FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 1975155 ( 2012-10-21 - 2012-12-31)

Committee Lifetime

Receipts as of Last Period	$13,189
Monetary	$14,489
Non-Monetary	$0
Unitemized	$349
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$13,189

Expenditures as of Last Period	$22,690
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$22,690

LAST CASH ON HAND	$466

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
1975155	2012-10-21	2012-12-31	6,345	9,699	0	199	8,399	14,278	466	0	69,922	71,287
1973480	2012-10-01	2012-10-20	9,966	4,790	0	150	4,790	8,411	6,345	1,300	56,304	57,008

FORM F497

LATE CONTRIBUTION

FORM F496

MONETARY CONTRIBUTIONS FOR FILING#1973480

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,790	$54,486
Itemized	$4,640
Un-Itemized	$150
Loans Received	$0	$1,300
Loan Re-Payments Received	$0
Subtotal Cash	$4,790	$55,786
Non-Monetary Receipts	$0	$519
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,790	$56,304

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,411	$56,490
Itemized	$7,148
Un-Itemized	$1,263
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,411	$56,490
Non-Monetary Adjustment	$0	$519
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,411	$57,008

COH Start	$9,966
Cash Receipts	$4,790
Misc Increase	$0
Cash Payments	$8,411
COH End	$6,345
Unpaid Bills	$1,300

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1973480	2012-10-05	500	750	D&J PACKING				CASTROVILLE	CA	93905
1973480	2012-10-05	1,200	1,200	BUILDING ASSOCIATION OF GILROY				GILROY	CA	95020
1973480	2012-10-15	200	300	KEYSTONE FAMILY TRUST				CARMEL	CA	93921
1973480	2012-10-15	100	100	RANCHO SAN VINCENTE LP				PULTNEYVILLE	NY	14538
1973480	2012-10-13	100	100	SOUZA-HATCHER, AMELIA		NONE	NOT EMPLOYED	HOLLISTER	CA	95023
1973480	2012-10-15	100	100	RYAN, FRANK		NONE	RETIRED	MORGAN HILL	CA	95037
1973480	2012-10-13	140	640	MILLER, BEVERLY		NONE	NOT EMPLOYED	HOLLISTER	CA	95023
1973480	2012-10-13	250	250	B&P PACKING COMPANY				SOLEDAD	CA	93960
1973480	2012-10-19	100	500	GORDON, BRUCE		NONE	RETIRED	CARMEL	CA	93923
1973480	2012-10-13	100	100	ALL-SAFE				SALINAS	CA	93907
1973480	2012-10-13	250	250	STEINBECK COUNTRY PRODUCE				SALINAS	CA	93901
1973480	2012-10-13	100	200	DASSEL, JIM		DASSEL'S PETROLEUM	CEO	HOLLISTER	CA	95023
1973480	2012-10-13	250	250	MILLER, KAREN		MILLER FARMS	GROWER	WATSONVILLE	CA	95077
1973480	2012-10-07	250	250	BRIAN JONES FOR STATE ASSEMBLY	1346029			LA MESA	CA	91942
1973480	2012-10-13	500	500	BENGUARD, TERRY		BENGUARD RANCH	GROWER	SALINAS	CA	93912
1973480	2012-10-15	500	500	SHELTON, RICHARD		SHELTON INSURANCE	INSURANCE BROKER	HOLLISTER	CA	95023

MONETARY CONTRIBUTIONS FOR FILING#1975155

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,699	$69,403
Itemized	$9,500
Un-Itemized	$199
Loans Received	$-1,300	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,399	$69,403
Non-Monetary Receipts	$0	$519
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,399	$69,922

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,278	$70,768
Itemized	$12,637
Un-Itemized	$1,642
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,278	$70,768
Non-Monetary Adjustment	$0	$519
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,278	$71,287

COH Start	$6,345
Cash Receipts	$8,399
Misc Increase	$0
Cash Payments	$14,278
COH End	$466
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1975155	2012-10-22	1,000	1,000	GROVE, SHANNON		CALIFORNIA STATE ASSEMBLY	STATE ASSEMBLY MEMBER	BAKERSFIELD	CA	93312
1975155	2012-10-22	100	100	WILLIAMS, TERRY		NONE	NOT EMPLOYED	MONTE SERENO	CA	95030
1975155	2012-10-25	500	600	HUNTINGTON, LOUIS		HUNTINGTON FARMS	OWNER	SALINAS	CA	93901
1975155	2012-10-25	1,000	1,000	CHURCH, STEPHEN		CHURCH FARMS	GROWER	SALINAS	CA	93908
1975155	2012-10-22	1,000	2,000	CHRISTOPHER, DON		CHRISTOPHER RANCH	GROWER	GILROY	CA	95020
1975155	2012-10-23	250	500	STANLEY, CLIFFORD		BAD BOYS BAIL BONDS	OWNER	SAN JOSE	CA	95125
1975155	2012-10-30	1,500	1,500	SAN BENITO COUNTY REPUBLICAN PARTY	743460			TRES PINOS	CA	95075
1975155	2012-10-26	750	750	PACIFIC ASSOC OF DOMESTIC INSURANCE	1350983			SACRAMENTO	CA	95814
1975155	2012-10-25	500	1,900	D'ARRIGO BROS. CO				SALINAS	CA	93908
1975155	2012-10-22	1,000	1,000	MURPHY, JASON		MURPHY TOMATOES	GROWER	SHAVANO PARK	TX	78230
1975155	2012-10-23	100	100	PAGE, CHUCK		SARATOGA, CA	COUNCIL MEMBER	SARATOGA	CA	95070
1975155	2012-10-25	500	500	HORWATH, MELANIE		GONZALEZ PACKING CO	PACKER	GONZALEZ	CA	93926
1975155	2012-12-31	1,300	6,000	BERNOSKY, ROBERT		CANDIDATE	CANDIDATE	HOLLISTER	CA	95023

1973480
2012-10-01 - 2012-10-20
1975155
2012-10-21 - 2012-12-31

EXPENDITURES FOR FILING#1973480

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,790	$54,486
Itemized	$4,640
Un-Itemized	$150
Loans Received	$0	$1,300
Loan Re-Payments Received	$0
Subtotal Cash	$4,790	$55,786
Non-Monetary Receipts	$0	$519
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,790	$56,304

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,411	$56,490
Itemized	$7,148
Un-Itemized	$1,263
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,411	$56,490
Non-Monetary Adjustment	$0	$519
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,411	$57,008

COH Start	$9,966
Cash Receipts	$4,790
Misc Increase	$0
Cash Payments	$8,411
COH End	$6,345
Unpaid Bills	$1,300

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1973480	0000-00-00	200	REISMAN, KAREN	OFC	DEFRAY PRINTING COSTS	MONTEREY	CA	93940
1973480	0000-00-00	520	HOME DEPOT	CMP	SIGN POSTS AND RELATED	GILROY	CA	95020
1973480	0000-00-00	334	ZAAVY	CMP	SIGNS	SAN JOSE	CA	95119
1973480	0000-00-00	125	SANTA CRUZ COUNTY FARM BUREAU	LIT	FEE TO DISTRIBUTE FLYER	WATSONVILLE	CA	95076
1973480	0000-00-00	197	STARRITT, MARK	TRC	REIMBURSE FOR FUEL COSTS	GILROY	CA	95020
1973480	0000-00-00	1,500	CHASE, CARL	CMP	NEWS CLIPPING SERVICES	HOLLISTER	CA	95023
1973480	0000-00-00	1,851	AUTOMATED MAILING SERVICE	LIT	MAILINGS TO REG VOTERS	MONTEREY	CA	93940
1973480	0000-00-00	683	VERIZON WIRELESS	OFC	CAMPAIGN PHONE	WALLINGFORD	CT	06492
1973480	0000-00-00	225	COSTCO	MTG	SUPPLIES FOR SUPPORTER GATHERING	GILROY	CA	95020
1973480	0000-00-00	102	RIDGEMARK	MTG	SUPPORTER MEETING	HOLLISTER	CA	95023
1973480	0000-00-00	945	BEN CAPUTO PRINTING	LIT	CAMPAIGN MAILING	HOLLISTER	CA	95023
1973480	0000-00-00	266	BEN CAPUTO PRINTING	LIT	CAMPAIGN MAILING	HOLLISTER	CA	95023
1973480	0000-00-00	200	STAMPS.COM	POS	CAMPAIGN MAILERS	HOLLISTER	CA	95023

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1975155

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,699	$69,403
Itemized	$9,500
Un-Itemized	$199
Loans Received	$-1,300	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,399	$69,403
Non-Monetary Receipts	$0	$519
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,399	$69,922

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,278	$70,768
Itemized	$12,637
Un-Itemized	$1,642
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,278	$70,768
Non-Monetary Adjustment	$0	$519
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,278	$71,287

COH Start	$6,345
Cash Receipts	$8,399
Misc Increase	$0
Cash Payments	$14,278
COH End	$466
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1975155	0000-00-00	3,000	AUTOMATED MAILING SYSTEM	LIT	CAMPAIGN MAILING	MONTEREY	CA	93940
1975155	0000-00-00	1,989	AUTOMATED MAILING SYSTEM	LIT	CAMPAIGN MAILING	MONTEREY	CA	93940
1975155	0000-00-00	1,006	CLEAR CHANNEL RADIO	RAD	RADIO ADVERTISING	DALLAS	TX	75284
1975155	0000-00-00	132	RIDGEMARK	MTG	SUPPORTER MEETING	HOLLISTER	CA	95023
1975155	0000-00-00	100	US POSTMASTER	POS	POSTAGE STAMPS FOR LETTERS	HOLLISTER	CA	95023
1975155	0000-00-00	3,039	CLEAR CHANNEL RADIO	RAD	RADIO ADVERTISING	DALLAS	TX	75284
1975155	0000-00-00	1,349	AUTOMATED ADVERTISING SERVICE	LIT	CAMPAIGN MAILNG	MONTEREY	CA	93940
1975155	0000-00-00	750	BEN CAPUTO PRINTING	LIT	BROCHURES	HOLLISTER	CA	95023
1975155	0000-00-00	250	BALER BASKETBALL BOOSTERS	MTG	PROMOTIONAL APPEARANCE	HOLLISTER	CA	95023
1975155	0000-00-00	321	INN AT TRES PINOS	CMP	ELECTION PARTY	TRES PINOS	CA	95075
1975155	0000-00-00	108	STAPLES, INC.	OFC	SUPPLIES	HOLLISTER	CA	95023
1975155	0000-00-00	593	VERIZON WIRELESS	OFC	CAMPAIGN TELEPHONE	WALLINGFORD	CT	06492

EXPENDITURES VIA SUBVENDORS

1973480
2012-10-01 - 2012-10-20
1975155
2012-10-21 - 2012-12-31

LOAN TRANSACTIONS FOR FILING#1973480

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,790	$54,486
Itemized	$4,640
Un-Itemized	$150
Loans Received	$0	$1,300
Loan Re-Payments Received	$0
Subtotal Cash	$4,790	$55,786
Non-Monetary Receipts	$0	$519
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,790	$56,304

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$8,411	$56,490
Itemized	$7,148
Un-Itemized	$1,263
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$8,411	$56,490
Non-Monetary Adjustment	$0	$519
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$8,411	$57,008

COH Start	$9,966
Cash Receipts	$4,790
Misc Increase	$0
Cash Payments	$8,411
COH End	$6,345
Unpaid Bills	$1,300

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1973480	ROBERT BERNOSKY CANDIDATE - CANDIDATE		HOLLISTER, CA 95023	IND	2011-11-30	6,000	0%	1,300	0	0	0	0	1,300	0000-00-00	6,000

LOAN TRANSACTIONS FOR FILING#1975155

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,699	$69,403
Itemized	$9,500
Un-Itemized	$199
Loans Received	$-1,300	$0
Loan Re-Payments Received	$0
Subtotal Cash	$8,399	$69,403
Non-Monetary Receipts	$0	$519
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,399	$69,922

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,278	$70,768
Itemized	$12,637
Un-Itemized	$1,642
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,278	$70,768
Non-Monetary Adjustment	$0	$519
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,278	$71,287

COH Start	$6,345
Cash Receipts	$8,399
Misc Increase	$0
Cash Payments	$14,278
COH End	$466
Unpaid Bills	$0

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
1975155	ROBERT BERNOSKY CANDIDATE - CANDIDATE		HOLLISTER, CA 95023	IND	2012-01-01	6,000	0%	1,300	0	0	0	1,300	0	0000-00-00	6,000

CONTRIBUTIONS BY ALL

% as a share of Grand Total $14,140 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SAN BENITO COUNTY REPUBLICAN PARTY	$1,500	10.61	1
BERNOSKY, ROBERT	$1,300	9.19	2
BUILDING ASSOCIATION OF GILROY	$1,200	8.49	3
MURPHY, JASON	$1,000	7.07	4
CHRISTOPHER, DON	$1,000	7.07	5
CHURCH, STEPHEN	$1,000	7.07	6
GROVE, SHANNON	$1,000	7.07	7
PACIFIC ASSOC OF DOMESTIC INSURANCE	$750	5.30	8
HORWATH, MELANIE	$500	3.54	9
D'ARRIGO BROS. CO	$500	3.54	10
HUNTINGTON, LOUIS	$500	3.54	11
SHELTON, RICHARD	$500	3.54	12
D&J PACKING	$500	3.54	13
BENGUARD, TERRY	$500	3.54	14
BRIAN JONES FOR STATE ASSEMBLY	$250	1.77	15
MILLER, KAREN	$250	1.77	16
STEINBECK COUNTRY PRODUCE	$250	1.77	17
B&P PACKING COMPANY	$250	1.77	18
STANLEY, CLIFFORD	$250	1.77	19
KEYSTONE FAMILY TRUST	$200	1.41	20
MILLER, BEVERLY	$140	0.99	21
DASSEL, JIM	$100	0.71	22
WILLIAMS, TERRY	$100	0.71	23
ALL-SAFE	$100	0.71	24
GORDON, BRUCE	$100	0.71	25
RYAN, FRANK	$100	0.71	26
SOUZA-HATCHER, AMELIA	$100	0.71	27
RANCHO SAN VINCENTE LP	$100	0.71	28
PAGE, CHUCK	$100	0.71	29

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $14,140 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SAN BENITO COUNTY REPUBLICAN PARTY	$1,500	10.61	1
PACIFIC ASSOC OF DOMESTIC INSURANCE	$750	5.30	2
BRIAN JONES FOR STATE ASSEMBLY	$250	1.77	3

CONTRIBUTIONS BY IND

% as a share of Grand Total $14,140 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
BERNOSKY, ROBERT	$1,300	9.19	1
BUILDING ASSOCIATION OF GILROY	$1,200	8.49	2
MURPHY, JASON	$1,000	7.07	3
CHRISTOPHER, DON	$1,000	7.07	4
CHURCH, STEPHEN	$1,000	7.07	5
GROVE, SHANNON	$1,000	7.07	6
HORWATH, MELANIE	$500	3.54	7
D'ARRIGO BROS. CO	$500	3.54	8
HUNTINGTON, LOUIS	$500	3.54	9
SHELTON, RICHARD	$500	3.54	10
D&J PACKING	$500	3.54	11
BENGUARD, TERRY	$500	3.54	12
MILLER, KAREN	$250	1.77	13
STEINBECK COUNTRY PRODUCE	$250	1.77	14
B&P PACKING COMPANY	$250	1.77	15
STANLEY, CLIFFORD	$250	1.77	16
KEYSTONE FAMILY TRUST	$200	1.41	17
MILLER, BEVERLY	$140	0.99	18
DASSEL, JIM	$100	0.71	19
ALL-SAFE	$100	0.71	20
GORDON, BRUCE	$100	0.71	21
WILLIAMS, TERRY	$100	0.71	22
RYAN, FRANK	$100	0.71	23
SOUZA-HATCHER, AMELIA	$100	0.71	24
RANCHO SAN VINCENTE LP	$100	0.71	25
PAGE, CHUCK	$100	0.71	26

CONTRIBUTIONS BY CITY

% as a share of Grand Total $14,140 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
SALINAS	$2,850	20.16	1
GILROY	$2,200	15.56	2
HOLLISTER	$2,140	15.13	3
TRES PINOS	$1,500	10.61	4
SHAVANO PARK	$1,000	7.07	5
BAKERSFIELD	$1,000	7.07	6
SACRAMENTO	$750	5.30	7
CASTROVILLE	$500	3.54	8
GONZALEZ	$500	3.54	9
CARMEL	$300	2.12	10
WATSONVILLE	$250	1.77	11
SOLEDAD	$250	1.77	12
SAN JOSE	$250	1.77	13
LA MESA	$250	1.77	14
MONTE SERENO	$100	0.71	15
MORGAN HILL	$100	0.71	16
PULTNEYVILLE	$100	0.71	17
SARATOGA	$100	0.71	18

CONTRIBUTIONS BY STATE

% as a share of Grand Total $14,140 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$13,040	92.22	1
TX	$1,000	7.07	2
NY	$100	0.71	3

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $14,140 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95020	GILROY	$2,200	15.56	1
95023	HOLLISTER	$2,140	15.13	2
95075	TRES PINOS	$1,500	10.61	3
93908	SALINAS	$1,500	10.61	4
78230	SHAVANO PARK	$1,000	7.07	5
93312	BAKERSFIELD	$1,000	7.07	6
95814	SACRAMENTO	$750	5.30	7
93901	SALINAS	$750	5.30	8
93905	CASTROVILLE	$500	3.54	9
93912	SALINAS	$500	3.54	10
93926	GONZALEZ	$500	3.54	11
95077	WATSONVILLE	$250	1.77	12
93960	SOLEDAD	$250	1.77	13
95125	SAN JOSE	$250	1.77	14
91942	LA MESA	$250	1.77	15
93921	CARMEL	$200	1.41	16
93907	SALINAS	$100	0.71	17
93923	CARMEL	$100	0.71	18
95030	MONTE SERENO	$100	0.71	19
95037	MORGAN HILL	$100	0.71	20
14538	PULTNEYVILLE	$100	0.71	21
95070	SARATOGA	$100	0.71	22

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $14,140 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$5,600	39.60	1
CANDIDATE	$1,300	9.19	2
CALIFORNIA STATE ASSEMBLY	$1,000	7.07	3
CHURCH FARMS	$1,000	7.07	4
CHRISTOPHER RANCH	$1,000	7.07	5
MURPHY TOMATOES	$1,000	7.07	6
NONE	$540	3.82	7
BENGUARD RANCH	$500	3.54	8
SHELTON INSURANCE	$500	3.54	9
HUNTINGTON FARMS	$500	3.54	10
GONZALEZ PACKING CO	$500	3.54	11
MILLER FARMS	$250	1.77	12
BAD BOYS BAIL BONDS	$250	1.77	13
DASSEL'S PETROLEUM	$100	0.71	14
SARATOGA, CA	$100	0.71	15

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $14,140 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$5,600	39.60	1
GROWER	$3,750	26.52	2
CANDIDATE	$1,300	9.19	3
STATE ASSEMBLY MEMBER	$1,000	7.07	4
OWNER	$750	5.30	5
INSURANCE BROKER	$500	3.54	6
PACKER	$500	3.54	7
NOT EMPLOYED	$340	2.40	8
RETIRED	$200	1.41	9
CEO	$100	0.71	10
COUNCIL MEMBER	$100	0.71	11

EXPENDITURES BY VENDOR

% as a share of Grand Total $19,785 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
AUTOMATED MAILING SYSTEM	$4,989	25.21	1
CLEAR CHANNEL RADIO	$4,045	20.44	2
BEN CAPUTO PRINTING	$1,961	9.91	3
AUTOMATED MAILING SERVICE	$1,851	9.36	4
CHASE, CARL	$1,500	7.58	5
AUTOMATED ADVERTISING SERVICE	$1,349	6.82	6
VERIZON WIRELESS	$1,276	6.45	7
HOME DEPOT	$520	2.63	8
ZAAVY	$334	1.69	9
INN AT TRES PINOS	$321	1.62	10
BALER BASKETBALL BOOSTERS	$250	1.26	11
RIDGEMARK	$234	1.18	12
COSTCO	$225	1.14	13
REISMAN, KAREN	$200	1.01	14
STAMPS.COM	$200	1.01	15
STARRITT, MARK	$197	1.00	16
SANTA CRUZ COUNTY FARM BUREAU	$125	0.63	17
STAPLES, INC.	$108	0.55	18
US POSTMASTER	$100	0.51	19

EXPENDITURES BY CODES

% as a share of Grand Total $19,785 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
LIT	$10,274	51.93	1
RAD	$4,045	20.44	2
CMP	$2,675	13.52	3
OFC	$1,585	8.01	4
MTG	$709	3.59	5
POS	$300	1.52	6
TRC	$197	1.00	7

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $19,785 Itemized Expenditures

	AMOUNT	% OF TOT	RANK

BERNOSKY FOR ASSEMBLY 2012

RECIPIENT COMMITTEE

CONTROLLED - STATE - San Benito County - TERMINATED
Formed: 2012-03-16 Terminated: 2012-12-31

ROBERT E. BERNOSKY

CANDIDATE STATUS: ACTIVE
HOLLISTER, CA 95023
8318015823

BERNOSKY FOR ASSEMBLY 2012

RECIPIENT COMMITTEE

CONTROLLED - STATE - San Benito County - TERMINATEDFormed: 2012-03-16 Terminated: 2012-12-31

ROBERT E. BERNOSKY

CANDIDATE STATUS: ACTIVEHOLLISTER, CA 95023 8318015823

CONTROLLED - STATE - San Benito County - TERMINATED
Formed: 2012-03-16 Terminated: 2012-12-31

CANDIDATE STATUS: ACTIVE
HOLLISTER, CA 95023
8318015823