EXPENDITURES FOR FILING#1603700
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,950 |
$11,950 |
Itemized |
$11,950 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,950 |
$11,950 |
Non-Monetary Receipts |
$885 |
$885 |
Misc Increases to Cash |
$532 |
|
Itemized |
$500 |
|
Un-Itemized |
$32 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,835 |
$12,835 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$995 |
$995 |
Itemized |
$995 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$995 |
$995 |
Non-Monetary Adjustment |
$885 |
$885 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$2,209 |
$2,209 |
|
TOTAL EXPENDITURES |
$4,089 |
$4,089 |
COH Start |
$90 |
Cash Receipts |
$11,950 |
Misc Increase |
$532 |
Cash Payments |
$995 |
COH End |
$11,576 |
Unpaid Bills |
$2,209 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1603700 |
2011-01-11 |
16 |
166 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1603700 |
2011-02-08 |
16 |
166 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1603700 |
2011-02-09 |
16 |
166 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1603700 |
2011-03-14 |
19 |
166 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1603700 |
2011-03-15 |
16 |
166 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1603700 |
2011-04-12 |
16 |
166 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1603700 |
2011-04-13 |
16 |
166 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1603700 |
2011-04-14 |
350 |
829 |
Original Mike's |
|
FND |
4/14 Reception Costs |
Santa Ana |
CA |
92701 |
1603700 |
2011-04-14 |
479 |
829 |
Original Mike's |
|
FND |
4/14 Reception Costs |
Santa Ana |
CA |
92701 |
1603700 |
2011-05-11 |
19 |
166 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1603700 |
2011-05-12 |
16 |
166 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1603700 |
2011-06-14 |
16 |
166 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
EXPENDITURES VIA SUBVENDORS
- Keena Thomas Communications LLC - $179
EXPENDITURES FOR FILING#1634734
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$11,950 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$11,950 |
Non-Monetary Receipts |
$800 |
$1,685 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$800 |
$13,635 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,996 |
$5,991 |
Itemized |
$4,996 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,996 |
$5,991 |
Non-Monetary Adjustment |
$800 |
$1,685 |
Cand/Cmte Contributions & IEs |
$4,900 |
|
Itemized |
$4,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-500 |
$1,709 |
|
TOTAL EXPENDITURES |
$5,296 |
$9,385 |
COH Start |
$11,576 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,996 |
COH End |
$6,580 |
Unpaid Bills |
$1,709 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1634734 |
2011-07-13 |
16 |
262 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1634734 |
2011-08-15 |
16 |
262 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1634734 |
2011-08-24 |
3,900 |
3,900 |
Sherry Hodges for Assembly 2012 |
1336458 |
CTB |
|
Encinitas |
CA |
92024 |
1634734 |
2011-09-14 |
16 |
262 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1634734 |
2011-09-16 |
1,000 |
1,000 |
Phil Paule for Assembly 2012 |
1339611 |
CTB |
|
Rancho Sta Margarita |
CA |
92688 |
1634734 |
2011-10-13 |
16 |
262 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1634734 |
2011-11-10 |
16 |
262 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1634734 |
2011-12-13 |
16 |
262 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1647021
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$600 |
$600 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$600 |
$600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,948 |
$3,948 |
Itemized |
$3,900 |
|
Un-Itemized |
$48 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,948 |
$3,948 |
Non-Monetary Adjustment |
$600 |
$600 |
Cand/Cmte Contributions & IEs |
$3,900 |
|
Itemized |
$3,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,709 |
|
TOTAL EXPENDITURES |
$4,548 |
$6,257 |
COH Start |
$6,580 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,948 |
COH End |
$2,632 |
Unpaid Bills |
$1,709 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1647021 |
2012-03-17 |
3,900 |
3,900 |
Sherry Hodges for Assembly 2012 |
1336458 |
CTB |
|
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1675416
For period beginning March 18th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,975 |
$4,975 |
Itemized |
$4,375 |
|
Un-Itemized |
$600 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,975 |
$4,975 |
Non-Monetary Receipts |
$0 |
$600 |
Misc Increases to Cash |
$86 |
|
Itemized |
$0 |
|
Un-Itemized |
$86 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,975 |
$5,575 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$936 |
$4,884 |
Itemized |
$806 |
|
Un-Itemized |
$130 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$936 |
$4,884 |
Non-Monetary Adjustment |
$0 |
$600 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,709 |
|
TOTAL EXPENDITURES |
$936 |
$7,192 |
COH Start |
$2,632 |
Cash Receipts |
$4,975 |
Misc Increase |
$86 |
Cash Payments |
$936 |
COH End |
$6,758 |
Unpaid Bills |
$1,709 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1675416 |
2012-04-11 |
19 |
134 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1675416 |
2012-04-12 |
16 |
134 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1675416 |
2012-04-12 |
225 |
225 |
Cable, Kevin |
|
FND |
|
Santa Ana |
CA |
92707 |
1675416 |
2012-04-26 |
495 |
495 |
Catalan, Sara |
|
FND |
4/12 Event Costs - Reception Only |
Orange |
CA |
92865 |
1675416 |
2012-05-11 |
19 |
134 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1675416 |
2012-05-14 |
16 |
134 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1675416 |
2012-06-29 |
16 |
134 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1702502
For period beginning July 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$4,975 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$4,975 |
Non-Monetary Receipts |
$600 |
$1,200 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$600 |
$6,175 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,566 |
$7,450 |
Itemized |
$2,554 |
|
Un-Itemized |
$12 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,566 |
$7,450 |
Non-Monetary Adjustment |
$600 |
$1,200 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,709 |
|
TOTAL EXPENDITURES |
$3,166 |
$10,358 |
COH Start |
$6,758 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,566 |
COH End |
$4,192 |
Unpaid Bills |
$1,709 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1702502 |
2012-07-31 |
16 |
188 |
Bank of America |
|
|
|
Costa Mesa |
CA |
92626 |
1702502 |
2012-09-05 |
250 |
250 |
Jennifer Fitzgerald for City Council 2012 |
1349434 |
CTB |
|
Fullerton |
CA |
92833 |
1702502 |
2012-09-18 |
38 |
188 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1702502 |
2012-10-03 |
250 |
250 |
Christina Shea for City Council 2012 |
1348409 |
CTB |
|
Santa Ana |
CA |
92705 |
1702502 |
2012-10-03 |
250 |
250 |
Frank Ury for City Council 2012 |
1266491 |
CTB |
|
Mission Viejo |
CA |
92692 |
1702502 |
2012-10-03 |
250 |
250 |
Grangoff for City Council 2012 |
1344292 |
CTB |
|
Orange |
CA |
92865 |
1702502 |
2012-10-03 |
250 |
250 |
Nany Rikel for City Council 2012 |
1307552 |
CTB |
|
Yorba Linda |
CA |
92885 |
1702502 |
2012-10-03 |
250 |
250 |
Wendy Bucknum for City Council 2012 |
1342603 |
CTB |
|
Mission Viejo |
CA |
92691 |
1702502 |
2012-10-16 |
1,000 |
1,000 |
Republican Party of San Diego County |
741949 |
CTB |
|
San Diego |
CA |
92127 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1737081
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$4,975 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$4,975 |
Non-Monetary Receipts |
$0 |
$1,200 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,175 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,275 |
$9,725 |
Itemized |
$2,275 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,275 |
$9,725 |
Non-Monetary Adjustment |
$0 |
$1,200 |
Cand/Cmte Contributions & IEs |
$2,250 |
|
Itemized |
$2,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,709 |
|
TOTAL EXPENDITURES |
$2,275 |
$12,633 |
COH Start |
$4,192 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,275 |
COH End |
$1,917 |
Unpaid Bills |
$1,709 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1737081 |
2012-10-24 |
500 |
500 |
CA Homeowners Assn |
1302564 |
CTB |
|
Willows |
CA |
95988 |
1737081 |
2012-10-31 |
3 |
213 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1737081 |
2012-11-02 |
250 |
250 |
Tracy Reilly for City Council 2012 |
|
CTB |
|
Lafayette |
CA |
94549 |
1737081 |
2012-11-05 |
500 |
500 |
Colin McCarthy for City Council 2012 |
1345184 |
CTB |
|
Costa Mesa |
CA |
92628 |
1737081 |
2012-11-05 |
250 |
250 |
Mark Murphy for City Council 2012 |
1349490 |
CTB |
|
Orange |
CA |
92869 |
1737081 |
2012-11-05 |
250 |
250 |
Susan Hinman for Water Board |
1308460 |
CTB |
|
Dana Point |
CA |
92629 |
1737081 |
2012-11-05 |
500 |
500 |
Troy Edgar for Assembly 2012 |
1344502 |
CTB |
|
Los Alamitos |
CA |
90720 |
1737081 |
2012-11-30 |
3 |
213 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
1737081 |
2012-12-30 |
19 |
213 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1817030
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,750 |
$13,000 |
Itemized |
$12,750 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,750 |
$13,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,750 |
$13,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$603 |
$638 |
Itemized |
$600 |
|
Un-Itemized |
$3 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$603 |
$638 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-600 |
$1,709 |
|
TOTAL EXPENDITURES |
$3 |
$2,347 |
COH Start |
$2,148 |
Cash Receipts |
$12,750 |
Misc Increase |
$0 |
Cash Payments |
$603 |
COH End |
$14,295 |
Unpaid Bills |
$1,709 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1817030 |
2013-08-12 |
600 |
600 |
Betty Presley & Associates, Inc. |
|
OFC |
Software Fees |
Rancho Sta Margarita |
CA |
92688 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1853038
For period beginning January 1st, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$325 |
$325 |
Itemized |
$100 |
|
Un-Itemized |
$225 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$325 |
$325 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$325 |
$325 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,285 |
$13,285 |
Itemized |
$13,200 |
|
Un-Itemized |
$85 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,285 |
$13,285 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$13,200 |
|
Itemized |
$13,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,709 |
|
TOTAL EXPENDITURES |
$13,285 |
$14,993 |
COH Start |
$14,295 |
Cash Receipts |
$325 |
Misc Increase |
$0 |
Cash Payments |
$13,285 |
COH End |
$1,335 |
Unpaid Bills |
$1,709 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1853038 |
2014-03-20 |
1,000 |
1,000 |
Gail Eastman for Anaheim City Council 2014 |
1353492 |
CTB |
|
Anaheim |
CA |
92805 |
1853038 |
2014-03-20 |
1,000 |
1,000 |
Kris Murray for Anaheim City Council 2014 |
1339003 |
CTB |
|
Anaheim |
CA |
92805 |
1853038 |
2014-03-20 |
1,000 |
3,000 |
Ling-Ling Chang for Assembly 2014 |
1357037 |
CTB |
|
Diamond Bar |
CA |
91765 |
1853038 |
2014-05-08 |
4,100 |
4,100 |
Friends of Janet Nguyen for Senate 2014 |
1355589 |
CTB |
|
Garden Grove |
CA |
92840 |
1853038 |
2014-05-08 |
2,000 |
3,000 |
Ling-Ling Chang for Assembly 2014 |
1357037 |
CTB |
|
Diamond Bar |
CA |
91765 |
1853038 |
2014-05-08 |
4,100 |
4,100 |
Young Kim for Assembly 2014 |
1358868 |
CTB |
|
Irvine |
CA |
92620 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1871119
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,024 |
$4,349 |
Itemized |
$3,800 |
|
Un-Itemized |
$224 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,024 |
$4,349 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,024 |
$4,349 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$711 |
$13,995 |
Itemized |
$708 |
|
Un-Itemized |
$3 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$711 |
$13,995 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$450 |
$2,159 |
|
TOTAL EXPENDITURES |
$1,161 |
$16,154 |
COH Start |
$1,335 |
Cash Receipts |
$4,024 |
Misc Increase |
$0 |
Cash Payments |
$711 |
COH End |
$4,649 |
Unpaid Bills |
$2,159 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1871119 |
2014-05-23 |
29 |
145 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
1871119 |
2014-06-02 |
18 |
145 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
1871119 |
2014-06-03 |
29 |
145 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
1871119 |
2014-06-10 |
33 |
145 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
1871119 |
2014-06-17 |
11 |
145 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
1871119 |
2014-06-19 |
483 |
639 |
Quimby, Cynthia |
|
FND |
5/30 PAC Event Costs - Reception Only |
Irvine |
CA |
92620 |
1871119 |
2014-06-19 |
105 |
639 |
Quimby, Cynthia |
|
CNS |
|
Irvine |
CA |
92620 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1896378
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,600 |
$18,949 |
Itemized |
$14,475 |
|
Un-Itemized |
$125 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,600 |
$18,949 |
Non-Monetary Receipts |
$2,000 |
$2,000 |
Misc Increases to Cash |
$250 |
|
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$16,600 |
$20,949 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,163 |
$28,158 |
Itemized |
$14,124 |
|
Un-Itemized |
$39 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,163 |
$28,158 |
Non-Monetary Adjustment |
$2,000 |
$2,000 |
Cand/Cmte Contributions & IEs |
$10,800 |
|
Itemized |
$10,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-2,159 |
$0 |
|
TOTAL EXPENDITURES |
$14,004 |
$30,158 |
COH Start |
$4,649 |
Cash Receipts |
$14,600 |
Misc Increase |
$250 |
Cash Payments |
$14,163 |
COH End |
$5,336 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1896378 |
2014-07-16 |
450 |
900 |
OnTarget |
|
FND |
|
Laguna Niguel |
CA |
92677 |
1896378 |
2014-07-19 |
8 |
306 |
Capitol Tech Solutions / eFundraising |
|
OFC |
|
Sacramento |
CA |
95816 |
1896378 |
2014-07-29 |
47 |
306 |
Capitol Tech Solutions / eFundraising |
|
OFC |
|
Sacramento |
CA |
95816 |
1896378 |
2014-08-04 |
26 |
306 |
Capitol Tech Solutions / eFundraising |
|
OFC |
|
Sacramento |
CA |
95816 |
1896378 |
2014-08-09 |
81 |
306 |
Capitol Tech Solutions / eFundraising |
|
OFC |
|
Sacramento |
CA |
95816 |
1896378 |
2014-08-22 |
600 |
600 |
Campaign Compliance Group, Inc. |
|
OFC |
Software Fees |
Irvine |
CA |
92618 |
1896378 |
2014-08-22 |
1,434 |
2,073 |
Quimby, Cynthia |
|
CNS |
|
Irvine |
CA |
92620 |
1896378 |
2014-09-04 |
500 |
500 |
Barbara Delgleize for Huntington Beach City Council 2014 |
1345651 |
CTB |
|
Huntington Beach |
CA |
92649 |
1896378 |
2014-09-04 |
500 |
500 |
Bartlett for Supervisor 2014 |
1359658 |
CTB |
|
Irvine |
CA |
92618 |
1896378 |
2014-09-04 |
900 |
1,900 |
Gail Eastman for Anaheim City Council 2014 |
1353492 |
CTB |
|
Anaheim |
CA |
92805 |
1896378 |
2014-09-04 |
500 |
500 |
Hupp for City Council 2014 |
1361994 |
CTB |
|
Brea |
CA |
92821 |
1896378 |
2014-09-04 |
900 |
1,900 |
Kris Murray for Anaheim City Council 2014 |
1339003 |
CTB |
|
Anaheim |
CA |
92805 |
1896378 |
2014-09-04 |
500 |
500 |
Steel for Supervisor 2014 |
1352511 |
CTB |
|
Irvine |
CA |
92618 |
1896378 |
2014-09-04 |
1,000 |
1,000 |
Wendy Bucknum for City Council 2014 |
1342603 |
CTB |
|
Mission Viejo |
CA |
92691 |
1896378 |
2014-09-09 |
679 |
679 |
Pacific Life Insurance Company |
|
FND |
8/6 Event Costs - Reception Only |
Newport Beach |
CA |
92660 |
1896378 |
2014-09-11 |
3,000 |
7,100 |
Friends of Janet Nguyen for Senate 2014 |
1355589 |
CTB |
|
Garden Grove |
CA |
92840 |
1896378 |
2014-09-11 |
3,000 |
7,100 |
Young Kim for Assembly 2014 |
1358868 |
CTB |
|
Irvine |
CA |
92620 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1929646
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$30,550 |
$49,499 |
Itemized |
$30,525 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$30,550 |
$49,499 |
Non-Monetary Receipts |
$0 |
$2,000 |
Misc Increases to Cash |
$1,036 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$36 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$30,550 |
$51,499 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$30,234 |
$58,392 |
Itemized |
$30,142 |
|
Un-Itemized |
$91 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$30,234 |
$58,392 |
Non-Monetary Adjustment |
$0 |
$2,000 |
Cand/Cmte Contributions & IEs |
$27,040 |
|
Itemized |
$27,040 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$30,234 |
$60,392 |
COH Start |
$5,336 |
Cash Receipts |
$30,550 |
Misc Increase |
$1,036 |
Cash Payments |
$30,234 |
COH End |
$6,688 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1929646 |
2014-10-06 |
8 |
559 |
Capitol Tech Solutions / eFundraising |
|
OFC |
|
Sacramento |
CA |
95816 |
1929646 |
2014-10-15 |
1,165 |
3,455 |
Quimby, Cynthia |
|
CNS |
|
Irvine |
CA |
92620 |
1929646 |
2014-10-15 |
217 |
3,455 |
Quimby, Cynthia |
|
OFC |
|
Irvine |
CA |
92620 |
1929646 |
2014-10-29 |
4,100 |
4,100 |
Baker for Assembly 2014 |
1358854 |
CTB |
|
Dublin |
CA |
94568 |
1929646 |
2014-10-31 |
8,648 |
36,230 |
Meridian Pacific Inc. |
|
LIT |
|
Sacramento |
CA |
95825 |
1929646 |
2014-10-31 |
8,000 |
36,230 |
Meridian Pacific Inc. |
|
LIT |
|
Sacramento |
CA |
95825 |
1929646 |
2014-11-01 |
246 |
559 |
Capitol Tech Solutions / eFundraising |
|
OFC |
|
Sacramento |
CA |
95816 |
1929646 |
2014-11-12 |
3,903 |
12,584 |
Hamilton Marketing |
|
LIT |
|
Simi Valley |
CA |
93065 |
1929646 |
2014-11-12 |
2,389 |
12,584 |
Hamilton Marketing |
|
LIT |
|
Simi Valley |
CA |
93065 |
1929646 |
2014-12-01 |
600 |
36,230 |
Meridian Pacific Inc. |
|
CNS |
|
Sacramento |
CA |
95825 |
1929646 |
2014-12-01 |
867 |
36,230 |
Meridian Pacific Inc. |
|
CNS |
|
Sacramento |
CA |
95825 |
EXPENDITURES VIA SUBVENDORS
- Meridian Pacific Inc. - $6,510
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1929646 |
2014-10-22 |
3,018 |
6,510 |
Meridian Pacific Inc. |
US Postmaster |
|
POS |
|
Laguna Hills |
CA |
92654 |
1929646 |
2014-10-28 |
3,492 |
6,510 |
Meridian Pacific Inc. |
US Postmaster |
|
POS |
|
Laguna Hills |
CA |
92654 |
EXPENDITURES FOR FILING#1960139
For period beginning January 1st, 2015 and ending March 31st, 2015
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 |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,500 |
$10,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,715 |
$16,715 |
Itemized |
$16,604 |
|
Un-Itemized |
$111 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,715 |
$16,715 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$13,202 |
|
Itemized |
$13,202 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-2,518 |
$0 |
|
TOTAL EXPENDITURES |
$14,198 |
$16,715 |
COH Start |
$6,688 |
Cash Receipts |
$10,500 |
Misc Increase |
$0 |
Cash Payments |
$16,715 |
COH End |
$473 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1960139 |
2015-01-30 |
885 |
885 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
1960139 |
2015-02-06 |
2,518 |
2,518 |
Quimby, Cynthia |
|
CNS |
|
Irvine |
CA |
92620 |
1960139 |
2015-03-30 |
13,202 |
26,403 |
Meridian Pacific Inc. |
|
LIT |
|
Sacramento |
CA |
95825 |
EXPENDITURES VIA SUBVENDORS
- Creative Marketing & Advertisting - $6,071
- Meridian Pacific Inc. - $11,827
EXPENDITURES FOR FILING#1981013
For period beginning April 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,520 |
$19,020 |
Itemized |
$8,500 |
|
Un-Itemized |
$20 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,520 |
$19,020 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$41 |
|
Itemized |
$0 |
|
Un-Itemized |
$41 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,520 |
$19,020 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$920 |
$17,635 |
Itemized |
$883 |
|
Un-Itemized |
$37 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$920 |
$17,635 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$920 |
$17,635 |
COH Start |
$473 |
Cash Receipts |
$8,520 |
Misc Increase |
$41 |
Cash Payments |
$920 |
COH End |
$8,114 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1981013 |
2015-06-30 |
883 |
883 |
Golden State Consultants LLC |
|
FND |
2/28 PAC Reception Costs at Convention |
San Diego |
CA |
92101 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2010315
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,850 |
$31,870 |
Itemized |
$12,800 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,850 |
$31,870 |
Non-Monetary Receipts |
$2,500 |
$2,500 |
Misc Increases to Cash |
$54 |
|
Itemized |
$0 |
|
Un-Itemized |
$54 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,350 |
$34,370 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,901 |
$24,537 |
Itemized |
$6,884 |
|
Un-Itemized |
$17 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,901 |
$24,537 |
Non-Monetary Adjustment |
$2,500 |
$2,500 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,401 |
$27,037 |
COH Start |
$8,114 |
Cash Receipts |
$12,850 |
Misc Increase |
$54 |
Cash Payments |
$6,901 |
COH End |
$14,116 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2010315 |
2015-07-02 |
16 |
165 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2010315 |
2015-07-20 |
34 |
249 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2010315 |
2015-08-03 |
45 |
249 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2010315 |
2015-08-10 |
126 |
249 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2010315 |
2015-08-12 |
1,090 |
1,090 |
Pacific Life Insurance Company |
|
FND |
8/6 Event Costs - Reception Only |
Newport Beach |
CA |
92660 |
2010315 |
2015-08-31 |
19 |
165 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2010315 |
2015-09-14 |
8 |
249 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2010315 |
2015-09-21 |
36 |
249 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2010315 |
2015-09-24 |
980 |
1,865 |
Campaign Compliance Group, Inc. |
|
PRO |
$600 Software Fees + PRO |
Irvine |
CA |
92618 |
2010315 |
2015-09-28 |
1,231 |
1,231 |
Log Cabin Republicans |
|
FND |
9/18 Reception Costs at Republican Convention |
Valencia |
CA |
90067 |
2010315 |
2015-09-30 |
19 |
165 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2010315 |
2015-10-09 |
500 |
500 |
Sashi McEntee for Mill Valley Council 2015 |
1379346 |
CTB |
|
San Rafael |
CA |
94913 |
2010315 |
2015-10-20 |
2,567 |
3,633 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2010315 |
2015-10-20 |
182 |
3,633 |
Golden State Consultants LLC |
|
OFC |
|
San Diego |
CA |
92101 |
2010315 |
2015-10-31 |
16 |
165 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2010315 |
2015-12-01 |
16 |
165 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
EXPENDITURES VIA SUBVENDORS
- Log Cabin Republicans - $1,231
EXPENDITURES FOR FILING#2062124
For period beginning January 1st, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,560 |
$3,560 |
Itemized |
$3,560 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,560 |
$3,560 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$51 |
|
Itemized |
$0 |
|
Un-Itemized |
$51 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,560 |
$3,560 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,304 |
$1,304 |
Itemized |
$1,153 |
|
Un-Itemized |
$151 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,304 |
$1,304 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,304 |
$1,304 |
COH Start |
$14,116 |
Cash Receipts |
$3,560 |
Misc Increase |
$51 |
Cash Payments |
$1,304 |
COH End |
$16,424 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2062124 |
2016-04-08 |
744 |
1,488 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2062124 |
2016-04-08 |
118 |
809 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2062124 |
2016-06-20 |
9 |
809 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2062124 |
2016-06-20 |
283 |
809 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2095792
For period beginning July 1st, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,251 |
$14,811 |
Itemized |
$10,950 |
|
Un-Itemized |
$301 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,251 |
$14,811 |
Non-Monetary Receipts |
$2,976 |
$2,976 |
Misc Increases to Cash |
$64 |
|
Itemized |
$64 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,226 |
$17,786 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,913 |
$21,217 |
Itemized |
$19,913 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,913 |
$21,217 |
Non-Monetary Adjustment |
$2,976 |
$2,976 |
Cand/Cmte Contributions & IEs |
$17,310 |
|
Itemized |
$17,310 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$22,889 |
$24,193 |
COH Start |
$16,424 |
Cash Receipts |
$11,251 |
Misc Increase |
$64 |
Cash Payments |
$19,913 |
COH End |
$7,825 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2095792 |
2016-07-01 |
16 |
212 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2095792 |
2016-07-13 |
13 |
306 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2095792 |
2016-07-14 |
278 |
2,559 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2095792 |
2016-07-26 |
26 |
306 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2095792 |
2016-08-01 |
16 |
212 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2095792 |
2016-08-03 |
45 |
306 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2095792 |
2016-08-08 |
187 |
306 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2095792 |
2016-08-09 |
113 |
212 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2095792 |
2016-08-09 |
700 |
2,888 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2095792 |
2016-08-15 |
15 |
306 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2095792 |
2016-08-16 |
408 |
2,559 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2095792 |
2016-09-22 |
688 |
2,559 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2095792 |
2016-10-14 |
100 |
2,559 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2095792 |
2016-10-19 |
1,000 |
1,000 |
Jennifer Fitzgerald for City Council 2016 |
1349434 |
CTB |
|
Fullerton |
CA |
92833 |
2095792 |
2016-10-19 |
1,000 |
1,000 |
Laurie Davies for City Council 2016 |
1379434 |
CTB |
|
Laguna Niguel |
CA |
92677 |
2095792 |
2016-10-19 |
4,200 |
4,200 |
Ling Ling Chang for Senate 2016 |
1377614 |
CTB |
|
Santa Ana |
CA |
92705 |
2095792 |
2016-10-19 |
710 |
710 |
Michelle Brough for City Council 2016 |
1389180 |
CTB |
|
Dana Point |
CA |
92629 |
2095792 |
2016-10-19 |
4,200 |
6,200 |
Young Kim for Assembly 2016 |
1373918 |
CTB |
|
Buena Park |
CA |
90621 |
2095792 |
2016-10-20 |
2,000 |
2,000 |
Hart & Associates LLC |
|
PHO |
Automated Calls |
Newport Beach |
CA |
92660 |
2095792 |
2016-10-21 |
4,200 |
4,200 |
Baker for Assembly 2016 |
1373797 |
CTB |
|
Dublin |
CA |
94568 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2125604
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$31,825 |
$46,636 |
Itemized |
$31,825 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$31,825 |
$46,636 |
Non-Monetary Receipts |
$0 |
$2,976 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$31,825 |
$49,611 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$28,892 |
$50,109 |
Itemized |
$28,892 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$28,892 |
$50,109 |
Non-Monetary Adjustment |
$0 |
$2,976 |
Cand/Cmte Contributions & IEs |
$26,006 |
|
Itemized |
$26,006 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-12,860 |
$1,250 |
|
TOTAL EXPENDITURES |
$16,032 |
$54,335 |
COH Start |
$7,825 |
Cash Receipts |
$31,825 |
Misc Increase |
$0 |
Cash Payments |
$28,892 |
COH End |
$10,758 |
Unpaid Bills |
$1,250 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2125604 |
2016-10-25 |
500 |
2,500 |
Hart & Associates LLC |
|
PHO |
Automated Calls |
Newport Beach |
CA |
92660 |
2125604 |
2016-10-27 |
26 |
273 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2125604 |
2016-10-27 |
7,146 |
28,220 |
Meridian Pacific Inc. |
|
LIT |
|
Sacramento |
CA |
95825 |
2125604 |
2016-10-27 |
6,965 |
28,220 |
Meridian Pacific Inc. |
|
LIT |
|
Sacramento |
CA |
95825 |
2125604 |
2016-10-30 |
3 |
273 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2125604 |
2016-11-01 |
16 |
273 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2125604 |
2016-11-03 |
10,001 |
20,002 |
Bieber Communications |
|
LIT |
|
Santa Ana |
CA |
92704 |
2125604 |
2016-11-07 |
1,157 |
1,463 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2125604 |
2016-11-16 |
1,503 |
4,061 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2125604 |
2016-12-01 |
16 |
273 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2125604 |
2016-12-07 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2125604 |
2016-12-08 |
115 |
2,907 |
Communications Lab |
|
WEB |
|
Orange |
CA |
92866 |
2125604 |
2016-12-08 |
1,396 |
2,907 |
Communications Lab |
|
WEB |
|
Orange |
CA |
92866 |
EXPENDITURES VIA SUBVENDORS
- Bieber Communications - $3,645
EXPENDITURES FOR FILING#2172757
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$28,475 |
$28,475 |
Itemized |
$28,400 |
|
Un-Itemized |
$75 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$28,475 |
$28,475 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$28,475 |
$28,475 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,452 |
$6,452 |
Itemized |
$6,314 |
|
Un-Itemized |
$138 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,452 |
$6,452 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$550 |
|
Itemized |
$500 |
|
Un-Itemized |
$50 |
|
Accrued Expenses |
$-1,250 |
$0 |
|
TOTAL EXPENDITURES |
$5,202 |
$6,452 |
COH Start |
$10,758 |
Cash Receipts |
$28,475 |
Misc Increase |
$0 |
Cash Payments |
$6,452 |
COH End |
$32,781 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2172757 |
2017-02-02 |
1,850 |
4,505 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2172757 |
2017-02-10 |
43 |
4,505 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2172757 |
2017-02-13 |
8 |
102 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2172757 |
2017-02-28 |
500 |
500 |
Randall Avila for Monterey Park City Council 2017 |
1391961 |
CTB |
|
Monterey Park |
CA |
91755 |
2172757 |
2017-04-21 |
600 |
1,250 |
Campaign Compliance Group, Inc. |
|
OFC |
Sofware Fees |
Irvine |
CA |
92618 |
2172757 |
2017-04-21 |
650 |
1,250 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2172757 |
2017-05-16 |
2,508 |
4,505 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2172757 |
2017-06-08 |
63 |
4,505 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2172757 |
2017-06-30 |
94 |
102 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2207782
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,750 |
$44,225 |
Itemized |
$15,600 |
|
Un-Itemized |
$150 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,750 |
$44,225 |
Non-Monetary Receipts |
$3,000 |
$3,000 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$18,750 |
$47,225 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,838 |
$11,290 |
Itemized |
$4,793 |
|
Un-Itemized |
$45 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,838 |
$11,290 |
Non-Monetary Adjustment |
$3,000 |
$3,000 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,838 |
$14,290 |
COH Start |
$32,781 |
Cash Receipts |
$15,750 |
Misc Increase |
$0 |
Cash Payments |
$4,838 |
COH End |
$43,693 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2207782 |
2017-07-17 |
250 |
6,063 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2207782 |
2017-07-25 |
201 |
637 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2207782 |
2017-08-14 |
1,418 |
2,668 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2207782 |
2017-08-15 |
550 |
6,063 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2207782 |
2017-08-22 |
1,283 |
1,283 |
Pacific Life Insurance Company |
|
FND |
8/3 PAC Reception Costs |
Newport Beach |
CA |
92660 |
2207782 |
2017-09-03 |
335 |
637 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2207782 |
2017-09-14 |
750 |
6,063 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2207782 |
2017-11-08 |
8 |
6,063 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
EXPENDITURES VIA SUBVENDORS
- Pacific Life Insurance Company - $1,283
EXPENDITURES FOR FILING#2253277
For period beginning January 1st, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$175 |
$175 |
Itemized |
$0 |
|
Un-Itemized |
$175 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$175 |
$175 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$175 |
$175 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,050 |
$16,050 |
Itemized |
$15,985 |
|
Un-Itemized |
$65 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,050 |
$16,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,100 |
|
Itemized |
$15,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,050 |
$16,050 |
COH Start |
$43,693 |
Cash Receipts |
$175 |
Misc Increase |
$0 |
Cash Payments |
$16,050 |
COH End |
$27,818 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2253277 |
2018-03-15 |
885 |
885 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2253277 |
2018-05-15 |
4,400 |
4,400 |
Catharine Baker for Assembly 2018 |
1392518 |
CTB |
|
Sacramento |
CA |
95814 |
2253277 |
2018-05-15 |
4,400 |
4,400 |
Janet Nguyen for Senate 2018 |
1373835 |
CTB |
|
Sacramento |
CA |
95833 |
2253277 |
2018-05-15 |
4,400 |
4,400 |
Ling Ling Chang for Senate 2018 |
1400473 |
CTB |
|
Santa Ana |
CA |
92705 |
2253277 |
2018-05-15 |
1,000 |
1,000 |
Pat Bates for Senate 2018 |
1374577 |
CTB |
|
Irvine |
CA |
92618 |
2253277 |
2018-05-15 |
900 |
900 |
Young Kim for Congress |
|
CTB |
|
Hilmar |
CA |
95324 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2272332
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25 |
$200 |
Itemized |
$0 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25 |
$200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25 |
$200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,003 |
$30,053 |
Itemized |
$14,000 |
|
Un-Itemized |
$3 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,003 |
$30,053 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,000 |
|
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,003 |
$30,053 |
COH Start |
$27,818 |
Cash Receipts |
$25 |
Misc Increase |
$0 |
Cash Payments |
$14,003 |
COH End |
$13,840 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2272332 |
2018-06-04 |
7,000 |
28,000 |
DMI Direct |
|
WEB |
|
Lake Forest |
CA |
92630 |
2272332 |
2018-06-04 |
2,000 |
28,000 |
DMI Direct |
|
WEB |
|
Lake Forest |
CA |
92630 |
2272332 |
2018-06-04 |
5,000 |
28,000 |
DMI Direct |
|
WEB |
|
Lake Forest |
CA |
92630 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2312498
For period beginning July 1st, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$41,460 |
$41,660 |
Itemized |
$41,135 |
|
Un-Itemized |
$325 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$41,460 |
$41,660 |
Non-Monetary Receipts |
$3,000 |
$3,000 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$44,460 |
$44,660 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$28,789 |
$58,842 |
Itemized |
$28,735 |
|
Un-Itemized |
$54 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$28,789 |
$58,842 |
Non-Monetary Adjustment |
$3,000 |
$3,000 |
Cand/Cmte Contributions & IEs |
$19,650 |
|
Itemized |
$19,650 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$31,789 |
$61,842 |
COH Start |
$13,840 |
Cash Receipts |
$41,460 |
Misc Increase |
$0 |
Cash Payments |
$28,789 |
COH End |
$26,510 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2312498 |
2018-07-30 |
523 |
2,074 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2312498 |
2018-08-23 |
1,028 |
1,913 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2312498 |
2018-08-28 |
1,511 |
1,511 |
Pacific Life Insurance Company |
|
FND |
8/9 Reception Costs |
Newport Beach |
CA |
92660 |
2312498 |
2018-08-30 |
801 |
2,074 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2312498 |
2018-10-15 |
5 |
7,141 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2312498 |
2018-10-15 |
3,146 |
7,141 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2312498 |
2018-10-15 |
422 |
7,141 |
Golden State Consultants LLC |
|
FND |
8/16 Event Supplies |
San Diego |
CA |
92101 |
2312498 |
2018-10-18 |
250 |
250 |
Barbara Delgleize for Council 2018 |
1345651 |
CTB |
|
Huntington Beach |
CA |
92649 |
2312498 |
2018-10-18 |
250 |
250 |
Busta for City Council 2018 |
1408030 |
CTB |
|
Carlsbad |
CA |
92009 |
2312498 |
2018-10-18 |
751 |
2,074 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2312498 |
2018-10-18 |
2,000 |
6,400 |
Catharine Baker for Assembly 2018 |
1392518 |
CTB |
|
Sacramento |
CA |
95814 |
2312498 |
2018-10-18 |
2,000 |
2,833 |
Don Barnes for Sheriff 2018 |
|
CTB |
|
Hilmar |
CA |
95324 |
2312498 |
2018-10-18 |
250 |
250 |
Gennawey for City Council 2018 |
1362486 |
CTB |
|
Laguna Niguel |
CA |
92677 |
2312498 |
2018-10-18 |
500 |
4,900 |
Janet Nguyen for Senate 2018 |
1373835 |
CTB |
|
Sacramento |
CA |
95833 |
2312498 |
2018-10-18 |
250 |
250 |
Laurie Edwards-Tate for Health Board 2018 |
1404683 |
CTB |
|
San Diego |
CA |
92121 |
2312498 |
2018-10-18 |
1,000 |
1,000 |
Lincoln Club of San Diego County |
831561 |
CTB |
|
San Diego |
CA |
92119 |
2312498 |
2018-10-18 |
250 |
250 |
Minagar for City Council 2018 |
1367915 |
CTB |
|
Laguna Niguel |
CA |
92677 |
2312498 |
2018-10-18 |
2,000 |
3,000 |
Pat Bates for Senate 2018 |
1374577 |
CTB |
|
Irvine |
CA |
92618 |
2312498 |
2018-10-18 |
250 |
250 |
Peggy Huang for City Council 2018 |
1371336 |
CTB |
|
Yorba Linda |
CA |
92886 |
2312498 |
2018-10-18 |
4,400 |
4,400 |
Poythress for Senate 2018 |
1398994 |
CTB |
|
Fresno |
CA |
93710 |
2312498 |
2018-10-18 |
2,000 |
2,833 |
Rackauckas for District Attorney |
970780 |
CTB |
|
Irvine |
CA |
92618 |
2312498 |
2018-10-18 |
500 |
500 |
Rains for City Council 2018 |
1407705 |
CTB |
|
Irvine |
CA |
92618 |
2312498 |
2018-10-18 |
1,000 |
1,000 |
Republican Party of San Diego County |
741949 |
CTB |
|
San Diego |
CA |
92127 |
2312498 |
2018-10-18 |
250 |
250 |
Swift for City Council 2018 |
1368002 |
CTB |
|
Buena Park |
CA |
90621 |
2312498 |
2018-10-18 |
250 |
250 |
Vaughn for City Council 2018 |
1367613 |
CTB |
|
Buena Park |
CA |
90622 |
2312498 |
2018-10-18 |
900 |
900 |
Walters for Congress |
|
CTB |
|
Irvine |
CA |
92618 |
2312498 |
2018-10-19 |
2,000 |
2,000 |
Harry Sidhu for Mayor 2018 |
1397441 |
CTB |
|
Anaheim |
CA |
92807 |
2312498 |
2018-10-19 |
250 |
250 |
Trevor O'Neil for Anaheim City Council 2018 |
1395057 |
CTB |
|
Anaheim |
CA |
92808 |
EXPENDITURES VIA SUBVENDORS
- Golden State Consultants LLC - $403
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2312498 |
2018-08-03 |
160 |
160 |
Golden State Consultants LLC |
Successories, Inc |
|
FND |
8/16 Event Supplies |
Delray Beach |
FL |
33487 |
2312498 |
2018-08-15 |
243 |
243 |
Golden State Consultants LLC |
Newport Florist |
|
FND |
8/16 Event Flowers |
Newport Beach |
CA |
92663 |
EXPENDITURES FOR FILING#2343542
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,575 |
$51,235 |
Itemized |
$9,525 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,575 |
$51,235 |
Non-Monetary Receipts |
$0 |
$3,000 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,575 |
$54,235 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$30,591 |
$89,433 |
Itemized |
$30,582 |
|
Un-Itemized |
$9 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$30,591 |
$89,433 |
Non-Monetary Adjustment |
$0 |
$3,000 |
Cand/Cmte Contributions & IEs |
$26,102 |
|
Itemized |
$26,102 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$30,591 |
$92,433 |
COH Start |
$26,510 |
Cash Receipts |
$9,575 |
Misc Increase |
$0 |
Cash Payments |
$30,591 |
COH End |
$5,494 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2343542 |
2018-11-27 |
2,000 |
56,120 |
Avoyer Group |
|
WEB |
|
San Diego |
CA |
92101 |
2343542 |
2018-11-27 |
5,000 |
56,120 |
Avoyer Group |
|
WEB |
|
San Diego |
CA |
92101 |
2343542 |
2018-11-27 |
1,466 |
56,120 |
Avoyer Group |
|
WEB |
|
San Diego |
CA |
92101 |
2343542 |
2018-11-27 |
9,956 |
56,120 |
Avoyer Group |
|
WEB |
|
San Diego |
CA |
92101 |
2343542 |
2018-11-27 |
2,681 |
56,120 |
Avoyer Group |
|
WEB |
|
San Diego |
CA |
92101 |
2343542 |
2018-11-27 |
1,958 |
56,120 |
Avoyer Group |
|
CNS |
|
San Diego |
CA |
92101 |
2343542 |
2018-11-27 |
1,000 |
56,120 |
Avoyer Group |
|
WEB |
|
San Diego |
CA |
92101 |
2343542 |
2018-11-27 |
1,140 |
4,193 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2343542 |
2018-11-27 |
505 |
8,151 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92101 |
2343542 |
2018-11-28 |
727 |
1,754 |
Aimpoint Inc |
|
CNS |
|
Sacramento |
CA |
95814 |
2343542 |
2018-12-30 |
150 |
1,754 |
Aimpoint Inc |
|
CNS |
|
Sacramento |
CA |
95814 |
2343542 |
2018-12-30 |
4,000 |
56,120 |
Avoyer Group |
|
WEB |
|
San Diego |
CA |
92101 |
EXPENDITURES VIA SUBVENDORS
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2343542 |
2018-10-28 |
7,681 |
7,681 |
Avoyer Group |
Facebook Inc |
|
WEB |
|
Menlo Park |
CA |
94025 |
EXPENDITURES FOR FILING#2396718
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$38,300 |
$38,300 |
Itemized |
$38,250 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$38,300 |
$38,300 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$38,300 |
$38,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$40,880 |
$40,880 |
Itemized |
$40,785 |
|
Un-Itemized |
$95 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$40,880 |
$40,880 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$33,037 |
|
Itemized |
$33,037 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$4,000 |
$4,000 |
|
TOTAL EXPENDITURES |
$44,880 |
$44,880 |
COH Start |
$5,494 |
Cash Receipts |
$38,300 |
Misc Increase |
$0 |
Cash Payments |
$40,880 |
COH End |
$2,915 |
Unpaid Bills |
$4,000 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2396718 |
2019-01-31 |
19 |
215 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2396718 |
2019-01-31 |
1,418 |
2,243 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2396718 |
2019-02-01 |
19 |
215 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2396718 |
2019-02-01 |
36 |
128 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2396718 |
2019-02-05 |
2,000 |
33,037 |
Kris Murray for Supervisor 2019 |
1403412 |
CTB |
|
Santa Ana |
CA |
92704 |
2396718 |
2019-02-13 |
805 |
11,260 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92127 |
2396718 |
2019-02-14 |
113 |
215 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2396718 |
2019-03-01 |
16 |
215 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2396718 |
2019-03-05 |
13,793 |
23,073 |
DMH Meyer Inc |
|
LIT |
|
Newbury Park |
CA |
91320 |
2396718 |
2019-03-06 |
36 |
128 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2396718 |
2019-03-07 |
9,280 |
23,073 |
DMH Meyer Inc |
|
LIT |
|
Newbury Park |
CA |
91320 |
2396718 |
2019-03-07 |
464 |
464 |
Political Data Inc |
|
LIT |
|
Norwalk |
CA |
90650 |
2396718 |
2019-03-11 |
4,228 |
11,260 |
Golden State Consultants LLC |
|
OFC |
See Schedule G for Details |
San Diego |
CA |
92127 |
2396718 |
2019-03-11 |
1,000 |
11,260 |
Golden State Consultants LLC |
|
CNS |
|
San Diego |
CA |
92127 |
2396718 |
2019-03-13 |
53 |
128 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2396718 |
2019-03-20 |
3,500 |
11,000 |
Badfish Media |
|
WEB |
|
Sacramento |
CA |
95811 |
2396718 |
2019-04-01 |
16 |
215 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2396718 |
2019-05-01 |
16 |
215 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2396718 |
2019-05-23 |
4 |
128 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2396718 |
2019-06-01 |
16 |
215 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2396718 |
2019-06-04 |
2,543 |
2,543 |
The Citizen Hotel |
|
MTG |
5/20 PAC Event Costs - Reception Only |
Sacramento |
CA |
95814 |
2396718 |
2019-06-28 |
586 |
586 |
Aimpoint Inc |
|
CNS |
|
Sacramento |
CA |
95814 |
2396718 |
2019-06-28 |
825 |
2,243 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS
- Badfish Media - $7,500
- DMH Meyer Inc - $7,343
- Golden State Consultants LLC - $4,228
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2396718 |
2019-03-11 |
7,500 |
7,500 |
Badfish Media |
Facebook Inc |
|
WEB |
|
Menlo Park |
CA |
94025 |
2396718 |
2019-03-05 |
4,654 |
7,343 |
DMH Meyer Inc |
US Postmaster |
|
POS |
|
Laguna Hills |
CA |
92654 |
2396718 |
2019-03-07 |
2,689 |
7,343 |
DMH Meyer Inc |
US Postmaster |
|
POS |
|
Laguna Hills |
CA |
92654 |
2396718 |
2019-02-14 |
516 |
516 |
Golden State Consultants LLC |
MAC Printing, Inc |
|
LIT |
|
La Mesa |
CA |
91942 |
2396718 |
2019-02-22 |
3,711 |
3,711 |
Golden State Consultants LLC |
Hyatt Regency Sacramento |
|
FND |
2/22 GOP Women Event Costs - Reception Only |
Sacramento |
CA |
95814 |
EXPENDITURES FOR FILING#2440905
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,150 |
$43,450 |
Itemized |
$5,150 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,150 |
$43,450 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$80 |
|
Itemized |
$0 |
|
Un-Itemized |
$80 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,150 |
$43,450 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,756 |
$48,636 |
Itemized |
$7,739 |
|
Un-Itemized |
$17 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,756 |
$48,636 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,100 |
|
Itemized |
$2,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-4,000 |
$0 |
|
TOTAL EXPENDITURES |
$3,756 |
$48,636 |
COH Start |
$2,915 |
Cash Receipts |
$5,150 |
Misc Increase |
$80 |
Cash Payments |
$7,756 |
COH End |
$389 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2440905 |
2019-08-01 |
16 |
295 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2440905 |
2019-08-02 |
4,000 |
7,500 |
Badfish Media |
|
WEB |
|
Sacramento |
CA |
95811 |
2440905 |
2019-09-03 |
16 |
295 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2440905 |
2019-09-16 |
1,191 |
1,191 |
Renaissance Indian Wells Resort & Spa |
|
FND |
9/7 GOP Convention Event Costs - Reception Only |
Indian Wells |
CA |
92210 |
2440905 |
2019-10-01 |
16 |
295 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2440905 |
2019-11-01 |
16 |
295 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2440905 |
2019-11-07 |
2,100 |
2,100 |
Don Wagner for Supervisor 2020 |
1414830 |
CTB |
|
Irvine |
CA |
92618 |
2440905 |
2019-11-22 |
368 |
6,400 |
GSC - Golden State Consultants LLC |
|
FND |
See Schedule G for Details |
San Diego |
CA |
92101 |
2440905 |
2019-12-02 |
16 |
295 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
EXPENDITURES VIA SUBVENDORS
- GSC - Golden State Consultants LLC - $368
EXPENDITURES FOR FILING#2551147
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$96 |
$229 |
Itemized |
$96 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$96 |
$229 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$695 |
|
TOTAL EXPENDITURES |
$96 |
$924 |
COH Start |
$336 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$96 |
COH End |
$240 |
Unpaid Bills |
$695 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2551147 |
2020-07-01 |
16 |
179 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2551147 |
2020-08-01 |
16 |
179 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2551147 |
2020-09-01 |
16 |
179 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2551147 |
2020-10-01 |
16 |
179 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2551147 |
2020-11-01 |
16 |
179 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2551147 |
2020-12-01 |
16 |
179 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2593663
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,200 |
$10,200 |
Itemized |
$10,100 |
|
Un-Itemized |
$100 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,200 |
$10,200 |
Non-Monetary Receipts |
$695 |
$695 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,895 |
$10,895 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,687 |
$5,687 |
Itemized |
$5,500 |
|
Un-Itemized |
$187 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,687 |
$5,687 |
Non-Monetary Adjustment |
$695 |
$695 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-695 |
$0 |
|
TOTAL EXPENDITURES |
$5,687 |
$6,382 |
COH Start |
$240 |
Cash Receipts |
$10,200 |
Misc Increase |
$0 |
Cash Payments |
$5,687 |
COH End |
$4,752 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2593663 |
2021-01-20 |
5,000 |
5,000 |
Jessica Patterson for CRP Chairwoman |
|
CTB |
|
Roseville |
CA |
95747 |
2593663 |
2021-03-02 |
500 |
500 |
Illuminate Marketing & Consulting, LLC |
|
CNS |
|
San Diego |
CA |
92127 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2642139
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,120 |
$20,320 |
Itemized |
$10,000 |
|
Un-Itemized |
$120 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,120 |
$20,320 |
Non-Monetary Receipts |
$0 |
$695 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,120 |
$21,015 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,507 |
$11,194 |
Itemized |
$5,482 |
|
Un-Itemized |
$25 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,507 |
$11,194 |
Non-Monetary Adjustment |
$0 |
$695 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,507 |
$11,889 |
COH Start |
$4,752 |
Cash Receipts |
$10,120 |
Misc Increase |
$0 |
Cash Payments |
$5,507 |
COH End |
$9,366 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2642139 |
2021-07-04 |
405 |
905 |
Illuminate Marketing & Consulting, LLC |
|
CNS |
|
San Diego |
CA |
92127 |
2642139 |
2021-07-14 |
5,000 |
5,000 |
California Republican Party |
810163 |
CTB |
|
Sacramento |
CA |
95814 |
2642139 |
2021-07-31 |
66 |
151 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2642139 |
2021-10-27 |
10 |
151 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2706783
For period beginning January 1st, 2022 and ending June 30th, 2022
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 |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$5,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$848 |
$848 |
Itemized |
$750 |
|
Un-Itemized |
$98 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$848 |
$848 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$848 |
$848 |
COH Start |
$9,366 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$848 |
COH End |
$13,518 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2706783 |
2022-03-02 |
750 |
750 |
Illuminate Marketing & Consulting, LLC |
|
CNS |
|
San Diego |
CA |
92127 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2725203
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$5,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$5,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$5,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,068 |
$5,916 |
Itemized |
$5,000 |
|
Un-Itemized |
$68 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,068 |
$5,916 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,068 |
$5,916 |
COH Start |
$13,518 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,068 |
COH End |
$8,450 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2725203 |
2022-08-01 |
1,500 |
1,500 |
Chen for Controller 2022 |
1439261 |
CTB |
|
Irvine |
CA |
92618 |
2725203 |
2022-09-19 |
1,000 |
1,000 |
Bates for Supervisor 2022 |
1265511 |
CTB |
|
Tustin |
CA |
92780 |
2725203 |
2022-09-19 |
500 |
500 |
Burkholder for City Council 2022 |
1446769 |
CTB |
|
Imperial Beach |
CA |
91932 |
2725203 |
2022-09-19 |
2,000 |
2,000 |
Sanchez for Assembly 2022 |
1444277 |
CTB |
|
San Marcos |
CA |
92069 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2742263
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,000 |
$15,000 |
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,000 |
$15,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,000 |
$15,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$7,916 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$7,916 |
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 |
$7,916 |
COH Start |
$8,450 |
Cash Receipts |
$10,000 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$16,450 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2742263 |
2022-10-03 |
2,000 |
2,000 |
Community Leadership Coalition |
1413079 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2776854
For period beginning October 23rd, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,200 |
$20,200 |
Itemized |
$5,200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,200 |
$20,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,200 |
$20,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,884 |
$19,800 |
Itemized |
$11,869 |
|
Un-Itemized |
$15 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,884 |
$19,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,900 |
|
Itemized |
$9,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,884 |
$19,800 |
COH Start |
$16,450 |
Cash Receipts |
$5,200 |
Misc Increase |
$0 |
Cash Payments |
$11,884 |
COH End |
$9,766 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2776854 |
2022-10-23 |
16 |
144 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2776854 |
2022-10-26 |
9,900 |
11,900 |
Community Leadership Coalition |
1413079 |
CTB |
|
San Diego |
CA |
92119 |
2776854 |
2022-11-01 |
16 |
144 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2776854 |
2022-11-29 |
1,421 |
1,421 |
Campaign Compliance Group, Inc. |
|
PRO |
$1200 Software Reimbursement & PRO |
Irvine |
CA |
92618 |
2776854 |
2022-11-29 |
500 |
1,250 |
Illuminate Marketing & Consulting, LLC |
|
CNS |
|
San Diego |
CA |
92127 |
2776854 |
2022-12-01 |
16 |
144 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
EXPENDITURES VIA SUBVENDORS
- Campaign Compliance Group, Inc. - $1,200
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2776854 |
2022-11-29 |
1,200 |
1,200 |
Campaign Compliance Group, Inc. |
NetFile |
|
OFC |
|
Mariposa |
CA |
95368 |
EXPENDITURES FOR FILING#2826455
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,150 |
$2,150 |
Itemized |
$2,150 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,150 |
$2,150 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,150 |
$2,150 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,945 |
$8,945 |
Itemized |
$8,788 |
|
Un-Itemized |
$157 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,945 |
$8,945 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$1,141 |
$1,141 |
|
TOTAL EXPENDITURES |
$10,085 |
$10,085 |
COH Start |
$9,766 |
Cash Receipts |
$2,150 |
Misc Increase |
$0 |
Cash Payments |
$8,945 |
COH End |
$2,971 |
Unpaid Bills |
$1,141 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2826455 |
2023-02-15 |
415 |
415 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2826455 |
2023-03-21 |
318 |
373 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2826455 |
2023-04-30 |
15 |
373 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
2826455 |
2023-05-04 |
6,000 |
9,141 |
Quimby Group Consulting |
|
FND |
PAC Event Venue & Catering Costs |
Tustin |
CA |
92780 |
2826455 |
2023-05-04 |
2,000 |
9,141 |
Quimby Group Consulting |
|
FND |
PAC Event Venue & Catering Costs |
Tustin |
CA |
92780 |
2826455 |
2023-06-27 |
40 |
373 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
95816 |
EXPENDITURES VIA SUBVENDORS
- Quimby Group Consulting - $9,141
EXPENDITURES FOR FILING#2866670
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,952 |
$11,102 |
Itemized |
$8,932 |
|
Un-Itemized |
$20 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,952 |
$11,102 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,952 |
$11,102 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,087 |
$11,032 |
Itemized |
$2,087 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,087 |
$11,032 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,141 |
|
TOTAL EXPENDITURES |
$2,087 |
$12,173 |
COH Start |
$2,971 |
Cash Receipts |
$8,952 |
Misc Increase |
$0 |
Cash Payments |
$2,087 |
COH End |
$9,836 |
Unpaid Bills |
$1,141 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2866670 |
2023-07-03 |
16 |
256 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2866670 |
2023-07-03 |
16 |
256 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2866670 |
2023-07-28 |
500 |
500 |
Republican Party of San Diego County |
741949 |
CTB |
|
San Diego |
CA |
92108 |
2866670 |
2023-07-31 |
350 |
765 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2866670 |
2023-07-31 |
15 |
434 |
EFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2866670 |
2023-08-01 |
16 |
256 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2866670 |
2023-08-01 |
16 |
256 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2866670 |
2023-08-22 |
46 |
434 |
EFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2866670 |
2023-09-01 |
16 |
256 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2866670 |
2023-09-12 |
1,000 |
1,000 |
Republican Party of Orange County |
742088 |
CTB |
|
Tustin |
CA |
92780 |
2866670 |
2023-10-01 |
16 |
256 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2866670 |
2023-10-01 |
16 |
256 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2866670 |
2023-11-01 |
16 |
256 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2866670 |
2023-11-01 |
16 |
256 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2866670 |
2023-12-01 |
16 |
256 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
2866670 |
2023-12-01 |
16 |
256 |
Bank of America |
|
OFC |
|
Costa Mesa |
CA |
92626 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2892493
For period beginning January 1st, 2024 and ending February 17th, 2024
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 |
$566 |
$566 |
Itemized |
$500 |
|
Un-Itemized |
$66 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$566 |
$566 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,141 |
|
TOTAL EXPENDITURES |
$566 |
$1,707 |
COH Start |
$9,836 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$566 |
COH End |
$9,270 |
Unpaid Bills |
$1,141 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2892493 |
2024-02-08 |
250 |
250 |
Crystal Miles for Senate 2024 |
1460358 |
CTB |
|
Newport Beach |
CA |
92660 |
2892493 |
2024-02-14 |
250 |
250 |
Abraham for Assembly 2024 |
1463218 |
CTB |
|
Corona |
CA |
92882 |
EXPENDITURES VIA SUBVENDORS