FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2868034 ( 2023-07-01 - 2023-12-31)

Committee Lifetime

Receipts as of Last Period	$31,087
Monetary	$31,087
Non-Monetary	$0
Unitemized	$0
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$31,087

Expenditures as of Last Period	$83,873
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$83,873

LAST CASH ON HAND	$51,448

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2868034	2023-07-01	2023-12-31	21,448	30,000	30,000	0	51,448	0	30,000	0
2825014	2023-01-01	2023-06-30	21,448	0	0	0	21,448	0	0	0
2769841	2022-07-01	2022-12-31	21,448	0	0	0	21,448	0	0	0
2698226	2022-01-01	2022-06-30	21,493	0	0	45	21,448	0	0	45
2637267	2021-07-01	2021-12-31	20,586	1,087	1,087	180	21,493	0	1,087	7,555
2600215	2021-01-01	2021-06-30	27,961	0	0	7,375	20,586	0	0	7,375
2546838	2020-07-01	2020-12-31	27,961	0	0	0	27,961	0	0	450
2484521	2020-01-01	2020-06-30	28,411	0	0	450	27,961	0	0	450
2464437	2019-07-01	2019-12-31	28,651	0	0	240	28,411	0	0	361
2464436	2019-01-01	2019-06-30	28,773	0	0	121	28,651	0	0	121
2464435	2018-07-01	2018-12-31	28,963	0	0	191	28,773	0	0	13,529
2464432	2018-01-01	2018-06-30	42,302	0	0	13,339	28,963	0	0	13,339
2464431	2017-07-01	2017-12-31	44,294	0	0	1,993	42,302	0	0	2,574
2464430	2017-01-01	2017-06-30	44,876	0	0	582	44,294	0	0	582
2464429	2016-10-23	2016-12-31	75,947	0	0	1,071	44,876	0	0	34,691
2464427	2016-07-11	2016-10-22	76,130	0	0	30,183	75,947	30,000	0	33,620
2464422	2016-01-01	2016-06-30	79,567	0	0	3,437	76,130	0	0	3,437
2013132	2015-07-01	2015-12-31	83,649	0	0	4,501	79,148	0	0	8,854
1990138	2015-01-01	2015-06-30	88,003	0	0	4,353	83,649	0	0	4,353
1938570	2014-07-01	2014-12-31	89,478	0	0	1,475	88,003	0	0	4,506
1938568	2014-01-01	2014-06-30	92,509	0	0	3,031	89,478	0	0	3,031
1938567	2013-07-01	2013-12-31	93,431	0	0	922	92,509	0	0	4,330
1784368	2013-01-01	2013-06-30	96,823	0	0	3,228	93,468	38	0	3,408
1735673	2012-07-01	2012-12-31	97,239	0	0	392	96,823	180	0	3,550
1676016	2012-01-01	2012-06-30	100,151	0	0	3,038	97,239	225	0	3,158
1632410	2011-07-01	2011-12-31	100,825	0	0	785	100,151	120	0	3,906
1605677	2011-01-01	2011-06-30	103,905	0	0	2,941	100,825	20	0	3,121

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	RCPT_CNT	RCPT_AMT	EXPN_CNT	EXPN_AMT
1768545	2013-05-16		0	1	3,145

FORM F496

LATE INDEPENDENT EXPENDITURE

FILING	FILING_DATE	EXPN_AMT	POSITION	CAND_NM	JURIS	OFFICE	DIST
2091966	2016-10-19	15,000	OPPOSING	BILL DODD	STW	State Senate
2091963	2016-10-19	15,000	SUPPORTING	Joaquin Arambula	ASM	Assembly	31

MONETARY CONTRIBUTIONS FOR FILING#1605677

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,101	$3,101
Itemized	$3,101
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,101	$3,101
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-160	$20

TOTAL EXPENDITURES	$2,941	$3,121

COH Start	$103,905
Cash Receipts	$0
Misc Increase	$21
Cash Payments	$3,101
COH End	$100,825
Unpaid Bills	$20

MONETARY CONTRIBUTIONS FOR FILING#1632410

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$685	$3,786
Itemized	$685
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$685	$3,786
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$100	$120

TOTAL EXPENDITURES	$785	$3,906

COH Start	$100,825
Cash Receipts	$0
Misc Increase	$11
Cash Payments	$685
COH End	$100,151
Unpaid Bills	$120

MONETARY CONTRIBUTIONS FOR FILING#1676016

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,933	$2,933
Itemized	$2,913
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,933	$2,933
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$105	$225

TOTAL EXPENDITURES	$3,038	$3,158

COH Start	$100,151
Cash Receipts	$0
Misc Increase	$21
Cash Payments	$2,933
COH End	$97,239
Unpaid Bills	$225

MONETARY CONTRIBUTIONS FOR FILING#1735673

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$437	$3,370
Itemized	$417
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$437	$3,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-45	$180

TOTAL EXPENDITURES	$392	$3,550

COH Start	$97,239
Cash Receipts	$0
Misc Increase	$21
Cash Payments	$437
COH End	$96,823
Unpaid Bills	$180

MONETARY CONTRIBUTIONS FOR FILING#1784368

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,370	$3,370
Itemized	$3,310
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,370	$3,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-143	$38

TOTAL EXPENDITURES	$3,228	$3,408

COH Start	$96,823
Cash Receipts	$0
Misc Increase	$15
Cash Payments	$3,370
COH End	$93,468
Unpaid Bills	$38

MONETARY CONTRIBUTIONS FOR FILING#2637267

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,087	$1,087
Itemized	$1,087
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,087	$1,087
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,087	$1,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$180	$7,555
Itemized	$180
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$180	$7,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$180	$7,555

COH Start	$20,586
Cash Receipts	$1,087
Misc Increase	$0
Cash Payments	$180
COH End	$21,493
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2637267	2021-07-09	1,087	1,087	0	0	United Farm Workers				Keene	CA	93531

MONETARY CONTRIBUTIONS FOR FILING#2868034

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,000	$30,000
Itemized	$30,000
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,000	$30,000
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,000	$30,000

DISBURSEMENTS

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

TOTAL EXPENDITURES	$0	$0

COH Start	$21,448
Cash Receipts	$30,000
Misc Increase	$0
Cash Payments	$0
COH End	$51,448
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2868034	2023-10-31	30,000	51,448	0	0	California Neighborhood Empowerment Through Voting Project	1403178			Sacramento	CA	95841

EXPENDITURES FOR FILING#1605677

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,101	$3,101
Itemized	$3,101
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,101	$3,101
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-160	$20

TOTAL EXPENDITURES	$2,941	$3,121

COH Start	$103,905
Cash Receipts	$0
Misc Increase	$21
Cash Payments	$3,101
COH End	$100,825
Unpaid Bills	$20

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1605677	2011-01-11	29	171	Wells Fargo Bank	PRO	Monthly Bank Fees - Jan 2011	Bakersfield	CA	93309
1605677	2011-01-25	2,600	2,600	NETFILE	WEB	Annual Subscription	Mariposa	CA	95338
1605677	2011-01-25	100	170	UNITED FARM WORKERS	OFC	Accounting - Nov 2010	KEENE	CA	93531
1605677	2011-01-25	80	170	UNITED FARM WORKERS	OFC	Accounting - Dec. 2010	KEENE	CA	93531
1605677	2011-02-11	29	171	Wells Fargo Bank	PRO	Monthly Bank Fees -Feb. 2011	Bakersfield	CA	93309
1605677	2011-03-11	28	171	Wells Fargo Bank	PRO	Monthly Bank Fees - March 2011	Bakersfield	CA	93309
1605677	2011-04-01	150	170	UNITED FARM WORKERS	OFC	Accounting Jan 2011	KEENE	CA	93531
1605677	2011-04-11	28	171	Wells Fargo Bank	PRO	Monthly Bank Fees - April 2011	Bakersfield	CA	93309
1605677	2011-05-11	28	171	Wells Fargo Bank	PRO	Monthly Bank Fees - May 2011	Bakersfield	CA	93309
1605677	2011-06-13	29	171	Wells Fargo Bank	PRO	Monthly Bank Fees - June 2011	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1632410

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$685	$3,786
Itemized	$685
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$685	$3,786
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$100	$120

TOTAL EXPENDITURES	$785	$3,906

COH Start	$100,825
Cash Receipts	$0
Misc Increase	$11
Cash Payments	$685
COH End	$100,151
Unpaid Bills	$120

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1632410	2011-07-11	32	366	Wells Fargo Bank	PRO	Monthly Bank Fees - July 2011	Bakersfield	CA	93309
1632410	2011-08-11	32	366	Wells Fargo Bank	PRO	Monthly Bank Fees - Aug. 2011	Bakersfield	CA	93309
1632410	2011-08-15	20	760	UNITED FARM WORKERS	OFC	Accounting May 2011	KEENE	CA	93531
1632410	2011-08-15	220	760	UNITED FARM WORKERS	OFC	Accounting July 2011	KEENE	CA	93531
1632410	2011-09-12	33	366	Wells Fargo Bank	PRO	Monthly Bank Fees - Sept 2011	Bakersfield	CA	93309
1632410	2011-10-11	32	366	Wells Fargo Bank	PRO	Monthly Bank Fees - Oct. 2011	Bakersfield	CA	93309
1632410	2011-11-08	20	760	UNITED FARM WORKERS	OFC	Accounting Aug 2011	KEENE	CA	93531
1632410	2011-11-08	230	760	UNITED FARM WORKERS	OFC	Accounting - Oct 2011	KEENE	CA	93531
1632410	2011-11-14	32	366	Wells Fargo Bank	PRO	Monthly Bank Fees - Nov. 2011	Bakersfield	CA	93309
1632410	2011-12-14	33	366	Wells Fargo Bank	PRO	Monthly Bank Fees - Dec. 2011	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1676016

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,933	$2,933
Itemized	$2,913
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,933	$2,933
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$105	$225

TOTAL EXPENDITURES	$3,038	$3,158

COH Start	$100,151
Cash Receipts	$0
Misc Increase	$21
Cash Payments	$2,933
COH End	$97,239
Unpaid Bills	$225

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1676016	2012-01-11	32	193	Wells Fargo Bank	PRO	Monthly Bank fees - Jan. 2012	Bakersfield	CA	93309
1676016	2012-02-13	32	193	Wells Fargo Bank	PRO	Monthly Bank Fees - Feb. 2012	Bakersfield	CA	93309
1676016	2012-02-17	2,600	2,600	NETFILE	WEB	Annual Subscription	Mariposa	CA	95338
1676016	2012-02-17	120	225	UNITED FARM WORKERS	OFC	Accounting Dec 2011	KEENE	CA	93531
1676016	2012-03-12	33	193	Wells Fargo Bank	PRO	Monthly Bank Fees - March 2012	Bakersfield	CA	93309
1676016	2012-04-11	32	193	Wells Fargo Bank	PRO	Monthly Bank fees - April 2012	Bakersfield	CA	93309
1676016	2012-05-11	32	193	Wells Fargo Bank	PRO	Monthly Bank fees - May 2012	Bakersfield	CA	93309
1676016	2012-06-11	32	193	Wells Fargo Bank	PRO	Monthly Bank Fees - June 2012	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1735673

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$437	$3,370
Itemized	$417
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$437	$3,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-45	$180

TOTAL EXPENDITURES	$392	$3,550

COH Start	$97,239
Cash Receipts	$0
Misc Increase	$21
Cash Payments	$437
COH End	$96,823
Unpaid Bills	$180

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1735673	2012-07-11	32	385	Wells Fargo Bank	PRO	Monthly Bank Fees - July 2012	Bakersfield	CA	93309
1735673	2012-07-19	225	405	UNITED FARM WORKERS	OFC	Accounting Jan. 2012	KEENE	CA	93531
1735673	2012-08-13	32	385	Wells Fargo Bank	PRO	Monthly Bank Fees - Aug 2012	Bakersfield	CA	93309
1735673	2012-09-21	32	385	Wells Fargo Bank	PRO	Monthly Bank Fees - Sept 2012	Bakersfield	CA	93309
1735673	2012-10-11	32	385	Wells Fargo Bank	PRO	Monthly Bank Fees - Oct 2012	Bakersfield	CA	93309
1735673	2012-11-13	32	385	Wells Fargo Bank	PRO	Monthly Bank Fees - Nov 2012	Bakersfield	CA	93309
1735673	2012-12-11	32	385	Wells Fargo Bank	PRO	Monthly Bank Fees - Dec 2012	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1784368

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,370	$3,370
Itemized	$3,310
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,370	$3,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-143	$38

TOTAL EXPENDITURES	$3,228	$3,408

COH Start	$96,823
Cash Receipts	$0
Misc Increase	$15
Cash Payments	$3,370
COH End	$93,468
Unpaid Bills	$38

FILING	DATE	AMOUNT	YTD	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1784368	2013-01-11	32	193	Wells Fargo Bank	PRO	Monthly Bank Fees Jan	Bakersfield	CA	93309
1784368	2013-01-24	2,600	2,600	NETFILE	WEB	Annual Subscription	Mariposa	CA	95338
1784368	2013-01-24	180	375	UNITED FARM WORKERS	OFC	Accounting	KEENE	CA	93531
1784368	2013-02-11	32	193	Wells Fargo Bank	PRO	Monthly Bank Fees Feb	Bakersfield	CA	93309
1784368	2013-03-11	32	193	Wells Fargo Bank	PRO	Monthly Bank Fees March	Bakersfield	CA	93309
1784368	2013-04-11	32	193	Wells Fargo Bank	PRO	Monthly Bank Fees April	Bakersfield	CA	93309
1784368	2013-05-13	32	193	Wells Fargo Bank	PRO	Monthly Bank Fees May	Bakersfield	CA	93309
1784368	2013-06-11	34	193	Wells Fargo Bank	PRO	Monthly Bank Fees June	Bakersfield	CA	93309
1784368	2013-06-27	238	375	UNITED FARM WORKERS	OFC	Accounting Jan 2013	KEENE	CA	93531
1784368	2013-06-27	100	375	UNITED FARM WORKERS	OFC	Accounting May 2013	KEENE	CA	93531

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1938567

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$922	$4,330
Itemized	$922
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$922	$4,330
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$922	$4,330

COH Start	$93,431
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$922
COH End	$92,509
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	PURPOSE	CITY	STATE	ZIP
1938567	2013-07-11	37	792	Wells Fargo Bank	Bank Fees	Bakersfield	CA	93309
1938567	2013-07-31	375	2,330	UNITED FARM WORKERS	accounting services	KEENE	CA	93531
1938567	2013-08-12	37	792	Wells Fargo Bank	Monthly bank fees	Bakersfield	CA	93309
1938567	2013-08-31	300	2,330	UNITED FARM WORKERS	accounting services	KEENE	CA	93531
1938567	2013-09-11	37	792	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1938567	2013-09-30	25	2,330	UNITED FARM WORKERS	accounting services	KEENE	CA	93531
1938567	2013-10-11	37	792	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1938567	2013-11-12	37	792	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1938567	2013-12-11	37	792	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1938568

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,031	$3,031
Itemized	$3,031
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,031	$3,031
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,031	$3,031

COH Start	$92,509
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,031
COH End	$89,478
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	PURPOSE	CITY	STATE	ZIP
1938568	2014-01-08	2,600	5,200	NETFILE	annual renewal	Mariposa	CA	95338
1938568	2014-01-31	75	413	UNITED FARM WORKERS	accounting services	KEENE	CA	93531
1938568	2014-01-31	37	450	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1938568	2014-02-11	38	450	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1938568	2014-02-28	131	413	UNITED FARM WORKERS	accounting services	KEENE	CA	93531
1938568	2014-03-11	38	450	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1938568	2014-04-11	37	450	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1938568	2014-05-12	37	450	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1938568	2014-06-11	37	450	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1938570

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,475	$4,506
Itemized	$1,475
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,475	$4,506
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,475	$4,506

COH Start	$89,478
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,475
COH End	$88,003
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	PURPOSE	CITY	STATE	ZIP
1938570	2014-07-11	37	900	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1938570	2014-07-31	19	2,513	UNITED FARM WORKERS	accounting services	KEENE	CA	93531
1938570	2014-08-11	38	900	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1938570	2014-09-11	37	900	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1938570	2014-09-30	75	2,513	UNITED FARM WORKERS	accounting services	KEENE	CA	93531
1938570	2014-10-14	37	900	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1938570	2014-10-23	50	400	Secretary of State Political Reform Division	2014 annual registration fee	Sacramento	CA	95812
1938570	2014-10-23	150	400	Secretary of State Political Reform Division	late registration penalty & interest	Sacramento	CA	95812
1938570	2014-10-31	956	2,513	UNITED FARM WORKERS	accounting services	KEENE	CA	93531
1938570	2014-11-12	38	900	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1938570	2014-12-11	37	900	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1990138

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,353	$4,353
Itemized	$4,353
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,353	$4,353
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,353	$4,353

COH Start	$88,003
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,353
COH End	$83,649
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	PURPOSE	CITY	STATE	ZIP
1990138	2015-01-05	2,600	2,600	NETFILE	Annual Online Renewal	Mariposa	CA	95338
1990138	2015-01-12	37	223	Wells Fargo Bank	MONTHLY BANK FEES	Bakersfield	CA	93309
1990138	2015-01-23	400	450	Secretary of State Political Reform Division	PENALITY & INTEREST	Sacramento	CA	95812
1990138	2015-01-31	50	450	Secretary of State Political Reform Division	ANNUAL REGISTRATION	Sacramento	CA	95812
1990138	2015-01-31	280	1,080	United Farm Workers of America	accounting services	KEENE	CA	93531
1990138	2015-02-11	38	223	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1990138	2015-02-28	800	1,080	United Farm Workers of America	accounting services	KEENE	CA	93531
1990138	2015-03-11	37	223	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1990138	2015-04-13	37	223	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1990138	2015-05-11	37	223	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309
1990138	2015-06-11	37	223	Wells Fargo Bank	monthly bank fees	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2013132

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$4,501	$8,854
Itemized	$4,501
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$4,501	$8,854
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$4,501	$8,854

COH Start	$83,649
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$4,501
COH End	$79,148
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	PURPOSE	CITY	STATE	ZIP
2013132	2015-07-13	37	666	Wells Fargo Bank	WF Client Analysis Fees	Bakersfield	CA	93309
2013132	2015-08-11	37	666	Wells Fargo Bank	WF Client Analysis Fees	Bakersfield	CA	93309
2013132	2015-09-11	37	666	Wells Fargo Bank	WF Client Analysis Fees	Bakersfield	CA	93309
2013132	2015-09-30	70	8,170	Secretary of State Political Reform Division	Late Filing Fees	Sacramento	CA	95812
2013132	2015-09-30	3,790	8,170	Secretary of State Political Reform Division	Late Filing Fees	Sacramento	CA	95812
2013132	2015-09-30	240	840	UNITED FARM WORKERS	Accounting Services	KEENE	CA	93531
2013132	2015-10-13	37	666	Wells Fargo Bank	WF Client Analysis Fees	Bakersfield	CA	93309
2013132	2015-11-12	37	666	Wells Fargo Bank	WF Client Analysis Fees	Bakersfield	CA	93309
2013132	2015-11-23	180	840	UNITED FARM WORKERS	Accounting Services	KEENE	CA	93531
2013132	2015-12-11	36	666	Wells Fargo Bank	WF Client Analysis Fees	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2464422

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,437	$3,437
Itemized	$3,437
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,437	$3,437
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,437	$3,437

COH Start	$79,567
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$3,437
COH End	$76,130
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2464422	0000-00-00	61	WELLS FARGO BANK		WF CLIENT ANALYSIS FEES	Bakersfield	CA	93309
2464422	0000-00-00	61	WELLS FARGO BANK		WF CLIENT ANALYSIS FEES	Bakersfield	CA	93309
2464422	0000-00-00	61	WELLS FARGO BANK		WF CLIENT ANALYSIS FEES	Bakersfield	CA	93309
2464422	0000-00-00	61	WELLS FARGO BANK		WF CLIENT ANALYSIS FEES	Bakersfield	CA	93309
2464422	0000-00-00	61	WELLS FARGO BANK		WF CLIENT ANALYSIS FEES	Bakersfield	CA	93309
2464422	0000-00-00	2,600	NETFILE		DATA BANK	MARIPOSA	CA	95338
2464422	0000-00-00	420	UNITED FARM WORKERS	PRO	ACCOUNTING FEES	KEENE	CA	93531
2464422	0000-00-00	50	SECRETARY OF STATE POLITICAL REFORM DIVISION		FILING FEES	SACRAMENTO	CA	95812
2464422	0000-00-00	62	WELLS FARGO BANK		WF CLIENT ANALYSIS FEES	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2464427

For period beginning July 11th, 2016 and ending October 22nd, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$183	$3,620
Itemized	$183
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$183	$3,620
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,000
Itemized	$27,000
Un-Itemized	$0
Accrued Expenses	$30,000	$30,000

TOTAL EXPENDITURES	$30,183	$33,620

COH Start	$76,130
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$183
COH End	$75,947
Unpaid Bills	$30,000

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2464427	0000-00-00	183	0	WELLS FARGO BANK			WF CLIENT ANALYSIS FEES	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

APPLIED PARADIGMS - $27,000

EXPENDITURES FOR FILING#2464429

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,071	$34,691
Itemized	$31,071
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,071	$34,691
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-30,000	$0

TOTAL EXPENDITURES	$1,071	$34,691

COH Start	$75,947
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$31,071
COH End	$44,876
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2464429	0000-00-00	30,000	APPLIED PARADIGMS		SOCIAL MEDIA VIDEO ADVERTISEMENT	SACRAMENTO	CA	95814
2464429	0000-00-00	181	WELLS FARGO BANK	PRO	WF CLIENT ANALYSIS FEES	Bakersfield	CA	93309
2464429	0000-00-00	820	UNITED FARM WORKERS	PRO	ACCOUNTING FEES	KEENE	CA	93531
2464429	0000-00-00	70	SECRETARY OF STATE POLITICAL REFORM DIVISION		Fees	SACRAMENTO	CA	95812

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2464430

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$582	$582
Itemized	$582
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$582	$582
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$582	$582

COH Start	$44,876
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$582
COH End	$44,294
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2464430	0000-00-00	342	0	WELLS FARGO BANK		PRO	WF CLIENT ANALYSIS FEES JAN-JUNE 2017	Bakersfield	CA	93309
2464430	0000-00-00	240	0	UNITED FARM WORKERS			ACCOUNTING FEES	KEENE	CA	93531

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2464431

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,993	$2,574
Itemized	$1,993
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,993	$2,574
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,611
Itemized	$1,611
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,993	$2,574

COH Start	$44,294
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,993
COH End	$42,302
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2464431	0000-00-00	341	WELLS FARGO BANK		WF CLIENT ANALYSIS FEES JUL-DEC 2017	Bakersfield	CA	93309
2464431	0000-00-00	40	UNITED FARM WORKERS	PRO	WF CLIENT ANALYSIS FEES JUL-DEC 2017	KEENE	CA	93531
2464431	0000-00-00	1,611	MITCHELL PUBLISHING	CMP	LAWN SIGNS	LOS ANGELES	CA	90033

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2464432

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,339	$13,339
Itemized	$13,339
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,339	$13,339
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,957
Itemized	$11,957
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,339	$13,339

COH Start	$42,302
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$13,339
COH End	$28,963
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2464432	0000-00-00	299	WELLS FARGO BANK	PRO	WF CLIENT ANALYSIS FEES JAN - JUN 2018	Bakersfield	CA	93309
2464432	0000-00-00	1,056	UNITED FARM WORKERS, UNITED	TRS		KEENE	CA	93531
2464432	0000-00-00	11,984	UNITED FARM WORKERS	SAL		KEENE	CA	93531

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2464435

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$191	$13,529
Itemized	$191
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$191	$13,529
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$191	$13,529

COH Start	$28,963
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$191
COH End	$28,773
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2464435	0000-00-00	191	0	WELLS FARGO BANK		PRO	WF CLIENT ANALYSIS FEES JUL-DEC 2018	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2464436

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$121	$121
Itemized	$121
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$121	$121
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$121	$121

COH Start	$28,773
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$121
COH End	$28,651
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2464436	0000-00-00	121	0	WELLS FARGO BANK		PRO	WF CLIENT ANALYSIS FEES JAN - JUN 2019	Bakersfield	CA	93309

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2464437

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$240	$361
Itemized	$240
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$240	$361
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$240	$361

COH Start	$28,651
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$240
COH End	$28,411
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2464437	0000-00-00	40	0	WELLS FARGO BANK		PRO	WF CLIENT ANALYSIS FEES JULY & AUGUST 2019	Bakersfield	CA	93309
2464437	0000-00-00	200	0	SECRETARY OF STATE POLITICAL REFORM DIVISION			2019 ANNUAL FEE AND LATE FEE	SACRAMENTO	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2484521

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$450	$450
Itemized	$450
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$450	$450
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$450	$450

COH Start	$28,411
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$450
COH End	$27,961
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2484521	0000-00-00	450	0	SECRETARY OF STATE POLITICAL REFORM DIVISION			Annual Fee's and Late Fees	SACRAMENTO	CA	95812

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2600215

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

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

TOTAL EXPENDITURES	$7,375	$7,375

COH Start	$27,961
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$7,375
COH End	$20,586
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2600215	0000-00-00	825	United Farm Workers	PRO	Accounting Fees	Keene	CA	93531
2600215	0000-00-00	6,500	California Secretary of State		NPAC Late Fees & Penalty for 2016-2019	Sacramento	CA	95814
2600215	0000-00-00	50	California Secretary of State		Annual Committee Fees	Sacramento	CA	95814

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2637267

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,087	$1,087
Itemized	$1,087
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,087	$1,087
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,087	$1,087

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$180	$7,555
Itemized	$180
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$180	$7,555
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$180	$7,555

COH Start	$20,586
Cash Receipts	$1,087
Misc Increase	$0
Cash Payments	$180
COH End	$21,493
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2637267	0000-00-00	180	0	Nims & Associates		OFC	Service Fee for software to produce physical checks	Petaluma	CA	94954

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2698226

For period beginning January 1st, 2022 and ending June 30th, 2022

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$45	$45
Itemized	$45
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$45	$45
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$45	$45

COH Start	$21,493
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$45
COH End	$21,448
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2698226	0000-00-00	45	0	NIMS & Associates		OFC	Accounting Software	Petaluma	CA	94954

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2464427

For period beginning July 11th, 2016 and ending October 22nd, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$183	$3,620
Itemized	$183
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$183	$3,620
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,000
Itemized	$27,000
Un-Itemized	$0
Accrued Expenses	$30,000	$30,000

TOTAL EXPENDITURES	$30,183	$33,620

COH Start	$76,130
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$183
COH End	$75,947
Unpaid Bills	$30,000

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2464427	2016-10-10	13,500	13,500			BILL DODD		State Senate		3	Opposition Bill Dodd CA Senate 3
2464427	2016-10-10	13,500	13,500			JOAQUIN ARAMBULA		Assembly		31	Support of Joaquin Arambula for State Assembly

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2464431

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,993	$2,574
Itemized	$1,993
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,993	$2,574
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,611
Itemized	$1,611
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,993	$2,574

COH Start	$44,294
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,993
COH End	$42,302
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2464431	2017-08-16	1,611	1,611			RICHARD TRUJILLO		State Senate		20	PURCHASED LAWN SIGNS	In-Kind

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2464432

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,339	$13,339
Itemized	$13,339
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,339	$13,339
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$11,957
Itemized	$11,957
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,339	$13,339

COH Start	$42,302
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$13,339
COH End	$28,963
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	JURIS	OFFICE	DIST	EXPN_DSCR	TYPE
2464432	2018-06-05	1,087	1,087	Proposition			68	Distributing UFW NPAC voter recommendation sheets of 12 candidates and prop 68	In-Kind
2464432	2018-06-05	1,087	1,087	Proposition			69	Distributing UFW NPAC voter recommendation sheets of 12 candidates and prop 69	In-Kind
2464432	2018-06-05	1,087	1,087	Proposition			70	Distributing UFW NPAC voter recommendation sheets of 12 candidates and no to prop 70	In-Kind
2464432	2018-06-05	1,087	1,087	Proposition			71	Distributing UFW NPAC voter recommendation sheets of 12 candidates and prop 71	In-Kind
2464432	2018-06-05	1,087	1,087	Alex Padilla		Secretary of State		Distributing UFW NPAC voter recomm. of 12 candidates and prop including A. Padilla	In-Kind
2464432	2018-06-05	1,087	1,087	Betty Yee				Distributing UFW NPAC voter recomm. of 12 candidates and prop including B. Yee	In-Kind
2464432	2018-06-05	1,087	1,087	Antonio Villaraigosa		Governor		Distributing UFW NPAC voter recomm. of 12 candidates and prop including A. Villaraigosa	In-Kind
2464432	2018-06-05	1,087	1,087	Ricardo Lara		Insurance Commissioner		Distributing UFW NPAC voter recomm. of 12 candidates and prop including R. Lara	In-Kind
2464432	2018-06-05	1,087	1,087	Proposition			72	Distributing UFW NPAC voter recommendation sheets of 12 candidates and prop 72	In-Kind
2464432	2018-06-05	1,087	1,087	Anna Caballero		State Senate	12	Distributing UFW NPAC voter recomm. of 12 candidates and prop including A. Caballero	In-Kind
2464432	2018-06-05	1,087	1,087	Alejandro Chavez	CTY-County Office	Other		Distributing UFW NPAC voter recomm. of 12 candidates and prop including A. Chavez	In-Kind

ACCRUED EXPENSES FOR FILING#1605677

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,101	$3,101
Itemized	$3,101
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,101	$3,101
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-160	$20

TOTAL EXPENDITURES	$2,941	$3,121

COH Start	$103,905
Cash Receipts	$0
Misc Increase	$21
Cash Payments	$3,101
COH End	$100,825
Unpaid Bills	$20

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1605677	UNITED FARM WORKERS	KEENE	CA	93531	OFC	Accounting - Nov 2010	100	0	100	0
1605677	UNITED FARM WORKERS	KEENE	CA	93531	OFC	Accounting - Dec. 2010	80	0	80	0
1605677	UNITED FARM WORKERS	KEENE	CA	93531	OFC	Accounting May 2011	0	20	0	20

ACCRUED EXPENSES FOR FILING#1632410

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$685	$3,786
Itemized	$685
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$685	$3,786
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$100	$120

TOTAL EXPENDITURES	$785	$3,906

COH Start	$100,825
Cash Receipts	$0
Misc Increase	$11
Cash Payments	$685
COH End	$100,151
Unpaid Bills	$120

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1632410	UNITED FARM WORKERS	KEENE	CA	93531	OFC	Accounting May 2011	20	0	20	0
1632410	UNITED FARM WORKERS	KEENE	CA	93531	OFC	Accounting Dec 2011	0	120	0	120

ACCRUED EXPENSES FOR FILING#1676016

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,933	$2,933
Itemized	$2,913
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,933	$2,933
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$105	$225

TOTAL EXPENDITURES	$3,038	$3,158

COH Start	$100,151
Cash Receipts	$0
Misc Increase	$21
Cash Payments	$2,933
COH End	$97,239
Unpaid Bills	$225

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1676016	UNITED FARM WORKERS	KEENE	CA	93531	OFC	Accounting Dec 2011	120	0	120	0
1676016	UNITED FARM WORKERS	KEENE	CA	93531	OFC	Accounting Jan. 2012	0	225	0	225

ACCRUED EXPENSES FOR FILING#1735673

For period beginning July 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$21
Itemized	$21
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$437	$3,370
Itemized	$417
Un-Itemized	$20
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$437	$3,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-45	$180

TOTAL EXPENDITURES	$392	$3,550

COH Start	$97,239
Cash Receipts	$0
Misc Increase	$21
Cash Payments	$437
COH End	$96,823
Unpaid Bills	$180

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1735673	UNITED FARM WORKERS	KEENE	CA	93531	OFC	Accounting Jan. 2012	225	0	225	0
1735673	UNITED FARM WORKERS	KEENE	CA	93531	OFC	Accounting	0	180	0	180

ACCRUED EXPENSES FOR FILING#1784368

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

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,370	$3,370
Itemized	$3,310
Un-Itemized	$60
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,370	$3,370
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-143	$38

TOTAL EXPENDITURES	$3,228	$3,408

COH Start	$96,823
Cash Receipts	$0
Misc Increase	$15
Cash Payments	$3,370
COH End	$93,468
Unpaid Bills	$38

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
1784368	UNITED FARM WORKERS	KEENE	CA	93531	OFC	Accounting	180	0	180	0
1784368	UNITED FARM WORKERS	KEENE	CA	93531	PRO	Accounting June 2013	0	38	0	38

ACCRUED EXPENSES FOR FILING#2464427

For period beginning July 11th, 2016 and ending October 22nd, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$183	$3,620
Itemized	$183
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$183	$3,620
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$27,000
Itemized	$27,000
Un-Itemized	$0
Accrued Expenses	$30,000	$30,000

TOTAL EXPENDITURES	$30,183	$33,620

COH Start	$76,130
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$183
COH End	$75,947
Unpaid Bills	$30,000

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2464427	APPLIED PARADIGMS	SACRAMENTO	CA	95814		SOCIAL MEDIA VIDEO ADVERTISEMENT	0	30,000	0	30,000

ACCRUED EXPENSES FOR FILING#2464429

For period beginning October 23rd, 2016 and ending December 31st, 2016

RECEIPTS

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

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$31,071	$34,691
Itemized	$31,071
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,071	$34,691
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$-30,000	$0

TOTAL EXPENDITURES	$1,071	$34,691

COH Start	$75,947
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$31,071
COH End	$44,876
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2464429	APPLIED PARADIGMS	SACRAMENTO	CA	95814		SOCIAL MEDIA VIDEO ADVERTISEMENT	30,000	0	30,000	0

CONTRIBUTIONS BY ALL

% as a share of Grand Total $31,087 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA NEIGHBORHOOD EMPOWERMENT THROUGH VOTING PROJECT	$30,000	96.50	1
UNITED FARM WORKERS	$1,087	3.50	2

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $31,087 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
CALIFORNIA NEIGHBORHOOD EMPOWERMENT THROUGH VOTING PROJECT	$30,000	96.50	1

CONTRIBUTIONS BY IND

% as a share of Grand Total $31,087 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
UNITED FARM WORKERS	$1,087	3.50	1

CONTRIBUTIONS BY CITY

% as a share of Grand Total $31,087 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$30,000	96.50	1
Keene	$1,087	3.50	2

CONTRIBUTIONS BY STATE

% as a share of Grand Total $31,087 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$31,087	100.00	1

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $31,087 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95841	Sacramento	$30,000	96.50	1
93531	Keene	$1,087	3.50	2

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $31,087 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$31,087	100.00	1

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $31,087 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$31,087	100.00	1

EXPENDITURES BY VENDOR

% as a share of Grand Total $83,915 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
APPLIED PARADIGMS	$30,000	35.75	1
UNITED FARM WORKERS	$18,387	21.91	2
NETFILE	$15,600	18.59	3
CALIFORNIA SECRETARY OF STATE	$6,550	7.81	4
SECRETARY OF STATE POLITICAL REFORM DIVISION	$5,280	6.29	5
WELLS FARGO BANK	$4,126	4.92	6
MITCHELL PUBLISHING	$1,611	1.92	7
UNITED FARM WORKERS OF AMERICA	$1,080	1.29	8
UNITED FARM WORKERS, UNITED	$1,056	1.26	9
NIMS & ASSOCIATES	$225	0.27	10

EXPENDITURES BY CODES

% as a share of Grand Total $83,915 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
	$55,334	65.94	1
SAL	$11,984	14.28	2
WEB	$7,800	9.30	3
PRO	$4,223	5.03	4
OFC	$1,908	2.27	5
CMP	$1,611	1.92	6
TRS	$1,056	1.26	7

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $83,915 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
FACEBOOK	$27,000	32.18	1

SALARIED EMPLOYEES

SALARIED EMPLOYEES SUMMARY

NAME	AMOUNT
UNITED FARM WORKERS	$11,984

NATIONAL UNITED FARM WORKERS POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Kern County - ACTIVE
Formed: 2001-08-20

NATIONAL UNITED FARM WORKERS POLITICAL ACTION COMMITTEE

RECIPIENT COMMITTEE

STATE - Kern County - ACTIVEFormed: 2001-08-20

STATE - Kern County - ACTIVE
Formed: 2001-08-20