EXPENDITURES FOR FILING#1598781
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$10,500 |
$10,500 |
| Itemized |
$10,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$10,500 |
$10,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$3 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$3 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$10,500 |
$10,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,861 |
$1,861 |
| Itemized |
$1,861 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,861 |
$1,861 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,861 |
$1,861 |
| COH Start |
$54,087 |
| Cash Receipts |
$10,500 |
| Misc Increase |
$3 |
| Cash Payments |
$1,861 |
| COH End |
$62,729 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1598781 |
2011-01-12 |
199 |
1,361 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1598781 |
2011-02-15 |
496 |
1,361 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1598781 |
2011-03-07 |
133 |
1,361 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1598781 |
2011-04-26 |
181 |
1,361 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1598781 |
2011-05-09 |
198 |
1,361 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1598781 |
2011-06-06 |
153 |
1,361 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1598781 |
2011-04-11 |
500 |
500 |
Padilla for Senate 2010 Officeholder Account |
1336384 |
CTB |
Office Holder Account |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1629511
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,000 |
$13,500 |
| Itemized |
$3,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,000 |
$13,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$3 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$3 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,000 |
$13,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,116 |
$2,977 |
| Itemized |
$1,116 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,116 |
$2,977 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,116 |
$2,977 |
| COH Start |
$62,729 |
| Cash Receipts |
$3,000 |
| Misc Increase |
$3 |
| Cash Payments |
$1,116 |
| COH End |
$64,616 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1629511 |
2011-07-08 |
260 |
2,477 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1629511 |
2011-09-14 |
152 |
2,477 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1629511 |
2011-10-11 |
115 |
2,477 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1629511 |
2011-10-12 |
301 |
2,477 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1629511 |
2011-11-11 |
169 |
2,477 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1629511 |
2011-12-12 |
119 |
2,477 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1645881
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$4,000 |
$4,000 |
| Itemized |
$4,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$4,000 |
$4,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$2 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$2 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$4,000 |
$4,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,749 |
$1,749 |
| Itemized |
$1,749 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,749 |
$1,749 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,749 |
$1,749 |
| COH Start |
$64,616 |
| Cash Receipts |
$4,000 |
| Misc Increase |
$2 |
| Cash Payments |
$1,749 |
| COH End |
$66,869 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1645881 |
2012-01-10 |
1,000 |
1,000 |
Hill for Senate 2012, Jerry |
1333654 |
CTB |
|
Sacramento |
CA |
95814 |
| 1645881 |
2012-01-10 |
130 |
749 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1645881 |
2012-02-15 |
495 |
749 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1645881 |
2012-03-13 |
125 |
749 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1662996
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,000 |
$7,000 |
| Itemized |
$3,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,000 |
$7,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$1 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$1 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,000 |
$7,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,527 |
$4,276 |
| Itemized |
$2,517 |
|
| Un-Itemized |
$10 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,527 |
$4,276 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,527 |
$4,276 |
| COH Start |
$66,869 |
| Cash Receipts |
$3,000 |
| Misc Increase |
$1 |
| Cash Payments |
$2,527 |
| COH End |
$67,343 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1662996 |
2012-05-15 |
500 |
500 |
Beall for Senate 2012, Jim |
1304649 |
CTB |
|
Sacramento |
CA |
95814 |
| 1662996 |
2012-04-19 |
500 |
500 |
Bocanegra for Assembly 2012 |
1330066 |
CTB |
|
Sacramento |
CA |
95814 |
| 1662996 |
2012-04-11 |
317 |
1,266 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1662996 |
2012-05-11 |
201 |
1,266 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1662996 |
2012-05-14 |
1,000 |
1,000 |
Mullin for Assembly 2012, Kevin |
1342932 |
CTB |
|
Burlingame |
CA |
94010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1671591
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$7,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$7,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$1 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$1 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$7,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$360 |
$4,636 |
| Itemized |
$360 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$360 |
$4,636 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$360 |
$4,636 |
| COH Start |
$67,343 |
| Cash Receipts |
$0 |
| Misc Increase |
$1 |
| Cash Payments |
$360 |
| COH End |
$66,984 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1671591 |
2012-06-11 |
360 |
1,626 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1701649
For period beginning July 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$7,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$7,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$2 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$2 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$7,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,557 |
$7,193 |
| Itemized |
$2,557 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,557 |
$7,193 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,557 |
$7,193 |
| COH Start |
$66,984 |
| Cash Receipts |
$0 |
| Misc Increase |
$2 |
| Cash Payments |
$2,557 |
| COH End |
$64,429 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1701649 |
2012-10-03 |
500 |
1,000 |
Beall for Senate 2012, Jim |
1304649 |
CTB |
|
Sacramento |
CA |
95814 |
| 1701649 |
2012-10-19 |
1,000 |
1,000 |
Campos for Assembly 2012, Nora |
1333705 |
CTB |
|
Sacramento |
CA |
95814 |
| 1701649 |
2012-07-09 |
151 |
2,183 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1701649 |
2012-08-14 |
203 |
2,183 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1701649 |
2012-09-11 |
101 |
2,183 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1701649 |
2012-10-17 |
102 |
2,183 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1701649 |
2012-10-12 |
250 |
250 |
Monning for Senate 2012, Bill |
1336745 |
CTB |
|
Salinas |
CA |
93901 |
| 1701649 |
2012-10-12 |
250 |
250 |
Stone 2012 for Assembly District 29, Friends of Mark |
1340921 |
CTB |
|
Scotts Valley |
CA |
95066 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1729701
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,000 |
$9,000 |
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,000 |
$9,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$1 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$1 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,000 |
$9,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$550 |
$7,743 |
| Itemized |
$500 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$550 |
$7,743 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$550 |
$7,743 |
| COH Start |
$64,429 |
| Cash Receipts |
$2,000 |
| Misc Increase |
$1 |
| Cash Payments |
$550 |
| COH End |
$65,880 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1729701 |
2012-11-14 |
360 |
2,683 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1729701 |
2012-12-14 |
141 |
2,683 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1780464
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$0 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$0 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$3 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$3 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,437 |
$1,437 |
| Itemized |
$1,437 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,437 |
$1,437 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,437 |
$1,437 |
| COH Start |
$65,880 |
| Cash Receipts |
$0 |
| Misc Increase |
$3 |
| Cash Payments |
$1,437 |
| COH End |
$64,447 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1780464 |
2013-04-10 |
500 |
500 |
Gatto for Assembly 2014, Mike |
1353682 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780464 |
2013-01-18 |
238 |
937 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1780464 |
2013-02-25 |
257 |
937 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1780464 |
2013-03-11 |
101 |
937 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1780464 |
2013-04-10 |
115 |
937 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1780464 |
2013-05-23 |
125 |
937 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1780464 |
2013-06-18 |
100 |
937 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1809444
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$5,000 |
$5,000 |
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$5,000 |
$5,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$3 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$3 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$5,000 |
$5,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,545 |
$5,982 |
| Itemized |
$4,454 |
|
| Un-Itemized |
$92 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,545 |
$5,982 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,500 |
|
| Itemized |
$3,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,545 |
$5,982 |
| COH Start |
$64,447 |
| Cash Receipts |
$5,000 |
| Misc Increase |
$3 |
| Cash Payments |
$4,545 |
| COH End |
$64,905 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1809444 |
2013-08-07 |
1,000 |
1,000 |
Campos for Assembly 2014, Nora |
1353485 |
CTB |
|
Sacramento |
CA |
95814 |
| 1809444 |
2013-08-01 |
138 |
1,890 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1809444 |
2013-08-15 |
266 |
1,890 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1809444 |
2013-09-09 |
210 |
1,890 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1809444 |
2013-10-10 |
114 |
1,890 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1809444 |
2013-11-14 |
100 |
1,890 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1809444 |
2013-12-10 |
124 |
1,890 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1809444 |
2013-11-20 |
2,500 |
2,500 |
Mullin for Assembly 2014, Kevin |
1354035 |
CTB |
|
Burlingame |
CA |
94010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1852526
For period beginning January 1st, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$1,000 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$3 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$3 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,957 |
$1,957 |
| Itemized |
$1,957 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,957 |
$1,957 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,957 |
$1,957 |
| COH Start |
$64,905 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$3 |
| Cash Payments |
$1,957 |
| COH End |
$63,951 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1852526 |
2014-01-10 |
165 |
957 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1852526 |
2014-02-19 |
434 |
957 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1852526 |
2014-04-10 |
91 |
957 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1852526 |
2014-05-12 |
152 |
957 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1852526 |
2014-05-12 |
116 |
957 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1852526 |
2014-04-14 |
1,000 |
1,000 |
Levine Assembly 2014, Friends of Marc |
1353695 |
CTB |
|
San Anselmo |
CA |
94960 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1861946
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$1 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$1 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$284 |
$2,241 |
| Itemized |
$284 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$284 |
$2,241 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$284 |
$2,241 |
| COH Start |
$63,951 |
| Cash Receipts |
$0 |
| Misc Increase |
$1 |
| Cash Payments |
$284 |
| COH End |
$63,667 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1861946 |
2014-06-11 |
284 |
1,241 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1891061
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,000 |
$3,000 |
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,000 |
$3,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$2 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$2 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,000 |
$3,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,469 |
$3,710 |
| Itemized |
$1,469 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,469 |
$3,710 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,469 |
$3,710 |
| COH Start |
$63,667 |
| Cash Receipts |
$2,000 |
| Misc Increase |
$2 |
| Cash Payments |
$1,469 |
| COH End |
$64,199 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1891061 |
2014-07-22 |
133 |
1,710 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1891061 |
2014-08-18 |
205 |
1,710 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1891061 |
2014-09-10 |
131 |
1,710 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1891061 |
2014-08-18 |
1,000 |
1,000 |
McGuire for State Senate 2014, Mike |
1361300 |
CTB |
|
San Rafael |
CA |
94901 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1924665
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,000 |
$6,000 |
| Itemized |
$3,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,000 |
$6,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$2 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$2 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,000 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,656 |
$5,366 |
| Itemized |
$1,606 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,656 |
$5,366 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,656 |
$5,366 |
| COH Start |
$64,199 |
| Cash Receipts |
$3,000 |
| Misc Increase |
$2 |
| Cash Payments |
$1,656 |
| COH End |
$65,545 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1924665 |
2014-11-24 |
1,000 |
1,000 |
Beall for Senate 2016, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
| 1924665 |
2014-10-14 |
245 |
2,316 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1924665 |
2014-11-19 |
223 |
2,316 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1924665 |
2014-12-15 |
138 |
2,316 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1974151
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$1,000 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$8 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$8 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,937 |
$4,937 |
| Itemized |
$4,937 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,937 |
$4,937 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,000 |
|
| Itemized |
$4,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,937 |
$4,937 |
| COH Start |
$65,545 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$8 |
| Cash Payments |
$4,937 |
| COH End |
$61,616 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1974151 |
2015-04-10 |
500 |
500 |
Beall for Senate 2016, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
| 1974151 |
2015-03-31 |
1,000 |
1,000 |
Dababneh for Assembly 2016, Matt |
1374311 |
CTB |
|
Sacramento |
CA |
95814 |
| 1974151 |
2015-01-16 |
177 |
937 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1974151 |
2015-02-19 |
235 |
937 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1974151 |
2015-03-06 |
113 |
937 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1974151 |
2015-04-07 |
161 |
937 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1974151 |
2015-05-15 |
161 |
937 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1974151 |
2015-06-08 |
91 |
937 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1974151 |
2015-05-15 |
2,500 |
2,500 |
Mullin for Assembly 2016, Kevin |
1373406 |
CTB |
|
Burlingame |
CA |
94010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2003036
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$5,000 |
$6,000 |
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$5,000 |
$6,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$3 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$3 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$5,000 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,480 |
$6,417 |
| Itemized |
$1,430 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,480 |
$6,417 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,480 |
$6,417 |
| COH Start |
$61,616 |
| Cash Receipts |
$5,000 |
| Misc Increase |
$3 |
| Cash Payments |
$1,480 |
| COH End |
$65,139 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2003036 |
2015-11-23 |
500 |
1,000 |
Beall for Senate 2016, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
| 2003036 |
2015-07-09 |
194 |
1,867 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2003036 |
2015-08-17 |
181 |
1,867 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2003036 |
2015-09-10 |
152 |
1,867 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2003036 |
2015-10-14 |
104 |
1,867 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2003036 |
2015-11-11 |
132 |
1,867 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2003036 |
2015-12-09 |
167 |
1,867 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2033047
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$1,000 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$2 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$2 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,036 |
$2,036 |
| Itemized |
$2,036 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,036 |
$2,036 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,036 |
$2,036 |
| COH Start |
$65,139 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$2 |
| Cash Payments |
$2,036 |
| COH End |
$64,106 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2033047 |
2016-01-14 |
147 |
1,036 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2033047 |
2016-02-08 |
496 |
1,036 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2033047 |
2016-03-10 |
194 |
1,036 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2033047 |
2016-04-12 |
199 |
1,036 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2033047 |
2016-03-11 |
1,000 |
1,000 |
Rendon for Assembly 2016, Anthony |
1373599 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2045995
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$1 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$1 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,944 |
$4,980 |
| Itemized |
$2,944 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,944 |
$4,980 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,500 |
|
| Itemized |
$2,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,944 |
$4,980 |
| COH Start |
$64,106 |
| Cash Receipts |
$0 |
| Misc Increase |
$1 |
| Cash Payments |
$2,944 |
| COH End |
$61,162 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2045995 |
2016-04-26 |
1,000 |
1,000 |
Beall for Senate 2016, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
| 2045995 |
2016-05-17 |
444 |
1,480 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2045995 |
2016-04-26 |
1,000 |
1,000 |
Low for Assembly 2016, Evan |
1373638 |
CTB |
|
Sacramento |
CA |
95814 |
| 2045995 |
2016-04-26 |
500 |
500 |
Wieckowski for Senate 2018, Re-Elect Bob |
1374486 |
CTB |
|
Oakland |
CA |
94612 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2053547
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$1 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$1 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$302 |
$5,282 |
| Itemized |
$302 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$302 |
$5,282 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$302 |
$5,282 |
| COH Start |
$61,162 |
| Cash Receipts |
$0 |
| Misc Increase |
$1 |
| Cash Payments |
$302 |
| COH End |
$60,860 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2053547 |
2016-06-14 |
302 |
1,782 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2096261
For period beginning July 1st, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$2 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$2 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,143 |
$6,425 |
| Itemized |
$1,143 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,143 |
$6,425 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,143 |
$6,425 |
| COH Start |
$60,860 |
| Cash Receipts |
$0 |
| Misc Increase |
$2 |
| Cash Payments |
$1,143 |
| COH End |
$59,719 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2096261 |
2016-10-05 |
500 |
1,500 |
Beall for Senate 2016, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
| 2096261 |
2016-07-14 |
162 |
2,425 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2096261 |
2016-08-17 |
245 |
2,425 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2096261 |
2016-09-13 |
125 |
2,425 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2096261 |
2016-10-13 |
110 |
2,425 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2119990
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,000 |
$3,000 |
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,000 |
$3,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$1 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$1 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,000 |
$3,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$581 |
$7,006 |
| Itemized |
$531 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$581 |
$7,006 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$581 |
$7,006 |
| COH Start |
$59,719 |
| Cash Receipts |
$2,000 |
| Misc Increase |
$1 |
| Cash Payments |
$581 |
| COH End |
$61,140 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2119990 |
2016-11-17 |
370 |
2,956 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2119990 |
2016-12-19 |
161 |
2,956 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2165668
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$1,000 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$3 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$3 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,019 |
$4,019 |
| Itemized |
$4,019 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,019 |
$4,019 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,000 |
|
| Itemized |
$3,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,019 |
$4,019 |
| COH Start |
$61,140 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$3 |
| Cash Payments |
$4,019 |
| COH End |
$58,123 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2165668 |
2017-03-21 |
3,000 |
3,000 |
Dodd for Senate 2020, Bill |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
| 2165668 |
2017-01-17 |
96 |
1,019 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2165668 |
2017-02-15 |
408 |
1,019 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2165668 |
2017-03-08 |
139 |
1,019 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2165668 |
2017-04-11 |
122 |
1,019 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2165668 |
2017-05-11 |
139 |
1,019 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2165668 |
2017-06-06 |
114 |
1,019 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2200637
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$3 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$3 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,001 |
$5,020 |
| Itemized |
$951 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,001 |
$5,020 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,001 |
$5,020 |
| COH Start |
$58,123 |
| Cash Receipts |
$0 |
| Misc Increase |
$3 |
| Cash Payments |
$1,001 |
| COH End |
$57,125 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2200637 |
2017-07-14 |
218 |
1,970 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2200637 |
2017-08-15 |
248 |
1,970 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2200637 |
2017-09-18 |
110 |
1,970 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2200637 |
2017-10-12 |
110 |
1,970 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2200637 |
2017-11-08 |
154 |
1,970 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2200637 |
2017-12-26 |
112 |
1,970 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2262498
For period beginning January 1st, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$1,000 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$3 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$3 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$672 |
$672 |
| Itemized |
$672 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$672 |
$672 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$329 |
$329 |
|
| TOTAL EXPENDITURES |
$1,001 |
$1,001 |
| COH Start |
$57,125 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$3 |
| Cash Payments |
$672 |
| COH End |
$57,456 |
| Unpaid Bills |
$329 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2262498 |
2018-01-15 |
122 |
1,001 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2262498 |
2018-03-09 |
401 |
1,001 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2262498 |
2018-05-14 |
149 |
1,001 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2332810
For period beginning July 1st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$3 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$3 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$871 |
$1,543 |
| Itemized |
$871 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$871 |
$1,543 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-91 |
$239 |
|
| TOTAL EXPENDITURES |
$781 |
$1,782 |
| COH Start |
$57,456 |
| Cash Receipts |
$0 |
| Misc Increase |
$3 |
| Cash Payments |
$871 |
| COH End |
$56,588 |
| Unpaid Bills |
$239 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2332810 |
2018-07-17 |
150 |
2,112 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2332810 |
2018-07-17 |
100 |
2,112 |
J. Richard Eichman |
|
PRO |
Paid Accrued. |
Sacramento |
CA |
95814 |
| 2332810 |
2018-07-17 |
138 |
2,112 |
J. Richard Eichman |
|
PRO |
Paid Accrued. |
Sacramento |
CA |
95814 |
| 2332810 |
2018-07-17 |
91 |
2,112 |
J. Richard Eichman |
|
PRO |
Paid Accrued. |
Sacramento |
CA |
95814 |
| 2332810 |
2018-10-04 |
107 |
2,112 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2332810 |
2018-11-01 |
285 |
2,112 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2388602
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$1,000 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$11 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$11 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,207 |
$1,207 |
| Itemized |
$1,157 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,207 |
$1,207 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-239 |
$0 |
|
| TOTAL EXPENDITURES |
$968 |
$1,207 |
| COH Start |
$56,588 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$11 |
| Cash Payments |
$1,207 |
| COH End |
$56,393 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2388602 |
2019-01-03 |
99 |
1,157 |
J. Richard Eichman |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
| 2388602 |
2019-01-03 |
140 |
1,157 |
J. Richard Eichman |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
| 2388602 |
2019-01-09 |
84 |
1,157 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2388602 |
2019-02-25 |
428 |
1,157 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2388602 |
2019-04-09 |
159 |
1,157 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2388602 |
2019-05-15 |
129 |
1,157 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2388602 |
2019-06-05 |
118 |
1,157 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2428364
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$60 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$60 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$979 |
$2,186 |
| Itemized |
$979 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$979 |
$2,186 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$979 |
$2,186 |
| COH Start |
$56,393 |
| Cash Receipts |
$0 |
| Misc Increase |
$60 |
| Cash Payments |
$979 |
| COH End |
$55,474 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2428364 |
2019-07-25 |
222 |
2,086 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2428364 |
2019-09-05 |
347 |
2,086 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2428364 |
2019-11-15 |
231 |
2,086 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2428364 |
2019-12-04 |
129 |
2,086 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2428364 |
2019-12-27 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2478447
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$1,000 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$51 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$51 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$863 |
$863 |
| Itemized |
$863 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$863 |
$863 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$863 |
$863 |
| COH Start |
$55,474 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$51 |
| Cash Payments |
$863 |
| COH End |
$55,662 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2478447 |
2020-03-05 |
437 |
863 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2478447 |
2020-05-14 |
279 |
863 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2478447 |
2020-06-08 |
146 |
863 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2549886
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$39 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$39 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$826 |
$1,688 |
| Itemized |
$826 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$826 |
$1,688 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$826 |
$1,688 |
| COH Start |
$55,662 |
| Cash Receipts |
$0 |
| Misc Increase |
$39 |
| Cash Payments |
$826 |
| COH End |
$54,876 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2549886 |
2020-08-19 |
356 |
1,688 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2549886 |
2020-10-07 |
263 |
1,688 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2549886 |
2020-11-10 |
103 |
1,688 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2549886 |
2020-12-15 |
103 |
1,688 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2600195
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$1,000 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$28 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$28 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$897 |
$897 |
| Itemized |
$847 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$897 |
$897 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$126 |
$126 |
|
| TOTAL EXPENDITURES |
$1,024 |
$1,024 |
| COH Start |
$54,876 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$28 |
| Cash Payments |
$897 |
| COH End |
$55,006 |
| Unpaid Bills |
$126 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2600195 |
2021-01-07 |
98 |
847 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2600195 |
2021-02-25 |
323 |
847 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2600195 |
2021-05-13 |
365 |
847 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2600195 |
2021-06-10 |
61 |
847 |
J. Richard Eichman |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2641756
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$27 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$27 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,041 |
$1,938 |
| Itemized |
$1,041 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,041 |
$1,938 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$378 |
$504 |
|
| TOTAL EXPENDITURES |
$1,419 |
$2,442 |
| COH Start |
$55,006 |
| Cash Receipts |
$0 |
| Misc Increase |
$27 |
| Cash Payments |
$1,041 |
| COH End |
$53,993 |
| Unpaid Bills |
$504 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2641756 |
2021-08-20 |
373 |
1,495 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2641756 |
2021-08-20 |
126 |
1,495 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2641756 |
2021-09-13 |
151 |
1,495 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2641756 |
2021-11-08 |
151 |
1,495 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2641756 |
2021-11-10 |
151 |
1,495 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2641756 |
2021-12-14 |
40 |
1,495 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2641756 |
2021-12-14 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2673394
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$1,000 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$17 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$17 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,781 |
$3,781 |
| Itemized |
$3,781 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,781 |
$3,781 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,500 |
|
| Itemized |
$2,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-384 |
$120 |
|
| TOTAL EXPENDITURES |
$3,397 |
$3,901 |
| COH Start |
$53,993 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$17 |
| Cash Payments |
$3,781 |
| COH End |
$51,229 |
| Unpaid Bills |
$120 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2673394 |
2022-01-07 |
504 |
1,401 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2673394 |
2022-02-09 |
549 |
1,401 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2673394 |
2022-03-10 |
227 |
1,401 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2673394 |
2022-04-06 |
2,500 |
2,500 |
Grayson for Assembly 2022, Tim |
1434632 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2704119
For period beginning April 24th, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$9 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$9 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,960 |
$6,741 |
| Itemized |
$2,960 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,960 |
$6,741 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$120 |
|
| TOTAL EXPENDITURES |
$2,960 |
$6,862 |
| COH Start |
$51,229 |
| Cash Receipts |
$0 |
| Misc Increase |
$9 |
| Cash Payments |
$2,960 |
| COH End |
$48,278 |
| Unpaid Bills |
$120 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2704119 |
2022-05-12 |
614 |
2,362 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2704119 |
2022-05-12 |
120 |
2,362 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2704119 |
2022-05-24 |
2,000 |
2,000 |
Bauer-Kahan for Assembly 2022, Rebecca |
1434634 |
CTB |
|
Sacramento |
CA |
95814 |
| 2704119 |
2022-06-13 |
226 |
2,362 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2784155
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$11 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$11 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$734 |
$7,475 |
| Itemized |
$734 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$734 |
$7,475 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$773 |
$894 |
|
| TOTAL EXPENDITURES |
$1,507 |
$8,369 |
| COH Start |
$48,278 |
| Cash Receipts |
$0 |
| Misc Increase |
$11 |
| Cash Payments |
$734 |
| COH End |
$47,555 |
| Unpaid Bills |
$894 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2784155 |
2022-07-27 |
120 |
3,869 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2784155 |
2022-09-14 |
614 |
3,869 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2831190
For period beginning January 1st, 2023 and ending June 30th, 2023
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 |
$4 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$4 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$7,625 |
$7,625 |
| Itemized |
$7,615 |
|
| Un-Itemized |
$10 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$7,625 |
$7,625 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,500 |
|
| Itemized |
$5,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-753 |
$141 |
|
| TOTAL EXPENDITURES |
$6,872 |
$7,765 |
| COH Start |
$47,555 |
| Cash Receipts |
$0 |
| Misc Increase |
$4 |
| Cash Payments |
$7,625 |
| COH End |
$39,934 |
| Unpaid Bills |
$141 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2831190 |
2023-02-07 |
160 |
2,255 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2831190 |
2023-02-07 |
160 |
2,255 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2831190 |
2023-02-07 |
173 |
2,255 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2831190 |
2023-02-14 |
768 |
2,255 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2831190 |
2023-02-14 |
400 |
2,255 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2831190 |
2023-04-10 |
211 |
2,255 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2831190 |
2023-05-11 |
141 |
2,255 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2831190 |
2023-06-09 |
101 |
2,255 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2831190 |
2023-06-22 |
5,500 |
5,500 |
Cortese for Senate 2024, Dave |
1435449 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2882792
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$1,000 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$7 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$7 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,222 |
$8,847 |
| Itemized |
$1,172 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,222 |
$8,847 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$445 |
$586 |
|
| TOTAL EXPENDITURES |
$1,667 |
$9,432 |
| COH Start |
$39,934 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$7 |
| Cash Payments |
$1,222 |
| COH End |
$39,719 |
| Unpaid Bills |
$586 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2882792 |
2023-08-07 |
141 |
3,872 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2882792 |
2023-08-09 |
559 |
3,872 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2882792 |
2023-09-13 |
114 |
3,872 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2882792 |
2023-10-13 |
53 |
3,872 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2882792 |
2023-11-10 |
172 |
3,872 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2882792 |
2023-12-29 |
133 |
3,872 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2894522
For period beginning January 1st, 2024 and ending February 17th, 2024
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$1,000 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$1 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$1 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,586 |
$3,586 |
| Itemized |
$3,586 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,586 |
$3,586 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,000 |
|
| Itemized |
$3,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-15 |
$570 |
|
| TOTAL EXPENDITURES |
$3,570 |
$4,156 |
| COH Start |
$39,719 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$1 |
| Cash Payments |
$3,586 |
| COH End |
$37,135 |
| Unpaid Bills |
$570 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2894522 |
2024-01-12 |
586 |
1,156 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2894522 |
2024-01-24 |
1,500 |
1,500 |
Robert Rivas for Assembly 2024 |
1456511 |
CTB |
|
Sacramento |
CA |
95814 |
| 2894522 |
2024-01-24 |
1,500 |
1,500 |
Tim Grayson for Senate 2024 |
1456583 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
