EXPENDITURES FOR FILING#1601454
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,920 |
$15,920 |
Itemized |
$15,600 |
|
Un-Itemized |
$320 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,920 |
$15,920 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,920 |
$15,920 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,016 |
$7,016 |
Itemized |
$6,809 |
|
Un-Itemized |
$207 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,016 |
$7,016 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,750 |
$0 |
|
TOTAL EXPENDITURES |
$5,266 |
$7,016 |
COH Start |
$26,256 |
Cash Receipts |
$15,920 |
Misc Increase |
$0 |
Cash Payments |
$7,016 |
COH End |
$35,160 |
Unpaid Bills |
$0 |
$2,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1886576 |
3014-09-19 |
2,000 |
Echols |
|
1357373 |
|
|
Berkeley |
CA |
94704 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1601454 |
0000-00-00 |
69 |
0 |
ClickandPledge.Com |
|
OFC |
|
Blacksburg |
VA |
24060 |
1601454 |
0000-00-00 |
97 |
0 |
ClickandPledge.Com |
|
OFC |
|
Blacksburg |
VA |
24060 |
1601454 |
0000-00-00 |
72 |
0 |
ClickandPledge.Com |
|
OFC |
|
Blacksburg |
VA |
24060 |
1601454 |
0000-00-00 |
26 |
0 |
ClickandPledge.Com |
|
OFC |
|
Blacksburg |
VA |
24060 |
1601454 |
0000-00-00 |
86 |
0 |
ClickandPledge.Com |
|
OFC |
|
Blacksburg |
VA |
24060 |
1601454 |
0000-00-00 |
23 |
0 |
ClickandPledge.Com |
|
OFC |
|
Blacksburg |
VA |
24060 |
1601454 |
0000-00-00 |
553 |
0 |
Durkee & Associates |
|
PRO |
|
Burbank |
CA |
91502 |
1601454 |
0000-00-00 |
363 |
0 |
Durkee & Associates |
|
PRO |
|
Burbank |
CA |
91502 |
1601454 |
0000-00-00 |
337 |
0 |
Durkee & Associates |
|
PRO |
|
Burbank |
CA |
91502 |
1601454 |
0000-00-00 |
334 |
0 |
Durkee & Associates |
|
PRO |
|
Burbank |
CA |
91502 |
1601454 |
0000-00-00 |
100 |
0 |
Elaine Alquist Senate 2008 OH Committee |
1314330 |
RFD |
|
Sacramento |
CA |
95842 |
1601454 |
0000-00-00 |
1,000 |
0 |
Goodwin Simon Strategic Research |
|
CNS |
|
Oakland |
CA |
94610 |
1601454 |
0000-00-00 |
1,750 |
0 |
Sanow, Lisa |
|
SAL |
|
Aurora |
CO |
80013 |
1601454 |
0000-00-00 |
2,000 |
0 |
Schoenstein, Gretchen |
|
SAL |
|
San Francisco |
CA |
94123 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1627292
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,750 |
$27,670 |
Itemized |
$11,700 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,750 |
$27,670 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$23 |
|
Itemized |
$0 |
|
Un-Itemized |
$23 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,750 |
$27,670 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$35,411 |
$42,416 |
Itemized |
$35,327 |
|
Un-Itemized |
$84 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$35,411 |
$42,416 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$35,411 |
$42,416 |
COH Start |
$35,160 |
Cash Receipts |
$11,750 |
Misc Increase |
$23 |
Cash Payments |
$35,411 |
COH End |
$11,522 |
Unpaid Bills |
$0 |
$2,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1886576 |
3014-09-19 |
2,000 |
Echols |
|
1357373 |
|
|
Berkeley |
CA |
94704 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1627292 |
0000-00-00 |
263 |
0 |
Durkee & Associates |
|
PRO |
|
Burbank |
CA |
91502 |
1627292 |
0000-00-00 |
267 |
0 |
Durkee & Associates |
|
PRO |
|
Burbank |
CA |
91502 |
1627292 |
0000-00-00 |
21 |
0 |
ClickandPledge.com |
|
OFC |
|
Broomfield |
CO |
80021 |
1627292 |
0000-00-00 |
69 |
0 |
M & M Internet |
|
WEB |
|
Long Beach |
CA |
90802 |
1627292 |
0000-00-00 |
8 |
0 |
ClickandPledge.com |
|
OFC |
|
Broomfield |
CO |
80021 |
1627292 |
0000-00-00 |
255 |
0 |
Durkee & Associates |
|
PRO |
|
Burbank |
CA |
91502 |
1627292 |
0000-00-00 |
7,342 |
0 |
Durkee & Associates |
|
|
Misappropriation of Funds from First Bank of California |
Burbank |
CA |
91502 |
1627292 |
0000-00-00 |
10 |
0 |
ClickandPledge.com |
|
OFC |
|
Broomfield |
CO |
80021 |
1627292 |
0000-00-00 |
27,092 |
0 |
Los Angeles County Court, Metropolitan Courthouse |
|
|
Seizure of Funds by First California Bank for Court Case Against Kinde Durkee |
Los Angeles |
CA |
90007 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1670680
For period beginning January 1st, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,840 |
$7,840 |
Itemized |
$7,690 |
|
Un-Itemized |
$150 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,840 |
$7,840 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$16 |
|
Itemized |
$0 |
|
Un-Itemized |
$16 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,840 |
$7,840 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$281 |
$281 |
Itemized |
$281 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$281 |
$281 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$281 |
$281 |
COH Start |
$11,522 |
Cash Receipts |
$7,840 |
Misc Increase |
$16 |
Cash Payments |
$281 |
COH End |
$19,096 |
Unpaid Bills |
$0 |
$2,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1886576 |
3014-09-19 |
2,000 |
Echols |
|
1357373 |
|
|
Berkeley |
CA |
94704 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1670680 |
0000-00-00 |
56 |
0 |
American Express |
|
OFC |
Contribution Processing Fee |
Phoenix |
AZ |
85072 |
1670680 |
0000-00-00 |
226 |
0 |
Click and Pledge |
|
OFC |
Contribution Processing Fees |
Broomfield |
CO |
80021 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1723088
For period beginning July 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$32,720 |
$40,560 |
Itemized |
$32,633 |
|
Un-Itemized |
$87 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$32,720 |
$40,560 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$32,720 |
$40,560 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,466 |
$14,748 |
Itemized |
$14,466 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,466 |
$14,748 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$12,800 |
|
Itemized |
$12,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,466 |
$14,748 |
COH Start |
$19,096 |
Cash Receipts |
$32,720 |
Misc Increase |
$0 |
Cash Payments |
$14,466 |
COH End |
$37,350 |
Unpaid Bills |
$0 |
$2,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1886576 |
3014-09-19 |
2,000 |
Echols |
|
1357373 |
|
|
Berkeley |
CA |
94704 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1723088 |
0000-00-00 |
42 |
0 |
American Express |
|
OFC |
Contribution Processing Fees |
Phoenix |
AZ |
85072 |
1723088 |
0000-00-00 |
77 |
0 |
US Bank |
|
OFC |
Check Reprinting Fees |
St. Paul |
MN |
55101 |
1723088 |
0000-00-00 |
1,000 |
0 |
Fran Pavley for State Senate |
1314512 |
CTB |
|
Agoura Hills |
CA |
91376 |
1723088 |
0000-00-00 |
1,000 |
0 |
Hannah-Beth Jackson 2012 |
1340467 |
CTB |
|
Santa Barbara |
CA |
93190 |
1723088 |
0000-00-00 |
1,000 |
0 |
Betsy Butler for State Assembly |
1334532 |
CTB |
|
Santa Monica |
CA |
90409 |
1723088 |
0000-00-00 |
1,000 |
0 |
Sharon Quirk-Silva for State Assembly |
1345706 |
CTB |
|
Fullerton |
CA |
92834 |
1723088 |
0000-00-00 |
1,000 |
0 |
Jennifer Ong for State Assembly |
1337034 |
CTB |
|
Sacramento |
CA |
95864 |
1723088 |
0000-00-00 |
1,000 |
0 |
Shirley Weber for State Assembly |
1342819 |
CTB |
|
San Diego |
CA |
92112 |
1723088 |
0000-00-00 |
43 |
0 |
Jennifer Ong for State Assembly |
1337034 |
CTB |
Reissue of Member Contributions |
Sacramento |
CA |
95864 |
1723088 |
0000-00-00 |
2,900 |
0 |
Fran Pavley for State Senate |
1314512 |
CTB |
|
Agoura Hills |
CA |
91376 |
1723088 |
0000-00-00 |
1,000 |
0 |
Cathleen Galgiani for State Senate |
1340855 |
CTB |
|
Los Angeles |
CA |
90010 |
1723088 |
0000-00-00 |
2,900 |
0 |
Sharon Quirk-Silva for State Assembly |
1345706 |
CTB |
|
Fullerton |
CA |
92834 |
1723088 |
0000-00-00 |
246 |
0 |
Click and Pledge |
|
OFC |
Contribution Processing Fees |
Broomfield |
CO |
80021 |
1723088 |
0000-00-00 |
1,000 |
0 |
Cristina Garcia for State Assembly |
1343925 |
CTB |
|
Norwalk |
CA |
90650 |
1723088 |
0000-00-00 |
19 |
0 |
Toni Atkins for State Assembly |
1335297 |
CTB |
Reissue of Member Contribution |
San Diego |
CA |
92103 |
1723088 |
0000-00-00 |
48 |
0 |
Fran Pavley for State Senate |
1314512 |
CTB |
Reissue of Member Contribution |
Agoura Hills |
CA |
91376 |
1723088 |
0000-00-00 |
48 |
0 |
Sally Lieber for State Senate |
1294849 |
CTB |
Reissue of Member Contribution |
Redwood City |
CA |
94064 |
1723088 |
0000-00-00 |
48 |
0 |
Fran Pavley for State Senate |
1314512 |
CTB |
Reissue of Member Contribution |
Agoura Hills |
CA |
91376 |
1723088 |
0000-00-00 |
48 |
0 |
Carol Liu for State Senate |
1313880 |
CTB |
Reissue of Member Contribution |
Pasadena |
CA |
91101 |
1723088 |
0000-00-00 |
50 |
0 |
Secretary of State, Political Reform Division |
|
|
2013 Committee 460 Filing Fee |
Sacramento |
CA |
95812 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1773890
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,863 |
$2,863 |
Itemized |
$2,863 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,863 |
$2,863 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,863 |
$2,863 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$27,654 |
$27,654 |
Itemized |
$27,654 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$27,654 |
$27,654 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$25,000 |
|
Itemized |
$25,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$27,654 |
$27,654 |
COH Start |
$37,350 |
Cash Receipts |
$2,863 |
Misc Increase |
$0 |
Cash Payments |
$27,654 |
COH End |
$12,559 |
Unpaid Bills |
$0 |
$2,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1886576 |
3014-09-19 |
2,000 |
Echols |
|
1357373 |
|
|
Berkeley |
CA |
94704 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1773890 |
0000-00-00 |
151 |
0 |
Click an Pledge |
|
OFC |
Contribution Processing Fees |
Broomfield |
CO |
80021 |
1773890 |
0000-00-00 |
40 |
0 |
American Express |
|
OFC |
Contribution Processing Fees |
Phoenix |
AZ |
85072 |
1773890 |
0000-00-00 |
1,955 |
0 |
Bertolina & Barnato |
|
PRO |
Reimbursement of Event Venue Fees |
Sacramento |
CA |
95814 |
1773890 |
0000-00-00 |
500 |
0 |
McCain-Tharnstrom, Denise |
|
RFD |
Bank Returned Check for Insuffient Funds |
Pacific Palisades |
CA |
90272 |
1773890 |
0000-00-00 |
8 |
0 |
US Bank |
|
OFC |
Returned Check Anaylsis Fee |
St. Paul |
MN |
55101 |
1773890 |
0000-00-00 |
25,000 |
0 |
Women Vote! |
|
CTB |
Support for Democratic Women Candidates with Research and Polling |
Washington |
DC |
20036 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1808629
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,870 |
$4,733 |
Itemized |
$1,870 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,870 |
$4,733 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,870 |
$4,733 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$174 |
$27,827 |
Itemized |
$174 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$174 |
$27,827 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$174 |
$27,827 |
COH Start |
$12,559 |
Cash Receipts |
$1,870 |
Misc Increase |
$0 |
Cash Payments |
$174 |
COH End |
$14,256 |
Unpaid Bills |
$0 |
$2,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1886576 |
3014-09-19 |
2,000 |
Echols |
|
1357373 |
|
|
Berkeley |
CA |
94704 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1808629 |
0000-00-00 |
4 |
0 |
American Express |
|
OFC |
Contribution Processing Fees |
Phoenix |
AZ |
85072 |
1808629 |
0000-00-00 |
23 |
0 |
Click and Pledge |
|
OFC |
Contribution Processing Fees |
Broomfield |
CO |
80021 |
1808629 |
0000-00-00 |
25 |
0 |
Click and Pledge |
|
OFC |
Contribution Processing Fees |
Broomfield |
CO |
80021 |
1808629 |
0000-00-00 |
3 |
0 |
Click and Pledge |
|
OFC |
Contribution Processing Fee |
Broomfield |
CO |
80021 |
1808629 |
0000-00-00 |
57 |
0 |
Click and Pledge |
|
OFC |
Contribution Processing Fees |
Broomfield |
CO |
80021 |
1808629 |
0000-00-00 |
20 |
0 |
Click and Pledge |
|
OFC |
Contribution Processing Fees |
Broomfield |
CO |
80021 |
1808629 |
0000-00-00 |
20 |
0 |
Click and Pledge |
|
OFC |
Contribution Processing Fees |
Broomfield |
CO |
80021 |
1808629 |
0000-00-00 |
20 |
0 |
Click and Pledge |
|
OFC |
Contribution Processing Fees |
Broomfield |
CO |
80021 |
1808629 |
0000-00-00 |
1 |
0 |
Click and Pledge |
|
OFC |
Contribution Processing Fees |
Broomfield |
CO |
80021 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1850989
For period beginning January 1st, 2014 and ending May 16th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$27,598 |
$27,598 |
Itemized |
$27,598 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$27,598 |
$27,598 |
Non-Monetary Receipts |
$1,872 |
$1,872 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$29,470 |
$29,470 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,239 |
$7,239 |
Itemized |
$7,239 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,239 |
$7,239 |
Non-Monetary Adjustment |
$1,872 |
$1,872 |
Cand/Cmte Contributions & IEs |
$6,000 |
|
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,110 |
$9,110 |
COH Start |
$14,256 |
Cash Receipts |
$27,598 |
Misc Increase |
$0 |
Cash Payments |
$7,239 |
COH End |
$34,615 |
Unpaid Bills |
$0 |
$2,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1886576 |
3014-09-19 |
2,000 |
Echols |
|
1357373 |
|
|
Berkeley |
CA |
94704 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1850989 |
0000-00-00 |
50 |
0 |
TransFirst |
|
OFC |
Credit Card Processing Fees |
Broomfield |
CO |
80021 |
1850989 |
0000-00-00 |
20 |
0 |
TransFirst |
|
OFC |
Credit Card Processing Fees |
Broomfield |
CO |
80021 |
1850989 |
0000-00-00 |
36 |
0 |
TransFirst |
|
OFC |
Credit Card Processing Fees |
Broomfield |
CO |
80021 |
1850989 |
0000-00-00 |
1,000 |
0 |
Echols, Elizabeth |
1357373 |
CTB |
PAC Check |
Berkeley |
CA |
94704 |
1850989 |
0000-00-00 |
1,000 |
0 |
Irwin, Jacqui |
1362508 |
CTB |
PAC Check |
Camarillo |
CA |
93010 |
1850989 |
0000-00-00 |
157 |
0 |
TransFirst |
|
OFC |
Credit Card Processing Fees |
Broomfield |
CO |
80021 |
1850989 |
0000-00-00 |
868 |
0 |
SeaHawk Productions |
|
PRO |
Mailing and Data Entry |
Aurora |
CO |
80046 |
1850989 |
0000-00-00 |
37 |
0 |
TransFirst |
|
OFC |
Credit Card Processing Fees |
Broomfield |
CO |
80021 |
1850989 |
0000-00-00 |
18 |
0 |
American Express |
|
OFC |
Credit Card Processing Fees |
Phoenix |
AZ |
85072 |
1850989 |
0000-00-00 |
1,000 |
0 |
Echols, Elizabeth |
1357373 |
CTB |
PAC Check |
Berkeley |
CA |
94704 |
1850989 |
0000-00-00 |
1,000 |
0 |
Irwin, Jacqui |
1362508 |
CTB |
PAC Check |
Camarillo |
CA |
93010 |
1850989 |
0000-00-00 |
1,000 |
0 |
Lowenthal, Suja |
1361610 |
CTB |
PAC Check |
Long Beach |
CA |
90802 |
1850989 |
0000-00-00 |
44 |
0 |
TransFirst |
|
OFC |
Credit Card Processing Fees |
Broomfield |
CO |
80021 |
1850989 |
0000-00-00 |
9 |
0 |
American Express |
|
OFC |
Credit Card Processing Fees |
Phoenix |
AZ |
85072 |
1850989 |
0000-00-00 |
1,000 |
0 |
Lowenthal, Suja |
1361610 |
CTB |
PAC Check |
Long Beach |
CA |
90802 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1861183
For period beginning May 17th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$28,098 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$28,098 |
Non-Monetary Receipts |
$0 |
$1,872 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$29,970 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,025 |
$11,264 |
Itemized |
$4,025 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,025 |
$11,264 |
Non-Monetary Adjustment |
$0 |
$1,872 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,025 |
$13,136 |
COH Start |
$34,615 |
Cash Receipts |
$500 |
Misc Increase |
$0 |
Cash Payments |
$4,025 |
COH End |
$31,090 |
Unpaid Bills |
$0 |
$2,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1886576 |
3014-09-19 |
2,000 |
Echols |
|
1357373 |
|
|
Berkeley |
CA |
94704 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1861183 |
0000-00-00 |
25 |
0 |
TransFirst |
|
OFC |
Credit Card Processing Fees |
Broomfield |
CO |
80021 |
1861183 |
0000-00-00 |
1,000 |
0 |
Echols, Elizabeth |
1357373 |
CTB |
PAC Check |
Berkeley |
CA |
94704 |
1861183 |
0000-00-00 |
1,000 |
0 |
Irwin, Jacqui |
1362508 |
CTB |
PAC Check |
Camarillo |
CA |
93010 |
1861183 |
0000-00-00 |
1,000 |
0 |
Fluke, Sandra |
1363476 |
CTB |
PAC Check |
Santa Monica |
CA |
90408 |
1861183 |
0000-00-00 |
1,000 |
0 |
Burke, Autumn |
1357822 |
CTB |
PAC Check |
Marina del Rey |
CA |
90292 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1898517
For period beginning July 1st, 2014 and ending October 15th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,501 |
$33,594 |
Itemized |
$5,501 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,501 |
$33,594 |
Non-Monetary Receipts |
$0 |
$1,872 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,501 |
$35,466 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,013 |
$22,677 |
Itemized |
$14,013 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,013 |
$22,677 |
Non-Monetary Adjustment |
$0 |
$1,872 |
Cand/Cmte Contributions & IEs |
$12,680 |
|
Itemized |
$12,680 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,013 |
$24,549 |
COH Start |
$31,090 |
Cash Receipts |
$5,501 |
Misc Increase |
$0 |
Cash Payments |
$14,013 |
COH End |
$22,578 |
Unpaid Bills |
$0 |
$2,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1886576 |
3014-09-19 |
2,000 |
Echols |
|
1357373 |
|
|
Berkeley |
CA |
94704 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1898517 |
0000-00-00 |
24 |
0 |
TransFirst |
|
OFC |
Credit Card Processing Fees |
Broomfield |
CO |
80021 |
1898517 |
0000-00-00 |
4 |
0 |
American Express |
|
OFC |
Credit Card Processing Fees |
Phoenix |
AZ |
85072 |
1898517 |
0000-00-00 |
20 |
0 |
Echols, Elizabeth |
1357373 |
|
Earmarked Contribution from Janet Smarr |
Berkeley |
CA |
94704 |
1898517 |
0000-00-00 |
32 |
0 |
TransFirst |
|
OFC |
Credit Card Processing Fees |
Broomfield |
CO |
80021 |
1898517 |
0000-00-00 |
35 |
0 |
Echols, Elizabeth |
1357373 |
|
Earmarked Contribution from Cynthia Neuman |
Berkeley |
CA |
94704 |
1898517 |
0000-00-00 |
1 |
0 |
American Express |
|
OFC |
Credit Card Processing Fees |
Phoenix |
AZ |
85072 |
1898517 |
0000-00-00 |
45 |
0 |
TransFirst |
|
OFC |
Credit Card Processing Fees |
Broomfield |
CO |
80021 |
1898517 |
0000-00-00 |
400 |
0 |
Echols, Elizabeth |
1357373 |
|
Earmarked Contributions from Bass, Burnam, Epstein, Newman, Rothman |
Berkeley |
CA |
94704 |
1898517 |
0000-00-00 |
300 |
0 |
Fluke, Sandra |
1363476 |
|
Earmarked Contributions from Bass, Burnam, Epstein, Rothman |
Santa Monica |
CA |
90408 |
1898517 |
0000-00-00 |
350 |
0 |
Irwin, Jacqui |
1362508 |
|
Earmarked Contributions from Bass, Burnam, Newman, Rothman |
Thousand Oaks |
CA |
91362 |
1898517 |
0000-00-00 |
2,000 |
0 |
Echols, Elizabeth |
1357373 |
CTB |
PAC Check |
Berkeley |
CA |
94704 |
1898517 |
0000-00-00 |
2,000 |
0 |
Fluke, Sandra |
1363476 |
CTB |
PAC Check |
Santa Monica |
CA |
90408 |
1898517 |
0000-00-00 |
1,500 |
0 |
Irwin, Jacqui |
1362508 |
CTB |
PAC Check |
Thousand Oaks |
CA |
91362 |
1898517 |
0000-00-00 |
2,000 |
0 |
Yee, Betty |
1335071 |
CTB |
PAC Check |
San Francisco |
CA |
94104 |
1898517 |
0000-00-00 |
145 |
0 |
Duval, Bettina |
|
OFC |
Reimbursement for Mailing Supplies |
Santa Monica |
CA |
90402 |
1898517 |
0000-00-00 |
1,294 |
0 |
Duval, Bettina |
|
OFC |
Printing for Mailing |
Santa Monica |
CA |
90402 |
1898517 |
0000-00-00 |
147 |
0 |
Duval, Bettina |
|
LIT |
Paper for Mailing |
Santa Monica |
CA |
90402 |
1898517 |
0000-00-00 |
588 |
0 |
Duval, Bettina |
|
POS |
Postage for Mailing |
Santa Monica |
CA |
90402 |
1898517 |
0000-00-00 |
150 |
0 |
Echols, Elizabeth |
1357373 |
|
Earmarked Contribution from Bower, Clark |
Berkeley |
CA |
94704 |
1898517 |
0000-00-00 |
200 |
0 |
Fluke, Sandra |
1363476 |
|
Earmarked Contributions from Bower, Clark |
Santa Monica |
CA |
90408 |
1898517 |
0000-00-00 |
100 |
0 |
Irwin, Jacqui |
1362508 |
|
Earmarked Contribution from Susan Clark |
Thousand Oaks |
CA |
91362 |
1898517 |
0000-00-00 |
78 |
0 |
TransFirst |
|
OFC |
Credit Card Processing Fees |
Broomfield |
CO |
80021 |
1898517 |
0000-00-00 |
2,500 |
0 |
NWPC Alameda North |
841463 |
CTB |
|
Oakland |
CA |
94610 |
1898517 |
0000-00-00 |
100 |
0 |
Employment Development Departmentrd |
|
OFC |
|
Los Angeles |
CA |
90043 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1935686
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,300 |
$36,894 |
Itemized |
$3,300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,300 |
$36,894 |
Non-Monetary Receipts |
$0 |
$1,872 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,300 |
$38,766 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$25,898 |
$48,575 |
Itemized |
$25,853 |
|
Un-Itemized |
$45 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$25,898 |
$48,575 |
Non-Monetary Adjustment |
$0 |
$1,872 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$25,898 |
$50,447 |
COH Start |
$22,578 |
Cash Receipts |
$3,300 |
Misc Increase |
$0 |
Cash Payments |
$25,898 |
COH End |
$-20 |
Unpaid Bills |
$0 |
$2,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1886576 |
3014-09-19 |
2,000 |
Echols |
|
1357373 |
|
|
Berkeley |
CA |
94704 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1935686 |
0000-00-00 |
375 |
0 |
US Bank |
|
OFC |
|
Santa Monica |
CA |
90403 |
1935686 |
0000-00-00 |
25,478 |
0 |
Employment Development Department |
|
|
Payroll taxes |
Los Angeles |
CA |
90043 |
EXPENDITURES VIA SUBVENDORS