EXPENDITURES FOR FILING#1608277
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$240 |
$240 |
| Itemized |
$240 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$240 |
$240 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$240 |
$240 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$500 |
$500 |
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$500 |
$500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$500 |
$500 |
| COH Start |
$23,111 |
| Cash Receipts |
$240 |
| Misc Increase |
$0 |
| Cash Payments |
$500 |
| COH End |
$22,851 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1608277 |
2011-04-26 |
500 |
500 |
David Valadao for Assembly 2012 |
1334160 |
CTB |
|
Hanford |
CA |
93232 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1664287
For period beginning January 1st, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$120 |
$120 |
| Itemized |
$120 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$120 |
$120 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$120 |
$120 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,900 |
$2,900 |
| Itemized |
$2,900 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,900 |
$2,900 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,900 |
|
| Itemized |
$2,900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,900 |
$2,900 |
| COH Start |
$23,091 |
| Cash Receipts |
$120 |
| Misc Increase |
$0 |
| Cash Payments |
$2,900 |
| COH End |
$20,311 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1664287 |
2012-03-22 |
1,900 |
1,900 |
Ornellas for Senate - 2012 |
1342824 |
CTB |
|
Elk Grove |
CA |
95624 |
| 1664287 |
2012-05-13 |
500 |
500 |
Connie Conway for Assembly 2012 |
1333697 |
CTB |
|
Visalia |
CA |
93290 |
| 1664287 |
2012-05-13 |
500 |
500 |
Friends of Frank Bigelow for Assembly 2012 |
1342436 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1739127
For period beginning July 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$240 |
$440 |
| Itemized |
$240 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$240 |
$440 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$240 |
$440 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$900 |
$3,800 |
| Itemized |
$900 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$900 |
$3,800 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$900 |
|
| Itemized |
$900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$900 |
$3,800 |
| COH Start |
$20,391 |
| Cash Receipts |
$240 |
| Misc Increase |
$0 |
| Cash Payments |
$900 |
| COH End |
$19,731 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1739127 |
2012-10-21 |
900 |
1,400 |
Friends of Frank Bigelow for Assembly 2012 |
1342436 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1781499
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$240 |
$240 |
| Itemized |
$240 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$240 |
$240 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$240 |
$240 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,550 |
$1,550 |
| Itemized |
$1,500 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,550 |
$1,550 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,500 |
|
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,550 |
$1,550 |
| COH Start |
$19,731 |
| Cash Receipts |
$240 |
| Misc Increase |
$0 |
| Cash Payments |
$1,550 |
| COH End |
$18,421 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1781499 |
2013-05-10 |
1,500 |
1,500 |
Dr. Pan for Senate 2014 |
1353471 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1814455
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,390 |
$2,630 |
| Itemized |
$2,340 |
|
| Un-Itemized |
$50 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,390 |
$2,630 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,390 |
$2,630 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,000 |
$3,550 |
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,000 |
$3,550 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,000 |
$3,550 |
| COH Start |
$18,421 |
| Cash Receipts |
$2,390 |
| Misc Increase |
$0 |
| Cash Payments |
$2,000 |
| COH End |
$18,811 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1814455 |
2013-09-19 |
1,000 |
1,000 |
Friends of Frank Bigelow for Assembly 2014 |
1353691 |
CTB |
|
Sacramento |
CA |
95814 |
| 1814455 |
2013-10-03 |
500 |
500 |
Adam Gray for State Assembly 2014 |
1354868 |
CTB |
|
Merced |
CA |
95348 |
| 1814455 |
2013-11-19 |
500 |
500 |
San Joaquin County Republican Central Committee |
742270 |
CTB |
|
Stockton |
CA |
95207 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1831673
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$880 |
$880 |
| Itemized |
$880 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$880 |
$880 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$880 |
$880 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,550 |
$1,550 |
| Itemized |
$1,500 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,550 |
$1,550 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,500 |
|
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,550 |
$1,550 |
| COH Start |
$18,811 |
| Cash Receipts |
$880 |
| Misc Increase |
$0 |
| Cash Payments |
$1,550 |
| COH End |
$18,141 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1831673 |
2014-01-14 |
1,500 |
1,500 |
Glazer for Assembly 2014 |
1355209 |
CTB |
|
Long Beach |
CA |
90803 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1852936
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$780 |
$1,660 |
| Itemized |
$780 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$780 |
$1,660 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$780 |
$1,660 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,500 |
$3,050 |
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,500 |
$3,050 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,500 |
|
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,500 |
$3,050 |
| COH Start |
$18,141 |
| Cash Receipts |
$780 |
| Misc Increase |
$0 |
| Cash Payments |
$1,500 |
| COH End |
$17,421 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1852936 |
2014-03-21 |
1,500 |
1,500 |
Toni Atkins for State Assembly 2014 |
1353435 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1870591
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$680 |
$2,340 |
| Itemized |
$680 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$680 |
$2,340 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$680 |
$2,340 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,500 |
$4,550 |
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,500 |
$4,550 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,500 |
|
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,500 |
$4,550 |
| COH Start |
$17,421 |
| Cash Receipts |
$680 |
| Misc Increase |
$0 |
| Cash Payments |
$1,500 |
| COH End |
$16,601 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1870591 |
2014-06-16 |
1,500 |
1,500 |
Anthony Cannella for Senate 2014 |
1334109 |
CTB |
|
Elk Grove |
CA |
95758 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892189
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,270 |
$3,610 |
| Itemized |
$1,270 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,270 |
$3,610 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,270 |
$3,610 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,000 |
$6,550 |
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,000 |
$6,550 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,000 |
$6,550 |
| COH Start |
$16,601 |
| Cash Receipts |
$1,270 |
| Misc Increase |
$0 |
| Cash Payments |
$2,000 |
| COH End |
$15,871 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1892189 |
2014-09-19 |
1,500 |
1,500 |
Vidak for Senate 2014 |
1359757 |
CTB |
|
Willows |
CA |
95988 |
| 1892189 |
2014-09-30 |
500 |
500 |
Friends of Frank Bigelow for Assembly 2014 |
1353691 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1935610
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,170 |
$4,780 |
| Itemized |
$1,170 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,170 |
$4,780 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,170 |
$4,780 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,500 |
$9,050 |
| Itemized |
$2,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,500 |
$9,050 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,500 |
|
| Itemized |
$2,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,500 |
$9,050 |
| COH Start |
$15,871 |
| Cash Receipts |
$1,170 |
| Misc Increase |
$0 |
| Cash Payments |
$2,500 |
| COH End |
$14,541 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1935610 |
2014-10-31 |
500 |
500 |
Adam Gray for State Assembly 2014 |
1354868 |
CTB |
|
Merced |
CA |
95348 |
| 1935610 |
2014-10-31 |
500 |
500 |
Dr. Pan for Senate 2014 |
1353471 |
CTB |
|
Sacramento |
CA |
95814 |
| 1935610 |
2014-12-10 |
1,500 |
1,500 |
Eggman for Assembly 2016 |
1373777 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1982739
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,340 |
$2,340 |
| Itemized |
$2,340 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,340 |
$2,340 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,340 |
$2,340 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,350 |
$3,350 |
| Itemized |
$3,300 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,350 |
$3,350 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,300 |
|
| Itemized |
$3,300 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,350 |
$3,350 |
| COH Start |
$14,541 |
| Cash Receipts |
$2,340 |
| Misc Increase |
$0 |
| Cash Payments |
$3,350 |
| COH End |
$13,531 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1982739 |
2015-02-24 |
1,500 |
1,500 |
Olsen for Senate 2018 |
1373374 |
CTB |
|
Modesto |
CA |
95352 |
| 1982739 |
2015-05-14 |
1,500 |
1,500 |
Californians for Jobs and A Strong Economy |
1275549 |
CTB |
|
Sacramento |
CA |
95814 |
| 1982739 |
2015-05-19 |
300 |
300 |
San Joaquin County Republican Party |
742270 |
CTB |
|
Stockton |
CA |
95207 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2011516
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,140 |
$4,480 |
| Itemized |
$2,140 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,140 |
$4,480 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,140 |
$4,480 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,300 |
$4,650 |
| Itemized |
$1,300 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,300 |
$4,650 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,300 |
|
| Itemized |
$1,300 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,300 |
$4,650 |
| COH Start |
$13,531 |
| Cash Receipts |
$2,140 |
| Misc Increase |
$0 |
| Cash Payments |
$1,300 |
| COH End |
$14,371 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2011516 |
2015-10-08 |
600 |
600 |
Friends of Frank Bigelow for Assembly 2016 |
1373723 |
CTB |
|
Sacramento |
CA |
95814 |
| 2011516 |
2015-10-08 |
500 |
500 |
Gray for Assembly 2016 |
1373906 |
CTB |
|
Merced |
CA |
95348 |
| 2011516 |
2015-10-23 |
200 |
200 |
Patterson for Assembly 2016 |
1374569 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2047038
For period beginning January 1st, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,360 |
$1,360 |
| Itemized |
$1,360 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,360 |
$1,360 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,360 |
$1,360 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,750 |
$1,750 |
| Itemized |
$1,700 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,750 |
$1,750 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,700 |
|
| Itemized |
$1,700 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,750 |
$1,750 |
| COH Start |
$14,371 |
| Cash Receipts |
$1,360 |
| Misc Increase |
$0 |
| Cash Payments |
$1,750 |
| COH End |
$13,981 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2047038 |
2016-05-10 |
1,700 |
1,700 |
Rendon for Assembly 2016 |
1373599 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2062935
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$680 |
$2,040 |
| Itemized |
$680 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$680 |
$2,040 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$680 |
$2,040 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$600 |
$2,350 |
| Itemized |
$600 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$600 |
$2,350 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$600 |
|
| Itemized |
$600 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$600 |
$2,350 |
| COH Start |
$13,981 |
| Cash Receipts |
$680 |
| Misc Increase |
$0 |
| Cash Payments |
$600 |
| COH End |
$14,061 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2062935 |
2016-06-03 |
600 |
600 |
Friends of Frank Bigelow for Assembly 2016 |
1373723 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082902
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$680 |
$2,720 |
| Itemized |
$680 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$680 |
$2,720 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$680 |
$2,720 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,800 |
$6,150 |
| Itemized |
$3,800 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,800 |
$6,150 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,800 |
|
| Itemized |
$3,800 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,800 |
$6,150 |
| COH Start |
$14,061 |
| Cash Receipts |
$680 |
| Misc Increase |
$0 |
| Cash Payments |
$3,800 |
| COH End |
$10,941 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2082902 |
2016-08-09 |
2,500 |
2,500 |
Ag Council of California PAC |
761092 |
CTB |
|
Sacramento |
CA |
95814 |
| 2082902 |
2016-08-19 |
1,000 |
1,000 |
Bill Dodd for Senate 2016 |
1378548 |
CTB |
|
Sacramento |
CA |
95814 |
| 2082902 |
2016-09-06 |
300 |
300 |
San Joaquin County Republican Party |
742270 |
CTB |
|
Stockton |
CA |
95207 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2097496
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$340 |
$3,060 |
| Itemized |
$340 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$340 |
$3,060 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$340 |
$3,060 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,000 |
$11,150 |
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,000 |
$11,150 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,000 |
|
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$5,000 |
$11,150 |
| COH Start |
$10,941 |
| Cash Receipts |
$340 |
| Misc Increase |
$0 |
| Cash Payments |
$5,000 |
| COH End |
$6,281 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2097496 |
2016-10-11 |
4,500 |
4,500 |
Agricultural Council of California PAC |
761092 |
CTB |
|
Sacramento |
CA |
95814 |
| 2097496 |
2016-10-21 |
500 |
500 |
Gray for Assembly 2016 |
1373906 |
CTB |
|
Merced |
CA |
95348 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2126359
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$970 |
$4,030 |
| Itemized |
$970 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$970 |
$4,030 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$970 |
$4,030 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,500 |
$13,650 |
| Itemized |
$2,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,500 |
$13,650 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,500 |
|
| Itemized |
$2,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,500 |
$13,650 |
| COH Start |
$6,281 |
| Cash Receipts |
$970 |
| Misc Increase |
$0 |
| Cash Payments |
$2,500 |
| COH End |
$4,751 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2126359 |
2016-10-31 |
2,500 |
3,500 |
Bill Dodd for Senate 2016 |
1378548 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2157843
For period beginning January 1st, 2017 and ending March 15th, 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 |
$4,751 |
$4,751 |
| Itemized |
$4,701 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,751 |
$4,751 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,701 |
|
| Itemized |
$4,701 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,751 |
$4,751 |
| COH Start |
$4,751 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$4,751 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2157843 |
2017-03-15 |
4,701 |
4,701 |
Agricultural Council of California PAC |
761092 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
