EXPENDITURES FOR FILING#1869239
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$4,000 |
$13,100 |
| Itemized |
$0 |
|
| Un-Itemized |
$4,000 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$4,000 |
$13,100 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$4,000 |
$13,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,000 |
$14,100 |
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,000 |
$14,100 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,000 |
|
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$5,000 |
$14,100 |
| COH Start |
$0 |
| Cash Receipts |
$4,000 |
| Misc Increase |
$1,000 |
| Cash Payments |
$5,000 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1869239 |
0000-00-00 |
5,000 |
0 |
San Franciscans for Fire,Earthquake and Disaster Preparedness, Yes on A |
1346463 |
CTB |
|
San Francisco |
CA |
94105 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1869272
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,500 |
$14,600 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,500 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,500 |
$14,600 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,500 |
$14,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,500 |
$15,600 |
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,500 |
$15,600 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,500 |
|
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,500 |
$15,600 |
| COH Start |
$0 |
| Cash Receipts |
$1,500 |
| Misc Increase |
$0 |
| Cash Payments |
$1,500 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1869272 |
0000-00-00 |
500 |
0 |
Shawn Nelson for Supervisor 2014 |
1316599 |
CTB |
|
Irvine |
CA |
92618 |
| 1869272 |
0000-00-00 |
1,000 |
0 |
Ben Allen for State Senate |
1363860 |
CTB |
|
Sherman Oaks |
CA |
91423 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892445
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$57,015 |
$57,015 |
| Itemized |
$0 |
|
| Un-Itemized |
$57,015 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$57,015 |
$57,015 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$57,015 |
$57,015 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$70,813 |
$78,013 |
| Itemized |
$1,750 |
|
| Un-Itemized |
$69,063 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$70,813 |
$78,013 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,750 |
|
| Itemized |
$1,750 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$70,813 |
$78,013 |
| COH Start |
$159,221 |
| Cash Receipts |
$57,015 |
| Misc Increase |
$0 |
| Cash Payments |
$70,813 |
| COH End |
$145,422 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1892445 |
0000-00-00 |
1,000 |
0 |
Todd Spitzer for Supervisor 2016 |
1337461 |
CTB |
|
Temecula |
CA |
92591 |
| 1892445 |
0000-00-00 |
750 |
0 |
Garcia for Mayor 2014 |
1359161 |
CTB |
|
Newport Beach |
CA |
92660 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1900852
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$7,774 |
$64,788 |
| Itemized |
$0 |
|
| Un-Itemized |
$7,774 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$7,774 |
$64,788 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$7,774 |
$64,788 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$22,782 |
$100,795 |
| Itemized |
$1,500 |
|
| Un-Itemized |
$21,282 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$22,782 |
$100,795 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$22,782 |
|
| Itemized |
$1,500 |
|
| Un-Itemized |
$21,282 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$22,782 |
$100,795 |
| COH Start |
$145,422 |
| Cash Receipts |
$7,774 |
| Misc Increase |
$0 |
| Cash Payments |
$22,782 |
| COH End |
$130,414 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1900852 |
0000-00-00 |
500 |
0 |
Janet Nguyen for Senate 2014 |
1355589 |
CTB |
|
Irvine |
CA |
92614 |
| 1900852 |
0000-00-00 |
1,000 |
0 |
Tim Sbranti for Assembly 2014 |
1356107 |
CTB |
|
Walnut Creek |
CA |
94596 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1930107
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$38,513 |
$103,301 |
| Itemized |
$0 |
|
| Un-Itemized |
$38,513 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$38,513 |
$103,301 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$38,513 |
$103,301 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$24,352 |
$125,147 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$23,352 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$24,352 |
$125,147 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$24,352 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$23,352 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$24,352 |
$125,147 |
| COH Start |
$130,414 |
| Cash Receipts |
$38,513 |
| Misc Increase |
$0 |
| Cash Payments |
$24,352 |
| COH End |
$144,575 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1930107 |
0000-00-00 |
1,000 |
0 |
Fang for BART Board |
902200 |
CTB |
|
San Francisco |
CA |
94108 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1978209
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$104,032 |
$104,032 |
| Itemized |
$0 |
|
| Un-Itemized |
$104,032 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$104,032 |
$104,032 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$104,032 |
$104,032 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$89,187 |
$89,187 |
| Itemized |
$5,900 |
|
| Un-Itemized |
$83,287 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$89,187 |
$89,187 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,900 |
|
| Itemized |
$5,900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$89,187 |
$89,187 |
| COH Start |
$144,575 |
| Cash Receipts |
$104,032 |
| Misc Increase |
$0 |
| Cash Payments |
$89,187 |
| COH End |
$159,420 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1978209 |
0000-00-00 |
500 |
0 |
Joe Guardarrama for Council 2015 |
1373463 |
CTB |
|
Los Angeles |
CA |
90004 |
| 1978209 |
0000-00-00 |
1,000 |
0 |
George McKenna for School Board 2014 |
1367415 |
CTB |
|
Sherman Oaks |
CA |
91423 |
| 1978209 |
0000-00-00 |
2,500 |
0 |
Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
| 1978209 |
0000-00-00 |
900 |
0 |
Todd Spitzer for Supervisor 2016 |
1337461 |
CTB |
|
Temecula |
CA |
92591 |
| 1978209 |
0000-00-00 |
500 |
0 |
David Vela for School Board 2015 |
1293041 |
CTB |
|
Los Angeles |
CA |
90010 |
| 1978209 |
0000-00-00 |
500 |
0 |
Garcia for Mayor 2014 |
1359161 |
CTB |
|
Los Angeles |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2007455
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$216,148 |
$320,180 |
| Itemized |
$0 |
|
| Un-Itemized |
$216,148 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$216,148 |
$320,180 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$2,500 |
|
| Itemized |
$2,500 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$216,148 |
$320,180 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$144,834 |
$231,521 |
| Itemized |
$19,100 |
|
| Un-Itemized |
$125,734 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$144,834 |
$231,521 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$19,100 |
|
| Itemized |
$19,100 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$144,834 |
$231,521 |
| COH Start |
$159,420 |
| Cash Receipts |
$216,148 |
| Misc Increase |
$2,500 |
| Cash Payments |
$144,834 |
| COH End |
$233,235 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2007455 |
0000-00-00 |
3,500 |
0 |
Urias for Assembly 2016 |
1375168 |
CTB |
|
Los Angeles |
CA |
90038 |
| 2007455 |
0000-00-00 |
2,500 |
0 |
Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
| 2007455 |
0000-00-00 |
2,500 |
0 |
Moreno for LACCD |
1353496 |
CTB |
|
Monterey Park |
CA |
91754 |
| 2007455 |
0000-00-00 |
2,500 |
0 |
Miguel Santiago for Assembly 2016 |
1373492 |
CTB |
|
Sherman Oaks |
CA |
91423 |
| 2007455 |
0000-00-00 |
1,000 |
0 |
Patricia Bates for Senate 2018 |
1374577 |
CTB |
|
Temecula |
CA |
92591 |
| 2007455 |
0000-00-00 |
2,500 |
0 |
Padilla for Secretary of State 2018 |
1373719 |
CTB |
|
Los Angeles |
CA |
90027 |
| 2007455 |
0000-00-00 |
500 |
0 |
Jim Frazier for Assembly |
1373430 |
CTB |
|
Sacramento |
CA |
95814 |
| 2007455 |
0000-00-00 |
1,200 |
0 |
Lisa Bartlett for Supervisor 2018 |
1359658 |
CTB |
|
Irvine |
CA |
92618 |
| 2007455 |
0000-00-00 |
1,900 |
0 |
Shawn Nelson for Supervisor 2018 |
1316599 |
CTB |
|
Tustin |
CA |
92780 |
| 2007455 |
0000-00-00 |
1,000 |
0 |
Cathleen Galgiani for Senate 2016 |
1353849 |
CTB |
|
Sherman Oaks |
CA |
91423 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2032989
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$141,285 |
$141,285 |
| Itemized |
$0 |
|
| Un-Itemized |
$141,285 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$141,285 |
$141,285 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$141,285 |
$141,285 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$113,425 |
$113,425 |
| Itemized |
$3,500 |
|
| Un-Itemized |
$109,925 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$113,425 |
$113,425 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,500 |
|
| Itemized |
$3,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$113,425 |
$113,425 |
| COH Start |
$233,235 |
| Cash Receipts |
$141,285 |
| Misc Increase |
$0 |
| Cash Payments |
$113,425 |
| COH End |
$261,094 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2032989 |
0000-00-00 |
500 |
0 |
Patricia Bates for Senate 2018 |
1374577 |
CTB |
|
Temecula |
CA |
92591 |
| 2032989 |
0000-00-00 |
1,500 |
0 |
Katherine Perez-Estolano for State Senate 2016 |
1377251 |
CTB |
|
Los Angeles |
CA |
90071 |
| 2032989 |
0000-00-00 |
1,000 |
0 |
Mike Fong for LACCD 2015 |
1366498 |
CTB |
|
Los Angeles |
CA |
90025 |
| 2032989 |
0000-00-00 |
250 |
0 |
Tim Shaw for City Council |
1305019 |
CTB |
|
Irvine |
CA |
92620 |
| 2032989 |
0000-00-00 |
250 |
0 |
Frank Ury for City Council |
1266491 |
CTB |
|
Mission Viejo |
CA |
92692 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2057552
For period beginning April 24th, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$73,789 |
$215,074 |
| Itemized |
$0 |
|
| Un-Itemized |
$73,789 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$73,789 |
$215,074 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$73,789 |
$215,074 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$56,204 |
$169,629 |
| Itemized |
$1,249 |
|
| Un-Itemized |
$54,955 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$56,204 |
$169,629 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,249 |
|
| Itemized |
$1,249 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$56,204 |
$169,629 |
| COH Start |
$261,094 |
| Cash Receipts |
$73,789 |
| Misc Increase |
$0 |
| Cash Payments |
$56,204 |
| COH End |
$278,679 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2057552 |
0000-00-00 |
1,000 |
0 |
Monica Garcia for School Board 2017 |
1382927 |
CTB |
|
Los Angeles |
CA |
90017 |
| 2057552 |
0000-00-00 |
249 |
0 |
Craig Young for City Council 2016 |
1350061 |
CTB |
|
Corona |
CA |
92882 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2081308
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$117,743 |
$332,817 |
| Itemized |
$0 |
|
| Un-Itemized |
$117,743 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$117,743 |
$332,817 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$117,743 |
$332,817 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$61,575 |
$231,203 |
| Itemized |
$2,500 |
|
| Un-Itemized |
$59,075 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$61,575 |
$231,203 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,500 |
|
| Itemized |
$2,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$61,575 |
$231,203 |
| COH Start |
$278,679 |
| Cash Receipts |
$117,743 |
| Misc Increase |
$0 |
| Cash Payments |
$61,575 |
| COH End |
$334,848 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2081308 |
0000-00-00 |
1,000 |
0 |
Blanca Rubio for Assembly |
1374659 |
CTB |
|
Baldwin Park |
CA |
91706 |
| 2081308 |
0000-00-00 |
250 |
0 |
Anthony Kuo for Irvine City Council 2016 |
1380307 |
CTB |
|
Santa Ana |
CA |
92705 |
| 2081308 |
0000-00-00 |
250 |
0 |
Shea for Irvine City Council 2016 |
1380532 |
CTB |
|
Mission Viejo |
CA |
92692 |
| 2081308 |
0000-00-00 |
1,000 |
0 |
Bevan Dufty for BART Board 2016 |
1388778 |
CTB |
|
San Francisco |
CA |
94104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2094739
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$21,070 |
$353,887 |
| Itemized |
$0 |
|
| Un-Itemized |
$21,070 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$21,070 |
$353,887 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$21,070 |
$353,887 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$61,004 |
$292,208 |
| Itemized |
$4,000 |
|
| Un-Itemized |
$57,004 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$61,004 |
$292,208 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,000 |
|
| Itemized |
$4,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$61,004 |
$292,208 |
| COH Start |
$334,848 |
| Cash Receipts |
$21,070 |
| Misc Increase |
$0 |
| Cash Payments |
$61,004 |
| COH End |
$294,914 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2094739 |
0000-00-00 |
2,500 |
0 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
| 2094739 |
0000-00-00 |
500 |
0 |
Probolsky for Water Board 2016 |
1310295 |
CTB |
|
Laguna Niguel |
CA |
92677 |
| 2094739 |
0000-00-00 |
1,000 |
0 |
Cathleen Galgiani for Senate 2016 |
1353849 |
CTB |
|
Sherman Oaks |
CA |
91423 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2124928
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$97,727 |
$451,614 |
| Itemized |
$0 |
|
| Un-Itemized |
$97,727 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$97,727 |
$451,614 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$97,727 |
$451,614 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$32,883 |
$325,091 |
| Itemized |
$5,249 |
|
| Un-Itemized |
$27,634 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$32,883 |
$325,091 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,249 |
|
| Itemized |
$5,249 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$32,883 |
$325,091 |
| COH Start |
$294,914 |
| Cash Receipts |
$97,727 |
| Misc Increase |
$0 |
| Cash Payments |
$32,883 |
| COH End |
$359,758 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2124928 |
0000-00-00 |
250 |
0 |
Todd Spitzer for Supervisor 2016 |
1337461 |
CTB |
|
Temecula |
CA |
92591 |
| 2124928 |
0000-00-00 |
500 |
0 |
Hernandez for City Council 2016 |
1350822 |
CTB |
|
Tustin |
CA |
92780 |
| 2124928 |
0000-00-00 |
250 |
0 |
Roman Reyna for Council |
1347043 |
CTB |
|
Long Beach |
CA |
90802 |
| 2124928 |
0000-00-00 |
249 |
0 |
Lumbard for Council 2016 |
1381739 |
CTB |
|
Tustin |
CA |
92780 |
| 2124928 |
0000-00-00 |
4,000 |
0 |
Ernest Moreno for LACCD 2017 |
1353496 |
CTB |
|
Los Angeles |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2140078
For period beginning January 1st, 2017 and ending February 18th, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$53,925 |
$53,925 |
| Itemized |
$0 |
|
| Un-Itemized |
$53,925 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$53,925 |
$53,925 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$53,925 |
$53,925 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$52,706 |
$52,706 |
| Itemized |
$4,750 |
|
| Un-Itemized |
$47,956 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$52,706 |
$52,706 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,750 |
|
| Itemized |
$4,750 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$52,706 |
$52,706 |
| COH Start |
$359,758 |
| Cash Receipts |
$53,925 |
| Misc Increase |
$0 |
| Cash Payments |
$52,706 |
| COH End |
$360,977 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2140078 |
0000-00-00 |
1,250 |
0 |
Nancy Pearlman for College Board Re-Election Committee |
1265596 |
CTB |
|
Los Angeles |
CA |
90004 |
| 2140078 |
0000-00-00 |
3,500 |
0 |
Steve Veres for LA Community College Trustee 2017 |
1329702 |
CTB |
|
Los Angeles |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2172184
For period beginning February 19th, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$152,581 |
$206,507 |
| Itemized |
$0 |
|
| Un-Itemized |
$152,581 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$152,581 |
$206,507 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$152,581 |
$206,507 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$211,915 |
$264,621 |
| Itemized |
$22,550 |
|
| Un-Itemized |
$189,365 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$211,915 |
$264,621 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$22,550 |
|
| Itemized |
$22,550 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$211,915 |
$264,621 |
| COH Start |
$360,977 |
| Cash Receipts |
$152,581 |
| Misc Increase |
$0 |
| Cash Payments |
$211,915 |
| COH End |
$301,643 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2172184 |
0000-00-00 |
3,500 |
0 |
Steve Veres for LA Community College Trustee 2017 |
1329702 |
CTB |
|
Los Angeles |
CA |
90010 |
| 2172184 |
0000-00-00 |
1,250 |
0 |
Nancy Pearlman for LACCD Board of Trustees |
1265596 |
CTB |
|
Los Angeles |
CA |
90035 |
| 2172184 |
0000-00-00 |
250 |
0 |
Todd Spitzer for Supervisor 2016 |
1337461 |
CTB |
|
Temecula |
CA |
92591 |
| 2172184 |
0000-00-00 |
9,550 |
0 |
Svonkin for Board of Equalization 2018 |
1382161 |
CTB |
|
Sherman Oaks |
CA |
91423 |
| 2172184 |
0000-00-00 |
2,500 |
0 |
Dotson for Council 2017 |
1272217 |
CTB |
|
Inglewood |
CA |
90301 |
| 2172184 |
0000-00-00 |
250 |
0 |
Michelle Steel for Supervisor 2018 |
1352511 |
CTB |
|
Surfside |
CA |
90743 |
| 2172184 |
0000-00-00 |
250 |
0 |
Shaw for Supervisor 2018 |
1394559 |
CTB |
|
Irvine |
CA |
92620 |
| 2172184 |
0000-00-00 |
5,000 |
0 |
Becerra for Attorney General 2018 |
1394091 |
CTB |
|
Los Angeles |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2205315
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$198,001 |
$404,508 |
| Itemized |
$0 |
|
| Un-Itemized |
$198,001 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$198,001 |
$404,508 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$198,001 |
$404,508 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$204,101 |
$468,722 |
| Itemized |
$12,375 |
|
| Un-Itemized |
$191,726 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$204,101 |
$468,722 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$12,325 |
|
| Itemized |
$12,325 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$204,101 |
$468,722 |
| COH Start |
$301,643 |
| Cash Receipts |
$198,001 |
| Misc Increase |
$0 |
| Cash Payments |
$204,101 |
| COH End |
$295,543 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2205315 |
0000-00-00 |
50 |
0 |
California Secretary of State |
|
|
Registration Fee |
Sacramento |
CA |
95814 |
| 2205315 |
0000-00-00 |
2,500 |
0 |
Jim Frazier for Assembly |
1373430 |
CTB |
|
Sacramento |
CA |
95814 |
| 2205315 |
0000-00-00 |
250 |
0 |
Woolery for Auditor-Controller 2018 |
1362822 |
CTB |
|
Santa Ana |
CA |
92705 |
| 2205315 |
0000-00-00 |
1,000 |
0 |
Hueso for Senate 2018 |
1373761 |
CTB |
|
Sacramento |
CA |
95814 |
| 2205315 |
0000-00-00 |
2,500 |
0 |
Friends of Josh Newman Opposed to the Recall |
1396225 |
CTB |
|
Sacramento |
CA |
95814 |
| 2205315 |
0000-00-00 |
1,500 |
0 |
Miguel Santiago for Assembly 2018 |
1392439 |
CTB |
|
Sherman Oaks |
CA |
91423 |
| 2205315 |
0000-00-00 |
250 |
0 |
Bilodeau for Water Board |
1224061 |
CTB |
|
Orange |
CA |
92867 |
| 2205315 |
0000-00-00 |
125 |
0 |
Ed Sachs for Council |
1363603 |
CTB |
|
Corona |
CA |
92882 |
| 2205315 |
0000-00-00 |
2,500 |
0 |
Laura Friedman for Assembly |
1392556 |
CTB |
|
Los Angeles |
CA |
90025 |
| 2205315 |
0000-00-00 |
400 |
0 |
Lena Gonzalez for City Council 2018 |
1395504 |
CTB |
|
Long Beach |
CA |
90802 |
| 2205315 |
0000-00-00 |
400 |
0 |
Rex Richardson for City Council 2018 |
1393626 |
CTB |
|
Long Beach |
CA |
90802 |
| 2205315 |
0000-00-00 |
400 |
0 |
Suzie Price for Long Beach City Council 2018 |
1395744 |
CTB |
|
Long Beach |
CA |
90802 |
| 2205315 |
0000-00-00 |
250 |
0 |
Scott Peotter for City Council 2018 |
1364694 |
CTB |
|
New port Beach |
CA |
92660 |
| 2205315 |
0000-00-00 |
250 |
0 |
Harrington for Sheriff 2018 |
1397268 |
CTB |
|
Corona |
CA |
92882 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2235512
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$119,473 |
$119,473 |
| Itemized |
$0 |
|
| Un-Itemized |
$119,473 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$119,473 |
$119,473 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$119,473 |
$119,473 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$144,771 |
$144,771 |
| Itemized |
$1,400 |
|
| Un-Itemized |
$143,371 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$144,771 |
$144,771 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,400 |
|
| Itemized |
$1,400 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$144,771 |
$144,771 |
| COH Start |
$295,543 |
| Cash Receipts |
$119,473 |
| Misc Increase |
$0 |
| Cash Payments |
$144,771 |
| COH End |
$270,245 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2235512 |
0000-00-00 |
1,000 |
0 |
Cathleen Galgiani for Board of Equalization |
1393331 |
CTB |
|
Sherman Oaks |
CA |
91423 |
| 2235512 |
0000-00-00 |
400 |
0 |
Roberto Uranga for City Council 2018 |
1393997 |
CTB |
|
Long Beach |
CA |
90802 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2268405
For period beginning April 22nd, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$75,379 |
$194,851 |
| Itemized |
$0 |
|
| Un-Itemized |
$75,379 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$75,379 |
$194,851 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$75,379 |
$194,851 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$93,031 |
$237,802 |
| Itemized |
$1,525 |
|
| Un-Itemized |
$91,506 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$93,031 |
$237,802 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,525 |
|
| Itemized |
$1,525 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$93,031 |
$237,802 |
| COH Start |
$270,245 |
| Cash Receipts |
$75,379 |
| Misc Increase |
$0 |
| Cash Payments |
$93,031 |
| COH End |
$252,592 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2268405 |
0000-00-00 |
500 |
0 |
Posey for City Council 2018; Mike |
1362678 |
CTB |
|
Huntington Beach |
CA |
92648 |
| 2268405 |
0000-00-00 |
400 |
0 |
Mungo City Council 2018; Stacy |
1394862 |
CTB |
|
Long Beach |
CA |
90808 |
| 2268405 |
0000-00-00 |
125 |
0 |
Uranga for City Council 2018; Roberto |
1393997 |
CTB |
|
Long Beach |
CA |
90802 |
| 2268405 |
0000-00-00 |
250 |
0 |
Do for Supervisor 2020, Andrew |
1373827 |
CTB |
|
Los Angeles |
CA |
90071 |
| 2268405 |
0000-00-00 |
250 |
0 |
Spitzer for District Attorney 2018; Todd |
1397615 |
CTB |
|
Santa Ana |
CA |
90071 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2296486
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$64,067 |
$258,918 |
| Itemized |
$0 |
|
| Un-Itemized |
$64,067 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$64,067 |
$258,918 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$64,067 |
$258,918 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$69,709 |
$307,511 |
| Itemized |
$4,500 |
|
| Un-Itemized |
$65,209 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$69,709 |
$307,511 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,500 |
|
| Itemized |
$4,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$69,709 |
$307,511 |
| COH Start |
$252,592 |
| Cash Receipts |
$64,067 |
| Misc Increase |
$0 |
| Cash Payments |
$69,709 |
| COH End |
$246,950 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2296486 |
0000-00-00 |
1,500 |
0 |
James Ramos for Assembly |
1329702 |
CTB |
|
Redlands |
CA |
92374 |
| 2296486 |
0000-00-00 |
2,000 |
0 |
Mike Eng for Assembly 2018 |
1355121 |
CTB |
|
Encino |
CA |
91436 |
| 2296486 |
0000-00-00 |
1,000 |
0 |
Urias for City Council 2018 |
1409094 |
CTB |
|
Duarte |
CA |
91010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2312221
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$42,212 |
$301,130 |
| Itemized |
$0 |
|
| Un-Itemized |
$42,212 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$42,212 |
$301,130 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$42,212 |
$301,130 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$137,393 |
$444,905 |
| Itemized |
$3,250 |
|
| Un-Itemized |
$134,143 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$137,393 |
$444,905 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,250 |
|
| Itemized |
$3,250 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$137,393 |
$444,905 |
| COH Start |
$246,950 |
| Cash Receipts |
$42,212 |
| Misc Increase |
$0 |
| Cash Payments |
$137,393 |
| COH End |
$151,768 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2312221 |
0000-00-00 |
1,000 |
0 |
Williams for San Bernardino Community College Board of Trustees 2018 |
1356622 |
CTB |
|
Rialto |
CA |
92376 |
| 2312221 |
0000-00-00 |
1,000 |
0 |
Autumn Burke for Assembly 2018 |
1393348 |
CTB |
|
Sherman Oaks |
CA |
91423 |
| 2312221 |
0000-00-00 |
250 |
0 |
Duy Nguyen For City Council 2018 |
1410187 |
CTB |
|
Garden Grove |
CA |
92844 |
| 2312221 |
0000-00-00 |
1,000 |
0 |
Miguel Santiago for Assembly 2018 |
1392439 |
CTB |
|
Sherman Oaks |
CA |
91423 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2338957
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$80,586 |
$381,716 |
| Itemized |
$0 |
|
| Un-Itemized |
$80,586 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$80,586 |
$381,716 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$80,586 |
$381,716 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$35,303 |
$480,208 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$34,303 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$35,303 |
$480,208 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$35,303 |
$480,208 |
| COH Start |
$151,768 |
| Cash Receipts |
$80,586 |
| Misc Increase |
$0 |
| Cash Payments |
$35,303 |
| COH End |
$197,051 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2338957 |
0000-00-00 |
500 |
0 |
Tyler Diep for Assembly 2018 |
1397523 |
CTB |
Contribution - Debt Retirement |
Westminster |
CA |
92685 |
| 2338957 |
0000-00-00 |
500 |
0 |
Re-Elect Mark Waronek for Lomita City Council 2018 |
1408333 |
CTB |
|
Lomita |
CA |
90717 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2391966
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$160,941 |
$160,941 |
| Itemized |
$0 |
|
| Un-Itemized |
$160,941 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$160,941 |
$160,941 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$160,941 |
$160,941 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$191,738 |
$191,738 |
| Itemized |
$5,700 |
|
| Un-Itemized |
$186,038 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$191,738 |
$191,738 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,700 |
|
| Itemized |
$5,700 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$191,738 |
$191,738 |
| COH Start |
$197,051 |
| Cash Receipts |
$160,941 |
| Misc Increase |
$0 |
| Cash Payments |
$191,738 |
| COH End |
$166,253 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2391966 |
0000-00-00 |
1,000 |
0 |
Lena Gonzalez for Senate |
1414677 |
CTB |
|
Long Beach |
CA |
90802 |
| 2391966 |
0000-00-00 |
3,700 |
0 |
Rendon for Assembly 2020 |
1414788 |
CTB |
|
Sacramento |
CA |
95818 |
| 2391966 |
0000-00-00 |
1,000 |
0 |
Friedman for Assembly 2020 |
1414465 |
CTB |
|
Los Angeles |
CA |
90025 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2432696
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$143,341 |
$304,282 |
| Itemized |
$0 |
|
| Un-Itemized |
$143,341 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$143,341 |
$304,282 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$143,341 |
$304,282 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$224,780 |
$415,519 |
| Itemized |
$9,850 |
|
| Un-Itemized |
$214,930 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$224,780 |
$415,519 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$9,850 |
|
| Itemized |
$9,850 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$224,780 |
$415,519 |
| COH Start |
$166,253 |
| Cash Receipts |
$143,341 |
| Misc Increase |
$0 |
| Cash Payments |
$224,780 |
| COH End |
$84,814 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2432696 |
0000-00-00 |
500 |
0 |
Mary Zendejas for City Council 2019 |
1419572 |
CTB |
|
Long Beach |
CA |
90802 |
| 2432696 |
0000-00-00 |
1,500 |
0 |
Cottie Petrie-Norris for Assembly 2020 |
1414368 |
CTB |
|
Sacramento |
CA |
95814 |
| 2432696 |
0000-00-00 |
250 |
0 |
Don Wagner for Supervisor 2020 |
1414830 |
CTB |
|
Newport Beach |
CA |
92660 |
| 2432696 |
0000-00-00 |
1,000 |
0 |
Diep for Assembly 2020 |
1414174 |
CTB |
|
Westminster |
CA |
92685 |
| 2432696 |
0000-00-00 |
2,500 |
0 |
Hertzberg for State Controller 2022 |
1413987 |
CTB |
|
Sacramento |
CA |
95814 |
| 2432696 |
0000-00-00 |
2,500 |
0 |
Re-Elect Senator Atkins 2020 |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
| 2432696 |
0000-00-00 |
600 |
0 |
Lan Diep for San Jose - City Council District 4 2020 |
1420029 |
CTB |
|
San Jose |
CA |
95161 |
| 2432696 |
0000-00-00 |
1,000 |
0 |
Miguel Santiago for Assembly 2020 |
1414642 |
CTB |
|
Sherman Oaks |
CA |
91423 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2480651
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$100,361 |
$100,361 |
| Itemized |
$0 |
|
| Un-Itemized |
$100,361 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$100,361 |
$100,361 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$100,361 |
$100,361 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$53,972 |
$53,972 |
| Itemized |
$1,400 |
|
| Un-Itemized |
$52,572 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$53,972 |
$53,972 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,400 |
|
| Itemized |
$1,400 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$53,972 |
$53,972 |
| COH Start |
$84,814 |
| Cash Receipts |
$100,361 |
| Misc Increase |
$1,000 |
| Cash Payments |
$53,972 |
| COH End |
$132,203 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2480651 |
0000-00-00 |
1,000 |
0 |
Tyler Diep for Assembly 2020 |
1414174 |
CTB |
|
Westminster |
CA |
92685 |
| 2480651 |
0000-00-00 |
400 |
0 |
Al Austin for City Council |
1418679 |
CTB |
|
Long Beach |
CA |
90807 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2505034
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$46,342 |
$146,574 |
| Itemized |
$0 |
|
| Un-Itemized |
$46,342 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$46,342 |
$146,574 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$250 |
|
| Itemized |
$250 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$46,342 |
$146,574 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$55,098 |
$108,069 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$54,098 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$55,098 |
$108,069 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$55,098 |
$108,069 |
| COH Start |
$132,203 |
| Cash Receipts |
$46,342 |
| Misc Increase |
$250 |
| Cash Payments |
$55,098 |
| COH End |
$123,698 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2505034 |
0000-00-00 |
1,000 |
0 |
Laura Friedman for Assembly 2020 |
1414465 |
CTB |
|
Glendale |
CA |
91222 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2598846
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$93,988 |
$93,988 |
| Itemized |
$0 |
|
| Un-Itemized |
$93,988 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$93,988 |
$93,988 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$93,988 |
$93,988 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$64,340 |
$64,340 |
| Itemized |
$5,200 |
|
| Un-Itemized |
$59,140 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$64,340 |
$64,340 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,000 |
|
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$64,340 |
$64,340 |
| COH Start |
$108,538 |
| Cash Receipts |
$93,988 |
| Misc Increase |
$0 |
| Cash Payments |
$64,340 |
| COH End |
$138,186 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2598846 |
0000-00-00 |
5,000 |
0 |
Newsom For California Governor 2022 |
1414018 |
CTB |
|
Sacramento |
CA |
94194 |
| 2598846 |
0000-00-00 |
200 |
0 |
California Secretary of State |
|
|
Annual PAC Registration Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2638021
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$94,413 |
$188,401 |
| Itemized |
$0 |
|
| Un-Itemized |
$94,413 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$94,413 |
$188,401 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$94,413 |
$188,401 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$121,591 |
$185,431 |
| Itemized |
$1,500 |
|
| Un-Itemized |
$120,091 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$121,591 |
$185,431 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,500 |
|
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$121,591 |
$185,431 |
| COH Start |
$138,186 |
| Cash Receipts |
$94,413 |
| Misc Increase |
$0 |
| Cash Payments |
$121,591 |
| COH End |
$111,009 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2638021 |
0000-00-00 |
500 |
0 |
Cottie Petrie-Norris for Assembly 2022 |
1435043 |
CTB |
|
Los Angeles |
CA |
90025 |
| 2638021 |
0000-00-00 |
1,000 |
0 |
Laura Friedman for Assembly 2022 |
1435032 |
CTB |
|
Los Angeles |
CA |
90025 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2670035
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$42,879 |
$42,879 |
| Itemized |
$0 |
|
| Un-Itemized |
$42,879 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$42,879 |
$42,879 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$42,879 |
$42,879 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$52,940 |
$52,940 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$51,940 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$52,940 |
$52,940 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$52,940 |
$52,940 |
| COH Start |
$111,009 |
| Cash Receipts |
$42,879 |
| Misc Increase |
$0 |
| Cash Payments |
$52,940 |
| COH End |
$100,948 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2670035 |
0000-00-00 |
1,000 |
0 |
Laura Friedman for Assembly 2022 |
1435032 |
CTB |
|
Los Angeles |
CA |
90025 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2703717
For period beginning April 24th, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$49,284 |
$92,163 |
| Itemized |
$0 |
|
| Un-Itemized |
$49,284 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$49,284 |
$92,163 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$49,284 |
$92,163 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$72,770 |
$125,709 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$71,770 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$72,770 |
$125,709 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$72,770 |
$125,709 |
| COH Start |
$100,948 |
| Cash Receipts |
$49,284 |
| Misc Increase |
$0 |
| Cash Payments |
$72,770 |
| COH End |
$77,463 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2703717 |
0000-00-00 |
1,000 |
0 |
Matt Haney for Assembly 2022 |
1441330 |
CTB |
|
San Francisco |
CA |
94114 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2743836
For period beginning July 1st, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$56,891 |
$149,055 |
| Itemized |
$0 |
|
| Un-Itemized |
$56,891 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$56,891 |
$149,055 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$56,891 |
$149,055 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$61,696 |
$187,405 |
| Itemized |
$1,250 |
|
| Un-Itemized |
$60,446 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$61,696 |
$187,405 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,250 |
|
| Itemized |
$1,250 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$61,696 |
$187,405 |
| COH Start |
$77,463 |
| Cash Receipts |
$56,891 |
| Misc Increase |
$0 |
| Cash Payments |
$61,696 |
| COH End |
$72,658 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2743836 |
0000-00-00 |
250 |
0 |
Supervisor Lee Office Holder Account 2020 |
1435815 |
CTB |
Office Holder Account |
San Jose |
CA |
95126 |
| 2743836 |
0000-00-00 |
1,000 |
0 |
Laura Friedman for Assembly 2022 |
1435032 |
CTB |
|
Los Angeles |
CA |
90025 |
EXPENDITURES VIA SUBVENDORS
