CALIFORNIA FRESH FRUIT ASSOCIATION POLITICAL ACTION COMMITTEE
— · type Q · designation U
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- FEC committee id
C00121582- Internal id
93ceed1c-7440-47d3-8ea3-720a027d84a1- Treasurer
- COPP, VONA
- Organization type
T— Trade association- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $11,903 | $0 | $11,869 | $12,372 | $11,903 | $0 |
| 2024 | $34,841 | $0 | $14,960 | $11,869 | $34,841 | $0 |
| 2022 | $35,143 | $0 | $29,385 | $14,960 | $35,143 | $0 |
| 2020 | $23,835 | $0 | $25,758 | $29,385 | $23,835 | $0 |
| 2018 | $49,261 | $0 | $26,617 | $25,758 | $500 | $0 |
| 2016 | $46,054 | $0 | $34,873 | $26,617 | $46,054 | $0 |
| 2014 | $57,083 | $0 | $8,201 | $34,873 | $57,083 | $0 |
| 2012 | $47,311 | $0 | $18,328 | $8,201 | $47,311 | $0 |
| 2010 | $39,650 | $0 | $12,695 | $18,328 | $250 | $0 |
| 2008 | $33,462 | $0 | $5,384 | $12,695 | $400 | $0 |
| 2006 | $36,042 | $0 | $10,763 | $5,384 | $400 | $0 |
| 2004 | $38,780 | $0 | $457 | $10,638 | $2,025 | $0 |
| 2002 | $19,880 | $0 | $843 | $457 | $19,880 | $0 |
| 2000 | $23,835 | $0 | $8,307 | $843 | $23,835 | $0 |
| 1998 | $23,522 | $0 | $7,163 | $8,307 | $23,522 | $0 |
| 1996 | $20,905 | $0 | $4,689 | $7,163 | $20,905 | $0 |
| 1994 | $15,990 | $0 | $7,675 | $4,689 | $15,990 | $0 |
| 1992 | $12,242 | $0 | $8,063 | $7,675 | $12,242 | $0 |
| 1990 | $15,920 | $0 | $7,681 | $8,063 | $15,920 | $0 |
| 1988 | $15,130 | $0 | $1,931 | $7,681 | $15,130 | $0 |
| 1986 | $0 | $0 | $3,836 | $1,931 | $0 | $0 |
| 1984 | $24,075 | $0 | $3,283 | $3,836 | $24,075 | $0 |
| 1982 | $0 | $0 | $0 | $0 | $0 | $0 |
| 1980 | $0 | $0 | $0 | $0 | $0 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-01-20 | VALADAO, DAVID | 24K | $1,000 |
| 2025-10-24 | KLOBUCHAR, AMY | 24K | $1,000 |
| 2025-09-10 | COSTA, JIM | 24K | $1,000 |
| 2025-08-08 | FONG, VINCE | 24K | $1,000 |
| 2025-08-08 | VALADAO, DAVID | 24K | $1,000 |
| 2025-07-24 | LAMALFA, DOUG | 24K | $1,000 |
| 2025-04-21 | GRAY, ADAM C. | 24K | $2,000 |
| 2022-10-12 | DUARTE, JOHN | 24K | $1,500 |
| 2022-10-12 | GRAY, ADAM C. | 24K | $1,500 |
| 2022-10-04 | COSTA, JIM | 24K | $2,500 |
| 2022-06-20 | CARBAJAL, SALUD O. | 24K | $1,000 |
| 2022-06-20 | VALADAO, DAVID | 24K | $2,900 |
| 2022-05-12 | DUARTE, JOHN | 24K | $1,500 |
| 2022-02-25 | HOEVEN, JOHN | 24K | $5,000 |
| 2022-02-25 | GRAY, ADAM C. | 24K | $2,500 |
| 2021-10-13 | BOOZMAN, SEN. JOHN | 24K | $1,000 |
| 2021-09-29 | HARDER, JOSH | 24K | $2,000 |
| 2021-06-21 | VALADAO, DAVID | 24K | $2,500 |
| 2021-06-21 | VALADAO, DAVID | 24K | $1,000 |
| 2021-05-25 | THOMPSON, GLENN MR. | 24K | $2,900 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-21 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2026-02-21 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2026-02-21 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2025-12-31 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2025-12-31 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2025-12-31 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2025-07-24 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2025-07-24 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2025-06-16 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2025-04-21 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2025-03-07 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2025-03-07 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2025-02-03 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2025-02-03 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2025-02-03 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2025-02-03 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2022-12-23 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2022-12-23 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2022-11-21 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2022-11-01 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $58 |
| 2022-10-04 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2022-10-04 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2022-10-04 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2022-10-04 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2022-10-04 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2022-09-30 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2022-08-08 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $104 |
| 2022-07-22 | PAYPAL | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $214 |
| 2022-04-20 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2022-04-20 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2022-04-20 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2022-02-20 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2022-02-20 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2022-02-20 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2021-10-20 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2021-09-17 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2021-09-17 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2021-09-17 | VLC FINANCIAL SERVICES | — | Administrative/Salary/Overhead Expenses | $275 |
| 2021-06-21 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2021-06-21 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2021-06-21 | VLC FINANCIAL SERVICES | — | Administrative/Salary/Overhead Expenses | $275 |
| 2021-04-07 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2021-04-07 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2021-03-03 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2021-03-03 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2021-03-03 | VLC FINANCIAL SERVICES | TREASURER SERVICES | Administrative/Salary/Overhead Expenses | $275 |
Connected on the graph
Outbound (20)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-01-20 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2025-10-24 | contributed_to | Klobuchar, Amy | $1,000 | pas2 | |
| 2025-09-10 | contributed_to | Costa, Jim | $1,000 | pas2 | |
| 2025-08-08 | contributed_to | Fong, Vince | $1,000 | pas2 | |
| 2025-08-08 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2025-07-24 | contributed_to | LaMalfa, Doug | $1,000 | pas2 | |
| 2025-04-21 | contributed_to | Gray, Adam | $2,000 | pas2 | |
| 2022-10-12 | contributed_to | Duarte, John S. | $1,500 | pas2 | |
| 2022-10-12 | contributed_to | Gray, Adam | $1,500 | pas2 | |
| 2022-10-04 | contributed_to | Costa, Jim | $2,500 | pas2 | |
| 2022-06-20 | contributed_to | Carbajal, Salud O. | $1,000 | pas2 | |
| 2022-06-20 | contributed_to | Valadao, David G. | $2,900 | pas2 | |
| 2022-05-12 | contributed_to | Duarte, John S. | $1,500 | pas2 | |
| 2022-02-25 | contributed_to | Hoeven, John | $5,000 | pas2 | |
| 2022-02-25 | contributed_to | Gray, Adam | $2,500 | pas2 | |
| 2021-10-13 | contributed_to | Boozman, John | $1,000 | pas2 | |
| 2021-09-29 | contributed_to | Harder, Josh | $2,000 | pas2 | |
| 2021-06-21 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2021-06-21 | contributed_to | Valadao, David G. | $2,500 | pas2 | |
| 2021-05-25 | contributed_to | Thompson, Glenn | $2,900 | pas2 |