FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2349518 ( 2018-07-01 - 2018-12-31)

Committee Lifetime

Receipts as of Last Period	$11,384
Monetary	$10,643
Non-Monetary	$741
Unitemized	$223
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$11,384

Expenditures as of Last Period	$79,233
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$79,233

LAST CASH ON HAND	$0

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
2349518	2018-07-01	2018-12-31	69	1,020	0	0	100	231	0	67,743	2,946	72,534
2275752	2018-05-20	2018-06-30	79	200	126	0	326	5,946	69	68,601	2,846	72,303
2254101	2018-04-22	2018-05-19	137	0	0	0	920	18,704	79	62,992	2,520	66,357
2237827	2018-01-01	2018-04-21	1,845	1,600	0	0	1,600	22,399	137	44,346	1,600	47,653
2210469	2017-07-01	2017-12-31	0	7,823	615	223	8,438	31,954	1,739	25,254	8,438	31,954
2176489	2017-01-01	2017-06-30	0	0	0	0	0	0	0	0	0	0

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#2210469

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,823	$7,823
Itemized	$7,600
Un-Itemized	$223
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,823	$7,823
Non-Monetary Receipts	$615	$615
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,438	$8,438

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,084	$6,084
Itemized	$6,074
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,084	$6,084
Non-Monetary Adjustment	$615	$615
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$25,254	$25,254

TOTAL EXPENDITURES	$31,954	$31,954

COH Start	$0
Cash Receipts	$7,823
Misc Increase	$0
Cash Payments	$6,084
COH End	$1,739
Unpaid Bills	$25,254

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2210469	2017-12-24	50	100	Abdallah, Lisa	Abdallah Chicken Ranch	Owner	Gustine	CA	95322
2210469	2017-12-05	1,000	1,000	Amaral Transport Inc.			Gustine	CA	95322
2210469	2017-09-19	500	500	Botelho Bros Trucking			Los Banos	CA	93635
2210469	2017-12-31	1,000	1,000	Brazil, Daniel	N/A	Retired	Los Banos	CA	93635
2210469	2017-10-17	500	500	Correia Family Dairy Farms			Gustine	CA	95322
2210469	2017-10-25	100	100	Estes, Ronald J.	NA	Retired	Stockton	CA	95212
2210469	2017-09-30	250	250	Farao, Lucia	Rico Insurance	Insurance Agent	Gustine	CA	95322
2210469	2017-09-30	200	200	J&F Fertilizer			Gustine	CA	95322
2210469	2017-10-12	1,000	1,000	Jose V Silveira Dairy			Gustine	CA	95322
2210469	2017-12-24	50	100	Lamplighter Apartments			Gustine	CA	95322
2210469	2017-09-30	500	500	Marchese, Susan	NA	Retired	Gustine	CA	95322
2210469	2017-11-28	500	500	Menefee Hill Ranch			Los Banos	CA	93635
2210469	2017-11-14	100	100	Peters, Tony	Tony Peters Trucking and Frei...	Trucking and Freight	Gustine	CA	95322
2210469	2017-11-26	100	100	Purviance, Eric	TouchMark	Sales Manager	Campbell	CA	95008
2210469	2017-12-15	250	250	Quintero, Carlos	N.A.	Not Employed	Miami	FL	33180
2210469	2017-10-12	1,500	1,500	Silveira Brothers Dairy			Gustine	CA	95322

MONETARY CONTRIBUTIONS FOR FILING#2237827

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

RECEIPTS

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

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,307	$3,307
Itemized	$3,238
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,307	$3,307
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$19,092	$44,346

TOTAL EXPENDITURES	$22,399	$47,653

COH Start	$1,845
Cash Receipts	$1,600
Misc Increase	$0
Cash Payments	$3,307
COH End	$137
Unpaid Bills	$44,346

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2237827	2018-01-09	500	500	Anthony Peters & Company Trucking Inc.			Gustine	CA	95322
2237827	2018-01-10	100	100	D & A Janitorial Service			Gustine	CA	95322
2237827	2018-01-06	500	500	Sears, Teena	N.A.	Not Employed	Clovis	CA	93611
2237827	2018-02-01	500	500	Souza, Marlene	Information Requested	Information Requested	Newman	CA	95360

MONETARY CONTRIBUTIONS FOR FILING#2275752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$1,800
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$920
Loan Re-Payments Received	$0
Subtotal Cash	$200	$2,720
Non-Monetary Receipts	$126	$126
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$326	$2,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$210	$4,496
Itemized	$188
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$210	$4,496
Non-Monetary Adjustment	$126	$126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,610	$67,681

TOTAL EXPENDITURES	$5,946	$72,303

COH Start	$79
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$210
COH End	$69
Unpaid Bills	$68,601

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2275752	2018-05-21	200	326	0	0	Palmer, Georgia		Dress Barn	Assistant Manager	Los Banos	CA	93635

MONETARY CONTRIBUTIONS FOR FILING#2349518

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,020	$2,820
Itemized	$1,020
Un-Itemized	$0
Loans Received	$-920	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$2,820
Non-Monetary Receipts	$0	$126
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$2,946

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$169	$4,665
Itemized	$107
Un-Itemized	$62
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$169	$4,665
Non-Monetary Adjustment	$0	$126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$62	$67,743

TOTAL EXPENDITURES	$231	$72,534

COH Start	$69
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$169
COH End	$0
Unpaid Bills	$67,743

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2349518	2018-12-31	755	920	Brazil, Dennis	Kagome Inc.	Manager	Sacramento	CA	95814
2349518	2018-12-31	165	920	Brazil, Dennis	Kagome Inc.	Manager	Sacramento	CA	95814
2349518	2018-07-11	100	100	Palazzo, Suzanne	N.A.	Not Employed	Fresno	CA	93721

2210469
2017-07-01 - 2017-12-31
2275752
2018-05-20 - 2018-06-30

NON-MONETARY CONTRIBUTIONS FOR FILING#2210469

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,823	$7,823
Itemized	$7,600
Un-Itemized	$223
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,823	$7,823
Non-Monetary Receipts	$615	$615
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,438	$8,438

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,084	$6,084
Itemized	$6,074
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,084	$6,084
Non-Monetary Adjustment	$615	$615
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$25,254	$25,254

TOTAL EXPENDITURES	$31,954	$31,954

COH Start	$0
Cash Receipts	$7,823
Misc Increase	$0
Cash Payments	$6,084
COH End	$1,739
Unpaid Bills	$25,254

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2210469	2017-09-22	100	100	In Good Taste Catering	Gustine	CA	95322	Catering for Fundraising Event
2210469	2017-09-29	100	100	Lularoe	Gustine	CA	95322	Fundraising Event Auction Items
2210469	2017-09-29	250	250	Pearson Jewelers	Los Banos	CA	93635	Fundraising Event Auction Items

NON-MONETARY CONTRIBUTIONS FOR FILING#2275752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$1,800
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$920
Loan Re-Payments Received	$0
Subtotal Cash	$200	$2,720
Non-Monetary Receipts	$126	$126
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$326	$2,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$210	$4,496
Itemized	$188
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$210	$4,496
Non-Monetary Adjustment	$126	$126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,610	$67,681

TOTAL EXPENDITURES	$5,946	$72,303

COH Start	$79
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$210
COH End	$69
Unpaid Bills	$68,601

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	PURPOSE
2275752	2018-05-21	126	326	Palmer, Georgia		Dress Barn	Assistant Manager	Los Banos	CA	93635	3rd Party Payment, See Schedule F

EXPENDITURES FOR FILING#2210469

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,823	$7,823
Itemized	$7,600
Un-Itemized	$223
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,823	$7,823
Non-Monetary Receipts	$615	$615
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,438	$8,438

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,084	$6,084
Itemized	$6,074
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,084	$6,084
Non-Monetary Adjustment	$615	$615
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$25,254	$25,254

TOTAL EXPENDITURES	$31,954	$31,954

COH Start	$0
Cash Receipts	$7,823
Misc Increase	$0
Cash Payments	$6,084
COH End	$1,739
Unpaid Bills	$25,254

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2210469	2017-12-05	74	AT&T		Campaign Phone and Internet	Dallas	TX	75202
2210469	2017-10-20	216	Copy Shipping Solutions		Printing	Los Banos	CA	93635
2210469	2017-12-05	90	Copy Shipping Solutions		Printing	Los Banos	CA	93635
2210469	2017-10-20	174	Haden, Emily	FND		Merced	CA	95340
2210469	2017-09-19	178	Hoffman Security	OFC		Atwater	CA	95301
2210469	2017-12-05	70	Hoffman Security	OFC		Atwater	CA	95301
2210469	2017-11-30	106	Mattos Newspapers Inc.	CVC		Newman	CA	95360
2210469	2017-10-30	676	Merrick Bank		See Schedule G for payees reaching disclosure threshold.	South Jordan	UT	84095
2210469	2017-12-05	181	Merrick Bank		See Schedule G for payees reaching disclosure threshold.	South Jordan	UT	84095
2210469	2017-09-25	91	PG&E		Campaign Office Utilities	San Francisco	CA	94108
2210469	2017-10-25	79	PG&E		Campaign Office Utilities	San Francisco	CA	94108
2210469	2017-11-27	79	PG&E		Campaign Office Utilities	San Francisco	CA	94108
2210469	2017-12-26	60	PG&E		Campaign Office Utilities	San Francisco	CA	94108
2210469	2017-10-12	1,600	Wolfsen Properties		Campaign Office Rent	Santa Cruz	CA	95060
2210469	2017-10-20	800	Wolfsen Properties		Campaign Office Security Deposit	Santa Cruz	CA	95060
2210469	2017-12-05	800	Wolfsen Properties		Campaign Office Rent	Santa Cruz	CA	95060
2210469	2017-12-21	800	Wolfsen Properties		Campaign Office Rent	Santa Cruz	CA	95060

EXPENDITURES VIA SUBVENDORS

Merrick Bank - $654

FILING	DATE	AMOUNT	AGENT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2210469	2017-09-19	100	Merrick Bank	AT&T		Campaign Phone and Internet	Dallas	TX	75202
2210469	2017-09-30	76	Merrick Bank	AT&T		Campaign Phone and Internet	Dallas	TX	75202
2210469	2017-10-30	74	Merrick Bank	AT&T		Campaign Phone and Internet	Dallas	TX	75202
2210469	2017-09-29	217	Merrick Bank	Wal-Mart Los Banos	FND		Los Banos	CA	93635
2210469	2017-09-23	187	Merrick Bank	Wool Growers Los Banos	FND		Los Banos	CA	93635

EXPENDITURES FOR FILING#2237827

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

RECEIPTS

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

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,307	$3,307
Itemized	$3,238
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,307	$3,307
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$19,092	$44,346

TOTAL EXPENDITURES	$22,399	$47,653

COH Start	$1,845
Cash Receipts	$1,600
Misc Increase	$0
Cash Payments	$3,307
COH End	$137
Unpaid Bills	$44,346

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2237827	2018-01-10	74	AT&T		Campaign Phone and Internet	Dallas	TX	75202
2237827	2018-02-02	84	AT&T		Campaign Phone and Internet	Dallas	TX	75202
2237827	2018-02-26	75	AT&T		Campaign Phone and Internet	Dallas	TX	75202
2237827	2018-01-05	322	Copy Shipping Solutions		Printing	Los Banos	CA	93635
2237827	2018-01-05	35	Hoffman Security	OFC		Atwater	CA	95301
2237827	2018-02-02	35	Hoffman Security	OFC		Atwater	CA	95301
2237827	2018-01-18	106	Mattos Newspapers Inc.		Fundraising Event Expenses	Newman	CA	95360
2237827	2018-02-02	10	Merrick Bank		See Schedule G for payees reaching disclosure threshold.	South Jordan	UT	84095
2237827	2018-03-02	709	Merrick Bank		See Schedule G for payees reaching disclosure threshold.	South Jordan	UT	84095
2237827	2018-01-23	60	PG&E		Campaign Office Utilities	San Francisco	CA	94108
2237827	2018-02-23	62	PG&E		Campaign Office Utilities	San Francisco	CA	94108
2237827	2018-03-26	65	PG&E		Campaign Office Utilties	San Francisco	CA	94108
2237827	2018-01-15	1,600	Wolfsen Properties		Campaign Office Rent	Santa Cruz	CA	95060

EXPENDITURES VIA SUBVENDORS

Merrick Bank - $600

EXPENDITURES FOR FILING#2254101

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,600
Itemized	$0
Un-Itemized	$0
Loans Received	$920	$920
Loan Re-Payments Received	$0
Subtotal Cash	$920	$2,520
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$920	$2,520

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$979	$4,286
Itemized	$979
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$979	$4,286
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$17,725	$62,071

TOTAL EXPENDITURES	$18,704	$66,357

COH Start	$137
Cash Receipts	$920
Misc Increase	$0
Cash Payments	$979
COH End	$79
Unpaid Bills	$62,992

FILING	DATE	AMOUNT	NAME	PURPOSE	CITY	STATE	ZIP
2254101	2018-05-19	165	City of Los Banos	Campaign Office Utilities	Los Banos	CA	93635
2254101	2018-05-19	755	In Good Taste Catering	Fundraising Event Expenses	Gustine	CA	95322
2254101	2018-04-23	59	PG&E	Campaign Office Utilities	San Francisco	CA	94108

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2275752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$1,800
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$920
Loan Re-Payments Received	$0
Subtotal Cash	$200	$2,720
Non-Monetary Receipts	$126	$126
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$326	$2,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$210	$4,496
Itemized	$188
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$210	$4,496
Non-Monetary Adjustment	$126	$126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,610	$67,681

TOTAL EXPENDITURES	$5,946	$72,303

COH Start	$79
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$210
COH End	$69
Unpaid Bills	$68,601

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2275752	2018-06-28	188	0	Merrick Bank			See Schedule G for payees reaching disclosure threshold.	South Jordan	UT	84095

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2349518

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,020	$2,820
Itemized	$1,020
Un-Itemized	$0
Loans Received	$-920	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$2,820
Non-Monetary Receipts	$0	$126
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$2,946

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$169	$4,665
Itemized	$107
Un-Itemized	$62
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$169	$4,665
Non-Monetary Adjustment	$0	$126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$62	$67,743

TOTAL EXPENDITURES	$231	$72,534

COH Start	$69
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$169
COH End	$0
Unpaid Bills	$67,743

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2349518	2018-07-24	107	0	Merrick Bank			See Schedule G for payees reaching disclosure threshold.	South Jordan	UT	84095

EXPENDITURES VIA SUBVENDORS

2237827
2018-01-01 - 2018-04-21

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2237827

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

RECEIPTS

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

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,307	$3,307
Itemized	$3,238
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,307	$3,307
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$19,092	$44,346

TOTAL EXPENDITURES	$22,399	$47,653

COH Start	$1,845
Cash Receipts	$1,600
Misc Increase	$0
Cash Payments	$3,307
COH End	$137
Unpaid Bills	$44,346

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2237827	2018-01-25	500	500			California Democratic Party						Monetary

LOAN TRANSACTIONS FOR FILING#2254101

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,600
Itemized	$0
Un-Itemized	$0
Loans Received	$920	$920
Loan Re-Payments Received	$0
Subtotal Cash	$920	$2,520
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$920	$2,520

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$979	$4,286
Itemized	$979
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$979	$4,286
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$17,725	$62,071

TOTAL EXPENDITURES	$18,704	$66,357

COH Start	$137
Cash Receipts	$920
Misc Increase	$0
Cash Payments	$979
COH End	$79
Unpaid Bills	$62,992

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2254101	Dennis Brazil		Sacramento, CA 95814	IND	2018-05-19	165	0.000	0	165	0	0	0	165	2018-12-31	920
2254101	Dennis Brazil		Sacramento, CA 95814	IND	2018-05-19	755	0.000	0	755	0	0	0	755	2018-12-31	920

LOAN TRANSACTIONS FOR FILING#2275752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$1,800
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$920
Loan Re-Payments Received	$0
Subtotal Cash	$200	$2,720
Non-Monetary Receipts	$126	$126
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$326	$2,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$210	$4,496
Itemized	$188
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$210	$4,496
Non-Monetary Adjustment	$126	$126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,610	$67,681

TOTAL EXPENDITURES	$5,946	$72,303

COH Start	$79
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$210
COH End	$69
Unpaid Bills	$68,601

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2275752	Dennis Brazil		Sacramento, CA 95814	IND	2018-05-19	165	0.000	165	0	0	0	0	165	2018-12-31	920
2275752	Dennis Brazil		Sacramento, CA 95814	IND	2018-05-19	755	0.000	755	0	0	0	0	755	2018-12-31	920

LOAN TRANSACTIONS FOR FILING#2349518

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,020	$2,820
Itemized	$1,020
Un-Itemized	$0
Loans Received	$-920	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$2,820
Non-Monetary Receipts	$0	$126
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$2,946

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$169	$4,665
Itemized	$107
Un-Itemized	$62
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$169	$4,665
Non-Monetary Adjustment	$0	$126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$62	$67,743

TOTAL EXPENDITURES	$231	$72,534

COH Start	$69
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$169
COH End	$0
Unpaid Bills	$67,743

FILING	LENDER	SELF	ADDRESS	TYPE	INCURRED	ORIGINAL	RATE	BALANCE_ST	PD_RCVD	PD_PAID	INT_PAID	PD_FORGIV	BALANCE_END	DUE	YTD
2349518	Dennis Brazil Kagome Inc. - Manager		Sacramento, CA 95814	IND	2018-05-19	165	0.000	165	0	0	0	165	0	2018-12-31	920
2349518	Dennis Brazil Kagome Inc. - Manager		Sacramento, CA 95814	IND	2018-05-19	755	0.000	755	0	0	0	755	0	2018-12-31	920

ACCRUED EXPENSES FOR FILING#2210469

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,823	$7,823
Itemized	$7,600
Un-Itemized	$223
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,823	$7,823
Non-Monetary Receipts	$615	$615
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$8,438	$8,438

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,084	$6,084
Itemized	$6,074
Un-Itemized	$10
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,084	$6,084
Non-Monetary Adjustment	$615	$615
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$25,254	$25,254

TOTAL EXPENDITURES	$31,954	$31,954

COH Start	$0
Cash Receipts	$7,823
Misc Increase	$0
Cash Payments	$6,084
COH End	$1,739
Unpaid Bills	$25,254

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	INCURRED	BALANCE_END
2210469	AT&T	Dallas	TX	75202		Campaign Phone and Internet	74	74
2210469	Copy Shipping Solutions	Los Banos	CA	93635		Printing	322	322
2210469	Hareline Graphics	West Sacramento	CA	95691		Graphic Design	500	500
2210469	Hoffman Security	Atwater	CA	95301	OFC		35	35
2210469	In Good Taste Catering	Gustine	CA	95322		Fundraising Event Expenses	755	755
2210469	Mailrite Print & Mail Inc.	Sacramento	CA	95834		Printing	492	492
2210469	Mattos Newspapers Inc.	Newman	CA	95360		Fundraising Event Expenses	106	106
2210469	Miller & Olson LLP	Burlingame	CA	94010	PRO		21,370	21,370
2210469	Wolfsen Properties	Santa Cruz	CA	95060		Campaign Office Rent	1,600	1,600

ACCRUED EXPENSES FOR FILING#2237827

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

RECEIPTS

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

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,307	$3,307
Itemized	$3,238
Un-Itemized	$70
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,307	$3,307
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$19,092	$44,346

TOTAL EXPENDITURES	$22,399	$47,653

COH Start	$1,845
Cash Receipts	$1,600
Misc Increase	$0
Cash Payments	$3,307
COH End	$137
Unpaid Bills	$44,346

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2237827	AT&T	Dallas	TX	75202		Phone	74	75	74	75
2237827	City of Los Banos	Los Banos	CA	93635		Utilities	0	165	0	165
2237827	Copy Shipping Solutions	Los Banos	CA	93635		Printing	322	21	322	21
2237827	Hareline Graphics	West Sacramento	CA	95691		Graphic Design	500	0	0	500
2237827	Hoffman Security	Atwater	CA	95301	OFC		35	70	35	70
2237827	In Good Taste Catering	Gustine	CA	95322		Fundraising Event Expenses	755	0	0	755
2237827	Mailrite Print & Mail Inc.	Sacramento	CA	95834		Printing	492	0	0	492
2237827	Mattos Newspapers Inc.	Newman	CA	95360		See Schedule E for codes or descriptions.	106	0	106	0
2237827	Merrick Bank	South Jordan	UT	84095		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	0	923	719	204
2237827	Miller & Olson LLP	Burlingame	CA	94010	PRO		21,370	14,294	0	35,664
2237827	Wolfsen Properties	Santa Cruz	CA	95060		Campaign Office Rent	1,600	6,400	1,600	6,400

ACCRUED EXPENSES FOR FILING#2254101

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$1,600
Itemized	$0
Un-Itemized	$0
Loans Received	$920	$920
Loan Re-Payments Received	$0
Subtotal Cash	$920	$2,520
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$920	$2,520

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$979	$4,286
Itemized	$979
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$979	$4,286
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$17,725	$62,071

TOTAL EXPENDITURES	$18,704	$66,357

COH Start	$137
Cash Receipts	$920
Misc Increase	$0
Cash Payments	$979
COH End	$79
Unpaid Bills	$62,992

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2254101	AT&T	Dallas	TX	75202		Campaign Telephome	75	84	0	158
2254101	City of Los Banos	Los Banos	CA	93635		Utilities	165	109	165	109
2254101	Copy Shipping Solutions	Los Banos	CA	93635		Printing	21	1	0	22
2254101	Gowans Printing Company	Modesto	CA	95354	CMP		0	13,112	0	13,112
2254101	Hareline Graphics	West Sacramento	CA	95691		Graphic Design	500	0	0	500
2254101	Hoffman Security	Atwater	CA	95301	OFC		70	35	0	105
2254101	In Good Taste Catering	Gustine	CA	95322		See Schedule E for codes or descriptions.	755	0	755	0
2254101	Mailrite Print & Mail Inc.	Sacramento	CA	95834		Printing	492	0	0	492
2254101	Merrick Bank	South Jordan	UT	84095		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	204	43	0	247
2254101	Miller & Olson LLP	Burlingame	CA	94010	PRO		35,664	3,589	0	39,253
2254101	PG&E	San Francisco	CA	94108		Utilties	0	73	0	73
2254101	Wolfsen Properties	Santa Cruz	CA	95060		Campaign Office Rent	6,400	1,600	0	8,000

ACCRUED EXPENSES FOR FILING#2275752

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$200	$1,800
Itemized	$200
Un-Itemized	$0
Loans Received	$0	$920
Loan Re-Payments Received	$0
Subtotal Cash	$200	$2,720
Non-Monetary Receipts	$126	$126
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$326	$2,846

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$210	$4,496
Itemized	$188
Un-Itemized	$22
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$210	$4,496
Non-Monetary Adjustment	$126	$126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$5,610	$67,681

TOTAL EXPENDITURES	$5,946	$72,303

COH Start	$79
Cash Receipts	$200
Misc Increase	$0
Cash Payments	$210
COH End	$69
Unpaid Bills	$68,601

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2275752	AT&T	Dallas	TX	75202		Accrued In Error	158	-28	0	130
2275752	City of Los Banos	Los Banos	CA	93635		Campaign Office Utilities	109	168	0	277
2275752	Copy Shipping Solutions	Los Banos	CA	93635		Printing	22	1	0	22
2275752	Gowans Printing Company	Modesto	CA	95354		Printing	13,112	229	0	13,341
2275752	Hareline Graphics	West Sacramento	CA	95691		Graphic Design	500	0	0	500
2275752	Hoffman Security	Atwater	CA	95301	OFC		105	80	0	185
2275752	Mailrite Print & Mail Inc.	Sacramento	CA	95834		Printing	492	0	0	492
2275752	Merrick Bank	South Jordan	UT	84095		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	247	43	188	102
2275752	Miller & Olson LLP	Burlingame	CA	94010	PRO		39,253	3,570	0	42,823
2275752	PG&E	San Francisco	CA	94108		Campaign Office Utilities	73	135	0	208
2275752	Wolfsen Properties	Santa Cruz	CA	95060		Campaign Office Rent	8,000	1,600	0	9,600

ACCRUED EXPENSES FOR FILING#2349518

For period beginning July 1st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,020	$2,820
Itemized	$1,020
Un-Itemized	$0
Loans Received	$-920	$0
Loan Re-Payments Received	$0
Subtotal Cash	$100	$2,820
Non-Monetary Receipts	$0	$126
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$100	$2,946

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$169	$4,665
Itemized	$107
Un-Itemized	$62
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$169	$4,665
Non-Monetary Adjustment	$0	$126
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$62	$67,743

TOTAL EXPENDITURES	$231	$72,534

COH Start	$69
Cash Receipts	$100
Misc Increase	$0
Cash Payments	$169
COH End	$0
Unpaid Bills	$67,743

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2349518	AT&T	Dallas	TX	75202		Accrued In Error	130	0	0	130
2349518	City of Los Banos	Los Banos	CA	93635		Campaign Office Utilities	277	0	0	277
2349518	Copy Shipping Solutions	Los Banos	CA	93635		Printing	22	1	0	23
2349518	Gowans Printing Company	Modesto	CA	95354		Printing	13,341	0	0	13,341
2349518	Hareline Graphics	West Sacramento	CA	95691		Graphic Design	500	0	0	500
2349518	Hoffman Security	Atwater	CA	95301	OFC		185	0	0	185
2349518	Mailrite Print & Mail Inc.	Sacramento	CA	95834		Printing	492	0	0	492
2349518	Merrick Bank	South Jordan	UT	84095		Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.	102	5	107	0
2349518	Miller & Olson LLP	Burlingame	CA	94010	PRO		42,823	0	8	42,815
2349518	PG&E	San Francisco	CA	94108		Campaign Office Utilities	208	171	0	379
2349518	Wolfsen Properties	Santa Cruz	CA	95060		Campaign Office Rent	9,600	0	0	9,600

CONTRIBUTIONS BY ALL

% as a share of Grand Total $10,996 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SILVEIRA BROTHERS DAIRY	$1,500	13.64	1
BRAZIL, DANIEL	$1,000	9.09	2
AMARAL TRANSPORT INC.	$1,000	9.09	3
JOSE V SILVEIRA DAIRY	$1,000	9.09	4
BRAZIL, DENNIS	$920	8.37	5
SOUZA, MARLENE	$500	4.55	6
MENEFEE HILL RANCH	$500	4.55	7
SEARS, TEENA	$500	4.55	8
ANTHONY PETERS & COMPANY TRUCKING INC.	$500	4.55	9
MARCHESE, SUSAN	$500	4.55	10
BOTELHO BROS TRUCKING	$500	4.55	11
CORREIA FAMILY DAIRY FARMS	$500	4.55	12
PALMER, GEORGIA	$326	2.96	13
QUINTERO, CARLOS	$250	2.27	14
FARAO, LUCIA	$250	2.27	15
PEARSON JEWELERS	$250	2.27	16
J&F FERTILIZER	$200	1.82	17
IN GOOD TASTE CATERING	$100	0.91	18
PALAZZO, SUZANNE	$100	0.91	19
LULAROE	$100	0.91	20
PURVIANCE, ERIC	$100	0.91	21
D & A JANITORIAL SERVICE	$100	0.91	22
PETERS, TONY	$100	0.91	23
ESTES, RONALD J.	$100	0.91	24
LAMPLIGHTER APARTMENTS	$50	0.45	25
ABDALLAH, LISA	$50	0.45	26

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $10,996 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $10,996 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
SILVEIRA BROTHERS DAIRY	$1,500	13.64	1
BRAZIL, DANIEL	$1,000	9.09	2
AMARAL TRANSPORT INC.	$1,000	9.09	3
JOSE V SILVEIRA DAIRY	$1,000	9.09	4
BRAZIL, DENNIS	$920	8.37	5
SOUZA, MARLENE	$500	4.55	6
MENEFEE HILL RANCH	$500	4.55	7
SEARS, TEENA	$500	4.55	8
ANTHONY PETERS & COMPANY TRUCKING INC.	$500	4.55	9
MARCHESE, SUSAN	$500	4.55	10
BOTELHO BROS TRUCKING	$500	4.55	11
CORREIA FAMILY DAIRY FARMS	$500	4.55	12
PALMER, GEORGIA	$326	2.96	13
QUINTERO, CARLOS	$250	2.27	14
FARAO, LUCIA	$250	2.27	15
PEARSON JEWELERS	$250	2.27	16
J&F FERTILIZER	$200	1.82	17
IN GOOD TASTE CATERING	$100	0.91	18
PALAZZO, SUZANNE	$100	0.91	19
LULAROE	$100	0.91	20
PURVIANCE, ERIC	$100	0.91	21
D & A JANITORIAL SERVICE	$100	0.91	22
PETERS, TONY	$100	0.91	23
ESTES, RONALD J.	$100	0.91	24
LAMPLIGHTER APARTMENTS	$50	0.45	25
ABDALLAH, LISA	$50	0.45	26

CONTRIBUTIONS BY CITY

% as a share of Grand Total $10,996 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Gustine	$5,950	54.11	1
Los Banos	$2,576	23.42	2
Sacramento	$920	8.37	3
Clovis	$500	4.55	4
Newman	$500	4.55	5
Miami	$250	2.27	6
Stockton	$100	0.91	7
Campbell	$100	0.91	8
Fresno	$100	0.91	9

CONTRIBUTIONS BY STATE

% as a share of Grand Total $10,996 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$10,746	97.73	1
FL	$250	2.27	2

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $10,996 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95322	Gustine	$5,750	52.29	1
93635	Los Banos	$2,200	20.01	2
95814	Sacramento	$920	8.37	3
93721	Los Banos	$676	6.15	4
93611	Clovis	$500	4.55	5
95360	Newman	$500	4.55	6
33180	Miami	$250	2.27	7
95212	Stockton	$100	0.91	8
95008	Campbell	$100	0.91	9

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $10,996 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$6,300	57.29	1
N/A	$1,000	9.09	2
Kagome Inc.	$920	8.37	3
N.A.	$850	7.73	4
NA	$600	5.46	5
Information Requested	$500	4.55	6
Dress Barn	$326	2.96	7
Rico Insurance	$250	2.27	8
Tony Peters Trucking and Freight	$100	0.91	9
TouchMark	$100	0.91	10
Abdallah Chicken Ranch	$50	0.45	11

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $10,996 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$6,300	57.29	1
Retired	$1,600	14.55	2
Manager	$920	8.37	3
Not Employed	$850	7.73	4
Information Requested	$500	4.55	5
Assistant Manager	$326	2.96	6
Insurance Agent	$250	2.27	7
Trucking and Freight	$100	0.91	8
Sales Manager	$100	0.91	9
Owner	$50	0.45	10

EXPENDITURES BY VENDOR

% as a share of Grand Total $10,586 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
WOLFSEN PROPERTIES	$5,600	52.90	1
MERRICK BANK	$1,871	17.67	2
IN GOOD TASTE CATERING	$755	7.13	3
COPY SHIPPING SOLUTIONS	$628	5.94	4
PG&E	$555	5.24	5
HOFFMAN SECURITY	$318	3.00	6
AT&T	$307	2.90	7
MATTOS NEWSPAPERS INC.	$212	2.00	8
HADEN, EMILY	$174	1.64	9
CITY OF LOS BANOS	$165	1.56	10

EXPENDITURES BY CODES

% as a share of Grand Total $10,586 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$9,988	94.35	1
OFC	$318	3.00	2
FND	$174	1.64	3
CVC	$106	1.00	4

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $10,586 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CALIFORNIA DEMOCRATIC PARTY	$500	4.72	1
AT&T	$250	2.36	2
WAL-MART LOS BANOS	$217	2.05	3
WOOL GROWERS LOS BANOS	$187	1.77	4
CITY OF LOS BANOS	$100	0.94	5

FUNDRAISING

FUNDRAISING SUMMARY

NAME	AMOUNT
Haden, Emily	$174

BRAZIL FOR STATE SENATE 2018, DENNIS

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Sacramento County - TERMINATED
Formed: 2017-06-06 Terminated: 2018-12-31

DENNIS BRAZIL

CANDIDATE STATUS: ACTIVE
SACRAMENTO, CA 95814
9162545180 info@millerpoliticallaw.com

BRAZIL FOR STATE SENATE 2018, DENNIS

RECIPIENT COMMITTEE

CONTROLLED - STATE - DEMOCRATIC - Sacramento County - TERMINATEDFormed: 2017-06-06 Terminated: 2018-12-31

DENNIS BRAZIL

CANDIDATE STATUS: ACTIVESACRAMENTO, CA 95814 9162545180 info@millerpoliticallaw.com

CONTROLLED - STATE - DEMOCRATIC - Sacramento County - TERMINATED
Formed: 2017-06-06 Terminated: 2018-12-31

CANDIDATE STATUS: ACTIVE
SACRAMENTO, CA 95814
9162545180 info@millerpoliticallaw.com