

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1692413

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,600	$10,200
Itemized	$1,100
Un-Itemized	$1,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,600	$10,200
Non-Monetary Receipts	$0	$14,340
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,600	$24,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,095	$15,037
Itemized	$5,095
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,095	$15,037
Non-Monetary Adjustment	$0	$14,340
Cand/Cmte Contributions & IEs	$4,395
Itemized	$4,395
Un-Itemized	$0
Accrued Expenses	$95	$95

TOTAL EXPENDITURES	$5,190	$29,471

COH Start	$36,113
Cash Receipts	$2,600
Misc Increase	$0
Cash Payments	$5,095
COH End	$33,618
Unpaid Bills	$95

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1692413	2012-09-12	1,500	1,500	Cannella for Senate 2014, Anthony	1334109	CTB	Willows	CA	95988
1692413	2012-08-08	1,500	1,500	Fuller for Senate 2014	1333812	CTB	Elk Grove	CA	95624
1692413	2012-08-08	1,300	1,300	Gray for Assembly 2012, Adam	1325999	CTB	Sacramento	CA	95814
1692413	2012-07-13	152	2,737	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692413	2012-08-21	391	2,737	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692413	2012-09-14	252	2,737	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1701684

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$10,200
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$10,200
Non-Monetary Receipts	$0	$14,340
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$24,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,263	$40,300
Itemized	$25,168
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,263	$40,300
Non-Monetary Adjustment	$0	$14,340
Cand/Cmte Contributions & IEs	$24,900
Itemized	$24,900
Un-Itemized	$0
Accrued Expenses	$-95	$0

TOTAL EXPENDITURES	$25,168	$54,640

COH Start	$33,618
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$25,263
COH End	$8,355
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1701684	2012-10-03	3,900	3,900	Conway for Assembly 2012, Connie	1333697	CTB	Sacramento	CA	95814
1701684	2012-10-03	2,000	2,000	Eggman for Assembly 2012	1337654	CTB	Sacramento	CA	95814
1701684	2012-10-12	1,000	1,000	Garcia for Assembly 2012	1343925	CTB	Sacramento	CA	95814
1701684	2012-10-12	1,000	1,000	Gomez for Assembly 2012, Friends of Jimmy	1334153	CTB	Long Beach	CA	90807
1701684	2012-10-16	268	3,005	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1701684	2012-10-03	3,900	3,900	Levine for Assembly 2012	1339058	CTB	San Rafael	CA	94901
1701684	2012-10-03	2,000	3,000	Medina for Assembly 2012, Jose	1335892	CTB	Riverside	CA	92506
1701684	2012-10-03	1,500	3,000	Miller for Senate 2012, Jeff	1340614	CTB	Willows	CA	95988
1701684	2012-10-12	1,000	1,000	Muratsuchi for Assembly 2012	1341558	CTB	Sacramento	CA	95814
1701684	2012-10-03	8,600	8,600	Western Growers Independent Expenditure Committee	1349220	CTB	Irvine	CA	92614

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1727768

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$10,200
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$10,200
Non-Monetary Receipts	$0	$14,340
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$24,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$996	$41,296
Itemized	$946
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$996	$41,296
Non-Monetary Adjustment	$0	$14,340
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$996	$55,636

COH Start	$8,355
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$996
COH End	$7,358
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1727768	2012-11-19	789	3,951	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1727768	2012-12-20	157	3,951	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1776271

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,855	$6,855
Itemized	$2,030
Un-Itemized	$4,825
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,855	$6,855
Non-Monetary Receipts	$6,965	$6,965
Misc Increases to Cash	$6,320
Itemized	$6,200
Un-Itemized	$120
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,820	$13,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,804	$4,804
Itemized	$4,804
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,804	$4,804
Non-Monetary Adjustment	$6,965	$6,965
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,769	$11,769

COH Start	$7,358
Cash Receipts	$6,855
Misc Increase	$6,320
Cash Payments	$4,804
COH End	$15,729
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1776271	2013-06-06	1,500	1,500	Bocanegra for Assembly 2014, Raul	1354450	CTB	Sacramento	CA	95814
1776271	2013-06-26	1,000	1,000	Galgiani for Senate 2012	1340855	CTB	Sacramento	CA	95827
1776271	2013-01-30	232	1,304	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1776271	2013-03-15	310	1,304	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1776271	2013-03-29	120	1,304	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1776271	2013-04-17	176	1,304	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1776271	2013-05-30	158	1,304	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1776271	2013-06-14	309	1,304	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1776271	2013-06-26	1,000	1,000	Pan for Senate 2014, Dr. Richard	1353471	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1810006

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$730	$7,585
Itemized	$180
Un-Itemized	$550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$730	$7,585
Non-Monetary Receipts	$0	$6,965
Misc Increases to Cash	$20
Itemized	$0
Un-Itemized	$20
Interest on Loans Made	$0

TOTAL RECEIPTS	$730	$14,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,325	$6,129
Itemized	$1,275
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,325	$6,129
Non-Monetary Adjustment	$0	$6,965
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,325	$13,094

COH Start	$15,729
Cash Receipts	$730
Misc Increase	$20
Cash Payments	$1,325
COH End	$15,154
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1810006	2013-07-22	232	2,579	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1810006	2013-08-20	527	2,579	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1810006	2013-09-11	152	2,579	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1810006	2013-10-29	130	2,579	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1810006	2013-11-22	104	2,579	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1810006	2013-12-17	130	2,579	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1830828

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,575	$4,575
Itemized	$500
Un-Itemized	$4,075
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,575	$4,575
Non-Monetary Receipts	$5,824	$5,824
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,399	$10,399

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,245	$4,245
Itemized	$4,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,245	$4,245
Non-Monetary Adjustment	$5,824	$5,824
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$143	$143

TOTAL EXPENDITURES	$10,212	$10,212

COH Start	$15,154
Cash Receipts	$4,575
Misc Increase	$0
Cash Payments	$4,245
COH End	$15,484
Unpaid Bills	$143

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1830828	2014-03-05	1,500	1,500	Cannella for Senate 2014, Anthony	1334109	CTB	Willows	CA	95988
1830828	2014-02-13	165	588	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1830828	2014-03-06	280	588	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1830828	2014-02-05	1,300	1,300	Medina for Assembly 2014, Jose	1353794	CTB	Sacramento	CA	95814
1830828	2014-02-14	1,000	1,000	Roth for Senate 2016, Major General Richard D.	1353520	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1851701

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$726	$5,301
Itemized	$600
Un-Itemized	$126
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$726	$5,301
Non-Monetary Receipts	$0	$5,824
Misc Increases to Cash	$5,274
Itemized	$5,274
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$726	$11,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,293	$8,538
Itemized	$4,293
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,293	$8,538
Non-Monetary Adjustment	$0	$5,824
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$30	$173

TOTAL EXPENDITURES	$4,323	$14,535

COH Start	$15,484
Cash Receipts	$726
Misc Increase	$5,274
Cash Payments	$4,293
COH End	$17,191
Unpaid Bills	$173

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1851701	2014-05-07	1,500	1,500	Bigelow for Assembly 2014, Friends of Frank	1353691	CTB		Sacramento	CA	95814
1851701	2014-03-24	143	1,411	J. Richard Eichman, CPA		PRO	Paid Accrued Expense	Sacramento	CA	95814
1851701	2014-04-16	650	1,411	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
1851701	2014-05-13	2,000	2,000	Pan for Senate 2014, Dr. Richard	1353471	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1862069

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,301
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,301
Non-Monetary Receipts	$0	$5,824
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,246	$11,784
Itemized	$3,246
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,246	$11,784
Non-Monetary Adjustment	$0	$5,824
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-173	$0

TOTAL EXPENDITURES	$3,073	$17,608

COH Start	$17,191
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,246
COH End	$13,945
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1862069	2014-06-17	1,500	1,500	Californian's for Jobs and a Strong Economy	1275549	CTB	Sacramento	CA	95814
1862069	2014-05-21	173	1,984	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1862069	2014-06-23	573	1,984	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1862069	2014-05-21	1,000	2,000	Roth for Senate 2016, Major General Richard D.	1353520	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1891088

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,301
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,301
Non-Monetary Receipts	$0	$5,824
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,275	$24,059
Itemized	$12,275
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,275	$24,059
Non-Monetary Adjustment	$0	$5,824
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,275	$29,883

COH Start	$13,945
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,275
COH End	$1,670
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1891088	2014-09-11	1,500	3,000	Cannella for Senate 2014, Anthony	1334109	CTB	Willows	CA	95988
1891088	2014-08-06	1,000	1,000	Cooper for Assembly 2014	1354346	CTB	Sacramento	CA	95814
1891088	2014-07-30	500	500	Eggman for Assembly 2014	1353605	CTB	Sacramento	CA	95814
1891088	2014-08-06	1,000	1,000	Gallagher for Assembly 2014, James	137068	CTB	Sacramento	CA	95814
1891088	2014-09-11	2,000	2,000	Gray for Assembly 2014, Adam	1354868	CTB	Sacramento	CA	95814
1891088	2014-07-18	152	3,075	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1891088	2014-08-20	294	3,075	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1891088	2014-09-15	329	3,075	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1891088	2014-08-06	1,000	1,000	Mendoza for Senate 2014	1308496	CTB	Sacramento	CA	95814
1891088	2014-08-06	2,500	2,500	Olsen for Assembly 2014	1353676	CTB	Sacramento	CA	95814
1891088	2014-08-06	1,000	1,000	Sbranti for Assembly 2014	1356107	CTB	Dublin	CA	94568
1891088	2014-09-25	1,000	1,000	Yee for Controller 2014, Betty	1335071	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1924064

For period beginning October 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,320	$6,621
Itemized	$50
Un-Itemized	$1,270
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,320	$6,621
Non-Monetary Receipts	$0	$5,824
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,320	$12,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$828	$24,888
Itemized	$778
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$828	$24,888
Non-Monetary Adjustment	$0	$5,824
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$828	$30,712

COH Start	$1,670
Cash Receipts	$1,320
Misc Increase	$0
Cash Payments	$828
COH End	$2,161
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1924064	2014-10-15	254	3,854	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1924064	2014-11-25	333	3,854	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1924064	2014-12-18	192	3,854	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1973680

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,877	$6,877
Itemized	$2,747
Un-Itemized	$4,130
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,877	$6,877
Non-Monetary Receipts	$5,738	$5,738
Misc Increases to Cash	$4,913
Itemized	$4,913
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,615	$12,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,505	$4,505
Itemized	$4,505
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,505	$4,505
Non-Monetary Adjustment	$5,738	$5,738
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,243	$10,243

COH Start	$2,161
Cash Receipts	$6,877
Misc Increase	$4,913
Cash Payments	$4,505
COH End	$9,447
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1973680	2015-06-29	1,000	1,000	Gray for Assembly 2016	1373906	CTB	Sacramento	CA	95814
1973680	2015-02-04	130	1,505	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1973680	2015-02-24	347	1,505	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1973680	2015-03-18	259	1,505	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1973680	2015-04-13	201	1,505	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1973680	2015-05-18	304	1,505	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1973680	2015-06-15	264	1,505	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1973680	2015-05-11	1,000	1,000	Levine for Assembly 2016, Friends of Marc	1373484	CTB	San Anselmo	CA	94960
1973680	2015-04-08	1,000	1,000	Pan for Senate 2018, Dr. Richard	1374058	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2004213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,425	$26,302
Itemized	$19,375
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,425	$26,302
Non-Monetary Receipts	$0	$5,738
Misc Increases to Cash	$600
Itemized	$600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,425	$32,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,008	$13,513
Itemized	$8,958
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,008	$13,513
Non-Monetary Adjustment	$0	$5,738
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,008	$19,251

COH Start	$9,447
Cash Receipts	$19,425
Misc Increase	$600
Cash Payments	$9,008
COH End	$20,464
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2004213	2015-11-30	1,500	1,500	Dodd for Senate 2016, Bill	1378548	CTB	Sacramento	CA	95814
2004213	2015-12-30	1,000	1,000	Fazio for Senate 2016, Steve	1379420	CTB	Sacramento	CA	95814
2004213	2015-10-29	1,000	2,000	Gray for Assembly 2016	1373906	CTB	Sacramento	CA	95814
2004213	2015-12-30	1,000	1,000	Grayson for Assembly 2016, Tim	1376431	CTB	Concord	CA	94519
2004213	2015-07-20	145	2,963	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2004213	2015-08-19	470	2,963	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2004213	2015-09-14	183	2,963	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2004213	2015-10-23	263	2,963	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2004213	2015-11-16	208	2,963	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2004213	2015-12-21	188	2,963	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2004213	2015-08-31	2,000	2,000	Olsen for Senate 2018	1373374	CTB	Sacramento	CA	95814
2004213	2015-10-05	1,000	1,000	Roth for Senate 2016, Major General Richard D.	1353520	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2034186

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,725	$9,725
Itemized	$5,500
Un-Itemized	$4,225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,725	$9,725
Non-Monetary Receipts	$10,060	$10,060
Misc Increases to Cash	$9,285
Itemized	$9,285
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,785	$19,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,314	$14,314
Itemized	$14,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,314	$14,314
Non-Monetary Adjustment	$10,060	$10,060
Cand/Cmte Contributions & IEs	$12,900
Itemized	$12,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,374	$24,374

COH Start	$20,464
Cash Receipts	$9,725
Misc Increase	$9,285
Cash Payments	$14,314
COH End	$25,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2034186	2016-03-21	1,000	1,000	Berman for Assembly 2016, Marc	1374325	CTB	Sacramento	CA	95814
2034186	2016-02-16	1,300	1,300	Bocanegra for Assembly 2016, Raul	1373982	CTB	Sacramento	CA	95814
2034186	2016-02-16	1,500	1,500	Burke for Assembly 2016, Autumn	1373562	CTB	Sacramento	CA	95814
2034186	2016-02-16	1,500	1,500	Californians for Full Employment and Balanced Growth	1372476	CTB	Sacramento	CA	95814
2034186	2016-02-16	1,500	1,500	Cooper for Assembly 2016, Jim	1373468	CTB	Sacramento	CA	95814
2034186	2016-02-16	1,000	1,000	Frazier for Assembly 2016, Jim	1373430	CTB	Sacramento	CA	95814
2034186	2016-02-16	2,500	2,500	Fuller for Assembly 2018, Jean	1376380	CTB	Elk Grove	CA	95624
2034186	2016-01-14	245	1,414	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2034186	2016-02-22	599	1,414	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2034186	2016-04-06	294	1,414	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2034186	2016-04-21	276	1,414	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2034186	2016-02-16	1,300	1,300	Linder for Assembly 2016, Eric	1374752	CTB	Sacramento	CA	95814
2034186	2016-03-21	1,300	1,300	Portantino for Senate 2016, Anthony	1334175	CTB	Los Angeles	CA	90010

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2045133

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,725
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,725
Non-Monetary Receipts	$0	$10,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,895	$18,209
Itemized	$3,895
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,895	$18,209
Non-Monetary Adjustment	$0	$10,060
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,895	$28,269

COH Start	$25,159
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,895
COH End	$21,265
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2045133	2016-05-04	1,000	1,000	Dodd for Senate 2016, Bill	1378548	CTB	Sacramento	CA	95814
2045133	2016-05-20	895	2,309	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2045133	2016-05-04	2,000	2,000	Mayes for Assembly 2016, Chad	1374095	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2054267

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,725
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,725
Non-Monetary Receipts	$0	$10,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,503	$23,712
Itemized	$5,503
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,503	$23,712
Non-Monetary Adjustment	$0	$10,060
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,503	$33,772

COH Start	$21,265
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,503
COH End	$15,761
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2054267	2016-06-27	503	2,812	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2054267	2016-06-02	1,500	1,500	Jones-Sawyer for Assembly 2016, Byron	1373568	CTB	Sacramento	CA	95814
2054267	2016-06-02	1,000	1,000	Nguyen for California State Assembly 2016, Madison	1376418	CTB	Sacramento	CA	95814
2054267	2016-06-02	2,500	2,500	Rendon for Assembly 2016, Anthony	1373599	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2081439

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,725
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,725
Non-Monetary Receipts	$0	$10,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,762	$31,474
Itemized	$7,762
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,762	$31,474
Non-Monetary Adjustment	$0	$10,060
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,762	$41,534

COH Start	$15,761
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,762
COH End	$8,000
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2081439	2016-08-16	1,000	2,000	Berman for Assembly 2016, Marc	1374325	CTB	Sacramento	CA	95814
2081439	2016-08-16	1,500	1,500	Bigelow for Assembly 2016, Friends of Frank	1373723	CTB	Sacramento	CA	95814
2081439	2016-08-16	250	1,250	Dodd for Senate 2016, Bill	1378548	CTB	Sacramento	CA	95814
2081439	2016-07-14	298	3,824	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2081439	2016-09-06	330	3,824	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2081439	2016-09-16	385	3,824	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2081439	2016-08-05	1,500	1,500	Lara for Senate 2016	1354200	CTB	Sacramento	CA	95814
2081439	2016-09-08	1,000	1,000	Ma for State Treasurer 2018, Fiona	1384474	CTB	Sacramento	CA	95814
2081439	2016-08-16	1,500	1,500	Steinorth for Assembly 2016, Marc	1373710	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2120596

For period beginning September 25th, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$175	$9,900
Itemized	$175
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$175	$9,900
Non-Monetary Receipts	$0	$10,060
Misc Increases to Cash	$425
Itemized	$425
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$175	$19,960

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$763	$32,237
Itemized	$713
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$763	$32,237
Non-Monetary Adjustment	$0	$10,060
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$763	$42,297

COH Start	$8,000
Cash Receipts	$175
Misc Increase	$425
Cash Payments	$763
COH End	$7,837
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2120596	2016-10-17	425	4,537	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2120596	2016-12-02	130	4,537	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2120596	2016-12-20	158	4,537	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2168300

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,000	$12,000
Itemized	$8,500
Un-Itemized	$3,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,000	$12,000
Non-Monetary Receipts	$9,880	$9,880
Misc Increases to Cash	$8,400
Itemized	$8,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,880	$21,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,952	$6,952
Itemized	$6,952
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,952	$6,952
Non-Monetary Adjustment	$9,880	$9,880
Cand/Cmte Contributions & IEs	$5,100
Itemized	$5,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,832	$16,832

COH Start	$7,837
Cash Receipts	$12,000
Misc Increase	$8,400
Cash Payments	$6,952
COH End	$21,285
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2168300	2017-03-20	1,500	1,500	Bigelow 2018, Friends of Frank	1392565	CTB	Sacramento	CA	95814
2168300	2017-06-21	1,300	1,300	Holden for Assembly 2018, Chris	1393404	CTB	Sacramento	CA	95814
2168300	2017-01-31	194	1,852	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2168300	2017-02-27	377	1,852	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2168300	2017-03-13	172	1,852	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2168300	2017-04-24	183	1,852	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2168300	2017-05-31	611	1,852	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2168300	2017-06-12	315	1,852	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2168300	2017-05-31	1,000	1,000	Ma for State Treasurer 2018, Fiona	1384474	CTB	Sacramento	CA	95814
2168300	2017-03-20	1,300	1,300	Reyes for Assembly 2018, Eloise	1393341	CTB	Colton	CA	92324

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2200437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,090	$13,090
Itemized	$100
Un-Itemized	$990
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,090	$13,090
Non-Monetary Receipts	$0	$9,880
Misc Increases to Cash	$410
Itemized	$410
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,090	$22,970

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,260	$14,212
Itemized	$7,210
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,260	$14,212
Non-Monetary Adjustment	$0	$9,880
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$165	$165

TOTAL EXPENDITURES	$7,425	$24,257

COH Start	$21,285
Cash Receipts	$1,090
Misc Increase	$410
Cash Payments	$7,260
COH End	$15,525
Unpaid Bills	$165

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2200437	2017-10-18	1,500	1,500	Baker for Assembly 2018, Catharine	1392518	CTB	Sacramento	CA	95814
2200437	2017-07-20	183	3,227	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2200437	2017-08-28	406	3,227	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2200437	2017-09-25	253	3,227	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2200437	2017-10-12	169	3,227	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2200437	2017-12-08	199	3,227	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2200437	2017-12-12	1,500	1,500	Mayes for Assembly 2018, Chad	1392882	CTB	Sacramento	CA	95814
2200437	2017-12-12	1,500	1,500	Pan for Senate 2018, Dr. Richard	1374058	CTB	Sacramento	CA	95814
2200437	2017-08-23	1,500	1,500	Santiago for Assembly 2018, Miguel	1392439	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2237126

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$15,344	$15,344
Misc Increases to Cash	$3,050
Itemized	$3,050
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,344	$15,344

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,300	$2,300
Itemized	$2,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,300	$2,300
Non-Monetary Adjustment	$15,344	$15,344
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-165	$0

TOTAL EXPENDITURES	$17,479	$17,644

COH Start	$15,525
Cash Receipts	$0
Misc Increase	$3,050
Cash Payments	$2,300
COH End	$16,276
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2237126	2018-01-03	165	1,300	J. Richard Eichman, CPA		PRO	Paid Accrued Expense	Sacramento	CA	95814
2237126	2018-03-16	746	1,300	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2237126	2018-03-16	144	1,300	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2237126	2018-04-11	245	1,300	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2237126	2018-02-20	1,000	1,000	Ting for Assembly 2018, Phil	1393484	CTB		Sacramento	CA	95841

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2264006

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,425	$8,425
Itemized	$4,250
Un-Itemized	$4,175
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,425	$8,425
Non-Monetary Receipts	$0	$15,344
Misc Increases to Cash	$8,825
Itemized	$8,825
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,425	$23,769

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,516	$8,816
Itemized	$6,516
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,516	$8,816
Non-Monetary Adjustment	$0	$15,344
Cand/Cmte Contributions & IEs	$5,800
Itemized	$5,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,516	$24,160

COH Start	$16,276
Cash Receipts	$8,425
Misc Increase	$8,825
Cash Payments	$6,516
COH End	$27,010
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2264006	2018-05-30	2,500	2,500	Fong for Assembly 2018, Vince	1393014	CTB	Sacramento	CA	95814
2264006	2018-05-18	401	2,016	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2264006	2018-06-12	315	2,016	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2264006	2018-05-24	2,000	3,300	Salas for Assembly 2018, Rudy	1393439	CTB	Sacramento	CA	95814
2264006	2018-06-25	1,300	3,300	Salas for Assembly 2018, Rudy	1393439	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2312473

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$550	$8,975
Itemized	$550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$550	$8,975
Non-Monetary Receipts	$0	$15,344
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$550	$24,319

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,458	$11,274
Itemized	$2,458
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,458	$11,274
Non-Monetary Adjustment	$0	$15,344
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$253	$253

TOTAL EXPENDITURES	$2,711	$26,870

COH Start	$27,010
Cash Receipts	$550
Misc Increase	$400
Cash Payments	$2,458
COH End	$25,501
Unpaid Bills	$253

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2312473	2018-09-27	1,500	1,500	Gray for Assembly 2018	1392612	CTB	Sacramento	CA	95814
2312473	2018-07-13	314	3,226	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312473	2018-08-15	436	3,226	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312473	2018-09-11	208	3,226	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2331511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$10,175
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$10,175
Non-Monetary Receipts	$0	$15,344
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,200	$25,519

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,388	$14,662
Itemized	$3,338
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,388	$14,662
Non-Monetary Adjustment	$0	$15,344
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-253	$0

TOTAL EXPENDITURES	$3,136	$30,006

COH Start	$25,501
Cash Receipts	$1,200
Misc Increase	$400
Cash Payments	$3,388
COH End	$23,713
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2331511	2018-11-18	253	4,065	J. Richard Eichman, CPA		PRO	Paid Accrued	Sacramento	CA	95814
2331511	2018-12-26	586	4,065	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2331511	2018-10-29	1,000	1,000	Rubio for State Senate 2018, Susan	1392890	CTB		Sacramento	CA	95814
2331511	2018-10-29	1,500	1,500	Vidak for Senate 2018	1373825	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2388600

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,036	$5,036
Itemized	$5,036
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,036	$5,036
Non-Monetary Receipts	$17,014	$17,014
Misc Increases to Cash	$11,064
Itemized	$11,064
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,050	$22,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,278	$5,278
Itemized	$5,278
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,278	$5,278
Non-Monetary Adjustment	$17,014	$17,014
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,292	$22,292

COH Start	$23,713
Cash Receipts	$5,036
Misc Increase	$11,064
Cash Payments	$5,278
COH End	$34,535
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2388600	2019-01-09	420	1,278	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388600	2019-03-05	214	1,278	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388600	2019-03-20	107	1,278	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388600	2019-03-22	1,500	1,500	Hurtado for Senate 2022, Melissa	1411153	CTB	Sacramento	CA	95814
2388600	2019-04-10	171	1,278	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388600	2019-04-23	1,000	1,000	Flora for Assembly 2020, Heath	1414675	CTB	Hilmar	CA	95324
2388600	2019-04-23	1,500	1,500	Leyva for Senate 2022, Connie	1414139	CTB	Sacramento	CA	95814
2388600	2019-05-21	194	1,278	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2388600	2019-06-06	174	1,278	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2428471

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,665	$12,701
Itemized	$4,365
Un-Itemized	$3,300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,665	$12,701
Non-Monetary Receipts	$0	$17,014
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,665	$29,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,662	$12,940
Itemized	$7,612
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,662	$12,940
Non-Monetary Adjustment	$0	$17,014
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,662	$29,954

COH Start	$34,535
Cash Receipts	$7,665
Misc Increase	$0
Cash Payments	$7,662
COH End	$34,538
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2428471	2019-07-16	500	500	Bradford for Senate 2020	1392302	CTB	Sacramento	CA	95814
2428471	2019-07-16	1,000	2,000	Dodd for Senate 2020, Bill	1392482	CTB	Sacramento	CA	95814
2428471	2019-09-30	1,000	2,000	Dodd for Senate 2020, Bill	1392482	CTB	Sacramento	CA	95814
2428471	2019-07-15	185	2,390	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2428471	2019-08-09	396	2,390	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2428471	2019-09-24	171	2,390	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2428471	2019-10-02	145	2,390	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2428471	2019-11-26	87	2,390	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2428471	2019-12-19	129	2,390	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2428471	2019-07-16	1,000	1,000	Ma for State Treasurer 2022, Re-Elect Fiona	1414254	CTB	Sacramento	CA	95814
2428471	2019-08-30	1,500	1,500	Salas for Assembly 2020, Rudy	1414982	CTB	Sacramento	CA	95814
2428471	2019-12-02	1,500	1,500	Santiago for Assembly 2020, Miguel	1414642	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2481198

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,811	$2,811
Itemized	$2,811
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,811	$2,811
Non-Monetary Receipts	$9,991	$9,991
Misc Increases to Cash	$6,089
Itemized	$6,089
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,802	$12,802

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,408	$8,408
Itemized	$8,408
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,408	$8,408
Non-Monetary Adjustment	$9,991	$9,991
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,399	$18,399

COH Start	$34,538
Cash Receipts	$2,811
Misc Increase	$6,089
Cash Payments	$8,408
COH End	$35,030
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2481198	2020-06-26	2,000	2,000	Becker for State Senate 2020, Josh	1409764	CTB	Sacramento	CA	95814
2481198	2020-06-26	2,000	2,000	Bogh for Senate 2020, Rosilicie Ochoa	1418008	CTB	Hilmar	CA	95324
2481198	2020-06-26	1,000	1,000	Irwin for State Assembly 2020, Jacqui	1414701	CTB	Sacramento	CA	95814
2481198	2020-01-10	256	1,408	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2481198	2020-02-21	303	1,408	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2481198	2020-03-06	154	1,408	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2481198	2020-04-30	232	1,408	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2481198	2020-05-14	127	1,408	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2481198	2020-06-08	336	1,408	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2481198	2020-06-26	1,000	1,000	Moorlach for Senate 2020	1392543	CTB	Irvine	CA	92618
2481198	2020-06-26	1,000	1,000	Rubio for Assembly 2020, Blanca	1414082	CTB	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2504630

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,811
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$2,811
Non-Monetary Receipts	$0	$9,991
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$12,802

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,478	$11,886
Itemized	$3,478
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,478	$11,886
Non-Monetary Adjustment	$0	$9,991
Cand/Cmte Contributions & IEs	$2,600
Itemized	$2,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,478	$21,877

COH Start	$35,030
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,478
COH End	$31,552
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2504630	2020-08-12	1,300	1,300	Bloom for Assembly 2020	1414644	CTB	Sacramento	CA	95814
2504630	2020-08-12	1,300	1,300	Dodd for Senate 2020, Bill	1392482	CTB	Sacramento	CA	95814
2504630	2020-07-07	273	2,286	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2504630	2020-08-19	430	2,286	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2504630	2020-09-04	175	2,286	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2518970

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,690	$10,501
Itemized	$2,815
Un-Itemized	$4,875
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,690	$10,501
Non-Monetary Receipts	$0	$9,991
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,690	$20,492

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,427	$17,312
Itemized	$5,427
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,427	$17,312
Non-Monetary Adjustment	$0	$9,991
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,427	$27,303

COH Start	$31,552
Cash Receipts	$7,690
Misc Increase	$0
Cash Payments	$5,427
COH End	$33,816
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2518970	2020-10-01	5,000	5,000	Family Farmers Against Prop 15 - Stop Higher Food Taxes	1426379	CTB		Sacramento	CA	95814
2518970	2020-10-07	427	2,712	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2598823

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,002	$5,002
Itemized	$5,002
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,002	$5,002
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-444	$0

TOTAL EXPENDITURES	$4,558	$5,002

COH Start	$34,766
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,002
COH End	$29,764
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2598823	2021-01-05	324	1,502	J. Richard Eichman, CPA		PRO	Paid Accrued	Sacramento	CA	95814
2598823	2021-01-05	120	1,502	J. Richard Eichman, CPA		PRO	Paid Accrued	Sacramento	CA	95814
2598823	2021-01-06	87	1,502	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2598823	2021-03-16	430	1,502	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2598823	2021-03-29	154	1,502	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2598823	2021-04-26	109	1,502	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2598823	2021-05-13	189	1,502	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2598823	2021-06-17	89	1,502	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2598823	2021-03-15	1,500	1,500	Ma for State Treasurer 2022, Re-Elect Fiona	1414254	CTB		Sacramento	CA	95814
2598823	2021-05-20	2,000	2,000	Portantino for Superintendent of Public Instruction 2026	1435623	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2641554

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,320	$8,320
Itemized	$3,345
Un-Itemized	$4,975
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,320	$8,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,320	$8,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,607	$11,609
Itemized	$6,557
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,607	$11,609
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$523	$523

TOTAL EXPENDITURES	$7,130	$12,132

COH Start	$29,764
Cash Receipts	$8,320
Misc Increase	$0
Cash Payments	$6,607
COH End	$31,477
Unpaid Bills	$523

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2641554	2021-07-15	113	2,080	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2641554	2021-09-08	375	2,080	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2641554	2021-09-08	465	2,080	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2641554	2021-09-20	2,000	2,000	Glazer for Lt. Governor 2026	1435128	CTB	Orinda	CA	94563
2641554	2021-09-20	1,500	1,500	Mei for State Senate 2022, Lily	1437736	CTB	San Francisco	CA	94111
2641554	2021-10-11	230	2,080	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2641554	2021-11-10	216	2,080	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2641554	2021-11-16	1,500	1,500	Quirk-Silva for Assembly 2022, Sharon	1434995	CTB	Sacramento	CA	95814
2641554	2021-12-08	157	2,080	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2672348

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,850	$5,850
Itemized	$2,000
Un-Itemized	$3,850
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,850	$5,850
Non-Monetary Receipts	$10,010	$10,010
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,860	$15,860

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,404	$4,404
Itemized	$4,404
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,404	$4,404
Non-Monetary Adjustment	$10,010	$10,010
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-523	$0

TOTAL EXPENDITURES	$13,890	$14,414

COH Start	$31,477
Cash Receipts	$5,850
Misc Increase	$0
Cash Payments	$4,404
COH End	$32,924
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2672348	2022-01-17	523	1,404	Bell, McAndrews & Hiltachk, LLP		PRO	Paid Accrued	Sacramento	CA	95814
2672348	2022-02-14	506	1,404	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2672348	2022-02-16	2,000	2,000	Ma for State Treasurer 2022, Re-Elect Fiona	1414254	CTB		Sacramento	CA	95814
2672348	2022-03-14	1,000	1,000	Alvarez for Assembly 2022, David	1443832	CTB		Sacramento	CA	95814
2672348	2022-03-14	161	1,404	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2672348	2022-04-08	213	1,404	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2704177

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,950	$8,800
Itemized	$2,900
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,950	$8,800
Non-Monetary Receipts	$0	$10,010
Misc Increases to Cash	$8,525
Itemized	$8,525
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,950	$18,810

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$628	$5,031
Itemized	$628
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$628	$5,031
Non-Monetary Adjustment	$0	$10,010
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$773	$773

TOTAL EXPENDITURES	$1,401	$15,815

COH Start	$32,924
Cash Receipts	$2,950
Misc Increase	$8,525
Cash Payments	$628
COH End	$43,771
Unpaid Bills	$773

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2704177	2022-05-11	441	2,805	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2704177	2022-06-14	187	2,805	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2725563

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,800
Non-Monetary Receipts	$0	$10,010
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$18,810

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,981	$8,012
Itemized	$2,981
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,981	$8,012
Non-Monetary Adjustment	$0	$10,010
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-773	$0

TOTAL EXPENDITURES	$2,207	$18,022

COH Start	$43,771
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,981
COH End	$40,790
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2725563	2022-07-13	773	3,512	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2725563	2022-08-10	521	3,512	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2725563	2022-08-10	1,500	1,500	Jones for Senate 2022, Brian	1414264	CTB	Sacramento	CA	95814
2725563	2022-09-13	187	3,512	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2743079

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,800
Non-Monetary Receipts	$0	$10,010
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$18,810

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,047	$15,059
Itemized	$7,047
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,047	$15,059
Non-Monetary Adjustment	$0	$10,010
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,047	$25,069

COH Start	$40,790
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,047
COH End	$33,744
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2743079	2022-10-10	547	4,059	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2743079	2022-10-11	2,000	2,000	Alanis for Assembly 2022, Juan	1445119	CTB	Sacramento	CA	95864
2743079	2022-10-11	1,500	1,500	Alvarado-Gil for Senate 2022	1444765	CTB	Sacramento	CA	95814
2743079	2022-10-11	1,500	1,500	Bains for Assembly 2022, Dr. Jasmeet	1442413	CTB	Sacramento	CA	95814
2743079	2022-10-11	1,500	1,500	Essayli for Assembly 2022	1443363	CTB	Sacramento	CA	95819

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2776946

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$700	$9,500
Itemized	$0
Un-Itemized	$700
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$700	$9,500
Non-Monetary Receipts	$0	$10,010
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$700	$19,510

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$959	$16,018
Itemized	$959
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$959	$16,018
Non-Monetary Adjustment	$0	$10,010
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$460	$460

TOTAL EXPENDITURES	$1,419	$26,488

COH Start	$33,744
Cash Receipts	$700
Misc Increase	$0
Cash Payments	$959
COH End	$33,484
Unpaid Bills	$460

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2776946	2022-11-09	759	5,478	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2776946	2022-12-09	200	5,478	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2829347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,965	$6,965
Itemized	$6,965
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,965	$6,965
Non-Monetary Receipts	$11,085	$11,085
Misc Increases to Cash	$10,135
Itemized	$10,135
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,050	$18,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,597	$8,597
Itemized	$8,547
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,597	$8,597
Non-Monetary Adjustment	$11,085	$11,085
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$-94	$366

TOTAL EXPENDITURES	$19,588	$20,048

COH Start	$33,484
Cash Receipts	$6,965
Misc Increase	$10,135
Cash Payments	$8,597
COH End	$41,987
Unpaid Bills	$366

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2829347	2023-01-13	460	2,663	Bell, McAndrews & Hiltachk, LLP		PRO	Paid Accrued.	Sacramento	CA	95814
2829347	2023-02-07	1,500	1,500	Bauer-Kahan for Assembly 2024	1456536	CTB		Sacramento	CA	95814
2829347	2023-02-13	771	2,663	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2829347	2023-03-08	277	2,663	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2829347	2023-04-10	167	2,663	Bell, McAndrews & Hiltachk, LLP		POL		Sacramento	CA	95814
2829347	2023-05-10	242	2,663	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2829347	2023-05-19	1,500	1,500	Nguyen for Assembly 2026, Janet	1457538	CTB		Sacramento	CA	95814
2829347	2023-06-09	379	2,663	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2829347	2023-06-14	1,250	1,250	Alanis for Assembly 2024, Juan	1456688	CTB		Sacramento	CA	95814
2829347	2023-06-28	2,000	2,000	McGuire for Ins. Commissioner 2026, Mike	1456532	CTB		Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2878075

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$15,015
Itemized	$3,500
Un-Itemized	$4,550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$15,015
Non-Monetary Receipts	$0	$11,085
Misc Increases to Cash	$1,400
Itemized	$1,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,050	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,491	$14,088
Itemized	$5,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,491	$14,088
Non-Monetary Adjustment	$0	$11,085
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$146	$512

TOTAL EXPENDITURES	$5,637	$25,685

COH Start	$41,987
Cash Receipts	$8,050
Misc Increase	$1,400
Cash Payments	$5,491
COH End	$45,946
Unpaid Bills	$512

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2878075	2023-07-17	366	4,750	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2878075	2023-08-09	665	4,750	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2878075	2023-08-29	1,500	1,500	Wallis for Assembly 2022, Greg	1456955	CTB		Sacramento	CA	95814
2878075	2023-09-19	194	4,750	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2878075	2023-10-11	93	4,750	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2878075	2023-11-08	398	4,750	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2878075	2023-12-07	50	100	California Secretary of State		OFC	2024 PAC Annual Filing Fee	Sacramento	CA	95814
2878075	2023-12-12	225	4,750	Bell, McAndrews & Hiltachk, LLP		PRO		Sacramento	CA	95814
2878075	2023-12-12	2,000	2,000	Gallagher for Assembly 2024	1456526	CTB		Sacramento	CA	95819

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2893373

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,012	$3,012
Itemized	$3,012
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,012	$3,012
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$511	$1,024

TOTAL EXPENDITURES	$3,524	$4,036

COH Start	$45,946
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,012
COH End	$42,934
Unpaid Bills	$1,024

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2893373	2024-01-09	512	1,536	Bell, McAndrews & Hiltachk, LLP		PRO	Sacramento	CA	95814
2893373	2024-02-01	1,500	1,500	Alvarado-Gil for Senate 2026	1457661	CTB	Sacramento	CA	95814
2893373	2024-02-06	1,000	1,000	Hayes for Assembly 2024, Andrew	1457688	CTB	La Mesa	CA	91942

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1601998

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,590	$5,590
Itemized	$2,190
Un-Itemized	$3,400
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,590	$5,590
Non-Monetary Receipts	$7,060	$7,060
Misc Increases to Cash	$4,610
Itemized	$4,610
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,650	$12,650

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,232	$10,232
Itemized	$10,232
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,232	$10,232
Non-Monetary Adjustment	$7,060	$7,060
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$17,292	$17,292

COH Start	$26,704
Cash Receipts	$5,590
Misc Increase	$4,610
Cash Payments	$10,232
COH End	$26,672
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1601998	2011-03-16	1,000	1,000	Berryhill for Assembly 2012, Bill	1334919	William Berryhill	Assembly	26	Monetary
1601998	2011-06-08	500	500	Fuentes for Assembly 2010 Officeholder Account	1335287	Felipe Fuentes	Assembly	39	Monetary
1601998	2011-03-16	2,000	2,000	Hueso for Assembly 2012, Re-Elect Ben	1334127	Ben Hueso	Assembly	79	Monetary
1601998	2011-03-16	2,000	2,000	Lara for Assembly 2012	1334166	Ricardo Lara	Assembly	50	Monetary
1601998	2011-05-16	1,000	1,000	Mendoza for Senate 2012	1308496	Tony Mendoza	State Senate	27	Monetary
1601998	2011-05-16	500	500	Olsen for Assembly 2012	1333965	Kristen Olsen	Assembly	25	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1627472

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,750	$7,340
Itemized	$400
Un-Itemized	$1,350
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,750	$7,340
Non-Monetary Receipts	$0	$7,060
Misc Increases to Cash	$2,500
Itemized	$2,500
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,750	$14,400

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,143	$15,375
Itemized	$5,143
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,143	$15,375
Non-Monetary Adjustment	$0	$7,060
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,143	$22,435

COH Start	$26,672
Cash Receipts	$1,750
Misc Increase	$2,500
Cash Payments	$5,143
COH End	$25,779
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1627472	2011-10-27	500	500	Anderson Senate 2014, Tax Fighters for	1336563	Joel Anderson	State Senate	36	Monetary
1627472	2011-08-11	500	500	Fuentes Reform Califiornia Ballot Measure Committee	1319901	Fuentes Reform California Ballot Measure Committee			Monetary
1627472	2011-12-12	1,500	1,500	Galgiani for Senate 2012	1340855	Cathleen Galgiani	State Senate	5	Monetary
1627472	2011-08-24	1,300	1,300	Wright 2012, Taxpayers for Rod	1313749	Rod Wright	State Senate	25	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1662769

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,025	$7,025
Itemized	$3,850
Un-Itemized	$3,175
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,025	$7,025
Non-Monetary Receipts	$14,340	$14,340
Misc Increases to Cash	$11,575
Itemized	$11,575
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,365	$21,365

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,236	$6,236
Itemized	$6,236
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,236	$6,236
Non-Monetary Adjustment	$14,340	$14,340
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$20,576	$20,576

COH Start	$25,779
Cash Receipts	$7,025
Misc Increase	$11,575
Cash Payments	$6,236
COH End	$38,143
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1662769	2012-05-08	2,500	2,500	Berryhill for Senate 2014, Tom	1336305	Tom Berryhill	State Senate	8	Monetary
1662769	2012-04-25	1,000	1,000	Medina for Assembly 2012, Jose	1335892	Jose Medina	Assembly	61	Monetary
1662769	2012-04-25	1,500	1,500	Plescia for Senate 2012	1346310	George Plescia	State Senate	39	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1670996

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$575	$7,600
Itemized	$525
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$575	$7,600
Non-Monetary Receipts	$0	$14,340
Misc Increases to Cash	$1,100
Itemized	$1,100
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$575	$21,940

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,705	$9,942
Itemized	$3,705
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,705	$9,942
Non-Monetary Adjustment	$0	$14,340
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,705	$24,282

COH Start	$38,143
Cash Receipts	$575
Misc Increase	$1,100
Cash Payments	$3,705
COH End	$36,113
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1670996	2012-05-21	1,500	1,500	Miller for Senate 2012, Jeff	1340614	Jeff Miller		State Senate		31		Monetary
1670996	2012-06-21	1,500	1,500	Olsen for Assembly 2012	1333965	Kristen Olsen		Assembly		25		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1692413

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,600	$10,200
Itemized	$1,100
Un-Itemized	$1,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,600	$10,200
Non-Monetary Receipts	$0	$14,340
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,600	$24,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,095	$15,037
Itemized	$5,095
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,095	$15,037
Non-Monetary Adjustment	$0	$14,340
Cand/Cmte Contributions & IEs	$4,395
Itemized	$4,395
Un-Itemized	$0
Accrued Expenses	$95	$95

TOTAL EXPENDITURES	$5,190	$29,471

COH Start	$36,113
Cash Receipts	$2,600
Misc Increase	$0
Cash Payments	$5,095
COH End	$33,618
Unpaid Bills	$95

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	EXPN_DSCR	TYPE
1692413	2012-09-12	1,500	1,500	Cannella for Senate 2014, Anthony	1334109	Anthony Joseph Cannella	State Senate	12		Monetary
1692413	2012-08-08	1,500	1,500	Fuller for Senate 2014	1333812	Jean Fuller	State Senate	18		Monetary
1692413	2012-08-08	1,300	1,300	Gray for Assembly 2012, Adam	1325999	Adam Gray	Assembly	21		Monetary
1692413	2012-09-25	95	95	Perea for Assembly 2012, Henry	1334118	Henry T. Perea	Assembly	31	Fundraiser	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1701684

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$10,200
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$10,200
Non-Monetary Receipts	$0	$14,340
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$24,540

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,263	$40,300
Itemized	$25,168
Un-Itemized	$95
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,263	$40,300
Non-Monetary Adjustment	$0	$14,340
Cand/Cmte Contributions & IEs	$24,900
Itemized	$24,900
Un-Itemized	$0
Accrued Expenses	$-95	$0

TOTAL EXPENDITURES	$25,168	$54,640

COH Start	$33,618
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$25,263
COH End	$8,355
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1701684	2012-10-03	3,900	3,900	Conway for Assembly 2012, Connie	1333697	Connie Conway	Assembly	26	Monetary
1701684	2012-10-03	2,000	2,000	Eggman for Assembly 2012	1337654	Susan Eggman	Assembly	13	Monetary
1701684	2012-10-12	1,000	1,000	Garcia for Assembly 2012	1343925	Cristina Garcia	Assembly	58	Monetary
1701684	2012-10-12	1,000	1,000	Gomez for Assembly 2012, Friends of Jimmy	1334153	Jimmy Gomez	Assembly	51	Monetary
1701684	2012-10-03	3,900	3,900	Levine for Assembly 2012	1339058	Marc Levine	Assembly	10	Monetary
1701684	2012-10-03	2,000	3,000	Medina for Assembly 2012, Jose	1335892	Jose Medina	Assembly	61	Monetary
1701684	2012-10-03	1,500	3,000	Miller for Senate 2012, Jeff	1340614	Jeff Miller	State Senate	31	Monetary
1701684	2012-10-12	1,000	1,000	Muratsuchi for Assembly 2012	1341558	Albert Muratsuchi	Assembly	66	Monetary
1701684	2012-10-03	8,600	8,600	Western Growers Independent Expenditure Committee	1349220	Western Growers Independent Expenditure Committee			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1776271

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,855	$6,855
Itemized	$2,030
Un-Itemized	$4,825
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,855	$6,855
Non-Monetary Receipts	$6,965	$6,965
Misc Increases to Cash	$6,320
Itemized	$6,200
Un-Itemized	$120
Interest on Loans Made	$0

TOTAL RECEIPTS	$13,820	$13,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,804	$4,804
Itemized	$4,804
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,804	$4,804
Non-Monetary Adjustment	$6,965	$6,965
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,769	$11,769

COH Start	$7,358
Cash Receipts	$6,855
Misc Increase	$6,320
Cash Payments	$4,804
COH End	$15,729
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1776271	2013-06-06	1,500	1,500	Bocanegra for Assembly 2014, Raul	1354450	Raul Bocanegra	Assembly	39	Monetary
1776271	2013-06-26	1,000	1,000	Galgiani for Senate 2012	1340855	Cathleen Galgiani	State Senate	5	Monetary
1776271	2013-06-26	1,000	1,000	Pan for Senate 2014, Dr. Richard	1353471	Dr. Richard Pan	State Senate	6	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1830828

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,575	$4,575
Itemized	$500
Un-Itemized	$4,075
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,575	$4,575
Non-Monetary Receipts	$5,824	$5,824
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,399	$10,399

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,245	$4,245
Itemized	$4,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,245	$4,245
Non-Monetary Adjustment	$5,824	$5,824
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$143	$143

TOTAL EXPENDITURES	$10,212	$10,212

COH Start	$15,154
Cash Receipts	$4,575
Misc Increase	$0
Cash Payments	$4,245
COH End	$15,484
Unpaid Bills	$143

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1830828	2014-03-05	1,500	1,500	Cannella for Senate 2014, Anthony	1334109	Anthony Joseph Cannella	State Senate	12	Monetary
1830828	2014-02-05	1,300	1,300	Medina for Assembly 2014, Jose	1353794	Jose Medina	Assembly	61	Monetary
1830828	2014-02-14	1,000	1,000	Roth for Senate 2016, Major General Richard D.	1353520	Richard D. Roth	State Senate	31	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1851701

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$726	$5,301
Itemized	$600
Un-Itemized	$126
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$726	$5,301
Non-Monetary Receipts	$0	$5,824
Misc Increases to Cash	$5,274
Itemized	$5,274
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$726	$11,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,293	$8,538
Itemized	$4,293
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,293	$8,538
Non-Monetary Adjustment	$0	$5,824
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$30	$173

TOTAL EXPENDITURES	$4,323	$14,535

COH Start	$15,484
Cash Receipts	$726
Misc Increase	$5,274
Cash Payments	$4,293
COH End	$17,191
Unpaid Bills	$173

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1851701	2014-05-07	1,500	1,500	Bigelow for Assembly 2014, Friends of Frank	1353691	Frank Bigelow		Assembly		5		Monetary
1851701	2014-05-13	2,000	2,000	Pan for Senate 2014, Dr. Richard	1353471	Dr. Richard Pan		State Senate		6		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1862069

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,301
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,301
Non-Monetary Receipts	$0	$5,824
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,246	$11,784
Itemized	$3,246
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,246	$11,784
Non-Monetary Adjustment	$0	$5,824
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-173	$0

TOTAL EXPENDITURES	$3,073	$17,608

COH Start	$17,191
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,246
COH End	$13,945
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1862069	2014-06-17	1,500	1,500	Californian's for Jobs and a Strong Economy	1275549	Californian's for Jobs and a Strong Economy						Monetary
1862069	2014-05-21	1,000	2,000	Roth for Senate 2016, Major General Richard D.	1353520	Richard D. Roth		State Senate		31		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1891088

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,301
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,301
Non-Monetary Receipts	$0	$5,824
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,275	$24,059
Itemized	$12,275
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,275	$24,059
Non-Monetary Adjustment	$0	$5,824
Cand/Cmte Contributions & IEs	$11,500
Itemized	$11,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,275	$29,883

COH Start	$13,945
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$12,275
COH End	$1,670
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1891088	2014-09-11	1,500	3,000	Cannella for Senate 2014, Anthony	1334109	Anthony Joseph Cannella	State Senate	12	Monetary
1891088	2014-08-06	1,000	1,000	Cooper for Assembly 2014	1354346	Jim Cooper	Assembly	9	Monetary
1891088	2014-07-30	500	500	Eggman for Assembly 2014	1353605	Susan Eggman	Assembly	13	Monetary
1891088	2014-08-06	1,000	1,000	Gallagher for Assembly 2014, James	137068	James Gallagher	Assembly	3	Monetary
1891088	2014-09-11	2,000	2,000	Gray for Assembly 2014, Adam	1354868	Adam Gray	Assembly	21	Monetary
1891088	2014-08-06	1,000	1,000	Mendoza for Senate 2014	1308496	Tony Mendoza	State Senate	32	Monetary
1891088	2014-08-06	2,500	2,500	Olsen for Assembly 2014	1353676	Kristen Olsen	Assembly	12	Monetary
1891088	2014-08-06	1,000	1,000	Sbranti for Assembly 2014	1356107	Tim Sbranti	Assembly	16	Monetary
1891088	2014-09-25	1,000	1,000	Yee for Controller 2014, Betty	1335071	Betty Yee			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1973680

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,877	$6,877
Itemized	$2,747
Un-Itemized	$4,130
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,877	$6,877
Non-Monetary Receipts	$5,738	$5,738
Misc Increases to Cash	$4,913
Itemized	$4,913
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,615	$12,615

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,505	$4,505
Itemized	$4,505
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,505	$4,505
Non-Monetary Adjustment	$5,738	$5,738
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,243	$10,243

COH Start	$2,161
Cash Receipts	$6,877
Misc Increase	$4,913
Cash Payments	$4,505
COH End	$9,447
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1973680	2015-06-29	1,000	1,000	Gray for Assembly 2016	1373906	Adam Gray	Assembly	21	Monetary
1973680	2015-05-11	1,000	1,000	Levine for Assembly 2016, Friends of Marc	1373484	Marc Levine	Assembly	10	Monetary
1973680	2015-04-08	1,000	1,000	Pan for Senate 2018, Dr. Richard	1374058	Dr. Richard Pan	State Senate	6	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2004213

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,425	$26,302
Itemized	$19,375
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,425	$26,302
Non-Monetary Receipts	$0	$5,738
Misc Increases to Cash	$600
Itemized	$600
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,425	$32,040

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,008	$13,513
Itemized	$8,958
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,008	$13,513
Non-Monetary Adjustment	$0	$5,738
Cand/Cmte Contributions & IEs	$7,500
Itemized	$7,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,008	$19,251

COH Start	$9,447
Cash Receipts	$19,425
Misc Increase	$600
Cash Payments	$9,008
COH End	$20,464
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2004213	2015-11-30	1,500	1,500	Dodd for Senate 2016, Bill	1378548	Bll Dodd	State Senate	3	Monetary
2004213	2015-12-30	1,000	1,000	Fazio for Senate 2016, Steve	1379420	Steve Fazio	State Senate	27	Monetary
2004213	2015-10-29	1,000	2,000	Gray for Assembly 2016	1373906	Adam Gray	Assembly	21	Monetary
2004213	2015-12-30	1,000	1,000	Grayson for Assembly 2016, Tim	1376431	Tim Grayson	Assembly	14	Monetary
2004213	2015-08-31	2,000	2,000	Olsen for Senate 2018	1373374	Kristen Olsen	State Senate	8	Monetary
2004213	2015-10-05	1,000	1,000	Roth for Senate 2016, Major General Richard D.	1353520	Richard D. Roth	State Senate	31	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2034186

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,725	$9,725
Itemized	$5,500
Un-Itemized	$4,225
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,725	$9,725
Non-Monetary Receipts	$10,060	$10,060
Misc Increases to Cash	$9,285
Itemized	$9,285
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,785	$19,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,314	$14,314
Itemized	$14,314
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,314	$14,314
Non-Monetary Adjustment	$10,060	$10,060
Cand/Cmte Contributions & IEs	$12,900
Itemized	$12,900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,374	$24,374

COH Start	$20,464
Cash Receipts	$9,725
Misc Increase	$9,285
Cash Payments	$14,314
COH End	$25,159
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2034186	2016-03-21	1,000	1,000	Berman for Assembly 2016, Marc	1374325	Marc Berman	Assembly	24	Monetary
2034186	2016-02-16	1,300	1,300	Bocanegra for Assembly 2016, Raul	1373982	Raul Bocanegra	Assembly	39	Monetary
2034186	2016-02-16	1,500	1,500	Burke for Assembly 2016, Autumn	1373562	Autumn Burke	Assembly	62	Monetary
2034186	2016-02-16	1,500	1,500	Californians for Full Employment and Balanced Growth	1372476	Californians for Full Employment and Balance Growth - Sebastian Ridley-Thomas Ballot Measure Committee			Monetary
2034186	2016-02-16	1,500	1,500	Cooper for Assembly 2016, Jim	1373468	Jim Cooper	Assembly	9	Monetary
2034186	2016-02-16	1,000	1,000	Frazier for Assembly 2016, Jim	1373430	Jim Frazier	Assembly	11	Monetary
2034186	2016-02-16	2,500	2,500	Fuller for Assembly 2018, Jean	1376380	Jean Fuller	Assembly	34	Monetary
2034186	2016-02-16	1,300	1,300	Linder for Assembly 2016, Eric	1374752	Eric Linder	Assembly	60	Monetary
2034186	2016-03-21	1,300	1,300	Portantino for Senate 2016, Anthony	1334175	Anthony Portantino	State Senate	25	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2045133

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,725
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,725
Non-Monetary Receipts	$0	$10,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,895	$18,209
Itemized	$3,895
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,895	$18,209
Non-Monetary Adjustment	$0	$10,060
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,895	$28,269

COH Start	$25,159
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,895
COH End	$21,265
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2045133	2016-05-04	1,000	1,000	Dodd for Senate 2016, Bill	1378548	Bll Dodd		State Senate		3		Monetary
2045133	2016-05-04	2,000	2,000	Mayes for Assembly 2016, Chad	1374095	Chad Mayes		Assembly		42		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2054267

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,725
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,725
Non-Monetary Receipts	$0	$10,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,503	$23,712
Itemized	$5,503
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,503	$23,712
Non-Monetary Adjustment	$0	$10,060
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,503	$33,772

COH Start	$21,265
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,503
COH End	$15,761
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2054267	2016-06-02	1,500	1,500	Jones-Sawyer for Assembly 2016, Byron	1373568	Reginald Byron Jones-Sawyer, Sr.	Assembly	59	Monetary
2054267	2016-06-02	1,000	1,000	Nguyen for California State Assembly 2016, Madison	1376418	Madison Nguyen	Assembly	27	Monetary
2054267	2016-06-02	2,500	2,500	Rendon for Assembly 2016, Anthony	1373599	Anthony Rendon	Assembly	63	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2081439

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$9,725
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$9,725
Non-Monetary Receipts	$0	$10,060
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$19,785

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,762	$31,474
Itemized	$7,762
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,762	$31,474
Non-Monetary Adjustment	$0	$10,060
Cand/Cmte Contributions & IEs	$6,750
Itemized	$6,750
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,762	$41,534

COH Start	$15,761
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,762
COH End	$8,000
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2081439	2016-08-16	1,000	2,000	Berman for Assembly 2016, Marc	1374325	Marc Berman	Assembly	24	Monetary
2081439	2016-08-16	1,500	1,500	Bigelow for Assembly 2016, Friends of Frank	1373723	Frank Bigelow	Assembly	5	Monetary
2081439	2016-08-16	250	1,250	Dodd for Senate 2016, Bill	1378548	Bll Dodd	State Senate	3	Monetary
2081439	2016-08-05	1,500	1,500	Lara for Senate 2016	1354200	Richardo Lara	State Senate	33	Monetary
2081439	2016-09-08	1,000	1,000	Ma for State Treasurer 2018, Fiona	1384474	Fiona Ma	County Treasurer		Monetary
2081439	2016-08-16	1,500	1,500	Steinorth for Assembly 2016, Marc	1373710	Marc Steinorth	Assembly	40	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2168300

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,000	$12,000
Itemized	$8,500
Un-Itemized	$3,500
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,000	$12,000
Non-Monetary Receipts	$9,880	$9,880
Misc Increases to Cash	$8,400
Itemized	$8,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,880	$21,880

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,952	$6,952
Itemized	$6,952
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,952	$6,952
Non-Monetary Adjustment	$9,880	$9,880
Cand/Cmte Contributions & IEs	$5,100
Itemized	$5,100
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,832	$16,832

COH Start	$7,837
Cash Receipts	$12,000
Misc Increase	$8,400
Cash Payments	$6,952
COH End	$21,285
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2168300	2017-03-20	1,500	1,500	Bigelow 2018, Friends of Frank	1392565	Frank Bigelow	Assembly	5	Monetary
2168300	2017-06-21	1,300	1,300	Holden for Assembly 2018, Chris	1393404	Chris Holden	Assembly	41	Monetary
2168300	2017-05-31	1,000	1,000	Ma for State Treasurer 2018, Fiona	1384474	Fiona Ma	County Treasurer		Monetary
2168300	2017-03-20	1,300	1,300	Reyes for Assembly 2018, Eloise	1393341	Eloise Reyes	Assembly	47	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2200437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,090	$13,090
Itemized	$100
Un-Itemized	$990
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,090	$13,090
Non-Monetary Receipts	$0	$9,880
Misc Increases to Cash	$410
Itemized	$410
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,090	$22,970

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,260	$14,212
Itemized	$7,210
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,260	$14,212
Non-Monetary Adjustment	$0	$9,880
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$165	$165

TOTAL EXPENDITURES	$7,425	$24,257

COH Start	$21,285
Cash Receipts	$1,090
Misc Increase	$410
Cash Payments	$7,260
COH End	$15,525
Unpaid Bills	$165

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2200437	2017-10-18	1,500	1,500	Baker for Assembly 2018, Catharine	1392518	Catharine Baker	Assembly	16	Monetary
2200437	2017-12-12	1,500	1,500	Mayes for Assembly 2018, Chad	1392882	Chad Mayes	Assembly	42	Monetary
2200437	2017-12-12	1,500	1,500	Pan for Senate 2018, Dr. Richard	1374058	Dr. Richard Pan	State Senate	6	Monetary
2200437	2017-08-23	1,500	1,500	Santiago for Assembly 2018, Miguel	1392439	Miguel Santiago	Assembly	53	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2237126

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$15,344	$15,344
Misc Increases to Cash	$3,050
Itemized	$3,050
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,344	$15,344

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,300	$2,300
Itemized	$2,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,300	$2,300
Non-Monetary Adjustment	$15,344	$15,344
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-165	$0

TOTAL EXPENDITURES	$17,479	$17,644

COH Start	$15,525
Cash Receipts	$0
Misc Increase	$3,050
Cash Payments	$2,300
COH End	$16,276
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2237126	2018-02-20	1,000	1,000	Ting for Assembly 2018, Phil	1393484	Phil Ting		Assembly		19		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2264006

For period beginning April 22nd, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,425	$8,425
Itemized	$4,250
Un-Itemized	$4,175
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,425	$8,425
Non-Monetary Receipts	$0	$15,344
Misc Increases to Cash	$8,825
Itemized	$8,825
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,425	$23,769

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,516	$8,816
Itemized	$6,516
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,516	$8,816
Non-Monetary Adjustment	$0	$15,344
Cand/Cmte Contributions & IEs	$5,800
Itemized	$5,800
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,516	$24,160

COH Start	$16,276
Cash Receipts	$8,425
Misc Increase	$8,825
Cash Payments	$6,516
COH End	$27,010
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2264006	2018-05-30	2,500	2,500	Fong for Assembly 2018, Vince	1393014	Vince Fong	Assembly	34	Monetary
2264006	2018-05-24	2,000	3,300	Salas for Assembly 2018, Rudy	1393439	Rudy Salas	Assembly	32	Monetary
2264006	2018-06-25	1,300	3,300	Salas for Assembly 2018, Rudy	1393439	Rudy Salas	Assembly	32	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2312473

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$550	$8,975
Itemized	$550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$550	$8,975
Non-Monetary Receipts	$0	$15,344
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$550	$24,319

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,458	$11,274
Itemized	$2,458
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,458	$11,274
Non-Monetary Adjustment	$0	$15,344
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$253	$253

TOTAL EXPENDITURES	$2,711	$26,870

COH Start	$27,010
Cash Receipts	$550
Misc Increase	$400
Cash Payments	$2,458
COH End	$25,501
Unpaid Bills	$253

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2312473	2018-09-27	1,500	1,500	Gray for Assembly 2018	1392612	Adam Gray		Assembly		21		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2331511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$10,175
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$10,175
Non-Monetary Receipts	$0	$15,344
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,200	$25,519

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,388	$14,662
Itemized	$3,338
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,388	$14,662
Non-Monetary Adjustment	$0	$15,344
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-253	$0

TOTAL EXPENDITURES	$3,136	$30,006

COH Start	$25,501
Cash Receipts	$1,200
Misc Increase	$400
Cash Payments	$3,388
COH End	$23,713
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2331511	2018-10-29	1,000	1,000	Rubio for State Senate 2018, Susan	1392890	Susan Rubio		State Senate		22		Monetary
2331511	2018-10-29	1,500	1,500	Vidak for Senate 2018	1373825	James Andrew Vidak		State Senate		14		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2388600

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,036	$5,036
Itemized	$5,036
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,036	$5,036
Non-Monetary Receipts	$17,014	$17,014
Misc Increases to Cash	$11,064
Itemized	$11,064
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,050	$22,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,278	$5,278
Itemized	$5,278
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,278	$5,278
Non-Monetary Adjustment	$17,014	$17,014
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,292	$22,292

COH Start	$23,713
Cash Receipts	$5,036
Misc Increase	$11,064
Cash Payments	$5,278
COH End	$34,535
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2388600	2019-03-22	1,500	1,500	Hurtado for Senate 2022, Melissa	1411153	Melissa Hurtado	State Senate	14	Monetary
2388600	2019-04-23	1,000	1,000	Flora for Assembly 2020, Heath	1414675	Heath Flora	Assembly	12	Monetary
2388600	2019-04-23	1,500	1,500	Leyva for Senate 2022, Connie	1414139	Connie Leyva	State Senate	20	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2428471

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,665	$12,701
Itemized	$4,365
Un-Itemized	$3,300
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,665	$12,701
Non-Monetary Receipts	$0	$17,014
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,665	$29,715

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,662	$12,940
Itemized	$7,612
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,662	$12,940
Non-Monetary Adjustment	$0	$17,014
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,662	$29,954

COH Start	$34,535
Cash Receipts	$7,665
Misc Increase	$0
Cash Payments	$7,662
COH End	$34,538
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2428471	2019-07-16	500	500	Bradford for Senate 2020	Steven Bradford	State Senate	35	Monetary
2428471	2019-07-16	1,000	2,000	Dodd for Senate 2020, Bill	Bill Dodd	State Senate	03	Monetary
2428471	2019-09-30	1,000	2,000	Dodd for Senate 2020, Bill	Bill Dodd	State Senate	03	Monetary
2428471	2019-07-16	1,000	1,000	Ma for State Treasurer 2022, Re-Elect Fiona	Fiona Ma	County Treasurer		Monetary
2428471	2019-08-30	1,500	1,500	Salas for Assembly 2020, Rudy	Rudy Salas	Assembly	32	Monetary
2428471	2019-12-02	1,500	1,500	Santiago for Assembly 2020, Miguel	Miguel Santiago	Assembly	53	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2481198

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,811	$2,811
Itemized	$2,811
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,811	$2,811
Non-Monetary Receipts	$9,991	$9,991
Misc Increases to Cash	$6,089
Itemized	$6,089
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$12,802	$12,802

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,408	$8,408
Itemized	$8,408
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,408	$8,408
Non-Monetary Adjustment	$9,991	$9,991
Cand/Cmte Contributions & IEs	$7,000
Itemized	$7,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$18,399	$18,399

COH Start	$34,538
Cash Receipts	$2,811
Misc Increase	$6,089
Cash Payments	$8,408
COH End	$35,030
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CAND_NM	OFFICE	DIST	TYPE
2481198	2020-06-26	2,000	2,000	Becker for State Senate 2020, Josh	Josh Becker	State Senate	13	Monetary
2481198	2020-06-26	2,000	2,000	Bogh for Senate 2020, Rosilicie Ochoa	Rosilicie Ochoa Bogh	State Senate	23	Monetary
2481198	2020-06-26	1,000	1,000	Irwin for State Assembly 2020, Jacqui	Jacqui Irwin	Assembly	44	Monetary
2481198	2020-06-26	1,000	1,000	Moorlach for Senate 2020	John Moorlach	State Senate	37	Monetary
2481198	2020-06-26	1,000	1,000	Rubio for Assembly 2020, Blanca	Blanca Rubio	Assembly	48	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2504630

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$2,811
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$2,811
Non-Monetary Receipts	$0	$9,991
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$12,802

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,478	$11,886
Itemized	$3,478
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,478	$11,886
Non-Monetary Adjustment	$0	$9,991
Cand/Cmte Contributions & IEs	$2,600
Itemized	$2,600
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,478	$21,877

COH Start	$35,030
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,478
COH End	$31,552
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2504630	2020-08-12	1,300	1,300	Bloom for Assembly 2020		Richard Bloom		Assembly		50		Monetary
2504630	2020-08-12	1,300	1,300	Dodd for Senate 2020, Bill		Bill Dodd		State Senate		03		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2518970

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,690	$10,501
Itemized	$2,815
Un-Itemized	$4,875
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,690	$10,501
Non-Monetary Receipts	$0	$9,991
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,690	$20,492

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,427	$17,312
Itemized	$5,427
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,427	$17,312
Non-Monetary Adjustment	$0	$9,991
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,427	$27,303

COH Start	$31,552
Cash Receipts	$7,690
Misc Increase	$0
Cash Payments	$5,427
COH End	$33,816
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2518970	2020-10-01	5,000	5,000	Family Farmers Against Prop 15 - Stop Higher Food Taxes		Increasing Funding for Public Schools, Community Colleges, and Local Government Services by Changing Tax Assessment of Commercial and Industrial Property	Statewide			15		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2598823

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,002	$5,002
Itemized	$5,002
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,002	$5,002
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-444	$0

TOTAL EXPENDITURES	$4,558	$5,002

COH Start	$34,766
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,002
COH End	$29,764
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2598823	2021-03-15	1,500	1,500	Ma for State Treasurer 2022, Re-Elect Fiona		Fiona Ma		County Treasurer				Monetary
2598823	2021-05-20	2,000	2,000	Portantino for Superintendent of Public Instruction 2026		Anthony Portantino		Superintendent of Public Instruction				Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2641554

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,320	$8,320
Itemized	$3,345
Un-Itemized	$4,975
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,320	$8,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,320	$8,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,607	$11,609
Itemized	$6,557
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,607	$11,609
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$523	$523

TOTAL EXPENDITURES	$7,130	$12,132

COH Start	$29,764
Cash Receipts	$8,320
Misc Increase	$0
Cash Payments	$6,607
COH End	$31,477
Unpaid Bills	$523

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2641554	2021-09-20	2,000	2,000	Glazer for Lt. Governor 2026	1435128	Steve Glazer	Lieutenant Governor		Monetary
2641554	2021-09-20	1,500	1,500	Mei for State Senate 2022, Lily	1437736	Lily Mei	State Senate	10	Monetary
2641554	2021-11-16	1,500	1,500	Quirk-Silva for Assembly 2022, Sharon	1434995	Sharon Quirk-Silva	Assembly	65	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2672348

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,850	$5,850
Itemized	$2,000
Un-Itemized	$3,850
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,850	$5,850
Non-Monetary Receipts	$10,010	$10,010
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,860	$15,860

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,404	$4,404
Itemized	$4,404
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,404	$4,404
Non-Monetary Adjustment	$10,010	$10,010
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-523	$0

TOTAL EXPENDITURES	$13,890	$14,414

COH Start	$31,477
Cash Receipts	$5,850
Misc Increase	$0
Cash Payments	$4,404
COH End	$32,924
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2672348	2022-02-16	2,000	2,000	Ma for State Treasurer 2022, Re-Elect Fiona	1414254	Fiona Ma		County Treasurer				Monetary
2672348	2022-03-14	1,000	1,000	Alvarez for Assembly 2022, David	1443832	David Alvarez		Assembly		80		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2725563

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,800
Non-Monetary Receipts	$0	$10,010
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$18,810

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,981	$8,012
Itemized	$2,981
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,981	$8,012
Non-Monetary Adjustment	$0	$10,010
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-773	$0

TOTAL EXPENDITURES	$2,207	$18,022

COH Start	$43,771
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,981
COH End	$40,790
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2725563	2022-08-10	1,500	1,500	Jones for Senate 2022, Brian	1414264	Brian Jones		State Senate		40		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2743079

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,800
Non-Monetary Receipts	$0	$10,010
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$18,810

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,047	$15,059
Itemized	$7,047
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,047	$15,059
Non-Monetary Adjustment	$0	$10,010
Cand/Cmte Contributions & IEs	$6,500
Itemized	$6,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,047	$25,069

COH Start	$40,790
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,047
COH End	$33,744
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2743079	2022-10-11	2,000	2,000	Alanis for Assembly 2022, Juan	1445119	Juan Alanis	Assembly	22	Monetary
2743079	2022-10-11	1,500	1,500	Alvarado-Gil for Senate 2022	1444765	Marie Alvarado-Gil	State Senate	04	Monetary
2743079	2022-10-11	1,500	1,500	Bains for Assembly 2022, Dr. Jasmeet	1442413	Jasmeet Bains	Assembly	35	Monetary
2743079	2022-10-11	1,500	1,500	Essayli for Assembly 2022	1443363	Bill Essayli	Assembly	63	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2829347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,965	$6,965
Itemized	$6,965
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,965	$6,965
Non-Monetary Receipts	$11,085	$11,085
Misc Increases to Cash	$10,135
Itemized	$10,135
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,050	$18,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,597	$8,597
Itemized	$8,547
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,597	$8,597
Non-Monetary Adjustment	$11,085	$11,085
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$-94	$366

TOTAL EXPENDITURES	$19,588	$20,048

COH Start	$33,484
Cash Receipts	$6,965
Misc Increase	$10,135
Cash Payments	$8,597
COH End	$41,987
Unpaid Bills	$366

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2829347	2023-02-07	1,500	1,500	Bauer-Kahan for Assembly 2024	1456536	Rebecca Bauer-Kahan	Assembly	16	Monetary
2829347	2023-05-19	1,500	1,500	Nguyen for Assembly 2026, Janet	1457538	Janet Nguyen	State Senate	36	Monetary
2829347	2023-06-14	1,250	1,250	Alanis for Assembly 2024, Juan	1456688	Juan Alanis	Assembly	22	Monetary
2829347	2023-06-28	2,000	2,000	McGuire for Ins. Commissioner 2026, Mike	1456532	Mike McGuire	Insurance Commissioner		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2878075

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$15,015
Itemized	$3,500
Un-Itemized	$4,550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$15,015
Non-Monetary Receipts	$0	$11,085
Misc Increases to Cash	$1,400
Itemized	$1,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,050	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,491	$14,088
Itemized	$5,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,491	$14,088
Non-Monetary Adjustment	$0	$11,085
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$146	$512

TOTAL EXPENDITURES	$5,637	$25,685

COH Start	$41,987
Cash Receipts	$8,050
Misc Increase	$1,400
Cash Payments	$5,491
COH End	$45,946
Unpaid Bills	$512

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2878075	2023-08-29	1,500	1,500	Wallis for Assembly 2022, Greg	1456955	Greg Wallis		Assembly		47		Monetary
2878075	2023-12-12	2,000	2,000	Gallagher for Assembly 2024	1456526	James Gallagher		Assembly		03		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2893373

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,012	$3,012
Itemized	$3,012
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,012	$3,012
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$511	$1,024

TOTAL EXPENDITURES	$3,524	$4,036

COH Start	$45,946
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,012
COH End	$42,934
Unpaid Bills	$1,024

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2893373	2024-02-01	1,500	1,500	Alvarado-Gil for Senate 2026	1457661	Marie Alvarado-Gil		State Senate		04		Monetary
2893373	2024-02-06	1,000	1,000	Hayes for Assembly 2024, Andrew	1457688	Andrew Hayes		Assembly		75		Monetary

ACCRUED EXPENSES FOR FILING#1830828

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,575	$4,575
Itemized	$500
Un-Itemized	$4,075
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,575	$4,575
Non-Monetary Receipts	$5,824	$5,824
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,399	$10,399

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,245	$4,245
Itemized	$4,245
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,245	$4,245
Non-Monetary Adjustment	$5,824	$5,824
Cand/Cmte Contributions & IEs	$3,800
Itemized	$3,800
Un-Itemized	$0
Accrued Expenses	$143	$143

TOTAL EXPENDITURES	$10,212	$10,212

COH Start	$15,154
Cash Receipts	$4,575
Misc Increase	$0
Cash Payments	$4,245
COH End	$15,484
Unpaid Bills	$143

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1830828	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	143	0	143

ACCRUED EXPENSES FOR FILING#1851701

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$726	$5,301
Itemized	$600
Un-Itemized	$126
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$726	$5,301
Non-Monetary Receipts	$0	$5,824
Misc Increases to Cash	$5,274
Itemized	$5,274
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$726	$11,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,293	$8,538
Itemized	$4,293
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,293	$8,538
Non-Monetary Adjustment	$0	$5,824
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$30	$173

TOTAL EXPENDITURES	$4,323	$14,535

COH Start	$15,484
Cash Receipts	$726
Misc Increase	$5,274
Cash Payments	$4,293
COH End	$17,191
Unpaid Bills	$173

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1851701	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued Expense	143	0	143	0
1851701	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	173	0	173

ACCRUED EXPENSES FOR FILING#1862069

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$5,301
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$5,301
Non-Monetary Receipts	$0	$5,824
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$11,125

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,246	$11,784
Itemized	$3,246
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,246	$11,784
Non-Monetary Adjustment	$0	$5,824
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-173	$0

TOTAL EXPENDITURES	$3,073	$17,608

COH Start	$17,191
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,246
COH End	$13,945
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1862069	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		173	0	173	0

ACCRUED EXPENSES FOR FILING#2200437

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,090	$13,090
Itemized	$100
Un-Itemized	$990
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,090	$13,090
Non-Monetary Receipts	$0	$9,880
Misc Increases to Cash	$410
Itemized	$410
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,090	$22,970

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,260	$14,212
Itemized	$7,210
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,260	$14,212
Non-Monetary Adjustment	$0	$9,880
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$165	$165

TOTAL EXPENDITURES	$7,425	$24,257

COH Start	$21,285
Cash Receipts	$1,090
Misc Increase	$410
Cash Payments	$7,260
COH End	$15,525
Unpaid Bills	$165

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2200437	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	165	0	165

ACCRUED EXPENSES FOR FILING#2237126

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$15,344	$15,344
Misc Increases to Cash	$3,050
Itemized	$3,050
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,344	$15,344

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,300	$2,300
Itemized	$2,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,300	$2,300
Non-Monetary Adjustment	$15,344	$15,344
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$-165	$0

TOTAL EXPENDITURES	$17,479	$17,644

COH Start	$15,525
Cash Receipts	$0
Misc Increase	$3,050
Cash Payments	$2,300
COH End	$16,276
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2237126	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued Expense	165	0	165	0

ACCRUED EXPENSES FOR FILING#2312473

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$550	$8,975
Itemized	$550
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$550	$8,975
Non-Monetary Receipts	$0	$15,344
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$550	$24,319

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,458	$11,274
Itemized	$2,458
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,458	$11,274
Non-Monetary Adjustment	$0	$15,344
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$253	$253

TOTAL EXPENDITURES	$2,711	$26,870

COH Start	$27,010
Cash Receipts	$550
Misc Increase	$400
Cash Payments	$2,458
COH End	$25,501
Unpaid Bills	$253

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2312473	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	253	0	253

ACCRUED EXPENSES FOR FILING#2331511

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,200	$10,175
Itemized	$1,200
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,200	$10,175
Non-Monetary Receipts	$0	$15,344
Misc Increases to Cash	$400
Itemized	$400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,200	$25,519

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,388	$14,662
Itemized	$3,338
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,388	$14,662
Non-Monetary Adjustment	$0	$15,344
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$-253	$0

TOTAL EXPENDITURES	$3,136	$30,006

COH Start	$25,501
Cash Receipts	$1,200
Misc Increase	$400
Cash Payments	$3,388
COH End	$23,713
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2331511	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	253	0	253	0

ACCRUED EXPENSES FOR FILING#2545574

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,000	$11,501
Itemized	$1,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,000	$11,501
Non-Monetary Receipts	$0	$9,991
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,000	$21,492

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$50	$17,362
Itemized	$0
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$50	$17,362
Non-Monetary Adjustment	$0	$9,991
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$444	$444

TOTAL EXPENDITURES	$494	$27,797

COH Start	$33,816
Cash Receipts	$1,000
Misc Increase	$0
Cash Payments	$50
COH End	$34,766
Unpaid Bills	$444

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2545574	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	0	324	0	324
2545574	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	0	120	0	120

ACCRUED EXPENSES FOR FILING#2598823

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,002	$5,002
Itemized	$5,002
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,002	$5,002
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$-444	$0

TOTAL EXPENDITURES	$4,558	$5,002

COH Start	$34,766
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,002
COH End	$29,764
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2598823	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	324	0	324	0
2598823	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	120	0	120	0

ACCRUED EXPENSES FOR FILING#2641554

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,320	$8,320
Itemized	$3,345
Un-Itemized	$4,975
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,320	$8,320
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,320	$8,320

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,607	$11,609
Itemized	$6,557
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,607	$11,609
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$523	$523

TOTAL EXPENDITURES	$7,130	$12,132

COH Start	$29,764
Cash Receipts	$8,320
Misc Increase	$0
Cash Payments	$6,607
COH End	$31,477
Unpaid Bills	$523

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2641554	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Paid Accrued	0	523	0	523

ACCRUED EXPENSES FOR FILING#2672348

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,850	$5,850
Itemized	$2,000
Un-Itemized	$3,850
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,850	$5,850
Non-Monetary Receipts	$10,010	$10,010
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$15,860	$15,860

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,404	$4,404
Itemized	$4,404
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,404	$4,404
Non-Monetary Adjustment	$10,010	$10,010
Cand/Cmte Contributions & IEs	$3,000
Itemized	$3,000
Un-Itemized	$0
Accrued Expenses	$-523	$0

TOTAL EXPENDITURES	$13,890	$14,414

COH Start	$31,477
Cash Receipts	$5,850
Misc Increase	$0
Cash Payments	$4,404
COH End	$32,924
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2672348	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Paid Accrued	523	0	523	0

ACCRUED EXPENSES FOR FILING#2704177

For period beginning April 24th, 2022 and ending June 30th, 2022

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,950	$8,800
Itemized	$2,900
Un-Itemized	$50
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,950	$8,800
Non-Monetary Receipts	$0	$10,010
Misc Increases to Cash	$8,525
Itemized	$8,525
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,950	$18,810

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$628	$5,031
Itemized	$628
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$628	$5,031
Non-Monetary Adjustment	$0	$10,010
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$773	$773

TOTAL EXPENDITURES	$1,401	$15,815

COH Start	$32,924
Cash Receipts	$2,950
Misc Increase	$8,525
Cash Payments	$628
COH End	$43,771
Unpaid Bills	$773

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2704177	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	773	0	773

ACCRUED EXPENSES FOR FILING#2725563

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$8,800
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$8,800
Non-Monetary Receipts	$0	$10,010
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$18,810

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,981	$8,012
Itemized	$2,981
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,981	$8,012
Non-Monetary Adjustment	$0	$10,010
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-773	$0

TOTAL EXPENDITURES	$2,207	$18,022

COH Start	$43,771
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,981
COH End	$40,790
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2725563	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		773	0	773	0

ACCRUED EXPENSES FOR FILING#2776946

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$700	$9,500
Itemized	$0
Un-Itemized	$700
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$700	$9,500
Non-Monetary Receipts	$0	$10,010
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$700	$19,510

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$959	$16,018
Itemized	$959
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$959	$16,018
Non-Monetary Adjustment	$0	$10,010
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$460	$460

TOTAL EXPENDITURES	$1,419	$26,488

COH Start	$33,744
Cash Receipts	$700
Misc Increase	$0
Cash Payments	$959
COH End	$33,484
Unpaid Bills	$460

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2776946	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	460	0	460

ACCRUED EXPENSES FOR FILING#2829347

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,965	$6,965
Itemized	$6,965
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,965	$6,965
Non-Monetary Receipts	$11,085	$11,085
Misc Increases to Cash	$10,135
Itemized	$10,135
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$18,050	$18,050

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,597	$8,597
Itemized	$8,547
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,597	$8,597
Non-Monetary Adjustment	$11,085	$11,085
Cand/Cmte Contributions & IEs	$6,250
Itemized	$6,250
Un-Itemized	$0
Accrued Expenses	$-94	$366

TOTAL EXPENDITURES	$19,588	$20,048

COH Start	$33,484
Cash Receipts	$6,965
Misc Increase	$10,135
Cash Payments	$8,597
COH End	$41,987
Unpaid Bills	$366

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2829347	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO	Paid Accrued.	460	0	460	0
2829347	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	366	0	366

ACCRUED EXPENSES FOR FILING#2878075

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,050	$15,015
Itemized	$3,500
Un-Itemized	$4,550
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,050	$15,015
Non-Monetary Receipts	$0	$11,085
Misc Increases to Cash	$1,400
Itemized	$1,400
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,050	$26,100

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,491	$14,088
Itemized	$5,491
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,491	$14,088
Non-Monetary Adjustment	$0	$11,085
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$146	$512

TOTAL EXPENDITURES	$5,637	$25,685

COH Start	$41,987
Cash Receipts	$8,050
Misc Increase	$1,400
Cash Payments	$5,491
COH End	$45,946
Unpaid Bills	$512

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2878075	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		366	0	366	0
2878075	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	512	0	512

ACCRUED EXPENSES FOR FILING#2893373

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,012	$3,012
Itemized	$3,012
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,012	$3,012
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,500
Itemized	$2,500
Un-Itemized	$0
Accrued Expenses	$511	$1,024

TOTAL EXPENDITURES	$3,524	$4,036

COH Start	$45,946
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,012
COH End	$42,934
Unpaid Bills	$1,024

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2893373	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		512	0	512	0
2893373	Bell, McAndrews & Hiltachk, LLP	Sacramento	CA	95814	PRO		0	1,024	0	1,024

CONTRIBUTIONS BY ALL

% as a share of Grand Total $211,870 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
GEMPERLE, MICHAEL	$16,085	7.59	1
RIGGS, STEVE	$11,350	5.36	2
CHINO VALLEY RANCHERS, PIERCE EGG COMPANY DBA	$9,770	4.61	3
SWANSON, BILL	$7,840	3.70	4
NUCAL FOODS, INC.	$6,950	3.28	5
NULAID-THAYER, LLC FORMERLY NULAID FOODS, INC.	$6,950	3.28	6
SENCER, MIKE	$6,697	3.16	7
TECNO POULTRY SYSTEMS	$5,825	2.75	8
O'BRIEN, CHRIS	$5,465	2.58	9
KEN LEE SERVICE & SUPPLY, INC.	$5,323	2.51	10
SILVA, TOM	$4,800	2.27	11
BIG DUTCHMAN, INC.	$4,500	2.12	12
ALLEN, KURT	$4,381	2.07	13
SQUAB PRODUCERS OF CALIFORNIA	$3,808	1.80	14
FORD, JAMES	$3,530	1.67	15
COAST PACKAGING COMPANY	$3,465	1.64	16
HICKMAN'S EGG RANCH	$3,350	1.58	17
FACCO USA, INC.	$3,300	1.56	18
PLEASANT VALLEY FARMS	$2,985	1.41	19
AGRECOM INC.	$2,850	1.35	20
HIDDEN VILLA RANCH	$2,675	1.26	21
HIDDEN VALLEY RANCH	$2,525	1.19	22
HICKMAN, CLINT	$2,500	1.18	23
NICHOLS, STEVE	$2,400	1.13	24
HICKMAN, GLEN	$2,400	1.13	25
J.S. WEST MILLING COMPANY	$2,400	1.13	26
DEN DULK POULTRY FARMS	$2,380	1.12	27
DEMLER EGG RANCH	$2,202	1.04	28
REISH III, GEORGE (TREY)	$2,155	1.02	29
ALLTECH CALIFORNIA	$2,150	1.01	30
PLEASANT VALLEY FARM	$1,850	0.87	31
POTTERS POULTRY	$1,700	0.80	32
RIEBLI, ARNIE	$1,580	0.75	33
RIGTRUP EGG FARM, LLC(DAREN RIGTRUP)	$1,550	0.73	34
ELANCO ANIMAL HEALTH	$1,500	0.71	35
WEBER FAMILY FARMS	$1,450	0.68	36
HARRIS, DEBI	$1,400	0.66	37
VENCOMATIC NORTH AMERICA	$1,396	0.66	38
RIEBLI, ARNOLD	$1,350	0.64	39
PISZCZAK, JOHN	$1,300	0.61	40
WEST, MIKE	$1,275	0.60	41
GEMPERLE FAMILY FARMS	$1,261	0.60	42
SNEDDON, DONALD	$1,215	0.57	43
FRIESEN, MARVIN	$1,200	0.57	44
PETALUMA FARMS	$1,050	0.50	45
CROCKETT, DAVID	$1,050	0.50	46
SONOMA FOIE GRAS	$1,050	0.50	47
SILVA, BEN	$1,000	0.47	48
BEDELL, JOHN	$1,000	0.47	49
TOWNSEND, JANE	$975	0.46	50
MILLER, JOHN	$950	0.45	51
FORD, JIM	$885	0.42	52
SANOVO TECHNOLOGY USA	$880	0.42	53
VETERINARY SERVICE, INC.	$800	0.38	54
GEMPERLE, STEVE	$800	0.38	55
CUTLER, GREGG J.	$800	0.38	56
HARTMAN NORTH AMERICA	$800	0.38	57
AG MANURE SOLUTIONS	$750	0.35	58
DIAMOND V	$750	0.35	59
RYE, NEAL	$730	0.34	60
SPINA, GARY	$700	0.33	61
HOLLANDER, AARON	$700	0.33	62
RUMMERY, RODGER	$700	0.33	63
BRADLEY, FRANCINE	$675	0.32	64
LEE, KEN	$660	0.31	65
BLAND, MARK	$650	0.31	66
WILDENBERG FARMS, INC.	$620	0.29	67
HY-LINE NORTH AMERICA, LLC	$609	0.29	68
BEDELL, MICHELLE	$605	0.29	69
BENSON, JILL	$604	0.29	70
DRAAIJER, ERIK	$600	0.28	71
GARRISON, OSCAR	$600	0.28	72
HILLIKER'S RANCH FRESH EGGS INC.	$550	0.26	73
CROCKETT, JULIE	$550	0.26	74
BOEHRINGER INGELHEIM	$550	0.26	75
DIVERSIFIED AGRICULTURE, LLC(PAUL STERLING)	$540	0.25	76
RIGTRUP EGG FARM, LLC	$535	0.25	77
PIERCE, CHRIS	$530	0.25	78
HENNING CONSTRUCTION COMPANY - LATIMER	$530	0.25	79
HOGAN, MIKE	$525	0.25	80
GARDNER, JOE	$525	0.25	81
FARRER, DEL	$510	0.24	82
CISNEROS, DAVID	$500	0.24	83
HICKMAN, BILLY	$500	0.24	84
KEYES PACKAGING	$500	0.24	85
REISH, TREY	$500	0.24	86
AGRECOM INC.(MIKE ALTOMARE)	$500	0.24	87
HENNING COMPANIES, LLC(DEL FARRER)	$480	0.23	88
FOSTER, GARY	$480	0.23	89
HALEY FARMS	$475	0.22	90
CENTURION POULTRY, INC.	$475	0.22	91
LONG, ANDREW	$450	0.21	92
HENDRIX GENETICS	$450	0.21	93
WILLIS, TIMOTHY SHAWN	$430	0.20	94
CHINO VALLEY RANCHERS	$400	0.19	95
ZANOBINI, CHRIS	$400	0.19	96
GEMPERLE ENTERPRISES	$400	0.19	97
GEMPERLE, STEPHEN	$400	0.19	98
MCCALLEY, SCOTT	$400	0.19	99
CAIN, MIKE	$400	0.19	100
CENTRAL VALLEY EGGS, LLC(GLENN HICKMAN)	$400	0.19	101
LATSHAW, DALE	$400	0.19	102
STRAND AG SUPPLY	$400	0.19	103
HY-LINE NORTH AMERICA, LLC(PETE BLOCK)	$399	0.19	104
POLLARD, TERRY	$375	0.18	105
SKS ENTERPRISES	$350	0.17	106
WEST AND COMPANIES, J.S.	$350	0.17	107
REIBLI, ARNIE	$300	0.14	108
ELDORADO RESORT CASINO	$300	0.14	109
WILL, DAVID	$300	0.14	110
SWANSON MARKETING STRATEGIES, LLC	$300	0.14	111
EGGS UNLIMITED	$300	0.14	112
HODGES, ROBERT	$300	0.14	113
PHELAN, CHRIS	$300	0.14	114
GOWARD, JEFF	$300	0.14	115
SONSTEGARD FOODS COMPANY	$300	0.14	116
PRICE, PAUL	$300	0.14	117
DEGROOT, JOHN	$300	0.14	118
MOBA	$250	0.12	119
FEATHERLAND FARMS	$250	0.12	120
SUMMIT	$250	0.12	121
NITAKORN, SUTEE	$250	0.12	122
CAL POLY STATE UNIVERSITY	$250	0.12	123
FARMER AUTOMATIC OF AMERICA	$250	0.12	124
VOORTMAN'S EGG RANCH	$200	0.09	125
SCHMIDT, CURT	$200	0.09	126
DEMLER, JOHN	$200	0.09	127
GLAUM EGG RANCH	$200	0.09	128
KEYES FIBRE CORPORATION	$200	0.09	129
MERCK ANIMAL HEALTH	$200	0.09	130
YU, JUSTIN	$200	0.09	131
HERNANDEZ, KIMBERLY	$200	0.09	132
HARTMANN NORTH AMERICA	$200	0.09	133
RIEDINGER, ROSS	$180	0.08	134
CLARK, JEFF	$180	0.08	135
CENTRAL VALLEY EGGS, LLC(JEFF PETERSON)	$150	0.07	136
ZEP INC.	$150	0.07	137
ZOETIS	$150	0.07	138
WEST, BARBARA	$135	0.06	139
HORST, LARRY	$130	0.06	140
PINNACLE PREMIX LLC(TRAVIS TAYLOR)	$130	0.06	141
HARMONY EGG RANCH	$100	0.05	142
SWANSON PACKAGING, LLC	$100	0.05	143
MILLER, MARSHA	$100	0.05	144
BIOSTAR SYSTEMS, LLC	$100	0.05	145
LIFE PRODUCTS INC.	$100	0.05	146
HAMMARLUND, MARION	$100	0.05	147
CCF BRANDS	$100	0.05	148
GOLDEN FRESH EGG RANCH	$100	0.05	149
MOTOMCO LTD.	$100	0.05	150
PRISON INDUSTRY AUTHORITY/AVENAL	$100	0.05	151
QUALITY TECHNOLOGY INTERNATIONAL, INC.	$100	0.05	152
ADM ANIMAL HEALTH & NUTRITION	$100	0.05	153
ALPHA POULTRY & LIVESTOCK EQUIPMENT, INC.	$100	0.05	154
BANK OF AMERICA MERRILL LYNCH	$100	0.05	155
FARM CREDIT	$100	0.05	156
NUTRA BLEND LLC	$100	0.05	157
SWANSON PACKAGING, LLC(BILL SWANSON)	$100	0.05	158
CLIFTONLARSONALLEN LP (CLA)	$100	0.05	159
FASSIO EGG FARMS	$100	0.05	160
GILARDI'S FAMILY FARM	$100	0.05	161
GREAT VALLEY POULTRY	$100	0.05	162
HYGIEIA BIOLOGICAL LABORATORIES	$100	0.05	163
STAR MILLING COMPANY	$100	0.05	164
MUNTERS CORPORATION	$100	0.05	165
S AND R EGG RANCH CO.	$100	0.05	166
PORTER, KAREN	$100	0.05	167
CEBE FARMS	$100	0.05	168
REISH, ANDREA	$75	0.04	169
CHORE TIME	$50	0.02	170
RED HILL FARMS	$50	0.02	171

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $211,870 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $211,870 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
GEMPERLE, MICHAEL	$16,085	7.59	1
RIGGS, STEVE	$11,350	5.36	2
CHINO VALLEY RANCHERS, PIERCE EGG COMPANY DBA	$9,770	4.61	3
SWANSON, BILL	$7,840	3.70	4
NUCAL FOODS, INC.	$6,950	3.28	5
NULAID-THAYER, LLC FORMERLY NULAID FOODS, INC.	$6,950	3.28	6
SENCER, MIKE	$6,697	3.16	7
TECNO POULTRY SYSTEMS	$5,825	2.75	8
O'BRIEN, CHRIS	$5,465	2.58	9
KEN LEE SERVICE & SUPPLY, INC.	$5,323	2.51	10
SILVA, TOM	$4,800	2.27	11
BIG DUTCHMAN, INC.	$4,500	2.12	12
ALLEN, KURT	$4,381	2.07	13
SQUAB PRODUCERS OF CALIFORNIA	$3,808	1.80	14
FORD, JAMES	$3,530	1.67	15
COAST PACKAGING COMPANY	$3,465	1.64	16
HICKMAN'S EGG RANCH	$3,350	1.58	17
FACCO USA, INC.	$3,300	1.56	18
PLEASANT VALLEY FARMS	$2,985	1.41	19
AGRECOM INC.	$2,850	1.35	20
HIDDEN VILLA RANCH	$2,675	1.26	21
HIDDEN VALLEY RANCH	$2,525	1.19	22
HICKMAN, CLINT	$2,500	1.18	23
NICHOLS, STEVE	$2,400	1.13	24
HICKMAN, GLEN	$2,400	1.13	25
J.S. WEST MILLING COMPANY	$2,400	1.13	26
DEN DULK POULTRY FARMS	$2,380	1.12	27
DEMLER EGG RANCH	$2,202	1.04	28
REISH III, GEORGE (TREY)	$2,155	1.02	29
ALLTECH CALIFORNIA	$2,150	1.01	30
PLEASANT VALLEY FARM	$1,850	0.87	31
POTTERS POULTRY	$1,700	0.80	32
RIEBLI, ARNIE	$1,580	0.75	33
RIGTRUP EGG FARM, LLC(DAREN RIGTRUP)	$1,550	0.73	34
ELANCO ANIMAL HEALTH	$1,500	0.71	35
WEBER FAMILY FARMS	$1,450	0.68	36
HARRIS, DEBI	$1,400	0.66	37
VENCOMATIC NORTH AMERICA	$1,396	0.66	38
RIEBLI, ARNOLD	$1,350	0.64	39
PISZCZAK, JOHN	$1,300	0.61	40
WEST, MIKE	$1,275	0.60	41
GEMPERLE FAMILY FARMS	$1,261	0.60	42
SNEDDON, DONALD	$1,215	0.57	43
FRIESEN, MARVIN	$1,200	0.57	44
PETALUMA FARMS	$1,050	0.50	45
CROCKETT, DAVID	$1,050	0.50	46
SONOMA FOIE GRAS	$1,050	0.50	47
SILVA, BEN	$1,000	0.47	48
BEDELL, JOHN	$1,000	0.47	49
TOWNSEND, JANE	$975	0.46	50
MILLER, JOHN	$950	0.45	51
FORD, JIM	$885	0.42	52
SANOVO TECHNOLOGY USA	$880	0.42	53
VETERINARY SERVICE, INC.	$800	0.38	54
GEMPERLE, STEVE	$800	0.38	55
CUTLER, GREGG J.	$800	0.38	56
HARTMAN NORTH AMERICA	$800	0.38	57
AG MANURE SOLUTIONS	$750	0.35	58
DIAMOND V	$750	0.35	59
RYE, NEAL	$730	0.34	60
SPINA, GARY	$700	0.33	61
HOLLANDER, AARON	$700	0.33	62
RUMMERY, RODGER	$700	0.33	63
BRADLEY, FRANCINE	$675	0.32	64
LEE, KEN	$660	0.31	65
BLAND, MARK	$650	0.31	66
WILDENBERG FARMS, INC.	$620	0.29	67
HY-LINE NORTH AMERICA, LLC	$609	0.29	68
BEDELL, MICHELLE	$605	0.29	69
BENSON, JILL	$604	0.29	70
DRAAIJER, ERIK	$600	0.28	71
GARRISON, OSCAR	$600	0.28	72
HILLIKER'S RANCH FRESH EGGS INC.	$550	0.26	73
CROCKETT, JULIE	$550	0.26	74
BOEHRINGER INGELHEIM	$550	0.26	75
DIVERSIFIED AGRICULTURE, LLC(PAUL STERLING)	$540	0.25	76
RIGTRUP EGG FARM, LLC	$535	0.25	77
PIERCE, CHRIS	$530	0.25	78
HENNING CONSTRUCTION COMPANY - LATIMER	$530	0.25	79
HOGAN, MIKE	$525	0.25	80
GARDNER, JOE	$525	0.25	81
FARRER, DEL	$510	0.24	82
CISNEROS, DAVID	$500	0.24	83
HICKMAN, BILLY	$500	0.24	84
KEYES PACKAGING	$500	0.24	85
REISH, TREY	$500	0.24	86
AGRECOM INC.(MIKE ALTOMARE)	$500	0.24	87
HENNING COMPANIES, LLC(DEL FARRER)	$480	0.23	88
FOSTER, GARY	$480	0.23	89
HALEY FARMS	$475	0.22	90
CENTURION POULTRY, INC.	$475	0.22	91
LONG, ANDREW	$450	0.21	92
HENDRIX GENETICS	$450	0.21	93
WILLIS, TIMOTHY SHAWN	$430	0.20	94
CHINO VALLEY RANCHERS	$400	0.19	95
ZANOBINI, CHRIS	$400	0.19	96
GEMPERLE ENTERPRISES	$400	0.19	97
GEMPERLE, STEPHEN	$400	0.19	98
MCCALLEY, SCOTT	$400	0.19	99
CAIN, MIKE	$400	0.19	100
CENTRAL VALLEY EGGS, LLC(GLENN HICKMAN)	$400	0.19	101
LATSHAW, DALE	$400	0.19	102
STRAND AG SUPPLY	$400	0.19	103
HY-LINE NORTH AMERICA, LLC(PETE BLOCK)	$399	0.19	104
POLLARD, TERRY	$375	0.18	105
SKS ENTERPRISES	$350	0.17	106
WEST AND COMPANIES, J.S.	$350	0.17	107
REIBLI, ARNIE	$300	0.14	108
ELDORADO RESORT CASINO	$300	0.14	109
WILL, DAVID	$300	0.14	110
SWANSON MARKETING STRATEGIES, LLC	$300	0.14	111
EGGS UNLIMITED	$300	0.14	112
HODGES, ROBERT	$300	0.14	113
PHELAN, CHRIS	$300	0.14	114
GOWARD, JEFF	$300	0.14	115
SONSTEGARD FOODS COMPANY	$300	0.14	116
PRICE, PAUL	$300	0.14	117
DEGROOT, JOHN	$300	0.14	118
MOBA	$250	0.12	119
FEATHERLAND FARMS	$250	0.12	120
SUMMIT	$250	0.12	121
NITAKORN, SUTEE	$250	0.12	122
CAL POLY STATE UNIVERSITY	$250	0.12	123
FARMER AUTOMATIC OF AMERICA	$250	0.12	124
VOORTMAN'S EGG RANCH	$200	0.09	125
SCHMIDT, CURT	$200	0.09	126
DEMLER, JOHN	$200	0.09	127
GLAUM EGG RANCH	$200	0.09	128
KEYES FIBRE CORPORATION	$200	0.09	129
MERCK ANIMAL HEALTH	$200	0.09	130
YU, JUSTIN	$200	0.09	131
HERNANDEZ, KIMBERLY	$200	0.09	132
HARTMANN NORTH AMERICA	$200	0.09	133
RIEDINGER, ROSS	$180	0.08	134
CLARK, JEFF	$180	0.08	135
CENTRAL VALLEY EGGS, LLC(JEFF PETERSON)	$150	0.07	136
ZEP INC.	$150	0.07	137
ZOETIS	$150	0.07	138
WEST, BARBARA	$135	0.06	139
HORST, LARRY	$130	0.06	140
PINNACLE PREMIX LLC(TRAVIS TAYLOR)	$130	0.06	141
HARMONY EGG RANCH	$100	0.05	142
SWANSON PACKAGING, LLC	$100	0.05	143
MILLER, MARSHA	$100	0.05	144
BIOSTAR SYSTEMS, LLC	$100	0.05	145
LIFE PRODUCTS INC.	$100	0.05	146
HAMMARLUND, MARION	$100	0.05	147
CCF BRANDS	$100	0.05	148
GOLDEN FRESH EGG RANCH	$100	0.05	149
MOTOMCO LTD.	$100	0.05	150
PRISON INDUSTRY AUTHORITY/AVENAL	$100	0.05	151
QUALITY TECHNOLOGY INTERNATIONAL, INC.	$100	0.05	152
ADM ANIMAL HEALTH & NUTRITION	$100	0.05	153
ALPHA POULTRY & LIVESTOCK EQUIPMENT, INC.	$100	0.05	154
BANK OF AMERICA MERRILL LYNCH	$100	0.05	155
FARM CREDIT	$100	0.05	156
NUTRA BLEND LLC	$100	0.05	157
SWANSON PACKAGING, LLC(BILL SWANSON)	$100	0.05	158
CLIFTONLARSONALLEN LP (CLA)	$100	0.05	159
FASSIO EGG FARMS	$100	0.05	160
GILARDI'S FAMILY FARM	$100	0.05	161
GREAT VALLEY POULTRY	$100	0.05	162
HYGIEIA BIOLOGICAL LABORATORIES	$100	0.05	163
STAR MILLING COMPANY	$100	0.05	164
MUNTERS CORPORATION	$100	0.05	165
S AND R EGG RANCH CO.	$100	0.05	166
PORTER, KAREN	$100	0.05	167
CEBE FARMS	$100	0.05	168
REISH, ANDREA	$75	0.04	169
CHORE TIME	$50	0.02	170
RED HILL FARMS	$50	0.02	171

CONTRIBUTIONS BY CITY

% as a share of Grand Total $211,870 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Turlock	$34,496	16.28	1
Ripon	$15,855	7.48	2
Modesto	$11,747	5.54	3
Colton	$10,370	4.89	4
Farmington	$6,665	3.15	5
Buckeye	$6,350	3.00	6
Oakdale	$5,985	2.82	7
Moreno Valley	$5,983	2.82	8
Lancaster	$5,955	2.81	9
Petaluma	$5,880	2.78	10
Pomona	$5,598	2.64	11
Holland	$5,575	2.63	12
Fullerton	$5,200	2.45	13
Gig Harbor	$4,900	2.31	14
Ontario	$4,815	2.27	15
Luverne	$3,700	1.75	16
Fox Island	$3,440	1.62	17
Merced	$3,350	1.58	18
Temecula	$3,055	1.44	19
Mira Loma	$2,760	1.30	20
Escalon	$2,675	1.26	21
San Jacinto	$2,402	1.13	22
Litchfield Park	$2,400	1.13	23
Laguna Beach	$2,311	1.09	24
San Clemente	$2,230	1.05	25
Arcadia	$2,200	1.04	26
Fresno	$2,150	1.01	27
Elberta	$2,085	0.98	28
Manteca	$2,050	0.97	29
West Des Moines	$1,458	0.69	30
Hemet	$1,450	0.68	31
Riverside	$1,400	0.66	32
Indianapolis	$1,400	0.66	33
Waukee	$1,250	0.59	34
Brownsville	$1,215	0.57	35
Visalia	$1,180	0.56	36
Glendora	$1,099	0.52	37
Sonoma	$1,050	0.50	38
Cucamonga	$1,000	0.47	39
Latimer	$990	0.47	40
Clearlake Oaks	$975	0.46	41
Madera	$900	0.42	42
Wenatchee	$880	0.42	43
Plymouth	$880	0.42	44
Neodesha	$850	0.40	45
Perris	$830	0.39	46
Adel	$816	0.39	47
Schaumburg	$800	0.38	48
Moorpark	$800	0.38	49
Cedar Rapids	$750	0.35	50
Wrightwood	$700	0.33	51
Gualala	$680	0.32	52
Napa	$650	0.31	53
Gillsville	$600	0.28	54
Fontana	$600	0.28	55
Davis	$575	0.27	56
Wasco	$550	0.26	57
Lakeside	$550	0.26	58
Denair	$540	0.25	59
Johnston	$530	0.25	60
Annville	$530	0.25	61
San Miguel	$525	0.25	62
Lake Geneva	$500	0.24	63
Lexington	$475	0.22	64
Ephrata	$450	0.21	65
Abbottstown	$450	0.21	66
Cleveland	$430	0.20	67
Durham	$400	0.19	68
Sacramento	$400	0.19	69
Ceres	$400	0.19	70
Vacaville	$400	0.19	71
Murrieta	$300	0.14	72
Peoria	$300	0.14	73
Victor	$300	0.14	74
Irvine	$300	0.14	75
Sioux Falls	$300	0.14	76
Newark	$300	0.14	77
Fort Worth	$300	0.14	78
Reno	$300	0.14	79
Calgary Alberta	$300	0.14	80
Wixom	$250	0.12	81
Lahaina Maui	$250	0.12	82
Green Field	$250	0.12	83
Remington	$250	0.12	84
San Luis Obispo	$250	0.12	85
Rochester	$250	0.12	86
Aptos	$200	0.09	87
Alhambra	$200	0.09	88
Dahlonega	$200	0.09	89
Half Moon Bay	$180	0.08	90
Palm Springs	$100	0.05	91
Escondido	$100	0.05	92
Rogers	$100	0.05	93
Madison	$100	0.05	94
Avenal	$100	0.05	95
San Antonio	$100	0.05	96
Quincy	$100	0.05	97
Kansas City	$100	0.05	98
Alpharetta	$100	0.05	99
	$100	0.05	100
Norfolk	$100	0.05	101
Acampo	$100	0.05	102
Lansing	$100	0.05	103
Ramona	$100	0.05	104
Suwanee	$100	0.05	105
Roseville	$100	0.05	106
West Valley City	$100	0.05	107
Port Orchard	$50	0.02	108
Murphys	$50	0.02	109

CONTRIBUTIONS BY STATE

% as a share of Grand Total $211,870 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$157,511	74.34	1
WA	$9,270	4.38	2
AZ	$9,050	4.27	3
PA	$7,385	3.49	4
MI	$6,805	3.21	5
IA	$5,794	2.73	6
MN	$3,700	1.75	7
UT	$2,185	1.03	8
IN	$2,150	1.01	9
GA	$1,475	0.70	10
OR	$1,215	0.57	11
IL	$900	0.42	12
KS	$850	0.40	13
WI	$600	0.28	14
TN	$430	0.20	15
NC	$400	0.19	16
SD	$300	0.14	17
TX	$300	0.14	18
MT	$300	0.14	19
DE	$300	0.14	20
NV	$300	0.14	21
Ha	$250	0.12	22
AR	$100	0.05	23
	$100	0.05	24
NE	$100	0.05	25
MO	$100	0.05	26

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $211,870 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
48170	Modesto	$124,191	58.62	1
95366	Ripon	$15,855	7.48	2
95230	Farmington	$5,165	2.44	3
92314	Colton	$5,000	2.36	4
49424	Holland	$4,875	2.30	5
95341	Merced	$3,350	1.58	6
17605	Lancaster	$3,350	1.58	7
56156	Luverne	$3,300	1.56	8
17603	Lancaster	$2,475	1.17	9
95380	Turlock	$2,346	1.11	10
92553	Moreno Valley	$2,225	1.05	11
92582	San Jacinto	$1,902	0.90	12
94952	Petaluma	$1,880	0.89	13
84628	Elberta	$1,850	0.87	14
92551	Moreno Valley	$1,550	0.73	15
92324	Colton	$1,450	0.68	16
97327	Brownsville	$1,215	0.57	17
95326	Buckeye	$1,150	0.54	18
95476	Sonoma	$1,050	0.50	19
50452	Latimer	$990	0.47	20
95423	Clearlake Oaks	$975	0.46	21
92651	Laguna Beach	$851	0.40	22
66757	Neodesha	$850	0.40	23
60194	Schaumburg	$800	0.38	24
95337	Manteca	$800	0.38	25
92570	Perris	$730	0.34	26
92397	Wrightwood	$700	0.33	27
94558	Napa	$650	0.31	28
93638	Madera	$600	0.28	29
30543	Gillsville	$600	0.28	30
95616	Davis	$575	0.27	31
92040	Lakeside	$550	0.26	32
93280	Wasco	$550	0.26	33
95316	Denair	$540	0.25	34
17003	Annville	$530	0.25	35
50131	Johnston	$530	0.25	36
95361	Oakdale	$520	0.25	37
95353	Modesto	$505	0.24	38
91761	Ontario	$470	0.22	39
95336	Manteca	$450	0.21	40
17301	Abbottstown	$450	0.21	41
95354	Modesto	$450	0.21	42
37323	Cleveland	$430	0.20	43
96156	Luverne	$400	0.19	44
27703	Durham	$400	0.19	45
95358	Modesto	$400	0.19	46
95307	Ceres	$400	0.19	47
91006	Arcadia	$400	0.19	48
98801	Wenatchee	$380	0.18	49
50286	West Des Moines	$350	0.17	50
95355	Modesto	$350	0.17	51
93291	Visalia	$330	0.16	52
95382	Turlock	$300	0.14	53
76109	Fort Worth	$300	0.14	54
93451	San Miguel	$300	0.14	55
245	Calgary Alberta	$300	0.14	56
59875	Victor	$300	0.14	57
92563	Murrieta	$300	0.14	58
57108	Sioux Falls	$300	0.14	59
19711	Newark	$300	0.14	60
95356	Modesto	$285	0.13	61
95320	Escalon	$275	0.13	62
95350	Modesto	$275	0.13	63
91752	Mira Loma	$250	0.12	64
93407	San Luis Obispo	$250	0.12	65
92545	Hemet	$250	0.12	66
84626	Elberta	$235	0.11	67
91762	Ontario	$200	0.09	68
30533	Dahlonega	$200	0.09	69
46240	Indianapolis	$200	0.09	70
30648	Ramona	$200	0.09	71
46204	Indianapolis	$200	0.09	72
95003	Aptos	$200	0.09	73
92672	San Clemente	$180	0.08	74
95357	Modesto	$175	0.08	75
92606	Irvine	$150	0.07	76
17601	Lancaster	$130	0.06	77
84120	West Valley City	$100	0.05	78
30024	Suwanee	$100	0.05	79
95678	Roseville	$100	0.05	80
30005	Alpharetta	$100	0.05	81
48917	Lansing	$100	0.05	82
92264	Palm Springs	$100	0.05	83
92029	Escondido	$100	0.05	84
92572	Perris	$100	0.05	85
95220	Acampo	$100	0.05	86
93204	Avenal	$100	0.05	87
98335	Gig Harbor	$100	0.05	88
93021	Moorpark	$100	0.05	89
53704	Madison	$100	0.05	90
92335	Fontana	$100	0.05	91
72758	Rogers	$100	0.05	92
93637	Madera	$100	0.05	93
64110	Kansas City	$100	0.05	94
62301	Quincy	$100	0.05	95
92503	Riverside	$100	0.05	96
98333	Fox Island	$100	0.05	97
95445	Gualala	$100	0.05	98
92445	Gualala	$100	0.05	99
95381	Turlock	$100	0.05	100
		$100	0.05	101
68701	Norfolk	$100	0.05	102
98250	San Antonio	$100	0.05	103
92691	Temecula	$80	0.04	104
48393	Wixom	$50	0.02	105
92832	Fullerton	$50	0.02	106
93761	Fresno	$50	0.02	107
98367	Port Orchard	$50	0.02	108
92507	Riverside	$50	0.02	109
95247	Murphys	$50	0.02	110
50263	Waukee	$50	0.02	111
17522	Ephrata	$50	0.02	112
46975	Rochester	$50	0.02	113

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $211,870 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$106,238	50.14	1
Gemperle Enterprises	$16,485	7.78	2
Ridley Feed Ingredients	$8,180	3.86	3
Hidden Villa Ranch	$6,697	3.16	4
J.S. West Milling Company	$5,404	2.55	5
Coast Packaging	$5,056	2.39	6
Jones-Hamilton	$4,885	2.31	7
Swanson Packaging, LLC	$4,500	2.12	8
Coast Packaging Company	$3,740	1.77	9
Veterinary Service, Inc.	$3,355	1.58	10
Swanson Packaging	$3,340	1.58	11
Diamond V	$3,300	1.56	12
Sunrise Farms LLC	$3,230	1.52	13
Chino Valley Ranchers	$2,700	1.27	14
Hickman's Family Farms	$2,500	1.18	15
Hickman Family Farms	$2,400	1.13	16
J.S.West Milling Company	$2,275	1.07	17
Cutler & Associates	$1,450	0.68	18
Pactiv Corporation	$1,400	0.66	19
Fort Dodge Animal Health	$1,300	0.61	20
Evonik Degussa Corporation	$1,215	0.57	21
Featherland Farms	$1,200	0.57	22
Gemperle Family Farms	$1,200	0.57	23
Big Dutchman	$1,075	0.51	24
NuCal Foods, Inc./Nulaid Foods, Inc.	$1,050	0.50	25
Cultura Technologies, LLC	$1,000	0.47	26
Ag Association Management Services Inc.	$975	0.46	27
Diamond V Mills	$950	0.45	28
NuWest Milling	$750	0.35	29
Southgate Foods	$730	0.34	30
Biomune	$700	0.33	31
Ken Lee Service & Supply, Inc.	$660	0.31	32
United Egg Producers	$600	0.28	33
Vencomatic, Inc.	$600	0.28	34
UC Davis	$575	0.27	35
Housewife	$550	0.26	36
Merial Select	$525	0.25	37
MOBA	$525	0.25	38
Henning Construction	$510	0.24	39
Hy-Line North America, LLC	$500	0.24	40
Moark LLC	$500	0.24	41
Hickman's Egg Ranch	$500	0.24	42
Moark, LLC/Norco	$480	0.23	43
CEVA Biomune	$450	0.21	44
Tecno Poultry Systems	$430	0.20	45
California Grain & Feed Association	$400	0.19	46
Liphatech	$400	0.19	47
Facco USA, Inc.	$400	0.19	48
NuCal Foods, Inc.	$330	0.16	49
Heritage Poultry Services	$330	0.16	50
Moark, LLC	$300	0.14	51
CKF, Inc.	$300	0.14	52
Doctors Medical Center	$275	0.13	53
Kaanapali Golf Course	$250	0.12	54
CKF/Earthcycle	$200	0.09	55
Sanovo Tech., USA	$200	0.09	56
Kimberly Hernandez	$200	0.09	57
Demler Egg Ranch	$200	0.09	58
Heritage PMS, Inc.	$200	0.09	59
Keyes Packaging Group	$180	0.08	60
Jeff Clark Mavericks	$180	0.08	61
Barbara West	$135	0.06	62
Tecno Poultry Systems, LLC	$130	0.06	63
Retired	$100	0.05	64
Dr. Marion Hammarlund	$100	0.05	65
Sanovo Technology USA	$100	0.05	66
Marsha Miller	$100	0.05	67
Karen Porter	$100	0.05	68
San Juan Capistrano School District, Shorecliffs Middle School	$75	0.04	69

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $211,870 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$106,238	50.14	1
Vice President	$21,460	10.13	2
Poultry Specialist	$7,600	3.59	3
Senior Vice President	$6,697	3.16	4
Sales	$6,485	3.06	5
Technical Sales Representative	$4,885	2.31	6
Managing Member	$4,500	2.12	7
Managing Partner	$4,391	2.07	8
President	$4,034	1.90	9
Owner	$4,000	1.89	10
Sales Representative	$3,455	1.63	11
Sales, Animal Health & Nutrition	$3,000	1.42	12
Egg Operation, Integrated	$2,930	1.38	13
Egg Packaging	$2,670	1.26	14
Plant Manager	$2,500	1.18	15
Egg Farmer	$2,400	1.13	16
General Manager	$1,510	0.71	17
Manager	$1,400	0.66	18
CEO	$1,360	0.64	19
Vice President/Egg Farmer	$1,275	0.60	20
Chick Sales	$1,200	0.57	21
Regional Sales Manager	$1,130	0.53	22
Production Manager	$1,100	0.52	23
Farmer	$1,100	0.52	24
President/CFO	$1,050	0.50	25
Operations Manager	$1,000	0.47	26
Managing Director	$975	0.46	27
Doctor of Veterinary Medicine	$900	0.42	28
Sales Manager	$700	0.33	29
Sales/Regional Sales Manager	$700	0.33	30
Packaging	$675	0.32	31
Doctor of Veterinarian Medicine	$650	0.31	32
Sales - Egg Washing Equipment	$625	0.29	33
Manager of Sales & Operations	$600	0.28	34
VP, Food and Safety Regulatory Affairs	$600	0.28	35
Professor	$575	0.27	36
Housewife	$550	0.26	37
Manager/Sales	$525	0.25	38
Representative	$500	0.24	39
Egg Operations	$400	0.19	40
Staff	$400	0.19	41
Western Regional Manager	$400	0.19	42
Egg Producer	$330	0.16	43
Director, Sales Western Region	$300	0.14	44
Vice President Sales & Marketing	$300	0.14	45
Nurse	$275	0.13	46
Golf Pro	$250	0.12	47
West Coast Divisional Director	$250	0.12	48
Home Maker	$235	0.11	49
Self Employed	$200	0.09	50
Professional Surfer	$180	0.08	51
Owner/President	$130	0.06	52
Homemaker	$100	0.05	53
Retired	$100	0.05	54
School Teacher	$75	0.04	55

EXPENDITURES BY VENDOR

% as a share of Grand Total $236,696 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
J. RICHARD EICHMAN, CPA	$33,621	14.20	1
BELL, MCANDREWS & HILTACHK, LLP	$11,325	4.78	2
WESTERN GROWERS INDEPENDENT EXPENDITURE COMMITTEE	$8,600	3.63	3
FAMILY FARMERS AGAINST PROP 15 - STOP HIGHER FOOD TAXES	$5,000	2.11	4
CANNELLA FOR SENATE 2014, ANTHONY	$4,500	1.90	5
MA FOR STATE TREASURER 2022, RE-ELECT FIONA	$4,500	1.90	6
LEVINE FOR ASSEMBLY 2012	$3,900	1.65	7
CONWAY FOR ASSEMBLY 2012, CONNIE	$3,900	1.65	8
DODD FOR SENATE 2020, BILL	$3,300	1.39	9
SALAS FOR ASSEMBLY 2018, RUDY	$3,300	1.39	10
ROTH FOR SENATE 2016, MAJOR GENERAL RICHARD D.	$3,000	1.27	11
PAN FOR SENATE 2014, DR. RICHARD	$3,000	1.27	12
MEDINA FOR ASSEMBLY 2012, JOSE	$3,000	1.27	13
MILLER FOR SENATE 2012, JEFF	$3,000	1.27	14
DODD FOR SENATE 2016, BILL	$2,750	1.16	15
FULLER FOR ASSEMBLY 2018, JEAN	$2,500	1.06	16
PAN FOR SENATE 2018, DR. RICHARD	$2,500	1.06	17
BERRYHILL FOR SENATE 2014, TOM	$2,500	1.06	18
GALGIANI FOR SENATE 2012	$2,500	1.06	19
RENDON FOR ASSEMBLY 2016, ANTHONY	$2,500	1.06	20
FONG FOR ASSEMBLY 2018, VINCE	$2,500	1.06	21
OLSEN FOR ASSEMBLY 2014	$2,500	1.06	22
GRAY FOR ASSEMBLY 2014, ADAM	$2,000	0.84	23
MAYES FOR ASSEMBLY 2016, CHAD	$2,000	0.84	24
GLAZER FOR LT. GOVERNOR 2026	$2,000	0.84	25
BERMAN FOR ASSEMBLY 2016, MARC	$2,000	0.84	26
OLSEN FOR SENATE 2018	$2,000	0.84	27
PORTANTINO FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2026	$2,000	0.84	28
BOGH FOR SENATE 2020, ROSILICIE OCHOA	$2,000	0.84	29
MA FOR STATE TREASURER 2018, FIONA	$2,000	0.84	30
GRAY FOR ASSEMBLY 2016	$2,000	0.84	31
ALANIS FOR ASSEMBLY 2022, JUAN	$2,000	0.84	32
BECKER FOR STATE SENATE 2020, JOSH	$2,000	0.84	33
MCGUIRE FOR INS. COMMISSIONER 2026, MIKE	$2,000	0.84	34
GALLAGHER FOR ASSEMBLY 2024	$2,000	0.84	35
HERNANDEZ FOR ASSEMBLY 2012	$2,000	0.84	36
HUESO FOR ASSEMBLY 2012, RE-ELECT BEN	$2,000	0.84	37
EGGMAN FOR ASSEMBLY 2012	$2,000	0.84	38
LARA FOR ASSEMBLY 2012	$2,000	0.84	39
OLSEN FOR ASSEMBLY 2012	$2,000	0.84	40
ESSAYLI FOR ASSEMBLY 2022	$1,500	0.63	41
LARA FOR SENATE 2016	$1,500	0.63	42
STEINORTH FOR ASSEMBLY 2016, MARC	$1,500	0.63	43
BIGELOW 2018, FRIENDS OF FRANK	$1,500	0.63	44
BAKER FOR ASSEMBLY 2018, CATHARINE	$1,500	0.63	45
MAYES FOR ASSEMBLY 2018, CHAD	$1,500	0.63	46
ALVARADO-GIL FOR SENATE 2026	$1,500	0.63	47
SANTIAGO FOR ASSEMBLY 2018, MIGUEL	$1,500	0.63	48
BAINS FOR ASSEMBLY 2022, DR. JASMEET	$1,500	0.63	49
GRAY FOR ASSEMBLY 2018	$1,500	0.63	50
VIDAK FOR SENATE 2018	$1,500	0.63	51
HURTADO FOR SENATE 2022, MELISSA	$1,500	0.63	52
LEYVA FOR SENATE 2022, CONNIE	$1,500	0.63	53
SALAS FOR ASSEMBLY 2020, RUDY	$1,500	0.63	54
SANTIAGO FOR ASSEMBLY 2020, MIGUEL	$1,500	0.63	55
BIGELOW FOR ASSEMBLY 2016, FRIENDS OF FRANK	$1,500	0.63	56
WALLIS FOR ASSEMBLY 2022, GREG	$1,500	0.63	57
JONES-SAWYER FOR ASSEMBLY 2016, BYRON	$1,500	0.63	58
MEI FOR STATE SENATE 2022, LILY	$1,500	0.63	59
BAUER-KAHAN FOR ASSEMBLY 2024	$1,500	0.63	60
ALVARADO-GIL FOR SENATE 2022	$1,500	0.63	61
CALIFORNIAN'S FOR JOBS AND A STRONG ECONOMY	$1,500	0.63	62
BIGELOW FOR ASSEMBLY 2014, FRIENDS OF FRANK	$1,500	0.63	63
JONES FOR SENATE 2022, BRIAN	$1,500	0.63	64
BOCANEGRA FOR ASSEMBLY 2014, RAUL	$1,500	0.63	65
NGUYEN FOR ASSEMBLY 2026, JANET	$1,500	0.63	66
QUIRK-SILVA FOR ASSEMBLY 2022, SHARON	$1,500	0.63	67
BURKE FOR ASSEMBLY 2016, AUTUMN	$1,500	0.63	68
PLESCIA FOR SENATE 2012	$1,500	0.63	69
FULLER FOR SENATE 2014	$1,500	0.63	70
CALIFORNIANS FOR FULL EMPLOYMENT AND BALANCED GROWTH	$1,500	0.63	71
COOPER FOR ASSEMBLY 2016, JIM	$1,500	0.63	72
BOCANEGRA FOR ASSEMBLY 2016, RAUL	$1,300	0.55	73
LINDER FOR ASSEMBLY 2016, ERIC	$1,300	0.55	74
GRAY FOR ASSEMBLY 2012, ADAM	$1,300	0.55	75
MEDINA FOR ASSEMBLY 2014, JOSE	$1,300	0.55	76
BLOOM FOR ASSEMBLY 2020	$1,300	0.55	77
HOLDEN FOR ASSEMBLY 2018, CHRIS	$1,300	0.55	78
WRIGHT 2012, TAXPAYERS FOR ROD	$1,300	0.55	79
REYES FOR ASSEMBLY 2018, ELOISE	$1,300	0.55	80
PORTANTINO FOR SENATE 2016, ANTHONY	$1,300	0.55	81
ALANIS FOR ASSEMBLY 2024, JUAN	$1,250	0.53	82
ALVAREZ FOR ASSEMBLY 2022, DAVID	$1,000	0.42	83
RUBIO FOR ASSEMBLY 2020, BLANCA	$1,000	0.42	84
MOORLACH FOR SENATE 2020	$1,000	0.42	85
BERRYHILL FOR ASSEMBLY 2012, BILL	$1,000	0.42	86
IRWIN FOR STATE ASSEMBLY 2020, JACQUI	$1,000	0.42	87
YEE FOR CONTROLLER 2014, BETTY	$1,000	0.42	88
MENDOZA FOR SENATE 2012	$1,000	0.42	89
GARCIA FOR ASSEMBLY 2012	$1,000	0.42	90
GOMEZ FOR ASSEMBLY 2012, FRIENDS OF JIMMY	$1,000	0.42	91
MURATSUCHI FOR ASSEMBLY 2012	$1,000	0.42	92
COOPER FOR ASSEMBLY 2014	$1,000	0.42	93
GALLAGHER FOR ASSEMBLY 2014, JAMES	$1,000	0.42	94
MENDOZA FOR SENATE 2014	$1,000	0.42	95
SBRANTI FOR ASSEMBLY 2014	$1,000	0.42	96
LEVINE FOR ASSEMBLY 2016, FRIENDS OF MARC	$1,000	0.42	97
FAZIO FOR SENATE 2016, STEVE	$1,000	0.42	98
GRAYSON FOR ASSEMBLY 2016, TIM	$1,000	0.42	99
FRAZIER FOR ASSEMBLY 2016, JIM	$1,000	0.42	100
NGUYEN FOR CALIFORNIA STATE ASSEMBLY 2016, MADISON	$1,000	0.42	101
TING FOR ASSEMBLY 2018, PHIL	$1,000	0.42	102
RUBIO FOR STATE SENATE 2018, SUSAN	$1,000	0.42	103
FLORA FOR ASSEMBLY 2020, HEATH	$1,000	0.42	104
HAYES FOR ASSEMBLY 2024, ANDREW	$1,000	0.42	105
BRADFORD FOR SENATE 2020	$500	0.21	106
EGGMAN FOR ASSEMBLY 2014	$500	0.21	107
FUENTES FOR ASSEMBLY 2010 OFFICEHOLDER ACCOUNT	$500	0.21	108
FUENTES REFORM CALIFIORNIA BALLOT MEASURE COMMITTEE	$500	0.21	109
ANDERSON SENATE 2014, TAX FIGHTERS FOR	$500	0.21	110
CALIFORNIA SECRETARY OF STATE	$50	0.02	111

EXPENDITURES BY CODES

% as a share of Grand Total $236,696 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$189,700	80.15	1
PRO	$44,778	18.92	2
CMP	$2,000	0.84	3
POL	$167	0.07	4
OFC	$50	0.02	5

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $236,696 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

POLLSTERS

POLLSTERS SUMMARY

NAME	AMOUNT
Bell, McAndrews & Hiltachk, LLP	$167

PACIFIC EGG & POULTRY ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Napa County - ACTIVE
Formed: 1998-11-10

PACIFIC EGG & POULTRY ASSOCIATION POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Napa County - ACTIVEFormed: 1998-11-10

STATE - Napa County - ACTIVE
Formed: 1998-11-10