FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2022/12/31 ( 2022-07-01 - 2022-12-31)

Committee Lifetime

Receipts as of Last Period	$208,266
Monetary	$208,266
Non-Monetary	$0
Unitemized	$91,386
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$208,266

Expenditures as of Last Period	$251,521
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$251,521

LAST CASH ON HAND	$185

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
FILINGS	2022/07/01	2022/12/31	15,710	9,970	0	9,970	25,495	185	0	18,410	68,714
FILINGS	2022/01/01	2022/06/30	50,489	8,440	0	8,440	43,219	15,710	0	8,440	43,219
FILINGS	2021/07/01	2021/12/31	44,479	6,010	0	6,010	0	50,489	0	16,880	0
FILINGS	2021/01/01	2021/06/30	33,609	10,870	0	10,870	0	44,479	0	10,870	0
FILINGS	2020/01/01	2020/06/30	17,355	9,390	0	9,390	521	26,224	0	9,390	521
FILINGS	2019/07/01	2019/12/31	7,890	9,465	9,465	9,465	0	17,355	0	17,365	120
FILINGS	2019/01/01	2019/06/30	110	7,900	7,900	7,900	120	7,890	0	7,900	120
FILINGS	2018/05/20	2018/06/30	5,728	0	0	0	5,395	333	0	1,640	39,287
FILINGS	2018/04/22	2018/05/19	21,788	0	0	0	30,060	5,728	0	1,640	33,892
FILINGS	2018/01/01	2018/04/21	23,980	1,640	1,640	1,640	3,832	21,788	0	1,640	3,832
FILINGS	2017/07/01	2017/12/31	24,887	11,547	11,547	11,547	12,454	23,980	0	17,316	23,278
FILINGS	2017/01/01	2017/06/30	19,942	5,769	5,769	5,769	10,823	24,887	0	5,769	10,823
FILINGS	2016/10/23	2016/12/31	3,050	20,721	2,721	20,721	3,829	19,942	0	49,130	35,365
FILINGS	2016/07/01	2016/10/22	1,787	5,589	5,589	5,589	4,326	3,050	0	28,409	31,535
FILINGS	2016/05/22	2016/06/30	12,787	0	0	0	11,000	1,787	0	22,820	27,210
FILINGS	2016/01/01	2016/05/21	6,584	22,820	2,820	22,820	16,210	13,194	0	22,820	16,210
FILINGS	2015/07/01	2015/12/31	5,859	5,508	5,508	4,508	3,495	6,584	0	11,022	4,112
FILINGS	2015/01/01	2015/06/30	592	5,514	5,514	5,514	617	5,859	1,289	6,514	617
FILINGS	2014/10/19	2014/12/31	25,586	260	60	1,260	26,254	592	1,000	40,258	46,095
FILINGS	2014/10/01	2014/10/18	6,870	28,744	3,744	28,744	10,028	25,586	0	38,998	19,842
FILINGS	2014/07/01	2014/09/30	6,411	2,853	2,853	2,853	2,394	6,870	0	10,254	9,814
FILINGS	2014/01/01	2014/06/30	5,765	7,401	7,401	7,401	6,854	6,411	0	7,401	7,420
FILINGS	2013/07/01	2013/12/31	7,870	3,654	3,654	3,654	5,760	5,765	0	9,894	6,142
FILINGS	2013/01/01	2013/06/30	1,948	6,240	6,240	6,240	382	7,870	0	6,240	382
FILINGS	2012/10/21	2012/12/31	2,805	894	894	894	1,751	1,948	0	17,961	28,454
FILINGS	2012/10/01	2012/10/20	6,335	888	888	888	4,418	2,805	0	17,067	26,704
FILINGS	2012/07/01	2012/09/30	9,427	2,688	2,688	2,688	5,611	6,335	0	16,179	22,286
FILINGS	2012/05/20	2012/06/30	9,595	4,891	891	4,891	5,229	9,427	170	13,491	16,675
FILINGS	2012/01/01	2012/05/19	12,441	8,600	3,600	8,600	11,446	9,595	0	8,600	11,446

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2012/05/19

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,600	$8,600
Itemized	$5,000
Un-Itemized	$3,600
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,600	$8,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,600	$8,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,446	$11,446
Itemized	$11,271
Un-Itemized	$175
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,446	$11,446
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,207
Itemized	$8,207
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,446	$11,446

COH Start	$12,441
Cash Receipts	$8,600
Misc Increase	$0
Cash Payments	$11,446
COH End	$9,595
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2012/05/19	2012-05-03	5,000	5,000	Monterey Downs LLC				Marina	CA	93933

MONETARY CONTRIBUTIONS FOR FILING#2012/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,891	$13,491
Itemized	$4,000
Un-Itemized	$891
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,891	$13,491
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,891	$13,491

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,059	$16,506
Itemized	$5,059
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,059	$16,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,903
Itemized	$3,903
Un-Itemized	$0
Accrued Expenses	$170	$170

TOTAL EXPENDITURES	$5,229	$16,675

COH Start	$9,595
Cash Receipts	$4,891
Misc Increase	$0
Cash Payments	$5,059
COH End	$9,427
Unpaid Bills	$170

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2012/06/30	2012-05-23	4,000	9,000	Monterey Downs LLC				Marina	CA	93933

MONETARY CONTRIBUTIONS FOR FILING#2014/10/18

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,744	$38,998
Itemized	$25,000
Un-Itemized	$3,744
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,744	$38,998
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,744	$38,998

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,028	$19,842
Itemized	$9,874
Un-Itemized	$154
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,028	$19,842
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,874
Itemized	$9,874
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,028	$19,842

COH Start	$6,870
Cash Receipts	$28,744
Misc Increase	$0
Cash Payments	$10,028
COH End	$25,586
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2014/10/18	2014-10-17	25,000	25,000	Duflock, Margaret		San Bernardo Rancho	Cattle Rancher	San Ardo	CA	93450

MONETARY CONTRIBUTIONS FOR FILING#2014/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$260	$39,258
Itemized	$200
Un-Itemized	$60
Loans Received	$1,000	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$1,260	$40,258
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,260	$40,258

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,254	$46,095
Itemized	$26,114
Un-Itemized	$140
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,254	$46,095
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,575
Itemized	$22,575
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,254	$46,095

COH Start	$25,586
Cash Receipts	$1,260
Misc Increase	$0
Cash Payments	$26,254
COH End	$592
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2014/12/31	2014-10-27	100	145	Gross, Kevin		County of Monterey	Deputy Sheriff	Salinas	CA	93906
2014/12/31	2014-10-27	100	100	T D Davis Investigative Services				Salinas	CA	93901

MONETARY CONTRIBUTIONS FOR FILING#2016/05/21

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,820	$22,820
Itemized	$20,000
Un-Itemized	$2,820
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,820	$22,820
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,820	$22,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,210	$16,210
Itemized	$16,129
Un-Itemized	$81
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,210	$16,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,210	$16,210

COH Start	$6,584
Cash Receipts	$22,820
Misc Increase	$0
Cash Payments	$16,210
COH End	$13,194
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2016/05/21	2016-04-15	20,000	20,000	Chevron Corporation				San Ramon	CA	94583

MONETARY CONTRIBUTIONS FOR FILING#2016/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,721	$49,130
Itemized	$18,000
Un-Itemized	$2,721
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,721	$49,130
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,721	$49,130

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,829	$35,365
Itemized	$3,723
Un-Itemized	$106
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,829	$35,365
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,829	$35,365

COH Start	$3,050
Cash Receipts	$20,721
Misc Increase	$0
Cash Payments	$3,829
COH End	$19,942
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2016/12/31	2016-12-21	3,000	18,000	Deputy Sheriff's Association of Monterey County				Salinas	CA	93907
2016/12/31	2016-12-19	15,000	18,000	Deputy Sheriff's Association of Monterey County				Salinas	CA	93907

MONETARY CONTRIBUTIONS FOR FILING#2017/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,769	$5,769
Itemized	$0
Un-Itemized	$5,769
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,769	$5,769
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10,000
Itemized	$10,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,769	$5,769

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,823	$10,823
Itemized	$10,763
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,823	$10,823
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,823	$10,823

COH Start	$19,942
Cash Receipts	$5,769
Misc Increase	$10,000
Cash Payments	$10,823
COH End	$24,887
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2018/05/19

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,640
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$14,000
Itemized	$14,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,060	$33,892
Itemized	$30,000
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,060	$33,892
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,000
Itemized	$30,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,060	$33,892

COH Start	$21,788
Cash Receipts	$0
Misc Increase	$14,000
Cash Payments	$30,060
COH End	$5,728
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2020/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,390	$9,390
Itemized	$9,390
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,390	$9,390
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,390	$9,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$521	$521
Itemized	$521
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$521	$521
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$521	$521

COH Start	$17,355
Cash Receipts	$9,390
Misc Increase	$0
Cash Payments	$521
COH End	$26,224
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2020/06/30	2020-02-24	3,130	9,390	Monterey Deputy Sheriff's Association PAC	1334267	Salinas	CA	93901
2020/06/30	2020-06-16	1,565	9,390	Monterey Deputy Sheriff's Association PAC	1334267	Salinas	CA	93901
2020/06/30	2020-04-28	4,695	9,390	Monterey Deputy Sheriff's Association PAC	1334267	Salinas	CA	93901

MONETARY CONTRIBUTIONS FOR FILING#2021/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$10,870	$10,870
Itemized	$10,870
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$10,870	$10,870
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$10,870	$10,870

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$33,609
Cash Receipts	$10,870
Misc Increase	$0
Cash Payments	$0
COH End	$44,479
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2021/06/30	2021-05-14	3,120	10,870	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2021/06/30	2021-06-02	3,080	10,870	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2021/06/30	2021-03-26	4,670	10,870	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901

MONETARY CONTRIBUTIONS FOR FILING#2021/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,010	$16,880
Itemized	$6,010
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,010	$16,880
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,010	$16,880

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$44,479
Cash Receipts	$6,010
Misc Increase	$0
Cash Payments	$0
COH End	$50,489
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2021/12/31	2021-09-08	1,485	16,880	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2021/12/31	2021-10-27	1,505	16,880	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2021/12/31	2021-07-14	3,020	16,880	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901

MONETARY CONTRIBUTIONS FOR FILING#2022/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,440	$8,440
Itemized	$8,440
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,440	$8,440
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,440	$8,440

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,219	$43,219
Itemized	$43,219
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,219	$43,219
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$43,219	$43,219

COH Start	$50,489
Cash Receipts	$8,440
Misc Increase	$0
Cash Payments	$43,219
COH End	$15,710
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2022/06/30	2022-04-13	1,030	8,440	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2022/06/30	2022-02-09	1,045	8,440	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2022/06/30	2022-03-09	1,030	8,440	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2022/06/30	2022-01-06	1,085	8,440	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2022/06/30	2022-06-08	1,035	8,440	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2022/06/30	2022-05-11	1,045	8,440	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2022/06/30	2022-01-06	2,170	8,440	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901

MONETARY CONTRIBUTIONS FOR FILING#2022/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,970	$18,410
Itemized	$9,970
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,970	$18,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,970	$18,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,495	$68,714
Itemized	$25,495
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,495	$68,714
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,495	$68,714

COH Start	$15,710
Cash Receipts	$9,970
Misc Increase	$0
Cash Payments	$25,495
COH End	$185
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2022/12/31	2022-08-17	2,020	18,410	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2022/12/31	2022-10-20	1,005	18,410	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2022/12/31	2022-09-26	1,005	18,410	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2022/12/31	2022-10-20	2,450	18,410	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2022/12/31	2022-10-19	2,450	18,410	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901
2022/12/31	2022-11-02	1,040	18,410	Monterey County Deputy Sheriff's Association PAC	Salinas	CA	93901

EXPENDITURES FOR FILING#2012/05/19

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,600	$8,600
Itemized	$5,000
Un-Itemized	$3,600
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,600	$8,600
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,600	$8,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,446	$11,446
Itemized	$11,271
Un-Itemized	$175
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,446	$11,446
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$8,207
Itemized	$8,207
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,446	$11,446

COH Start	$12,441
Cash Receipts	$8,600
Misc Increase	$0
Cash Payments	$11,446
COH End	$9,595
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2012/05/19	2012-05-09	1,867	United States Postal Service		CTB	Postage for mailers.	Salinas	CA	93901
2012/05/19	2012-05-09	2,088	United States Postal Service		CTB	Postage for mailers	Salinas	CA	93901
2012/05/19	2012-05-09	1,003	United States Postal Service		CTB	Postage for mailers.	Salinas	CA	93901
2012/05/19	2012-05-08	185	Monterey County Elections		OFC	Voter list.	Salinas	CA	93901
2012/05/19	2012-04-11	1,000	Sergio Sanchez for Supervisor	1343986	CTB		Salinas	CA	93905
2012/05/19	2012-03-05	103	Davis, Scott		TRS	Staff fuel for meeting	Salinas	CA	93908
2012/05/19	2012-03-05	252	Davis, Scott		TRS	Staff lodging for meeting.	Salinas	CA	93908
2012/05/19	2012-02-14	62	Davis, Scott		MTG	Interview candidate	Salinas	CA	93908
2012/05/19	2012-02-14	44	Davis, Scott		MTG	Interview candidate	Salinas	CA	93908
2012/05/19	2012-02-14	904	Stephanie Loose		PRO		Salinas	CA	93901
2012/05/19	2012-05-18	1,514	United States Postal Service		POS		Salinas	CA	93901
2012/05/19	2012-05-18	527	Gavilan Printers		CTB	Postcard endorsements.	Salinas	CA	93907
2012/05/19	2012-05-18	858	Gavilan Printers		CTB	Postcard endorsements.	Salinas	CA	93907
2012/05/19	2012-05-18	864	Gavilan Printers		CTB	Postcard endorsements.	Salinas	CA	93907

EXPENDITURES FOR FILING#2012/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,891	$13,491
Itemized	$4,000
Un-Itemized	$891
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,891	$13,491
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,891	$13,491

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,059	$16,506
Itemized	$5,059
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,059	$16,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,903
Itemized	$3,903
Un-Itemized	$0
Accrued Expenses	$170	$170

TOTAL EXPENDITURES	$5,229	$16,675

COH Start	$9,595
Cash Receipts	$4,891
Misc Increase	$0
Cash Payments	$5,059
COH End	$9,427
Unpaid Bills	$170

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2012/06/30	2012-06-06	430	Stephanie Loose	PRO		Salinas	CA	93901
2012/06/30	2012-06-20	100	Police Officers Research Association of California	PRO	2012 PORAC training	Sacramento	CA	95834
2012/06/30	2012-06-20	100	Police Officers Research Association of California	PRO	2012 PORAC training	Sacramento	CA	95834
2012/06/30	2012-06-20	100	Police Officers Research Association of California	PRO	2012 PORAC training	Sacramento	CA	95834
2012/06/30	2012-06-20	213	Springhill Suites Marriott	TRS	Room for PAC management class in Sacramento.	Sacramento	CA	95833
2012/06/30	2012-06-20	213	Springhill Suites Marriott	TRS	Room for PAC management class in Sacramento.	Sacramento	CA	95833
2012/06/30	2012-06-06	1,816	Gavilan Printers	CTB	Mailers	Salinas	CA	93907
2012/06/30	2012-05-30	2,088	United States Postal Service	CTB	Postage for mailer	Salinas	CA	93901

EXPENDITURES FOR FILING#2012/09/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,688	$16,179
Itemized	$0
Un-Itemized	$2,688
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,688	$16,179
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,688	$16,179

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,780	$22,286
Itemized	$5,661
Un-Itemized	$119
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,780	$22,286
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,500
Itemized	$1,500
Un-Itemized	$0
Accrued Expenses	$-170	$0

TOTAL EXPENDITURES	$5,611	$22,286

COH Start	$9,427
Cash Receipts	$2,688
Misc Increase	$0
Cash Payments	$5,780
COH End	$6,335
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2012/09/30	2012-07-10	170	Lilga, Mark		TRS		Salinas	CA	93908
2012/09/30	2012-07-10	2,793	Rasport		FND	Tie tacks, mugs, padfolio and set up	Placentia	CA	92870
2012/09/30	2012-08-15	665	Stephanie Loose		PRO		Salinas	CA	93901
2012/09/30	2012-08-15	150	Ramon, Dave		TRS	Reimbursement for PAC management class.	Salinas	CA	93908
2012/09/30	2012-09-12	500	Dave Potter for Monterey County Supervisor 5th District	952057	CTB		Monterey	CA	93940
2012/09/30	2012-09-20	1,000	Dave Potter for Monterey County Supervisor 5th District	952057	CTB		Monterey	CA	93940
2012/09/30	2012-09-21	222	Circle KB Inc.			Badges for flyers.	Salmon	ID	83467
2012/09/30	2012-07-02	162	Salinas Valley Pro Squad		CMP	Patches for photos.	Salinas	CA	93901

EXPENDITURES FOR FILING#2012/10/20

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$888	$17,067
Itemized	$0
Un-Itemized	$888
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$888	$17,067
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$888	$17,067

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,418	$26,704
Itemized	$4,344
Un-Itemized	$74
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,418	$26,704
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,099
Itemized	$4,099
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,418	$26,704

COH Start	$6,335
Cash Receipts	$888
Misc Increase	$0
Cash Payments	$4,418
COH End	$2,805
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2012/10/20	2012-10-16	245	Stephanie Loose	PRO	Salinas	CA	93901
2012/10/20	2012-10-16	2,828	Automated Mailing System	CTB	Monterey	CA	93940
2012/10/20	2012-10-16	1,271	Martella Printing	CTB	Salinas	CA	93901

EXPENDITURES FOR FILING#2012/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$894	$17,961
Itemized	$0
Un-Itemized	$894
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$894	$17,961
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$894	$17,961

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,751	$28,454
Itemized	$1,596
Un-Itemized	$154
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,751	$28,454
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,216
Itemized	$1,216
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,751	$28,454

COH Start	$2,805
Cash Receipts	$894
Misc Increase	$0
Cash Payments	$1,751
COH End	$1,948
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2012/12/31	2012-11-27	195	Stephanie Loose	PRO		Salinas	CA	93901
2012/12/31	2012-11-29	185	Office Depot	LIT		Salinas	CA	93906
2012/12/31	2012-11-06	1,216	Automated Mailing System	CTB	Mailers	Monterey	CA	93940

EXPENDITURES FOR FILING#2013/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,240	$6,240
Itemized	$0
Un-Itemized	$6,240
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,240	$6,240
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$64
Itemized	$0
Un-Itemized	$64
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,240	$6,240

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$382	$382
Itemized	$263
Un-Itemized	$119
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$382	$382
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$382	$382

COH Start	$1,948
Cash Receipts	$6,240
Misc Increase	$64
Cash Payments	$382
COH End	$7,870
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2013/06/30	2013-02-26	263	0	Stephanie Loose		PRO		Salinas	CA	93901

EXPENDITURES FOR FILING#2013/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,654	$9,894
Itemized	$0
Un-Itemized	$3,654
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,654	$9,894
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,654	$9,894

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,193	$5,575
Itemized	$5,085
Un-Itemized	$108
Loans Made	$566	$566
Loans Paid/Forgiven	$0
Subtotal Cash	$5,760	$6,142
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$4,267
Itemized	$4,267
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,760	$6,142

COH Start	$7,870
Cash Receipts	$3,654
Misc Increase	$0
Cash Payments	$5,760
COH End	$5,765
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2013/12/31	2013-10-07	902	Gavilan Printers	IND	To oppose: Protect Fort Ord Open Space Access	Salinas	CA	93907
2013/12/31	2013-10-07	902	Gavilan Printers	IND	To support Fort Ord Veterans Cemetery Open Space Preservation and Economic Revit	Salinas	CA	93907
2013/12/31	2013-10-07	1,232	United States Postal Service	IND	To support Fort Ord Veterans Cemetery Open Space Preservation and Economic Revit	Salinas	CA	93901
2013/12/31	2013-10-07	1,232	United States Postal Service	IND	To oppose: Protect Fort Ord Open Space Access	Salinas	CA	93901
2013/12/31	2013-08-06	438	Stephanie Loose	PRO		Salinas	CA	93901
2013/12/31	2013-10-01	154	Salinas Sports Tavern	MTG	Meeting with S. Davis, D. Mitchell and B. Higgins.	Salinas	CA	93901
2013/12/31	2013-10-11	78	United States Postal Service	POS		Salinas	CA	93901
2013/12/31	2013-11-25	148	JW Marriott	MTG	Meeting with PAC, Alameda County and attorney.	Los Angeles	CA	90015

EXPENDITURES FOR FILING#2014/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,401	$7,401
Itemized	$0
Un-Itemized	$7,401
Loans Received	$0	$0
Loan Re-Payments Received	$566
Subtotal Cash	$7,401	$7,401
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$99
Itemized	$0
Un-Itemized	$99
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,401	$7,401

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,420	$7,420
Itemized	$7,158
Un-Itemized	$262
Loans Made	$-566	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,854	$7,420
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,854	$7,420

COH Start	$5,765
Cash Receipts	$7,401
Misc Increase	$99
Cash Payments	$6,854
COH End	$6,411
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2014/06/30	2014-02-14	444	Stephanie Loose	PRO		Salinas	CA	93901
2014/06/30	2014-03-07	325	Laurel Inn	MTG	Room rental for meeting.	Salinas	CA	93906
2014/06/30	2014-03-05	900	Salinas Valley Spartans	PRT		Salinas	CA	93906
2014/06/30	2014-03-05	50	Secretary of State		Annual filing fee.	Sacramento	CA	95814
2014/06/30	2014-03-05	150	Secretary of State		Late filing penalty.	Sacramento	CA	95814
2014/06/30	2014-03-29	4,250	Freeman Public Affairs Inc.	CNS		Torrance	CA	90501
2014/06/30	2014-06-18	877	Apple Store	OFC		San Luis Obispo	CA	93401
2014/06/30	2014-06-20	162	AT&T	OFC		Salinas	CA	93906

EXPENDITURES FOR FILING#2014/09/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,853	$10,254
Itemized	$0
Un-Itemized	$2,853
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,853	$10,254
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,853	$10,254

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,394	$9,814
Itemized	$2,372
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,394	$9,814
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,405
Itemized	$1,405
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,394	$9,814

COH Start	$6,411
Cash Receipts	$2,853
Misc Increase	$0
Cash Payments	$2,394
COH End	$6,870
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2014/09/30	2014-09-11	1,405	Rasport	IND	T-Shirts To support Steve Bernal	Placentia	CA	92870
2014/09/30	2014-09-16	319	Davis, Scott	CMP	Reimbursement for podium.	Salinas	CA	93908
2014/09/30	2014-09-01	648	Stephanie Loose	PRO		Salinas	CA	93901

EXPENDITURES FOR FILING#2014/10/18

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$28,744	$38,998
Itemized	$25,000
Un-Itemized	$3,744
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$28,744	$38,998
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$28,744	$38,998

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,028	$19,842
Itemized	$9,874
Un-Itemized	$154
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,028	$19,842
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$9,874
Itemized	$9,874
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,028	$19,842

COH Start	$6,870
Cash Receipts	$28,744
Misc Increase	$0
Cash Payments	$10,028
COH End	$25,586
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2014/10/18	2014-10-13	9,874	0	Bieber Communications		IND	Mailers. To support Steve Bernal	Santa Ana	CA	92704

EXPENDITURES FOR FILING#2014/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$260	$39,258
Itemized	$200
Un-Itemized	$60
Loans Received	$1,000	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$1,260	$40,258
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,260	$40,258

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$26,254	$46,095
Itemized	$26,114
Un-Itemized	$140
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$26,254	$46,095
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$22,575
Itemized	$22,575
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$26,254	$46,095

COH Start	$25,586
Cash Receipts	$1,260
Misc Increase	$0
Cash Payments	$26,254
COH End	$592
Unpaid Bills	$1,000

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2014/12/31	2014-10-24	21,775	Bieber Communications		IND	Mailers and postage. To support Steve Bernal	Santa Ana	CA	92704
2014/12/31	2014-12-08	509	Stephanie Loose		PRO		Salinas	CA	93901
2014/12/31	2014-11-01	595	Facebook Inc.		WEB		Menlo Park	CA	94025
2014/12/31	2014-10-29	33	Facebook Inc.		WEB		Menlo Park	CA	94025
2014/12/31	2014-10-29	66	Facebook Inc.		WEB		Menlo Park	CA	94025
2014/12/31	2014-10-30	316	Facebook Inc.		WEB		Menlo Park	CA	94025
2014/12/31	2014-10-31	13	Facebook Inc.		WEB		Menlo Park	CA	94025
2014/12/31	2014-11-02	835	Facebook Inc.		WEB		Menlo Park	CA	94025
2014/12/31	2014-11-05	200	Google		WEB		Mountain View	CA	94043
2014/12/31	2014-11-05	26	Google		WEB		Mountain View	CA	94043
2014/12/31	2014-11-05	39	Google		WEB		Mountain View	CA	94043
2014/12/31	2014-10-29	50	Google		WEB		Mountain View	CA	94043
2014/12/31	2014-10-30	81	Google		WEB		Mountain View	CA	94043
2014/12/31	2014-10-30	44	Google		WEB		Mountain View	CA	94043
2014/12/31	2014-10-27	800	Bernal for Sheriff 2014	1352765	CTB		King City	CA	93930
2014/12/31	2014-10-29	100	Yahoo		WEB		Sunnyvale	CA	94089
2014/12/31	2014-11-30	613	Facebook Inc.		WEB		Menlo Park	CA	94025
2014/12/31	2014-12-04	17	Google		WEB		Mountain View	CA	94043

EXPENDITURES FOR FILING#2015/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,514	$5,514
Itemized	$0
Un-Itemized	$5,514
Loans Received	$0	$1,000
Loan Re-Payments Received	$0
Subtotal Cash	$5,514	$6,514
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$81
Itemized	$0
Un-Itemized	$81
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,514	$6,514

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$328	$328
Itemized	$318
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$328	$328
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$289	$289

TOTAL EXPENDITURES	$617	$617

COH Start	$592
Cash Receipts	$5,514
Misc Increase	$81
Cash Payments	$328
COH End	$5,859
Unpaid Bills	$1,289

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2015/06/30	2015-03-03	318	0	Stephanie Loose		PRO		Salinas	CA	93901

EXPENDITURES FOR FILING#2015/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,508	$11,022
Itemized	$0
Un-Itemized	$5,508
Loans Received	$-1,000	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,508	$11,022
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,508	$11,022

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,784	$4,112
Itemized	$3,692
Un-Itemized	$91
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,784	$4,112
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-289	$0

TOTAL EXPENDITURES	$3,495	$4,112

COH Start	$5,859
Cash Receipts	$4,508
Misc Increase	$0
Cash Payments	$3,784
COH End	$6,584
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2015/12/31	2015-09-11	750	Pivitol Campaign Services	CNS		San Leandro	CA	94577
2015/12/31	2015-09-17	189	Mitchell, Daniel		Reimbursement for meeting expense.	Salinas	CA	93906
2015/12/31	2015-10-01	750	Pivitol Campaign Services	CNS		San Leandro	CA	94577
2015/12/31	2015-12-09	1,500	Pivitol Campaign Services	CNS		San Leandro	CA	94577
2015/12/31	2015-12-11	103	United States Postal Service	POS		San Jose	CA	95101
2015/12/31	2015-07-30	289	Stephanie Loose	PRO		Salinas	CA	93901
2015/12/31	2015-07-30	111	Stephanie Loose	PRO		Salinas	CA	93901

EXPENDITURES FOR FILING#2016/05/21

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$22,820	$22,820
Itemized	$20,000
Un-Itemized	$2,820
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$22,820	$22,820
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$22,820	$22,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$16,210	$16,210
Itemized	$16,129
Un-Itemized	$81
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$16,210	$16,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,000
Itemized	$11,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$16,210	$16,210

COH Start	$6,584
Cash Receipts	$22,820
Misc Increase	$0
Cash Payments	$16,210
COH End	$13,194
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2016/05/21	2016-04-25	5,000	Dave Potter for Monterey County Supervisor 5th District	952057	CTB	Salinas	CA	93901
2016/05/21	2016-01-14	750	Pivitol Campaign Services		CNS	San Leandro	CA	94577
2016/05/21	2016-02-15	888	Stephanie Loose		PRO	Salinas	CA	93901
2016/05/21	2016-02-25	750	Pivitol Campaign Services		CNS	San Leandro	CA	94577
2016/05/21	2016-02-26	750	Pivitol Campaign Services		CNS	San Leandro	CA	94577
2016/05/21	2016-03-28	490	Sutton Law Firm		PRO	San Francisco	CA	94108
2016/05/21	2016-04-24	1,000	Scott Davis for Salinas City Council	1382857	CTB	Salinas	CA	93905
2016/05/21	2016-04-26	5,000	Dennis Donohue for Board of Supervisors	1374894	CTB	Salinas	CA	93901
2016/05/21	2016-04-26	1,500	Pivitol Campaign Services		CNS	San Leandro	CA	94577

EXPENDITURES FOR FILING#2016/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$22,820
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$22,820
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$22,820

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,000	$27,210
Itemized	$11,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,000	$27,210
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,000	$27,210

COH Start	$12,787
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$11,000
COH End	$1,787
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2016/06/30	2016-05-25	10,000	Patinkin Research Strategies		POL	Lake Oswego	OR	97034
2016/06/30	2016-06-01	500	Luis Alejo for Supervisor 2016	1381528	CTB	Salinas	CA	93906
2016/06/30	2016-06-02	500	Karina Cervantez Alejo for Assembly 2016	1375999	CTB	Salinas	CA	93901

EXPENDITURES FOR FILING#2016/10/22

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,589	$28,409
Itemized	$0
Un-Itemized	$5,589
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,589	$28,409
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,589	$28,409

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,326	$31,535
Itemized	$4,217
Un-Itemized	$109
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,326	$31,535
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$3,500
Itemized	$3,500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,326	$31,535

COH Start	$1,787
Cash Receipts	$5,589
Misc Increase	$0
Cash Payments	$4,326
COH End	$3,050
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2016/10/22	2016-07-20	275	Worth, Patricia		PRO	Salinas	CA	93901
2016/10/22	2016-10-04	442	Worth, Patricia		PRO	Salinas	CA	93901
2016/10/22	2016-10-04	500	Karina Cervantez Alejo for Assembly 2016	1375999	CTB	Salinas	CA	93901
2016/10/22	2016-10-05	500	John Villegas for Salinas City Council	1387622	CTB	Salinas	CA	93906
2016/10/22	2016-10-11	2,500	Scott Davis for Salinas City Council	1382857	CTB	Salinas	CA	93905

EXPENDITURES FOR FILING#2016/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$20,721	$49,130
Itemized	$18,000
Un-Itemized	$2,721
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$20,721	$49,130
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$20,721	$49,130

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,829	$35,365
Itemized	$3,723
Un-Itemized	$106
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,829	$35,365
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,829	$35,365

COH Start	$3,050
Cash Receipts	$20,721
Misc Increase	$0
Cash Payments	$3,829
COH End	$19,942
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2016/12/31	2016-11-06	421	Mitchell, Daniel	OFC		Salinas	CA	93906
2016/12/31	2016-11-07	445	Worth, Patricia	PRO		Salinas	CA	93901
2016/12/31	2016-11-16	538	Mitchell, Daniel		Reimbursement for meeting expenses.	Salinas	CA	93906
2016/12/31	2016-12-19	819	Mitchell, Daniel		Reimbursement for meeting expenses.	Salinas	CA	93906
2016/12/31	2016-12-03	1,500	Mitchell, Daniel		Reimbursement for meeting expenses.	Salinas	CA	93906

EXPENDITURES FOR FILING#2017/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,769	$5,769
Itemized	$0
Un-Itemized	$5,769
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,769	$5,769
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$10,000
Itemized	$10,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,769	$5,769

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,823	$10,823
Itemized	$10,763
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,823	$10,823
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,823	$10,823

COH Start	$19,942
Cash Receipts	$5,769
Misc Increase	$10,000
Cash Payments	$10,823
COH End	$24,887
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2017/06/30	2017-01-23	579	Worth, Patricia		PRO		Salinas	CA	93901
2017/06/30	2017-01-24	303	Mitchell, Daniel		OFC	Reimbursement for supplies.	Salinas	CA	93906
2017/06/30	2017-03-08	734	Mitchell, Daniel		OFC	Reimbursement for supplies.	Salinas	CA	93906
2017/06/30	2017-03-08	178	Mitchell, Daniel		OFC	Reimbursement for supplies.	Salinas	CA	93906
2017/06/30	2017-03-15	433	Mitchell, Daniel		OFC	Reimbursement for supplies.	Salinas	CA	93906
2017/06/30	2017-05-14	140	Mitchell, Daniel		OFC	Reimbursement for supplies.	Salinas	CA	93906
2017/06/30	2017-04-20	3,000	Pivitol Campaign Services		CNS		San Leandro	CA	94577
2017/06/30	2017-03-05	2,000	Scott Davis for Salinas City Council	1382857	CTB		Salinas	CA	93905
2017/06/30	2017-06-16	395	Mitchell, Daniel		OFC		Salinas	CA	93906
2017/06/30	2017-06-26	3,000	Pivitol Campaign Services		CNS		San Leandro	CA	94577

EXPENDITURES FOR FILING#2017/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,547	$17,316
Itemized	$0
Un-Itemized	$11,547
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,547	$17,316
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,547	$17,316

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,454	$23,278
Itemized	$12,304
Un-Itemized	$150
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,454	$23,278
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,250
Itemized	$5,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,454	$23,278

COH Start	$24,887
Cash Receipts	$11,547
Misc Increase	$0
Cash Payments	$12,454
COH End	$23,980
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2017/12/31	2017-07-14	695	Worth, Patricia		PRO		Salinas	CA	93901
2017/12/31	2017-07-20	200	Secretary of State			Filing fees.	Sacramento	CA	95814
2017/12/31	2017-08-16	3,000	Pivitol Campaign Services		CNS		San Leandro	CA	94577
2017/12/31	2017-08-28	250	Salinas Valley for Safe Community	1392072	CTB		Salinas	CA	93901
2017/12/31	2017-09-06	1,095	Mitchell, Daniel		OFC		Salinas	CA	93906
2017/12/31	2017-11-15	1,321	Mitchell, Daniel		OFC		Salinas	CA	93906
2017/12/31	2017-11-20	2,500	Scott Davis for Sheriff	1389511	CTB		Salinas	CA	93905
2017/12/31	2017-12-27	2,500	Scott Davis for Sheriff	1389511	CTB		Salinas	CA	93905
2017/12/31	2017-12-27	743	Mitchell, Daniel		OFC		Salinas	CA	93906

EXPENDITURES FOR FILING#2018/04/21

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,640	$1,640
Itemized	$0
Un-Itemized	$1,640
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,640	$1,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,640	$1,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,832	$3,832
Itemized	$3,802
Un-Itemized	$30
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,832	$3,832
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,832	$3,832

COH Start	$23,980
Cash Receipts	$1,640
Misc Increase	$0
Cash Payments	$3,832
COH End	$21,788
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2018/04/21	2018-02-21	110	Worth, Patricia		WEB	Salinas	CA	93901
2018/04/21	2018-03-10	1,000	John Hirokawa for Sheriff	1396431	CTB	San Jose	CA	95110
2018/04/21	2018-03-10	1,000	Carlos Bolanos for Sheriff	1380816	CTB	Burlingame	CA	94010
2018/04/21	2018-03-07	432	Mitchell, Daniel		OFC	Salinas	CA	93906
2018/04/21	2018-02-02	669	Mitchell, Daniel		OFC	Salinas	CA	93906
2018/04/21	2018-01-16	591	Worth, Patricia		PRO	Salinas	CA	93901

EXPENDITURES FOR FILING#2018/05/19

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,640
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$14,000
Itemized	$14,000
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$30,060	$33,892
Itemized	$30,000
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$30,060	$33,892
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$30,000
Itemized	$30,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$30,060	$33,892

COH Start	$21,788
Cash Receipts	$0
Misc Increase	$14,000
Cash Payments	$30,060
COH End	$5,728
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2018/05/19	2018-05-04	30,000	0	Scott Davis for Sheriff	1389511	CTB		Salinas	CA	93905

EXPENDITURES FOR FILING#2018/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,640
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$1,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$1,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,395	$39,287
Itemized	$5,385
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,395	$39,287
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$5,000
Itemized	$5,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$5,395	$39,287

COH Start	$5,728
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$5,395
COH End	$333
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2018/06/30	2018-05-22	2,000	Regina Gage for Supervisor	1398178	CTB	Salinas	CA	93901
2018/06/30	2018-05-22	2,000	Lopez for Supervior	1400664	CTB	Salinas	CA	93901
2018/06/30	2018-05-22	1,000	Anna Caballero for Senate	1394879	CTB	Sacramento	CA	95814
2018/06/30	2018-06-21	385	Worth, Patricia		PRO	Salinas	CA	93901

EXPENDITURES FOR FILING#2020/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,390	$9,390
Itemized	$9,390
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,390	$9,390
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,390	$9,390

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$521	$521
Itemized	$521
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$521	$521
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$521	$521

COH Start	$17,355
Cash Receipts	$9,390
Misc Increase	$0
Cash Payments	$521
COH End	$26,224
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2020/06/30	2020-03-03	21	521	Monterey Deputy Sheriff's Association PAC	1334267	OFC		Salinas	CA	93901
2020/06/30	2020-05-22	500	521	Monterey Deputy Sheriff's Association PAC	1334267	IND		Salinas	CA	93901

EXPENDITURES FOR FILING#2022/06/30

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$8,440	$8,440
Itemized	$8,440
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,440	$8,440
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,440	$8,440

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$43,219	$43,219
Itemized	$43,219
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$43,219	$43,219
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$43,219	$43,219

COH Start	$50,489
Cash Receipts	$8,440
Misc Increase	$0
Cash Payments	$43,219
COH End	$15,710
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2022/06/30	2022-04-22	4,900	4,900	Regina Gage for Supervisor 2022	CTB	Unknown	CA	Unkno
2022/06/30	2022-03-25	5,000	33,419	Connect Political	IND	Newport Beach	CA	92658
2022/06/30	2022-04-29	4,900	4,900	Tina Nieto for Sheriff 2022	CTB	Monterey	CA	93942
2022/06/30	2022-05-12	28,419	33,419	Connect Political	IND	Newport Beach	CA	92658

EXPENDITURES FOR FILING#2022/12/31

For period beginning , and ending ,

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,970	$18,410
Itemized	$9,970
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,970	$18,410
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,970	$18,410

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$25,495	$68,714
Itemized	$25,495
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$25,495	$68,714
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$25,495	$68,714

COH Start	$15,710
Cash Receipts	$9,970
Misc Increase	$0
Cash Payments	$25,495
COH End	$185
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2022/12/31	2022-10-26	1,192	20,595	Modern Cartographers	IND	San Antonio	TX	78201
2022/12/31	2022-10-12	4,900	9,800	Regina Gage for Supervisor 2022	CTB	Unknown	CA	Unkno
2022/12/31	2022-11-03	2,000	20,595	Modern Cartographers	IND	San Antonio	TX	78201
2022/12/31	2022-10-17	9,903	20,595	Modern Cartographers	IND	San Antonio	TX	78201
2022/12/31	2022-10-21	7,500	20,595	Modern Cartographers	IND	San Antonio	TX	78201

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2012/05/19

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2012/05/19		0	0
2012/05/19		0	0
2012/05/19		0	0
2012/05/19		0	0
2012/05/19		0	0
2012/05/19		0	0
2012/05/19		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2012/06/30

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2012/06/30		0	0
2012/06/30		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2012/09/30

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2012/09/30		0	0
2012/09/30		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2012/10/20

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2012/10/20		0	0
2012/10/20		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2012/12/31

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2012/12/31		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2013/12/31

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2013/12/31		0	0
2013/12/31		0	0
2013/12/31		0	0
2013/12/31		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2014/09/30

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2014/09/30		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2014/10/18

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2014/10/18		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2014/12/31

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2014/12/31		0	0
2014/12/31		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2016/05/21

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2016/05/21		0	0
2016/05/21		0	0
2016/05/21		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2016/06/30

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2016/06/30		0	0
2016/06/30		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2016/10/22

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2016/10/22		0	0
2016/10/22		0	0
2016/10/22		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2017/06/30

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2017/06/30		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2017/12/31

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2017/12/31		0	0
2017/12/31		0	0
2017/12/31		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2018/04/21

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2018/04/21		0	0
2018/04/21		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2018/05/19

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2018/05/19		0	0

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2018/06/30

For period beginning , and ending ,

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2018/06/30		0	0
2018/06/30		0	0
2018/06/30		0	0

LOAN TRANSACTIONS FOR FILING#2013/12/31

For period beginning , and ending ,

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
		,			0		0	0	0	0	0	0		0

LOAN TRANSACTIONS FOR FILING#2014/06/30

For period beginning , and ending ,

FILING	LENDER	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
		,			0		0	0	0	0	0	0		0

LOAN TRANSACTIONS FOR FILING#2014/12/31

For period beginning , and ending ,

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
			,			0		0	0	0	0	0	0		0

LOAN TRANSACTIONS FOR FILING#2015/06/30

For period beginning , and ending ,

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
			,			0		0	0	0	0	0	0		0

LOAN TRANSACTIONS FOR FILING#2015/12/31

For period beginning , and ending ,

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
			,			0		0	0	0	0	0	0		0

ACCRUED EXPENSES FOR FILING#2012/06/30

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2012/06/30							0	0	0	0

ACCRUED EXPENSES FOR FILING#2012/09/30

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2012/09/30							0	0	0	0

ACCRUED EXPENSES FOR FILING#2015/06/30

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2015/06/30							0	0	0	0

ACCRUED EXPENSES FOR FILING#2015/12/31

For period beginning , and ending ,

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2015/12/31							0	0	0	0

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $116,880 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MONTEREY DEPUTY SHERIFF'S ASSOCIATION PAC	$9,390	8.03	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $116,880 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
MONTEREY COUNTY DEPUTY SHERIFF'S ASSOCIATION PAC	$35,290	30.19	1
DUFLOCK, MARGARET	$25,000	21.39	2
CHEVRON CORPORATION	$20,000	17.11	3
DEPUTY SHERIFF'S ASSOCIATION OF MONTEREY COUNTY	$18,000	15.40	4
MONTEREY DOWNS LLC	$9,000	7.70	5
GROSS, KEVIN	$100	0.09	6
T D DAVIS INVESTIGATIVE SERVICES	$100	0.09	7

CONTRIBUTIONS BY CITY

% as a share of Grand Total $116,880 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Salinas	$62,880	53.80	1
San Ardo	$25,000	21.39	2
San Ramon	$20,000	17.11	3
Marina	$9,000	7.70	4

CONTRIBUTIONS BY STATE

% as a share of Grand Total $116,880 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$116,880	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $116,880 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
93901	Salinas	$44,780	38.31	1
93450	San Ardo	$25,000	21.39	2
94583	San Ramon	$20,000	17.11	3
93907	Salinas	$18,000	15.40	4
93933	Marina	$9,000	7.70	5
93906	Salinas	$100	0.09	6

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $116,880 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$91,780	78.52	1
San Bernardo Rancho	$25,000	21.39	2
County of Monterey	$100	0.09	3

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $116,880 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$91,780	78.52	1
Cattle Rancher	$25,000	21.39	2
Deputy Sheriff	$100	0.09	3

VENDOR
CODES

EXPENDITURES BY VENDOR

% as a share of Grand Total $116,880 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
SCOTT DAVIS FOR SHERIFF	$35,000	29.95	1
CONNECT POLITICAL	$33,419	28.59	2
BIEBER COMMUNICATIONS	$31,649	27.08	3
MODERN CARTOGRAPHERS	$20,595	17.62	4
PIVITOL CAMPAIGN SERVICES	$15,750	13.48	5
UNITED STATES POSTAL SERVICE	$11,205	9.59	6
PATINKIN RESEARCH STRATEGIES	$10,000	8.56	7
MITCHELL, DANIEL	$9,912	8.48	8
REGINA GAGE FOR SUPERVISOR 2022	$9,800	8.38	9
DAVE POTTER FOR MONTEREY COUNTY SUPERVISOR 5TH DISTRICT	$6,500	5.56	10
STEPHANIE LOOSE	$6,347	5.43	11
GAVILAN PRINTERS	$5,868	5.02	12
SCOTT DAVIS FOR SALINAS CITY COUNCIL	$5,500	4.71	13
DENNIS DONOHUE FOR BOARD OF SUPERVISORS	$5,000	4.28	14
TINA NIETO FOR SHERIFF 2022	$4,900	4.19	15
FREEMAN PUBLIC AFFAIRS INC.	$4,250	3.64	16
RASPORT	$4,198	3.59	17
AUTOMATED MAILING SYSTEM	$4,044	3.46	18
WORTH, PATRICIA	$3,522	3.01	19
FACEBOOK INC.	$2,472	2.11	20
LOPEZ FOR SUPERVIOR	$2,000	1.71	21
REGINA GAGE FOR SUPERVISOR	$2,000	1.71	22
MARTELLA PRINTING	$1,271	1.09	23
KARINA CERVANTEZ ALEJO FOR ASSEMBLY 2016	$1,000	0.86	24
ANNA CABALLERO FOR SENATE	$1,000	0.86	25
CARLOS BOLANOS FOR SHERIFF	$1,000	0.86	26
JOHN HIROKAWA FOR SHERIFF	$1,000	0.86	27
SERGIO SANCHEZ FOR SUPERVISOR	$1,000	0.86	28
SALINAS VALLEY SPARTANS	$900	0.77	29
APPLE STORE	$877	0.75	30
BERNAL FOR SHERIFF 2014	$800	0.68	31
DAVIS, SCOTT	$780	0.67	32
MONTEREY DEPUTY SHERIFF'S ASSOCIATION PAC	$521	0.45	33
LUIS ALEJO FOR SUPERVISOR 2016	$500	0.43	34
JOHN VILLEGAS FOR SALINAS CITY COUNCIL	$500	0.43	35
SUTTON LAW FIRM	$490	0.42	36
GOOGLE	$457	0.39	37
SPRINGHILL SUITES MARRIOTT	$426	0.36	38
SECRETARY OF STATE	$400	0.34	39
LAUREL INN	$325	0.28	40
POLICE OFFICERS RESEARCH ASSOCIATION OF CALIFORNIA	$300	0.26	41
SALINAS VALLEY FOR SAFE COMMUNITY	$250	0.21	42
CIRCLE KB INC.	$222	0.19	43
MONTEREY COUNTY ELECTIONS	$185	0.16	44
OFFICE DEPOT	$185	0.16	45
LILGA, MARK	$170	0.15	46
AT&T	$162	0.14	47
SALINAS VALLEY PRO SQUAD	$162	0.14	48
SALINAS SPORTS TAVERN	$154	0.13	49
RAMON, DAVE	$150	0.13	50
JW MARRIOTT	$148	0.13	51
YAHOO	$100	0.09	52

EXPENDITURES BY CODES

% as a share of Grand Total $116,880 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$94,176	80.57	1
IND	$91,835	78.57	2
CNS	$20,000	17.11	3
PRO	$10,550	9.03	4
POL	$10,000	8.56	5
OFC	$8,111	6.94	6
	$3,668	3.14	7
WEB	$3,139	2.69	8
FND	$2,793	2.39	9
POS	$1,695	1.45	10
TRS	$1,101	0.94	11
PRT	$900	0.77	12
MTG	$733	0.63	13
CMP	$480	0.41	14
LIT	$185	0.16	15

FUNDRAISING SUMMARY

NAME	AMOUNT
Rasport	$2,793

CONSULTANTS SUMMARY

NAME	AMOUNT
Pivitol Campaign Services	$15,750
Freeman Public Affairs Inc.	$4,250

POLLSTERS SUMMARY

NAME	AMOUNT
Patinkin Research Strategies	$10,000

MONTEREY COUNTY DEPUTY SHERIFF ASSOCIATION PAC

RECIPIENT COMMITTEE

COUNTY - Monterey County - ACTIVE
Formed: 2010-12-13

Local-Level Data Available - MONTEREY COUNTY

MONTEREY COUNTY DEPUTY SHERIFF ASSOCIATION PAC

RECIPIENT COMMITTEE

COUNTY - Monterey County - ACTIVEFormed: 2010-12-13

Local-Level Data Available - MONTEREY COUNTY

COUNTY - Monterey County - ACTIVE
Formed: 2010-12-13