FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2783211 ( 2022-07-01 - 2022-12-31)

Committee Lifetime

Receipts as of Last Period	$262,015
Monetary	$262,015
Non-Monetary	$0
Unitemized	$207
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$262,015

Expenditures as of Last Period	$280,645
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$280,645

LAST CASH ON HAND	$2,712

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	RCPT_YTD_TOT	EXPN_YTD_TOT
2783211	2022-07-01	2022-12-31	2,712	0	0	0	0	2,712	16,000	0
2603194	2021-01-01	2021-06-30	17,712	0	0	0	15,000	2,712	0	15,000
2552489	2020-07-01	2020-12-31	0	7,500	0	7,500	31,000	-23,500	7,500	31,000
2519702	2020-01-01	2020-06-30	72,212	0	0	0	31,000	41,212	0	31,000
2451656	2019-07-01	2019-12-31	79,212	300	0	300	7,300	72,212	18,150	19,875
2400298	2019-01-01	2019-06-30	73,872	17,850	0	17,850	12,575	79,147	17,850	12,575
2400304	2018-07-01	2018-12-31	84,078	3,512	0	3,512	14,287	73,303	3,512	14,287
2277388	2018-01-01	2018-06-30	75,248	7,500	0	7,500	13,692	69,056	7,500	13,692
2323393	2017-07-01	2017-12-31	367	84,800	0	84,800	9,920	75,248	94,200	19,920
2127752	2016-07-01	2016-12-31	2,822	145	0	145	2,000	967	19,445	24,380
2061447	2016-01-01	2016-06-30	5,344	19,300	0	19,300	22,380	2,822	19,300	22,380
2011644	2015-07-01	2015-12-31	5,955	7,289	110	7,289	7,901	5,344	37,869	32,674
1980696	2015-01-01	2015-06-30	148	30,580	0	30,580	24,773	5,955	30,580	24,773
1935831	2014-07-01	2014-12-31	1,473	1,322	72	1,322	2,648	148	23,297	24,753
1868119	2014-01-01	2014-06-30	1,602	21,975	0	21,975	22,105	1,473	21,975	22,105
1812877	2013-07-01	2013-12-31	3,583	5,582	0	5,582	7,563	1,602	14,132	18,153
1780339	2013-01-01	2013-06-30	5,623	8,550	0	8,550	10,590	3,583	8,550	10,590
1739342	2012-07-01	2012-12-31	3,468	17,950	0	17,950	15,795	5,623	27,800	26,989
1674761	2012-01-01	2012-06-30	4,810	9,850	25	9,850	11,194	3,468	9,850	11,194
1633711	2011-07-01	2011-12-31	10,023	6,510	0	6,510	7,782	8,752	18,010	18,922
1600597	2011-01-01	2011-06-30	23,492	11,500	0	11,500	11,140	23,854	11,500	11,140

FORM F497

LATE CONTRIBUTION

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1600597

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$11,500
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,140	$11,140
Itemized	$11,115
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,140	$11,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$785
Itemized	$785
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,140	$11,140

COH Start	$23,492
Cash Receipts	$11,500
Misc Increase	$2
Cash Payments	$11,140
COH End	$23,854
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1600597	2011-04-18	2,500	2,500	AFT 1936 COPE	1271175	Watsonville	CA	95076
1600597	2011-04-18	750	750	Monterey/Santa Cruz Building and Construction Trades Council		Marina	CA	93933
1600597	2011-06-06	6,000	6,000	Pacific Gas & Electric		Salinas	CA	93905
1600597	2011-06-06	1,000	1,000	Service Employees International Union Local 1000	1273063	Sacramento	CA	95814
1600597	2011-04-18	1,250	1,250	Sheet Metal Workers Local Union 104 PAC	850381	San Ramon	CA	94583

MONETARY CONTRIBUTIONS FOR FILING#1633711

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,510	$18,010
Itemized	$6,510
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,510	$18,010
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,510	$18,010

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,782	$18,922
Itemized	$7,782
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,782	$18,922
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$900
Itemized	$900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,782	$18,922

COH Start	$10,023
Cash Receipts	$6,510
Misc Increase	$2
Cash Payments	$7,782
COH End	$8,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1633711	2011-07-31	360	2,235	SEIU 521 PAC	1297708	San Jose	CA	95134
1633711	2011-07-29	2,500	3,750	Friends of Farr	C00290429	Sacramento	CA	95814
1633711	2011-08-28	150	2,650	California Federation of Teachers COPE	741857	Sacramento	CA	95814
1633711	2011-10-26	1,000	1,000	AFT 1936 Pajaro Federal of Teachers	1271175	Watsonville	CA	95076
1633711	2011-08-23	2,500	5,000	Friends of Farr	C00290429	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#1674761

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,850	$9,850
Itemized	$9,825
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,850	$9,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,850	$9,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,194	$11,194
Itemized	$11,140
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,194	$11,194
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,194	$11,194

COH Start	$4,810
Cash Receipts	$9,850
Misc Increase	$2
Cash Payments	$11,194
COH End	$3,468
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1674761	2012-03-08	300	300	Construction & General Laborers Local Union 270 PAC	901351	Sacramento	CA	95814
1674761	2012-03-08	1,875	1,875	SEIU 521 PAC	1297708	San Jose	CA	95134
1674761	2012-03-08	1,250	1,250	Service Employees International Union Local 1000	1273063	Sacramento	CA	95814
1674761	2012-04-23	1,250	1,250	Standing Committee of Political Education	741504	Oakland	CA	94610
1674761	2012-04-25	1,250	1,250	SEIU 6434 PAC	1234250	Los Angeles	CA	90057
1674761	2012-05-01	2,500	2,500	California Federation of Teachers Small Contributor Committee	741941	Burlingame	CA	94010
1674761	2012-05-01	1,250	1,250	Friends of Farr	C00290429	Sacramento	CA	95814
1674761	2012-02-12	150	150	Davis, Cowell & Bowe, LLP		San Francisco	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#1739342

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,950	$27,800
Itemized	$17,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,950	$27,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,950	$27,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,795	$26,989
Itemized	$15,650
Un-Itemized	$145
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,795	$26,989
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,250
Itemized	$1,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,795	$26,989

COH Start	$3,468
Cash Receipts	$17,950
Misc Increase	$0
Cash Payments	$15,795
COH End	$5,623
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1739342	2012-08-06	450	2,325	SEIU 521 PAC	1297708	San Jose	CA	95134
1739342	2012-09-11	5,000	5,000	Building & Construction Trades Council of Monterey/Santa Cruz Counties	850048	Marina	CA	93933
1739342	2012-09-18	5,000	10,000	Building & Construction Trades Council of Monterey/Santa Cruz Counties	850048	Marina	CA	93933
1739342	2012-09-24	1,000	11,000	Building & Construction Trades Council of Monterey/Santa Cruz Counties	850048	Marina	CA	93933
1739342	2012-10-22	3,500	3,500	Pacific Gas & Electric Company		Salinas	CA	93905
1739342	2012-11-01	3,000	6,500	Pacific Gas & Electric Company		Salinas	CA	93905

MONETARY CONTRIBUTIONS FOR FILING#1780339

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

RECEIPTS

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

TOTAL RECEIPTS	$8,550	$8,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,590	$10,590
Itemized	$10,540
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,590	$10,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,590	$10,590

COH Start	$5,623
Cash Receipts	$8,550
Misc Increase	$0
Cash Payments	$10,590
COH End	$3,583
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1780339	2013-02-05	1,500	1,500	SEIU 521 PAC	1297708	San Jose	CA	95134
1780339	2013-02-27	1,000	1,000	Sheet Metal Workers' International Assn., Local 104	850381	San Ramon	CA	94583
1780339	2013-03-23	2,000	2,000	Operating Engineers Local 3	891394	Alameda	CA	94502
1780339	2013-03-23	2,500	2,500	California Federation of Teachers	741941	Burlingame	CA	94010
1780339	2013-03-26	300	300	United Food & Commercial Workers Local 5 PAC	1294035	San Jose	CA	95113
1780339	2013-03-26	1,250	1,250	California Federation of Labor	741504	Oakland	CA	94610

MONETARY CONTRIBUTIONS FOR FILING#1812877

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,582	$14,132
Itemized	$5,582
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,582	$14,132
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,582	$14,132

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,563	$18,153
Itemized	$7,563
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,563	$18,153
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,563	$18,153

COH Start	$3,583
Cash Receipts	$5,582
Misc Increase	$1
Cash Payments	$7,563
COH End	$1,602
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1812877	2013-09-24	617	617	Monterey Bay Central Labor Council		Salinas	CA	93905
1812877	2013-09-26	2,000	2,617	Monterey Bay Central Labor Council		Salinas	CA	93905
1812877	2013-10-03	2,000	4,617	Monterey Bay Central Labor Council		Salinas	CA	93905
1812877	2013-10-03	465	5,082	Monterey Bay Central Labor Council		Salinas	CA	93905
1812877	2013-11-15	500	500	California Federation of Teachers COPE	741857	Burbank	CA	91505

MONETARY CONTRIBUTIONS FOR FILING#1868119

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,975	$21,975
Itemized	$21,975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,975	$21,975
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,975	$21,975

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,105	$22,105
Itemized	$22,028
Un-Itemized	$77
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,105	$22,105
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,105	$22,105

COH Start	$1,602
Cash Receipts	$21,975
Misc Increase	$1
Cash Payments	$22,105
COH End	$1,473
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1868119	2014-03-24	500	500	Operating Engineers Local Union No. 3, District 90 PAC	891403			Alameda	CA	94502
1868119	2014-04-07	1,500	1,500	Pajaro Valley Federaion of Teachers Local 1936 COPE	1271175			Watsonville	CA	95076
1868119	2014-04-16	300	300	Williams, Luma		Retired	N/A	Salinas	CA	93908
1868119	2014-04-21	750	750	Neyhart Anderson Flynn & Grosboll				San Francisco	CA	94104
1868119	2014-03-14	4,500	4,500	SEIU-United Long Term Care Workers Local 6434 PAC	1234250			Los Angeles	CA	90057
1868119	2014-04-01	750	750	Service Employees International Union Local 1000 Candidate PAC	1273063			Sacramento	CA	95814
1868119	2014-04-21	2,250	2,250	California Federation of Teachers COPE	741857			Burbank	CA	91505
1868119	2014-04-28	150	150	People's Democratic Club of Santa Cruz County	1359198			Santa Cruz	CA	95060
1868119	2014-04-28	1,500	1,500	California Labor Federation COPE	741504			Oakland	CA	94610
1868119	2014-04-30	2,125	2,125	United Transportation Union PAC	C00001636			North Olmsted	OH	44070
1868119	2014-04-30	1,000	1,000	Service Employees International Union Local 521 Candidate PAC	1297708			Sacramento	CA	95814
1868119	2014-04-30	1,000	1,000	AFSCME Local 2620 General Account				Los Angeles	CA	90020
1868119	2014-05-07	2,900	3,400	Operating Engineers Local Union No. 3, District 90 PAC	891403			Alameda	CA	94502
1868119	2014-05-07	500	1,500	Service Employees International Union Local 521 Candidate PAC	1297708			Sacramento	CA	95814
1868119	2014-05-07	750	1,500	Service Employees International Union Local 1000 Candidate PAC	1273063			Sacramento	CA	95814
1868119	2014-05-12	1,500	1,500	Northern California Carpenters Regional Council	972104			Oakland	CA	94621

MONETARY CONTRIBUTIONS FOR FILING#1935831

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,322	$23,297
Itemized	$1,250
Un-Itemized	$72
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,322	$23,297
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,322	$23,297

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,648	$24,753
Itemized	$2,600
Un-Itemized	$48
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,648	$24,753
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,648	$24,753

COH Start	$1,473
Cash Receipts	$1,322
Misc Increase	$0
Cash Payments	$2,648
COH End	$148
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1935831	2014-07-28	300	4,800	SEIU-United Long Term Care Workers, Local 6434 State PAC	1234250	Los Angeles	CA	90057
1935831	2014-10-08	300	1,300	Service Employees International Union Local 521 Candidate PAC	1297708	Sacramento	CA	95814
1935831	2014-10-08	650	1,150	Operating Engineers Local Union 3, District 90 PAC	891403	Alameda	CA	94502

MONETARY CONTRIBUTIONS FOR FILING#1980696

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,580	$30,580
Itemized	$30,580
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,580	$30,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,580	$30,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,773	$24,773
Itemized	$24,773
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,773	$24,773
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,773	$24,773

COH Start	$148
Cash Receipts	$30,580
Misc Increase	$1
Cash Payments	$24,773
COH End	$5,955
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
1980696	2015-03-04	5,500	5,500	Dignity CA SEIU - United Long Term Care Workers, Local 6434	1357256	Los Angeles	CA	90057
1980696	2015-03-09	3,000	3,000	SEIU Union Local 1000 Candidate PAC	1273063	Sacramento	CA	95814
1980696	2015-03-30	2,750	2,750	California Federation of Teachers COPE	741857	Burbank	CA	91505
1980696	2015-03-30	150	150	Friends of Mark Stone for Assembly 2016	1373630	Sacramento	CA	95841
1980696	2015-04-13	3,000	3,000	SEIU Local 521 Candidate PAC	1297708	Sacramento	CA	95814
1980696	2015-04-13	3,750	3,750	Operating Engineers Local Union 3, District 90 PAC	891403	Alameda	CA	94502
1980696	2015-04-15	2,250	2,250	California Labor Federation COPE	741504	Oakland	CA	94610
1980696	2015-04-20	1,500	1,500	Sheet Metal Workers' International Assn., Local 104 PAC	850381	San Ramon	CA	94583
1980696	2015-05-13	300	300	Laborers Local Union 270 PAC	901351	Sacramento	CA	95814
1980696	2015-05-13	1,500	1,500	Northern California Carpenters Regional Council	972104	Oakland	CA	94621
1980696	2015-05-18	1,500	1,500	United Food & Commercial Workers, Local 5 PAC	1294035	San Jose	CA	95113
1980696	2015-05-29	1,500	1,500	IBEW Local Union 1245	742993	Vacaville	CA	95696
1980696	2015-06-23	270	270	Operating Engineers Local Union 3		Alameda	CA	94502
1980696	2015-06-23	3,531	3,531	SEIU Local 521		San Jose	CA	95131
1980696	2015-06-23	79	79	CFI Local 39000		Oakland	CA	94607

MONETARY CONTRIBUTIONS FOR FILING#2011644

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,289	$37,869
Itemized	$7,180
Un-Itemized	$110
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,289	$37,869
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,289	$37,869

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,901	$32,674
Itemized	$7,901
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,901	$32,674
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,901	$32,674

COH Start	$5,955
Cash Receipts	$7,289
Misc Increase	$1
Cash Payments	$7,901
COH End	$5,344
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2011644	2015-07-21	6,000	6,500	PG&E Corporation		San Francisco	CA	94105
2011644	2015-10-26	176	176	Carlos L. Rubio Campaign Committee	1377915	Salinas	CA	93906
2011644	2015-10-26	104	104	Patty Padilla-Salsberg for SUSD Board of Trustees 2015	1378441	Salinas	CA	93907
2011644	2015-11-09	500	6,500	PG&E Corporation		San Francisco	CA	94105
2011644	2015-11-09	110	110	Freeman for Hartnell College 2015 Board	1379436	Salinas	CA	93906
2011644	2015-11-16	105	105	Friends of Everett Sivils for School Board 2015	13778212	Salinas	CA	93907
2011644	2015-10-26	99	185	Sarah Turner for SRUSB	1379528	Salinas	CA	93906
2011644	2015-11-09	86	185	Sarah Turner for SRUSB	1379528	Salinas	CA	93906

MONETARY CONTRIBUTIONS FOR FILING#2061447

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,300	$19,300
Itemized	$19,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,300	$19,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$558
Itemized	$557
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,300	$19,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,380	$22,380
Itemized	$22,330
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,380	$22,380
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,380	$22,380

COH Start	$5,344
Cash Receipts	$19,300
Misc Increase	$558
Cash Payments	$22,380
COH End	$2,822
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2061447	2016-04-19	1,500	1,500	SEIU Local 1000 Candidate PAC	1273063	Sacramento	CA	95814
2061447	2016-04-19	300	300	Bricklayers and Allied Craftworkers Local 3 PAC	1244975	San Leandro	CA	94577
2061447	2016-04-26	1,500	1,500	AFSCME Local 2620		Burbank	CA	91505
2061447	2016-05-02	3,000	3,000	Operating Engineers Local Union No. 3, District 90 PAC	891403	Alameda	CA	94502
2061447	2016-05-09	1,500	1,500	California Labor Federation		Oakland	CA	94610
2061447	2016-05-09	1,500	1,500	Nothern California Carpenters Regional Council	972104	Oakland	CA	94621
2061447	2016-05-09	1,500	1,500	Health Services & Benefit Administrators, Inc.		Dublin	CA	94568
2061447	2016-05-09	1,500	1,500	SEIU, Local 521, Candidate PAC	1297708	Sacramento	CA	95814
2061447	2016-05-09	2,500	2,500	California Federation of Teachers COPE	741857	Burbank	CA	91505
2061447	2016-05-16	1,500	1,500	UFCW, Local 5 PAC	1294035	San Jose	CA	95113
2061447	2016-06-10	3,000	3,000	PG & E Corporation		San Francisco	CA	94103

MONETARY CONTRIBUTIONS FOR FILING#2127752

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$145	$19,445
Itemized	$145
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$145	$19,445
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$145	$19,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$24,380
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$24,380
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$24,380

COH Start	$2,822
Cash Receipts	$145
Misc Increase	$0
Cash Payments	$2,000
COH End	$967
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2127752	2016-11-07	145	145	0	0	Haffa for Council 2016	1390305			Monterey	CA	93940

MONETARY CONTRIBUTIONS FOR FILING#2277388

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$7,500
Itemized	$7,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$7,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$7,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,692	$13,692
Itemized	$13,692
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,692	$13,692
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,692	$13,692

COH Start	$75,248
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$13,692
COH End	$69,056
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2277388	2018-03-27	1,500	1,500	Dignity CA SEIU Local 2015	1357256	Los Angeles	CA	90057
2277388	2018-03-29	1,500	1,500	SEIU United healthcare West political action committee	747285	Los Angeles	CA	90017
2277388	2018-03-09	3,000	3,000	Operating engineers local 3 District 90	891403	Alameda	CA	94502
2277388	2008-05-16	1,500	1,500	Service Employees international Union local 1000 Candidates PAC	1273063	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2323393

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$84,800	$94,200
Itemized	$84,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$84,800	$94,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$84,800	$94,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,920	$19,920
Itemized	$9,920
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,920	$19,920
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,920	$19,920

COH Start	$367
Cash Receipts	$84,800
Misc Increase	$0
Cash Payments	$9,920
COH End	$75,248
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2323393	2017-07-28	300	300	Service Employees International Union Local 521 Candidate PAC	1297708	Sacramento	CA	95814
2323393	2017-08-04	80,000	80,000	NextGen CA Committee	1385903	Sacramento	CA	95814
2323393	2017-09-08	4,500	4,500	PG&E Major Donor Account		San Francisico	CA	94105

MONETARY CONTRIBUTIONS FOR FILING#2400298

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,850	$17,850
Itemized	$17,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,850	$17,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,850	$17,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,575	$12,575
Itemized	$12,575
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,575	$12,575
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$65
Itemized	$0
Un-Itemized	$65
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,575	$12,575

COH Start	$73,872
Cash Receipts	$17,850
Misc Increase	$0
Cash Payments	$12,575
COH End	$79,147
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2400298	2019-03-27	1,500	1,500	California Federation of teachers COPEsmall Contributor committee	741857	Burbank	CA	91505
2400298	2019-04-14	1,500	3,000	Northern California Carpenters Regional Council Small Contributor Commit...	972104	Oakland	Ca	94621
2400298	2019-04-18	1,500	1,500	California legislative board, United transportation union	745910	Sacramento	CA	95814
2400298	2019-04-26	1,500	1,500	United food and commercial workers local 5 PAC/ All purpose Account	1294035	San Jose	CA	95113
2400298	2019-04-29	1,500	1,500	SEIU United healthcare West political action committee	747285	Los Angles	Ca	90017
2400298	2019-05-11	1,500	1,500	Service Employees international Union local 1000 Candidates PAC	1273063	Sacramento	CA	95814
2400298	2019-05-23	1,500	1,500	Rucka, O'Boyle, Lombardo & McKenna		Salinas	CA	93906
2400298	2019-05-29	300	300	Robert Rivas for assembly 2020	1414711	Sacramento	CA	95814
2400298	2019-05-29	150	150	John Laird for Senate 2020	1414892	Sacramento	CA	95814
2400298	2019-06-17	3,000	3,000	Dignity CA SEIU Local 2015	1357256	Los Angeles	CA	90057
2400298	2019-06-17	3,000	3,000	Service Employees International Union Local 521 Candidate PAC Small Cont...	1297708	Sacramento	CA	95814
2400298	2019-05-09	900	900	Laborers local Union 270 PacSCC - Small Contributor Committee	901351	Sacramento	CA	95814

MONETARY CONTRIBUTIONS FOR FILING#2400304

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,512	$3,512
Itemized	$3,512
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,512	$3,512
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,512	$3,512

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,287	$14,287
Itemized	$14,287
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,287	$14,287
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,287	$14,287

COH Start	$84,078
Cash Receipts	$3,512
Misc Increase	$0
Cash Payments	$14,287
COH End	$73,303
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CITY	STATE	ZIP
2400304	2018-07-12	600	1,200	Service Employees International Union Local 521 Candidate PAC	1297708	Sacramento	CA	95814
2400304	2018-10-25	209	225	Jennifer Holm for School Board, Jackson	1400539	Watsonvile	CA	95076
2400304	2018-11-06	650	650	Cesar Lara for SVMH Board Zone 4, 2018, Cesar	1411088	Salinas	CA	93901
2400304	2018-11-12	114	114	Joe Gunter for Mayor	1346609	Salinas	CA	93901
2400304	2018-11-13	203	203	Santa Cruz County Housing Solutions Bond	140669111	Santa Cruz	Ca	95060
2400304	2018-11-14	315	630	Committe for Measure G	1410200	Santa Cruz	Ca	95060
2400304	2018-11-14	156	156	Greater Santa Cruz Federation of Teachers	1288701	Santa Cruz	Ca	95060
2400304	2018-11-16	16	225	Jennifer Holm for School Board, Jackson	1400539	Watsonvile	CA	95076
2400304	2018-11-16	134	134	Jessie Barreras	1410870	Soledad	CA	93960
2400304	2018-11-21	622	622	Kristin Jones for High School, Cesar	1410899	Salinas	CA	93908
2400304	2018-11-28	493	493	Timothy Miguel for Salinas Valley Memorial Healthcare System Zone 5 2018	1411104	Salinas	CA	93905

MONETARY CONTRIBUTIONS FOR FILING#2451656

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$18,150
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$18,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$18,150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,300	$19,875
Itemized	$7,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,300	$19,875
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,300	$19,875

COH Start	$79,212
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$7,300
COH End	$72,212
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP	IN_DIST
2451656	2019-07-05	300	300	0	0	CWA political action committee				Washington	DC	20001

MONETARY CONTRIBUTIONS FOR FILING#2552489

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$7,500
Itemized	$7,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$7,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$7,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$31,000	$31,000

COH Start	$0
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$31,000
COH End	$-23,500
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	EMPLOYER	CITY	STATE	ZIP
2552489	2020-07-17	1,750	2,750	Northern California Carpenters Regional Council small Contributor commit...	972104		Oakland	CA	94621
2552489	2020-07-17	250	750	operating engineers local 3 District 90	891403		Alameda	CA	94502
2552489	2020-08-04	1,500	1,500	California Nurses Association political action committee (CNA PAC)	780657	SCC - Small Contributor Commit...	Sacramento	CA	95814
2552489	2020-10-17	750	750	Service Employees International Union Local 521 Candidate PAC Small Cont...	1297708	SCC - Small Contributor Commit...	Sacramento	CA	95814
2552489	2020-10-18	1,500	1,500	United food and commercial workers local 5 PAC/ All purpose Account	1294035		San Jose	CA	95113
2552489	2020-10-22	250	250	IBEW 234 Political Action Committee	1316529		Castroville	Ca	95012
2552489	2020-11-06	500	750	operating engineers local 3 District 90	891403		Alameda	CA	94502
2552489	2020-11-12	1,000	2,750	Northern California Carpenters Regional Council small Contributor commit...	972104		Oakland	CA	94621

EXPENDITURES FOR FILING#1600597

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$11,500
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,140	$11,140
Itemized	$11,115
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,140	$11,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$785
Itemized	$785
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,140	$11,140

COH Start	$23,492
Cash Receipts	$11,500
Misc Increase	$2
Cash Payments	$11,140
COH End	$23,854
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1600597	0000-00-00	285	California Labor Federation AFL-CIO		CTB		San Francisco	CA	94104
1600597	0000-00-00	330	Chacanaca, Robert		TRS		Santa Cruz	CA	95060
1600597	0000-00-00	194	Hilton Hotel - Oakland		TRS		Oakland	CA	94621
1600597	0000-00-00	10,000	Chase Card Services		FND	Non-Candidate Fundraiser	Wilmington	DE	19886
1600597	0000-00-00	10,000	Hyatt Regency - Monterey		FND	Non-Candidate Fundraiser	Monterey	CA	93940
1600597	0000-00-00	500	Santa Cruz County Democrats	742230	CTB		Santa Cruz	CA	95060

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1633711

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,510	$18,010
Itemized	$6,510
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,510	$18,010
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,510	$18,010

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,782	$18,922
Itemized	$7,782
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,782	$18,922
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$900
Itemized	$900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,782	$18,922

COH Start	$10,023
Cash Receipts	$6,510
Misc Increase	$2
Cash Payments	$7,782
COH End	$8,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1633711	0000-00-00	250	Alejo for Assembly	1334050	CTB		Salinas	CA	93901
1633711	0000-00-00	100	California Alliance for Retired Americans		OFC	Dues	Oakland	CA	94610
1633711	0000-00-00	5,000	Redistricting Partners		POL		Sacramento	CA	95814
1633711	0000-00-00	282	Statewide Informaiton Systems		POL		Sacramento	CA	95816
1633711	0000-00-00	250	Healthcare for All - Santa Cruz County		CTB		Santa Vruz	CA	95065
1633711	0000-00-00	1,000	United Farm Workers		OFC	Buses for Sacramento Event	Salinas	CA	93907
1633711	0000-00-00	250	Health Access California		OFC	Dues	Sacramento	CA	95814
1633711	0000-00-00	500	Salinas Valley Democratic Club	1266847	CTB		Salinas	CA	93905
1633711	0000-00-00	150	Pajaro Valley Cesar Chavez Democratic Club	1280743	CTB		Watsonville	CA	95077

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1674761

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,850	$9,850
Itemized	$9,825
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,850	$9,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,850	$9,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,194	$11,194
Itemized	$11,140
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,194	$11,194
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,194	$11,194

COH Start	$4,810
Cash Receipts	$9,850
Misc Increase	$2
Cash Payments	$11,194
COH End	$3,468
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1674761	0000-00-00	145	Statewide Informaiton Systems	POL		Sacramento	CA	95816
1674761	0000-00-00	170	Statewide Informaiton Systems	POL		Sacramento	CA	95816
1674761	0000-00-00	5,000	Chase Card Services	FND		Wilmington	DE	19801
1674761	0000-00-00	5,000	Chase Card Services	FND		Wilmington	DE	19801
1674761	0000-00-00	260	Statewide Informaiton Systems	POL		Sacramento	CA	95816
1674761	0000-00-00	105	Grower-Shippers Association Foundation	OFC	Education Course for Political Director	Salinas	CA	93902
1674761	0000-00-00	460	Swing Time Cafe	MTG		Watsonville	CA	95076

EXPENDITURES VIA SUBVENDORS

Chase Card Services - $12,000

EXPENDITURES FOR FILING#1739342

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,950	$27,800
Itemized	$17,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,950	$27,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,950	$27,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,795	$26,989
Itemized	$15,650
Un-Itemized	$145
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,795	$26,989
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,250
Itemized	$1,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,795	$26,989

COH Start	$3,468
Cash Receipts	$17,950
Misc Increase	$0
Cash Payments	$15,795
COH End	$5,623
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1739342	0000-00-00	100	California Alliance for Retired Americans		LIT	Salinas	CA	93901
1739342	0000-00-00	145	Statewide Information Systems		OFC	Sacramento	CA	95816
1739342	0000-00-00	375	Schaller, Gene		MTG	Salinas	CA	93905
1739342	0000-00-00	700	Melchor, Angel		CNS	Salinas	CA	93905
1739342	0000-00-00	428	Reliable Office Supplies		OFC	Ottawa	IL	61350
1739342	0000-00-00	700	Melchor, Angel		CNS	Salinas	CA	93905
1739342	0000-00-00	700	Melchor, Angel		CNS	Salinas	CA	93905
1739342	0000-00-00	700	Melchor, Angel		CNS	Salinas	CA	93905
1739342	0000-00-00	500	Rebecchi, Vanessa		CNS	Salinas	CA	93905
1739342	0000-00-00	500	Rebecchi, Vanessa		CNS	Salinas	CA	93905
1739342	0000-00-00	500	Rebecchi, Vanessa		CNS	Salinas	CA	93905
1739342	0000-00-00	700	Melchor, Angel		CNS	Salinas	CA	93905
1739342	0000-00-00	700	Melchor, Angel		CNS	Salinas	CA	93905
1739342	0000-00-00	500	Rebecchi, Vanessa		CNS	Salinas	CA	93905
1739342	0000-00-00	500	Rebecchi, Vanessa		CNS	Salinas	CA	93905
1739342	0000-00-00	700	Melchor, Angel		CNS	Salinas	CA	93905
1739342	0000-00-00	700	Melchor, Angel		CNS	Salinas	CA	93905
1739342	0000-00-00	100	Melchor, Angel		CNS	Salinas	CA	93905
1739342	0000-00-00	1,500	Schaller, Gene		OFC	Salinas	CA	93905
1739342	0000-00-00	250	Reliable Office Supplies		OFC	Ottawa	IL	61350
1739342	0000-00-00	500	Yes on Measure E	1351089	CTB	Salinas	CA	93901
1739342	0000-00-00	250	Monning for Senate	1336745	CTB	Salinas	CA	93901
1739342	0000-00-00	250	Alejo for Assembly 2012	1334050	CTB	Watsonville	CA	95076
1739342	0000-00-00	144	Valentine, Joanna		OFC	Salinas	CA	93905
1739342	0000-00-00	2,058	Schaller, Gene		OFC	Salinas	CA	93905
1739342	0000-00-00	250	Salinas Valley Democratic Club	1266847	CTB	Salinas	CA	93905
1739342	0000-00-00	700	Melchor, Angel		CNS	Salinas	CA	93905
1739342	0000-00-00	500	Rebecchi, Vanessa		CNS	Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1780339

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

RECEIPTS

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

TOTAL RECEIPTS	$8,550	$8,550

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$10,590	$10,590
Itemized	$10,540
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$10,590	$10,590
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$10,590	$10,590

COH Start	$5,623
Cash Receipts	$8,550
Misc Increase	$0
Cash Payments	$10,590
COH End	$3,583
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1780339	0000-00-00	100	California Alliance for Retired Americans	CVC	Oakland	CA	94610
1780339	0000-00-00	113	Reliable Office Supplies	OFC	Ottawa	IL	61350
1780339	0000-00-00	527	Best Western Card Services	OFC	Langhorne	PA	19047
1780339	0000-00-00	9,800	Hyatt Regency Monterey	FND	Monterey	CA	93940

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1812877

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$5,582	$14,132
Itemized	$5,582
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$5,582	$14,132
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$5,582	$14,132

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,563	$18,153
Itemized	$7,563
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,563	$18,153
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,563	$18,153

COH Start	$3,583
Cash Receipts	$5,582
Misc Increase	$1
Cash Payments	$7,563
COH End	$1,602
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1812877	0000-00-00	1,000	Best Western Card Services	OFC	Langhorne	PA	19047
1812877	0000-00-00	200	U.S.P.S.	POS	Salinas	CA	93907
1812877	0000-00-00	1,533	Best Western Card Services	OFC	Langhorne	PA	19047
1812877	0000-00-00	3,000	Monterey County Weekly	PRT	Seaside	CA	93955
1812877	0000-00-00	284	Reliable Office Supplies	OFC	Ottawa	IL	61350
1812877	0000-00-00	145	Statewide Information Systems	POL	Sacramento	CA	95816
1812877	0000-00-00	145	Statewide Information Systems	POL	Sacramento	CA	93816
1812877	0000-00-00	145	Statewide Information Systems	POL	Sacramento	CA	95816
1812877	0000-00-00	649	Statewide Information Systems	POL	Sacramento	CA	95816
1812877	0000-00-00	463	Best Western Card Services	OFC	Langhorne	PA	19047

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1868119

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$21,975	$21,975
Itemized	$21,975
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$21,975	$21,975
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$21,975	$21,975

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,105	$22,105
Itemized	$22,028
Un-Itemized	$77
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,105	$22,105
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,105	$22,105

COH Start	$1,602
Cash Receipts	$21,975
Misc Increase	$1
Cash Payments	$22,105
COH End	$1,473
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
1868119	0000-00-00	200	California Secretary of State		Liability Payment	Sacramento	CA	95814
1868119	0000-00-00	50	California Secretary of State	OFC	Registration Fee	Sacramento	CA	95814
1868119	0000-00-00	145	Statewide Information Systems	POL		Sacramento	CA	95816
1868119	0000-00-00	20,000	Monterey Bay Central Labor Council - General Fund	TSF		Salinas	CA	93905
1868119	0000-00-00	1,633	California School Employees Association	LIT		San Jose	CA	95131

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1935831

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,322	$23,297
Itemized	$1,250
Un-Itemized	$72
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,322	$23,297
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,322	$23,297

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,648	$24,753
Itemized	$2,600
Un-Itemized	$48
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,648	$24,753
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,648	$24,753

COH Start	$1,473
Cash Receipts	$1,322
Misc Increase	$0
Cash Payments	$2,648
COH End	$148
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
1935831	0000-00-00	500	0	Progressive Coalition of Santa Cruz County	1249785	CTB		Santa Cruz	CA	95060
1935831	0000-00-00	2,100	0	Monterey Bay Central Labor Council - General Fund		TSF		Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#1980696

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$30,580	$30,580
Itemized	$30,580
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$30,580	$30,580
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$30,580	$30,580

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$24,773	$24,773
Itemized	$24,773
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$24,773	$24,773
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$24,773	$24,773

COH Start	$148
Cash Receipts	$30,580
Misc Increase	$1
Cash Payments	$24,773
COH End	$5,955
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
1980696	0000-00-00	10,000	Monterey Bay Central Labor Council - General Fund	TSF	Salinas	CA	93905
1980696	0000-00-00	10,000	Monterey Bay Central Labor Council - General Fund	TSF	Salinas	CA	93905
1980696	0000-00-00	4,773	Monterey Bay Central Labor Council - General Fund	TSF	Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2011644

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,289	$37,869
Itemized	$7,180
Un-Itemized	$110
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,289	$37,869
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$1
Itemized	$0
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,289	$37,869

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,901	$32,674
Itemized	$7,901
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,901	$32,674
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,901	$32,674

COH Start	$5,955
Cash Receipts	$7,289
Misc Increase	$1
Cash Payments	$7,901
COH End	$5,344
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2011644	0000-00-00	225	USPS	OFC	Salinas	CA	93907
2011644	0000-00-00	2,144	American Express	LIT	Los Angeles	CA	90096
2011644	0000-00-00	533	American Express	OFC	Los Angeles	CA	90096
2011644	0000-00-00	5,000	Monterey Bay Central Labor Council General Acocunt	TSF	Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

American Express - $2,144

EXPENDITURES FOR FILING#2061447

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$19,300	$19,300
Itemized	$19,300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$19,300	$19,300
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$558
Itemized	$557
Un-Itemized	$1
Interest on Loans Made	$0

TOTAL RECEIPTS	$19,300	$19,300

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$22,380	$22,380
Itemized	$22,330
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$22,380	$22,380
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$22,380	$22,380

COH Start	$5,344
Cash Receipts	$19,300
Misc Increase	$558
Cash Payments	$22,380
COH End	$2,822
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2061447	0000-00-00	300	The Diablo Group	PRO	Concord	CA	94518
2061447	0000-00-00	2,500	Monterey Bay Central Labor Council General Acocunt	TSF	Salinas	CA	93905
2061447	0000-00-00	1,530	Monterey Bay Central Labor Council General Acocunt	TSF	Salinas	CA	93905
2061447	0000-00-00	15,000	Monterey Bay Central Labor Council General Acocunt	TSF	Salinas	CA	93905
2061447	0000-00-00	3,000	Monterey Bay Central Labor Council General Acocunt	TSF	Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2127752

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$145	$19,445
Itemized	$145
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$145	$19,445
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$145	$19,445

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,000	$24,380
Itemized	$2,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,000	$24,380
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,000	$24,380

COH Start	$2,822
Cash Receipts	$145
Misc Increase	$0
Cash Payments	$2,000
COH End	$967
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2127752	0000-00-00	2,000	0	Monterey Bay Central Labor Council General Account		TSF		Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2277388

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$7,500
Itemized	$7,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$7,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$7,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$13,692	$13,692
Itemized	$13,692
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$13,692	$13,692
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$13,692	$13,692

COH Start	$75,248
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$13,692
COH End	$69,056
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2277388	0000-00-00	324	Chacanaca, Jackson	PHO		Watsonvile	CA	95076
2277388	0000-00-00	184	Coronado, Airam	PHO		Salinas	CA	93905
2277388	0000-00-00	293	Garcia, Mark	PHO		Salinas	CA	93907
2277388	0000-00-00	207	Morga, Vanessa	PHO		Greenfield	CA	93927
2277388	0000-00-00	122	Steindrager, Lisa	PHO		Salinas	CA	93901
2277388	0000-00-00	270	Zuniga, Salina	PHO		Salinas	CA	93906
2277388	0000-00-00	293	Aldape, Genevieve	PHO		Salinas	CA	93901
2277388	0000-00-00	12,000	Monterey Bay Central Labor Council, AFL-CIO	FND	FND Payment to cover cost for Fundraiser at Hyatt Regency Monterey	Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2323393

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$84,800	$94,200
Itemized	$84,800
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$84,800	$94,200
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$84,800	$94,200

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$9,920	$19,920
Itemized	$9,920
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$9,920	$19,920
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$9,920	$19,920

COH Start	$367
Cash Receipts	$84,800
Misc Increase	$0
Cash Payments	$9,920
COH End	$75,248
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	CITY	STATE	ZIP
2323393	0000-00-00	882	Santana, Javier	VOT	Salinas	CA	93905
2323393	0000-00-00	392	Reyes, Alexandra	VOT	Salinas	CA	93906
2323393	0000-00-00	419	Rivera, Rafael	VOT	Salinas	CA	93906
2323393	0000-00-00	459	Wade, Dominique	VOT	Marina	CA	93933
2323393	0000-00-00	927	Wade, Ricky	VOT	Marina	CA	93933
2323393	0000-00-00	396	Monroy, Vanessa	VOT	Salinas	Ca	93906
2323393	0000-00-00	1,598	Chacanaca, Jackson	VOT	Watsonvile	CA	95076
2323393	0000-00-00	936	Hernandez, Tony	VOT	Salinas	CA	93905
2323393	0000-00-00	1,170	Jimenez, Giovanni	VOT	Salinas	CA	93906
2323393	0000-00-00	1,175	Lizarde, Manuel	VOT	Watsonvile	CA	95076
2323393	0000-00-00	347	Torres, Polo	VOT	Salinas	CA	93906
2323393	0000-00-00	844	Walton, Audra	VOT	Marina	CA	93933
2323393	0000-00-00	378	Ontiveros, Manuel	VOT	Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2400298

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,850	$17,850
Itemized	$17,850
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,850	$17,850
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,850	$17,850

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$12,575	$12,575
Itemized	$12,575
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$12,575	$12,575
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$65
Itemized	$0
Un-Itemized	$65
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$12,575	$12,575

COH Start	$73,872
Cash Receipts	$17,850
Misc Increase	$0
Cash Payments	$12,575
COH End	$79,147
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2400298	0000-00-00	12,510	0	Monterey Tides Hotel		FND	Fund raising events facility	Monterey	CA	93940
2400298	0000-00-00	65	0	Harland Clarke Check Printing			New Checks Order	New Braunfels	TX	78135

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2400304

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,512	$3,512
Itemized	$3,512
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,512	$3,512
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,512	$3,512

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,287	$14,287
Itemized	$14,287
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,287	$14,287
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$14,287	$14,287

COH Start	$84,078
Cash Receipts	$3,512
Misc Increase	$0
Cash Payments	$14,287
COH End	$73,303
Unpaid Bills	$0

FILING	DATE	AMOUNT	NAME	CODE	PURPOSE	CITY	STATE	ZIP
2400304	0000-00-00	1,995	Pacific printers	LIT	GOTV Printed material	San Jose	CA	95112
2400304	0000-00-00	12,000	Monterey Bay Central Labor Council, Cesar	FND	Fund raising events facility	Salinas	CA	93905
2400304	0000-00-00	293	Aldape, Genevieve	PHO	Phone Banker	Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2451656

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$300	$18,150
Itemized	$300
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$300	$18,150
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$300	$18,150

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,300	$19,875
Itemized	$7,300
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,300	$19,875
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,300	$19,875

COH Start	$79,212
Cash Receipts	$300
Misc Increase	$0
Cash Payments	$7,300
COH End	$72,212
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2451656	0000-00-00	7,300	0	Monterey Tides Hotel		FND	Fund raising events facility	Monterey	CA	93940

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2519702

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	$31,000	$31,000
Itemized	$31,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$31,000	$31,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$31,000	$31,000

COH Start	$72,212
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$31,000
COH End	$41,212
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2519702	0000-00-00	31,000	0	Monterey Bay Central Labor Council, AFL-CIO		PRO	Reimbursement for MBCLC political coordinator time	Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2552489

For period beginning July 1st, 2020 and ending December 31st, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$7,500	$7,500
Itemized	$7,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$7,500	$7,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$7,500	$7,500

DISBURSEMENTS

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

TOTAL EXPENDITURES	$31,000	$31,000

COH Start	$0
Cash Receipts	$7,500
Misc Increase	$0
Cash Payments	$31,000
COH End	$-23,500
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2552489	0000-00-00	31,000	0	Monterey Bay Central Labor Council, AFL-CIO		PRO	Reimbursement for MBCLC political coordinator time	Salinas	CA	93901

EXPENDITURES VIA SUBVENDORS

EXPENDITURES FOR FILING#2603194

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	$15,000	$15,000
Itemized	$15,000
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,000	$15,000
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,000	$15,000

COH Start	$17,712
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$15,000
COH End	$2,712
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2603194	0000-00-00	15,000	0	Monterey Bay Central Labor Council, AFL-CIO, Francisico		PRO	Reimbursement for MBCLC political coordinator time	Salinas	CA	93905

EXPENDITURES VIA SUBVENDORS

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1600597

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$11,500	$11,500
Itemized	$11,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$11,500	$11,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$11,500	$11,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$11,140	$11,140
Itemized	$11,115
Un-Itemized	$25
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$11,140	$11,140
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$785
Itemized	$785
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$11,140	$11,140

COH Start	$23,492
Cash Receipts	$11,500
Misc Increase	$2
Cash Payments	$11,140
COH End	$23,854
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1600597	2011-05-23	285	285									Monetary
1600597	2011-05-23	500	500	Santa Cruz County Democrats		Santa Cruz County Democrats						Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1633711

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$6,510	$18,010
Itemized	$6,510
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$6,510	$18,010
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$2
Itemized	$0
Un-Itemized	$2
Interest on Loans Made	$0

TOTAL RECEIPTS	$6,510	$18,010

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$7,782	$18,922
Itemized	$7,782
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$7,782	$18,922
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$900
Itemized	$900
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$7,782	$18,922

COH Start	$10,023
Cash Receipts	$6,510
Misc Increase	$2
Cash Payments	$7,782
COH End	$8,752
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1633711	2011-07-07	500	500	Salinas Valley Democratic Club			Monetary
1633711	2011-07-07	150	150	Pajaro Valley Cesar Chavez Democratic Club			Monetary
1633711	2011-07-11	250	250	Luis Alejo	Assembly	30	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1739342

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,950	$27,800
Itemized	$17,950
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,950	$27,800
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,950	$27,800

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$15,795	$26,989
Itemized	$15,650
Un-Itemized	$145
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$15,795	$26,989
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,250
Itemized	$1,250
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$15,795	$26,989

COH Start	$3,468
Cash Receipts	$17,950
Misc Increase	$0
Cash Payments	$15,795
COH End	$5,623
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	CAND_NM	OFFICE	DIST	TYPE
1739342	2012-10-24	500	500	Yes on Measure E			Monetary
1739342	2012-10-29	250	250	Bill Monning	State Senate	17	Monetary
1739342	2012-10-29	250	250	Luis Alejo	Assembly	30	Monetary
1739342	2012-12-05	250	250	Salinas Valley Democratic Club			Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1935831

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

RECEIPTS

	PERIOD	YTD
Cash Receipts	$1,322	$23,297
Itemized	$1,250
Un-Itemized	$72
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$1,322	$23,297
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,322	$23,297

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,648	$24,753
Itemized	$2,600
Un-Itemized	$48
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,648	$24,753
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$500
Itemized	$500
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,648	$24,753

COH Start	$1,473
Cash Receipts	$1,322
Misc Increase	$0
Cash Payments	$2,648
COH End	$148
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1935831	2014-10-25	500	500			Progressive Coalition of Santa Cruz County						Monetary

CONTRIBUTIONS BY ALL

% as a share of Grand Total $261,808 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
NEXTGEN CA COMMITTEE	$80,000	30.56	1
SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 521 CANDIDATE PAC SMALL CONTRIBUTOR COMMITTEE, CALIFORNIA NURSES ASSOCIATION POLITICAL ACTIO	$15,135	5.78	2
OPERATING ENGINEERS LOCAL 3 DISTRICT 90	$14,550	5.56	3
SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1000 CANDIDATES PAC	$11,250	4.30	4
BUILDING & CONSTRUCTION TRADES COUNCIL OF MONTEREY/SANTA CRUZ COUNTIES	$11,000	4.20	5
DIGNITY CA SEIU LOCAL 2015	$10,000	3.82	6
CALIFORNIA FEDERATION OF TEACHERS COPESMALL CONTRIBUTOR COMMITTEE	$9,650	3.69	7
NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL SMALL CONTRIBUTOR COMMITTEE	$8,750	3.34	8
PG&E CORPORATION	$6,500	2.48	9
PACIFIC GAS & ELECTRIC COMPANY	$6,500	2.48	10
UNITED FOOD AND COMMERCIAL WORKERS LOCAL 5 PAC/ ALL PURPOSE ACCOUNT	$6,300	2.41	11
C00290429	$6,250	2.39	12
CALIFORNIA LABOR FEDERATION COPE	$6,250	2.39	13
SEIU-UNITED LONG TERM CARE WORKERS, LOCAL 6434 STATE PAC	$6,050	2.31	14
PACIFIC GAS & ELECTRIC	$6,000	2.29	15
MONTEREY BAY CENTRAL LABOR COUNCIL	$5,082	1.94	16
PAJARO VALLEY FEDERAION OF TEACHERS LOCAL 1936 COPE	$5,000	1.91	17
CALIFORNIA FEDERATION OF TEACHERS	$5,000	1.91	18
PG&E MAJOR DONOR ACCOUNT	$4,500	1.72	19
SHEET METAL WORKERS' INTERNATIONAL ASSN., LOCAL 104 PAC	$3,750	1.43	20
SEIU LOCAL 521	$3,531	1.35	21
SEIU UNITED HEALTHCARE WEST POLITICAL ACTION COMMITTEE	$3,000	1.15	22
PG & E CORPORATION	$3,000	1.15	23
C00001636	$2,125	0.81	24
OPERATING ENGINEERS LOCAL 3	$2,000	0.76	25
AFSCME LOCAL 2620	$1,500	0.57	26
CALIFORNIA NURSES ASSOCIATION POLITICAL ACTION COMMITTEE (CNA PAC)	$1,500	0.57	27
RUCKA, O'BOYLE, LOMBARDO & MCKENNA	$1,500	0.57	28
CALIFORNIA LEGISLATIVE BOARD, UNITED TRANSPORTATION UNION	$1,500	0.57	29
HEALTH SERVICES & BENEFIT ADMINISTRATORS, INC.	$1,500	0.57	30
CALIFORNIA LABOR FEDERATION	$1,500	0.57	31
IBEW LOCAL UNION 1245	$1,500	0.57	32
LABORERS LOCAL UNION 270 PACSCC - SMALL CONTRIBUTOR COMMITTEE	$1,500	0.57	33
AFSCME LOCAL 2620 GENERAL ACCOUNT	$1,000	0.38	34
MONTEREY/SANTA CRUZ BUILDING AND CONSTRUCTION TRADES COUNCIL	$750	0.29	35
NEYHART ANDERSON FLYNN & GROSBOLL	$750	0.29	36
CESAR LARA FOR SVMH BOARD ZONE 4, 2018, CESAR	$650	0.25	37
KRISTIN JONES FOR HIGH SCHOOL, CESAR	$622	0.24	38
TIMOTHY MIGUEL FOR SALINAS VALLEY MEMORIAL HEALTHCARE SYSTEM ZONE 5 2018	$493	0.19	39
COMMITTE FOR MEASURE G	$315	0.12	40
WILLIAMS, LUMA	$300	0.11	41
CWA POLITICAL ACTION COMMITTEE	$300	0.11	42
BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL 3 PAC	$300	0.11	43
ROBERT RIVAS FOR ASSEMBLY 2020	$300	0.11	44
OPERATING ENGINEERS LOCAL UNION 3	$270	0.10	45
IBEW 234 POLITICAL ACTION COMMITTEE	$250	0.10	46
JENNIFER HOLM FOR SCHOOL BOARD, JACKSON	$225	0.09	47
SANTA CRUZ COUNTY HOUSING SOLUTIONS BOND	$203	0.08	48
SARAH TURNER FOR SRUSB	$185	0.07	49
CARLOS L. RUBIO CAMPAIGN COMMITTEE	$176	0.07	50
GREATER SANTA CRUZ FEDERATION OF TEACHERS	$156	0.06	51
FRIENDS OF MARK STONE FOR ASSEMBLY 2016	$150	0.06	52
JOHN LAIRD FOR SENATE 2020	$150	0.06	53
DAVIS, COWELL & BOWE, LLP	$150	0.06	54
PEOPLE'S DEMOCRATIC CLUB OF SANTA CRUZ COUNTY	$150	0.06	55
HAFFA FOR COUNCIL 2016	$145	0.06	56
JESSIE BARRERAS	$134	0.05	57
JOE GUNTER FOR MAYOR	$114	0.04	58
FREEMAN FOR HARTNELL COLLEGE 2015 BOARD	$110	0.04	59
FRIENDS OF EVERETT SIVILS FOR SCHOOL BOARD 2015	$105	0.04	60
PATTY PADILLA-SALSBERG FOR SUSD BOARD OF TRUSTEES 2015	$104	0.04	61
CFI LOCAL 39000	$79	0.03	62

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $261,808 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
NEXTGEN CA COMMITTEE	$80,000	30.56	1
SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 521 CANDIDATE PAC SMALL CONTRIBUTOR COMMITTEE, CALIFORNIA NURSES ASSOCIATION POLITICAL ACTIO	$15,135	5.78	2
OPERATING ENGINEERS LOCAL 3 DISTRICT 90	$14,550	5.56	3
SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1000 CANDIDATES PAC	$11,250	4.30	4
BUILDING & CONSTRUCTION TRADES COUNCIL OF MONTEREY/SANTA CRUZ COUNTIES	$11,000	4.20	5
DIGNITY CA SEIU LOCAL 2015	$10,000	3.82	6
CALIFORNIA FEDERATION OF TEACHERS COPESMALL CONTRIBUTOR COMMITTEE	$9,650	3.69	7
NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL SMALL CONTRIBUTOR COMMITTEE	$8,750	3.34	8
UNITED FOOD AND COMMERCIAL WORKERS LOCAL 5 PAC/ ALL PURPOSE ACCOUNT	$6,300	2.41	9
FRIENDS OF FARR	$6,250	2.39	10
CALIFORNIA LABOR FEDERATION COPE	$6,250	2.39	11
SEIU-UNITED LONG TERM CARE WORKERS, LOCAL 6434 STATE PAC	$6,050	2.31	12
PAJARO VALLEY FEDERAION OF TEACHERS LOCAL 1936 COPE	$5,000	1.91	13
CALIFORNIA FEDERATION OF TEACHERS	$5,000	1.91	14
SHEET METAL WORKERS' INTERNATIONAL ASSN., LOCAL 104 PAC	$3,750	1.43	15
SEIU UNITED HEALTHCARE WEST POLITICAL ACTION COMMITTEE	$3,000	1.15	16
UNITED TRANSPORTATION UNION PAC	$2,125	0.81	17
OPERATING ENGINEERS LOCAL 3	$2,000	0.76	18
IBEW LOCAL UNION 1245	$1,500	0.57	19
LABORERS LOCAL UNION 270 PACSCC - SMALL CONTRIBUTOR COMMITTEE	$1,500	0.57	20
CALIFORNIA LEGISLATIVE BOARD, UNITED TRANSPORTATION UNION	$1,500	0.57	21
CALIFORNIA NURSES ASSOCIATION POLITICAL ACTION COMMITTEE (CNA PAC)	$1,500	0.57	22
CESAR LARA FOR SVMH BOARD ZONE 4, 2018, CESAR	$650	0.25	23
KRISTIN JONES FOR HIGH SCHOOL, CESAR	$622	0.24	24
TIMOTHY MIGUEL FOR SALINAS VALLEY MEMORIAL HEALTHCARE SYSTEM ZONE 5 2018	$493	0.19	25
COMMITTE FOR MEASURE G	$315	0.12	26
ROBERT RIVAS FOR ASSEMBLY 2020	$300	0.11	27
BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL 3 PAC	$300	0.11	28
IBEW 234 POLITICAL ACTION COMMITTEE	$250	0.10	29
JENNIFER HOLM FOR SCHOOL BOARD, JACKSON	$225	0.09	30
SANTA CRUZ COUNTY HOUSING SOLUTIONS BOND	$203	0.08	31
SARAH TURNER FOR SRUSB	$185	0.07	32
CARLOS L. RUBIO CAMPAIGN COMMITTEE	$176	0.07	33
GREATER SANTA CRUZ FEDERATION OF TEACHERS	$156	0.06	34
JOHN LAIRD FOR SENATE 2020	$150	0.06	35
FRIENDS OF MARK STONE FOR ASSEMBLY 2016	$150	0.06	36
PEOPLE'S DEMOCRATIC CLUB OF SANTA CRUZ COUNTY	$150	0.06	37
HAFFA FOR COUNCIL 2016	$145	0.06	38
JESSIE BARRERAS	$134	0.05	39
JOE GUNTER FOR MAYOR	$114	0.04	40
FREEMAN FOR HARTNELL COLLEGE 2015 BOARD	$110	0.04	41
FRIENDS OF EVERETT SIVILS FOR SCHOOL BOARD 2015	$105	0.04	42
PATTY PADILLA-SALSBERG FOR SUSD BOARD OF TRUSTEES 2015	$104	0.04	43

CONTRIBUTIONS BY IND

% as a share of Grand Total $261,808 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PACIFIC GAS & ELECTRIC COMPANY	$6,500	2.48	1
PG&E CORPORATION	$6,500	2.48	2
PACIFIC GAS & ELECTRIC	$6,000	2.29	3
MONTEREY BAY CENTRAL LABOR COUNCIL	$5,082	1.94	4
PG&E MAJOR DONOR ACCOUNT	$4,500	1.72	5
SEIU LOCAL 521	$3,531	1.35	6
PG & E CORPORATION	$3,000	1.15	7
AFSCME LOCAL 2620	$1,500	0.57	8
RUCKA, O'BOYLE, LOMBARDO & MCKENNA	$1,500	0.57	9
HEALTH SERVICES & BENEFIT ADMINISTRATORS, INC.	$1,500	0.57	10
CALIFORNIA LABOR FEDERATION	$1,500	0.57	11
AFSCME LOCAL 2620 GENERAL ACCOUNT	$1,000	0.38	12
MONTEREY/SANTA CRUZ BUILDING AND CONSTRUCTION TRADES COUNCIL	$750	0.29	13
NEYHART ANDERSON FLYNN & GROSBOLL	$750	0.29	14
WILLIAMS, LUMA	$300	0.11	15
CWA POLITICAL ACTION COMMITTEE	$300	0.11	16
OPERATING ENGINEERS LOCAL UNION 3	$270	0.10	17
DAVIS, COWELL & BOWE, LLP	$150	0.06	18
CFI LOCAL 39000	$79	0.03	19

CONTRIBUTIONS BY CITY

% as a share of Grand Total $261,808 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
Sacramento	$113,700	43.43	1
Salinas	$21,940	8.38	2
Los Angeles	$18,550	7.09	3
Alameda	$16,820	6.42	4
Oakland	$16,579	6.33	5
San Jose	$14,016	5.35	6
Marina	$11,750	4.49	7
Burbank	$11,000	4.20	8
San Francisco	$10,400	3.97	9
Watsonville	$5,000	1.91	10
Burlingame	$5,000	1.91	11
San Francisico	$4,500	1.72	12
San Ramon	$3,750	1.43	13
North Olmsted	$2,125	0.81	14
Vacaville	$1,500	0.57	15
Los Angles	$1,500	0.57	16
Dublin	$1,500	0.57	17
Santa Cruz	$825	0.31	18
San Leandro	$300	0.11	19
Washington	$300	0.11	20
Castroville	$250	0.10	21
Watsonvile	$225	0.09	22
Monterey	$145	0.06	23
Soledad	$134	0.05	24

CONTRIBUTIONS BY STATE

% as a share of Grand Total $261,808 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$255,458	97.57	1
Ca	$3,925	1.50	2
OH	$2,125	0.81	3
DC	$300	0.11	4

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $261,808 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
95814	Sacramento	$113,550	43.37	1
93905	Salinas	$18,075	6.90	2
94502	Alameda	$16,820	6.42	3
90057	Los Angeles	$16,050	6.13	4
93933	Marina	$11,750	4.49	5
94105	San Francisico	$11,150	4.26	6
91505	Burbank	$11,000	4.20	7
94621	Oakland	$8,750	3.34	8
94610	Oakland	$7,750	2.96	9
95113	San Jose	$6,300	2.41	10
95076	Watsonvile	$5,225	2.00	11
94010	Burlingame	$5,000	1.91	12
95134	San Jose	$4,185	1.60	13
94583	San Ramon	$3,750	1.43	14
95131	San Jose	$3,531	1.35	15
90017	Los Angles	$3,000	1.15	16
94103	San Francisco	$3,000	1.15	17
44070	North Olmsted	$2,125	0.81	18
93906	Salinas	$1,971	0.75	19
94568	Dublin	$1,500	0.57	20
95696	Vacaville	$1,500	0.57	21
90020	Los Angeles	$1,000	0.38	22
93908	Salinas	$922	0.35	23
95060	Santa Cruz	$825	0.31	24
93901	Salinas	$764	0.29	25
94104	San Francisco	$750	0.29	26
94577	San Leandro	$300	0.11	27
20001	Washington	$300	0.11	28
95012	Castroville	$250	0.10	29
93907	Salinas	$209	0.08	30
95841	Sacramento	$150	0.06	31
93940	Monterey	$145	0.06	32
93960	Soledad	$134	0.05	33
94607	Oakland	$79	0.03	34

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $261,808 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$259,258	99.03	1
SCC - Small Contributor Committee	$2,250	0.86	2
Retired	$300	0.11	3

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $261,808 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$261,508	99.89	1
N/A	$300	0.11	2

EXPENDITURES BY VENDOR

% as a share of Grand Total $290,390 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
MONTEREY BAY CENTRAL LABOR COUNCIL, AFL-CIO	$74,000	25.48	1
MONTEREY BAY CENTRAL LABOR COUNCIL - GENERAL FUND	$46,873	16.14	2
MONTEREY BAY CENTRAL LABOR COUNCIL GENERAL ACOCUNT	$27,030	9.31	3
CHASE CARD SERVICES	$20,000	6.89	4
MONTEREY TIDES HOTEL	$19,810	6.82	5
MONTEREY BAY CENTRAL LABOR COUNCIL, AFL-CIO, FRANCISICO	$15,000	5.17	6
MONTEREY BAY CENTRAL LABOR COUNCIL, CESAR	$12,000	4.13	7
HYATT REGENCY - MONTEREY	$10,000	3.44	8
HYATT REGENCY MONTEREY	$9,800	3.37	9
MELCHOR, ANGEL	$6,400	2.20	10
REDISTRICTING PARTNERS	$5,000	1.72	11
SCHALLER, GENE	$3,933	1.35	12
BEST WESTERN CARD SERVICES	$3,522	1.21	13
MONTEREY COUNTY WEEKLY	$3,000	1.03	14
REBECCHI, VANESSA	$3,000	1.03	15
AMERICAN EXPRESS	$2,676	0.92	16
MONTEREY BAY CENTRAL LABOR COUNCIL GENERAL ACCOUNT	$2,000	0.69	17
PACIFIC PRINTERS	$1,995	0.69	18
CHACANACA, JACKSON	$1,922	0.66	19
CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION	$1,633	0.56	20
STATEWIDE INFORMATION SYSTEMS	$1,374	0.47	21
LIZARDE, MANUEL	$1,175	0.40	22
JIMENEZ, GIOVANNI	$1,170	0.40	23
RELIABLE OFFICE SUPPLIES	$1,075	0.37	24
UNITED FARM WORKERS	$1,000	0.34	25
HERNANDEZ, TONY	$936	0.32	26
WADE, RICKY	$927	0.32	27
SANTANA, JAVIER	$882	0.30	28
STATEWIDE INFORMAITON SYSTEMS	$857	0.29	29
WALTON, AUDRA	$844	0.29	30
SALINAS VALLEY DEMOCRATIC CLUB	$750	0.26	31
ALDAPE, GENEVIEVE	$585	0.20	32
YES ON MEASURE E	$500	0.17	33
SANTA CRUZ COUNTY DEMOCRATS	$500	0.17	34
PROGRESSIVE COALITION OF SANTA CRUZ COUNTY	$500	0.17	35
SWING TIME CAFE	$460	0.16	36
WADE, DOMINIQUE	$459	0.16	37
RIVERA, RAFAEL	$419	0.14	38
MONROY, VANESSA	$396	0.14	39
REYES, ALEXANDRA	$392	0.13	40
ONTIVEROS, MANUEL	$378	0.13	41
TORRES, POLO	$347	0.12	42
CHACANACA, ROBERT	$330	0.11	43
CALIFORNIA ALLIANCE FOR RETIRED AMERICANS	$300	0.10	44
THE DIABLO GROUP	$300	0.10	45
GARCIA, MARK	$293	0.10	46
CALIFORNIA LABOR FEDERATION AFL-CIO	$285	0.10	47
ZUNIGA, SALINA	$270	0.09	48
ALEJO FOR ASSEMBLY 2012	$250	0.09	49
MONNING FOR SENATE	$250	0.09	50
HEALTHCARE FOR ALL - SANTA CRUZ COUNTY	$250	0.09	51
HEALTH ACCESS CALIFORNIA	$250	0.09	52
CALIFORNIA SECRETARY OF STATE	$250	0.09	53
ALEJO FOR ASSEMBLY	$250	0.09	54
USPS	$225	0.08	55
MORGA, VANESSA	$207	0.07	56
U.S.P.S.	$200	0.07	57
HILTON HOTEL - OAKLAND	$194	0.07	58
CORONADO, AIRAM	$184	0.06	59
PAJARO VALLEY CESAR CHAVEZ DEMOCRATIC CLUB	$150	0.05	60
VALENTINE, JOANNA	$144	0.05	61
STEINDRAGER, LISA	$122	0.04	62
GROWER-SHIPPERS ASSOCIATION FOUNDATION	$105	0.04	63
HARLAND CLARKE CHECK PRINTING	$65	0.02	64

EXPENDITURES BY CODES

% as a share of Grand Total $290,390 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
FND	$83,610	28.79	1
PRO	$77,300	26.62	2
TSF	$75,903	26.14	3
OFC	$10,707	3.69	4
VOT	$9,920	3.42	5
CNS	$9,400	3.24	6
POL	$7,085	2.44	7
LIT	$5,872	2.02	8
CTB	$3,685	1.27	9
PRT	$3,000	1.03	10
PHO	$1,984	0.68	11
MTG	$835	0.29	12
TRS	$524	0.18	13
	$265	0.09	14
POS	$200	0.07	15
CVC	$100	0.03	16

EXPENDITURES BY SUBVENDORS

% as a share of Grand Total $290,390 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
HYATT REGENCY HOTEL & SPA	$12,000	4.13	1
POLITICAL DATA	$2,144	0.74	2

FUNDRAISING SUMMARY

NAME	AMOUNT
Chase Card Services	$20,000
Monterey Tides Hotel	$19,810
Monterey Bay Central Labor Council, AFL-CIO	$12,000
Monterey Bay Central Labor Council, Cesar	$12,000
Hyatt Regency - Monterey	$10,000
Hyatt Regency Monterey	$9,800

POLLSTERS SUMMARY

NAME	AMOUNT
Redistricting Partners	$5,000
Statewide Information Systems	$1,229
Statewide Informaiton Systems	$857

CONSULTANTS SUMMARY

NAME	AMOUNT
Melchor, Angel	$6,400
Rebecchi, Vanessa	$3,000

MONTEREY COUNTY CENTRAL LABOR COUNCIL, AFL-CIO COPE FUND

RECIPIENT COMMITTEE

STATE - Monterey County - ACTIVE
Formed: 1984-10-22

MONTEREY COUNTY CENTRAL LABOR COUNCIL, AFL-CIO COPE FUND

RECIPIENT COMMITTEE

STATE - Monterey County - ACTIVEFormed: 1984-10-22

STATE - Monterey County - ACTIVE
Formed: 1984-10-22