EXPENDITURES FOR FILING#1598935
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,200 |
$1,200 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,200 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,200 |
$1,200 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,200 |
$1,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,200 |
$1,200 |
| Itemized |
$1,200 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,200 |
$1,200 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,200 |
|
| Itemized |
$1,200 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,200 |
$1,200 |
| COH Start |
$0 |
| Cash Receipts |
$1,200 |
| Misc Increase |
$0 |
| Cash Payments |
$1,200 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1598935 |
2011-03-28 |
1,000 |
1,000 |
Bonnie Lowenthal for State Senate |
1334858 |
CTB |
2012 Primary |
Sacramento |
CA |
95814 |
| 1598935 |
2011-06-10 |
200 |
200 |
Friends of Jeff Miller for Assembly 2012 |
1334299 |
CTB |
2012 Primary |
Riverside |
CA |
92506 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1630475
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,750 |
$4,950 |
| Itemized |
$0 |
|
| Un-Itemized |
$3,750 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,750 |
$4,950 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,750 |
$4,950 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,750 |
$4,950 |
| Itemized |
$3,750 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,750 |
$4,950 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,750 |
|
| Itemized |
$3,750 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,750 |
$4,950 |
| COH Start |
$0 |
| Cash Receipts |
$3,750 |
| Misc Increase |
$0 |
| Cash Payments |
$3,750 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1630475 |
2011-09-28 |
1,000 |
1,000 |
Steinberg for Lieutenant Governor 2018 |
1334854 |
CTB |
2018 Primary |
Huntington Beach |
CA |
92647 |
| 1630475 |
2011-10-28 |
500 |
500 |
DR. ED HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014 |
1333628 |
CTB |
2014 Primary |
Pasadena |
CA |
91107 |
| 1630475 |
2011-11-07 |
1,500 |
1,500 |
LEAGUE OF CALIFORNIA CITIES CITIPAC |
1254399 |
CTB |
2011 Contribution |
Sacramento |
CA |
95814 |
| 1630475 |
2011-12-22 |
750 |
750 |
Hernandez for Assembly 2012 |
1334127 |
CTB |
2012 Primary |
Los Angeles |
CA |
90010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1646050
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$5,500 |
$5,500 |
| Itemized |
$0 |
|
| Un-Itemized |
$5,500 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$5,500 |
$5,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$5,500 |
$5,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,500 |
$5,500 |
| Itemized |
$5,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,500 |
$5,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,500 |
|
| Itemized |
$5,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$5,500 |
$5,500 |
| COH Start |
$0 |
| Cash Receipts |
$5,500 |
| Misc Increase |
$0 |
| Cash Payments |
$5,500 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1646050 |
2012-01-20 |
500 |
500 |
Friends of Jack Duran for Supervisor |
1322833 |
CTB |
2012 Primary |
Roseville |
CA |
95747 |
| 1646050 |
2012-02-08 |
3,000 |
3,000 |
California Construction and Industrial Materials PAC (CalCIMA) |
1299236 |
CTB |
2012 Contribution |
South Pasadena |
CA |
91030 |
| 1646050 |
2012-03-14 |
1,000 |
1,000 |
Bonnie Lowenthal for Assembly 2012 |
1343215 |
CTB |
2012 Primary |
Sacramento |
CA |
95814 |
| 1646050 |
2012-03-14 |
1,000 |
1,000 |
DeSaulnier for Senate 2012 |
1314309 |
CTB |
2012 Primary |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1661654
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$500 |
$6,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$500 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$500 |
$6,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$500 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$500 |
$6,000 |
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$500 |
$6,000 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$500 |
$6,000 |
| COH Start |
$0 |
| Cash Receipts |
$500 |
| Misc Increase |
$0 |
| Cash Payments |
$500 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1661654 |
2012-05-14 |
500 |
500 |
COMMITTEE TO ELECT JASON SCOTT CORONA CITY COUNCIL 2012 |
1283522 |
CTB |
2012 Primary |
Corona |
CA |
92883 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1692884
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$7,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,000 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$7,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$7,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,000 |
$7,000 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,000 |
$7,000 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,000 |
$7,000 |
| COH Start |
$0 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$0 |
| Cash Payments |
$1,000 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1692884 |
2012-08-24 |
500 |
500 |
Aaron Hake for Corona City Council 2012 |
1339385 |
CTB |
2012 General |
Corona |
CA |
92883 |
| 1692884 |
2012-08-24 |
500 |
500 |
Committee to Elect Dick Haley |
1337345 |
CTB |
2012 General |
Corona |
CA |
92878 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1702839
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$8,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,000 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$8,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$8,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,000 |
$8,000 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,000 |
$8,000 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,000 |
$8,000 |
| COH Start |
$0 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$0 |
| Cash Payments |
$1,000 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1702839 |
2012-10-04 |
1,000 |
1,000 |
Galgiani for Senate 2012 |
1340855 |
CTB |
2012 General |
Sacramento |
CA |
95827 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1732263
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$500 |
$8,500 |
| Itemized |
$0 |
|
| Un-Itemized |
$500 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$500 |
$8,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$500 |
$8,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$500 |
$8,500 |
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$500 |
$8,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$500 |
$8,500 |
| COH Start |
$0 |
| Cash Receipts |
$500 |
| Misc Increase |
$0 |
| Cash Payments |
$500 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1732263 |
2012-11-05 |
500 |
500 |
DR. ED HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014 |
1333628 |
CTB |
2014 Primary |
Pasadena |
CA |
91107 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1777911
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,800 |
$1,800 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,800 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,800 |
$1,800 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,800 |
$1,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,800 |
$1,800 |
| Itemized |
$1,800 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,800 |
$1,800 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,800 |
|
| Itemized |
$1,800 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,800 |
$1,800 |
| COH Start |
$0 |
| Cash Receipts |
$1,800 |
| Misc Increase |
$0 |
| Cash Payments |
$1,800 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1777911 |
2013-01-18 |
750 |
750 |
Committee to Elect Castro For Council 2013 |
1354090 |
CTB |
2014 Primary |
Azusa |
CA |
91702 |
| 1777911 |
2013-01-18 |
750 |
750 |
Committee to Elect Robert Gonzales |
1294023 |
CTB |
2014 Primary |
Azusa |
CA |
91702 |
| 1777911 |
2013-04-26 |
300 |
300 |
Re-Elect Karen Spiegel - 2014 |
1245246 |
CTB |
2014 Primary |
Riverside |
CA |
92506 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1814131
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,950 |
$3,750 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,950 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,950 |
$3,750 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,950 |
$3,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,950 |
$3,750 |
| Itemized |
$1,950 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,950 |
$3,750 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,950 |
|
| Itemized |
$1,950 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,950 |
$3,750 |
| COH Start |
$0 |
| Cash Receipts |
$1,950 |
| Misc Increase |
$0 |
| Cash Payments |
$1,950 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1814131 |
2013-07-11 |
300 |
0 |
Eric Linder for Assembly 2014 |
1355645 |
CTB |
2014 Primary |
Sacramento |
CA |
95814 |
| 1814131 |
2013-09-12 |
500 |
0 |
Committee to Elect Eugene Montanez |
1243171 |
CTB |
2014 Primary |
Riverside |
CA |
92506 |
| 1814131 |
2013-09-25 |
500 |
0 |
Aaron Hake for Corona City Council - 2014 |
1339385 |
CTB |
2014 Primary |
Riverside |
CA |
92506 |
| 1814131 |
2013-11-21 |
500 |
0 |
DR. ED HERNANDEZ, O.D. DEMOCRAT FOR SENATE 2014 |
1333628 |
CTB |
2014 Primary |
Pasadena |
CA |
91107 |
| 1814131 |
2013-12-17 |
150 |
0 |
Hernandez for Assembly 2014 |
1354454 |
CTB |
2014 Primary |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1830662
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$500 |
$500 |
| Itemized |
$0 |
|
| Un-Itemized |
$500 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$500 |
$500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$500 |
$500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$500 |
$500 |
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$500 |
$500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$500 |
$500 |
| COH Start |
$0 |
| Cash Receipts |
$500 |
| Misc Increase |
$0 |
| Cash Payments |
$500 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1830662 |
2014-01-14 |
500 |
0 |
Serna for Supervisor 2014 |
1334082 |
CTB |
2014 Primary |
Sacramento |
CA |
95811 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892276
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$19,993 |
$57,774 |
| Itemized |
$19,993 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$19,993 |
$57,774 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$19,993 |
$57,774 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$46,760 |
$113,944 |
| Itemized |
$46,760 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$46,760 |
$113,944 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$46,760 |
|
| Itemized |
$46,760 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$46,760 |
$113,944 |
| COH Start |
$109,787 |
| Cash Receipts |
$19,993 |
| Misc Increase |
$0 |
| Cash Payments |
$46,760 |
| COH End |
$83,020 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1892276 |
2014-09-30 |
46,760 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1932805
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$19,198 |
$76,973 |
| Itemized |
$19,198 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$19,198 |
$76,973 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$19,198 |
$76,973 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$13,700 |
$127,644 |
| Itemized |
$13,700 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$13,700 |
$127,644 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$13,650 |
|
| Itemized |
$13,650 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$13,700 |
$127,644 |
| COH Start |
$83,020 |
| Cash Receipts |
$19,198 |
| Misc Increase |
$0 |
| Cash Payments |
$13,700 |
| COH End |
$88,518 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1932805 |
2014-12-31 |
13,700 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1979911
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$38,163 |
$38,163 |
| Itemized |
$38,163 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$38,163 |
$38,163 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$38,163 |
$38,163 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$33,150 |
$33,150 |
| Itemized |
$33,150 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$33,150 |
$33,150 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$33,050 |
|
| Itemized |
$33,050 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$33,150 |
$33,150 |
| COH Start |
$88,518 |
| Cash Receipts |
$38,163 |
| Misc Increase |
$0 |
| Cash Payments |
$33,150 |
| COH End |
$93,531 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1979911 |
2015-05-07 |
250 |
0 |
Melissa Melendez for Assembly 2016 |
1373799 |
CTB |
2016 Primary |
Lake Forest |
CA |
92630 |
| 1979911 |
2015-06-05 |
250 |
0 |
David Couch for Supervisor 2016 |
1343671 |
CTB |
2016 Primary |
Bakersfield |
CA |
93303 |
| 1979911 |
2015-06-05 |
1,000 |
0 |
Jim Beall for Senate 2016 |
1354578 |
CTB |
2016 Primary |
Sacramento |
CA |
95814 |
| 1979911 |
2015-06-30 |
31,650 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2009605
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$37,996 |
$76,160 |
| Itemized |
$37,996 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$37,996 |
$76,160 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$37,996 |
$76,160 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$51,500 |
$84,650 |
| Itemized |
$51,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$51,500 |
$84,650 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$51,450 |
|
| Itemized |
$51,450 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$51,500 |
$84,650 |
| COH Start |
$93,531 |
| Cash Receipts |
$37,996 |
| Misc Increase |
$0 |
| Cash Payments |
$51,500 |
| COH End |
$80,028 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2009605 |
2015-08-21 |
1,000 |
0 |
Jim Frazier for Assembly 2016 |
1373430 |
CTB |
2016 Primary |
Sacramento |
CA |
95814 |
| 2009605 |
2015-09-25 |
1,000 |
0 |
Newsom for California Governor 2018 |
1375287 |
CTB |
2018 Primary |
Beverly Hills |
CA |
90210 |
| 2009605 |
2015-12-17 |
500 |
0 |
Committee to Elect Dick Haley |
1337345 |
CTB |
2016 Primary |
Corona |
CA |
92878 |
| 2009605 |
2015-12-31 |
49,000 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2033274
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$22,008 |
$22,008 |
| Itemized |
$22,008 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$22,008 |
$22,008 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$22,008 |
$22,008 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$19,450 |
$19,450 |
| Itemized |
$19,450 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$19,450 |
$19,450 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$19,350 |
|
| Itemized |
$19,350 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$19,450 |
$19,450 |
| COH Start |
$80,028 |
| Cash Receipts |
$22,008 |
| Misc Increase |
$0 |
| Cash Payments |
$19,450 |
| COH End |
$82,586 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2033274 |
2016-03-14 |
750 |
0 |
Gray for Assembly 2016 |
1373906 |
CTB |
2016 Primary |
Merced |
CA |
95348 |
| 2033274 |
2016-04-23 |
18,700 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2046419
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$8,515 |
$30,523 |
| Itemized |
$8,515 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$8,515 |
$30,523 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$8,515 |
$30,523 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$14,586 |
$34,036 |
| Itemized |
$14,586 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$14,586 |
$34,036 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$14,586 |
|
| Itemized |
$14,586 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$14,586 |
$34,036 |
| COH Start |
$82,586 |
| Cash Receipts |
$8,515 |
| Misc Increase |
$0 |
| Cash Payments |
$14,586 |
| COH End |
$76,515 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2046419 |
2016-04-27 |
2,000 |
0 |
Jim Beall for Senate 2016 |
1354578 |
CTB |
2016 Primary |
Sacramento |
CA |
95814 |
| 2046419 |
2016-04-27 |
1,000 |
0 |
KAREN SPIEGEL FOR SUPERVISOR 2018 |
1384828 |
CTB |
2016 Primary |
Riverside |
CA |
92506 |
| 2046419 |
2016-05-04 |
150 |
0 |
Major General Richard D. Roth USAF Ret. for Senate 2016 |
1353520 |
CTB |
2016 Primary |
Los Angeles |
CA |
90071 |
| 2046419 |
2016-05-21 |
11,436 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2057731
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$17,767 |
$48,290 |
| Itemized |
$17,767 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$17,767 |
$48,290 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$17,767 |
$48,290 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$13,500 |
$47,536 |
| Itemized |
$13,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$13,500 |
$47,536 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$13,500 |
|
| Itemized |
$13,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$13,500 |
$47,536 |
| COH Start |
$76,515 |
| Cash Receipts |
$17,767 |
| Misc Increase |
$0 |
| Cash Payments |
$13,500 |
| COH End |
$80,781 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2057731 |
2016-06-29 |
2,500 |
0 |
California Construction and Industrial Materials PAC (CalCIMA) |
1299236 |
CTB |
2016 Contribution |
South Pasadena |
CA |
91030 |
| 2057731 |
2016-06-30 |
11,000 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2081906
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$20,094 |
$68,384 |
| Itemized |
$20,094 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$20,094 |
$68,384 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$20,094 |
$68,384 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$54,950 |
$102,486 |
| Itemized |
$54,950 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$54,950 |
$102,486 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$54,950 |
|
| Itemized |
$54,950 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$54,950 |
$102,486 |
| COH Start |
$80,781 |
| Cash Receipts |
$20,094 |
| Misc Increase |
$0 |
| Cash Payments |
$54,950 |
| COH End |
$45,925 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2081906 |
2016-07-29 |
500 |
0 |
California Asphalt Pavement Association PAC |
952071 |
CTB |
2016 Contribution |
Laguna Hills |
CA |
92653 |
| 2081906 |
2016-08-18 |
200 |
0 |
Gonzalez for City Council |
|
CTB |
2016 General |
Azusa |
CA |
91702 |
| 2081906 |
2016-09-22 |
250 |
0 |
RE-ELECT JASON SCOTT CORONA CITY COUNCIL 2016 |
1283522 |
CTB |
2016 General |
Corona |
CA |
92879 |
| 2081906 |
2016-09-24 |
54,000 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2097037
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$10,062 |
$78,445 |
| Itemized |
$10,062 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$10,062 |
$78,445 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$10,062 |
$78,445 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$9,800 |
$112,286 |
| Itemized |
$9,800 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$9,800 |
$112,286 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$9,800 |
|
| Itemized |
$9,800 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$9,800 |
$112,286 |
| COH Start |
$45,925 |
| Cash Receipts |
$10,062 |
| Misc Increase |
$0 |
| Cash Payments |
$9,800 |
| COH End |
$46,187 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2097037 |
2016-10-22 |
9,800 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2121919
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$30,356 |
$108,801 |
| Itemized |
$30,356 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$30,356 |
$108,801 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$30,356 |
$108,801 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$10,150 |
$122,436 |
| Itemized |
$10,150 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$10,150 |
$122,436 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$10,100 |
|
| Itemized |
$10,100 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$10,150 |
$122,436 |
| COH Start |
$46,187 |
| Cash Receipts |
$30,356 |
| Misc Increase |
$0 |
| Cash Payments |
$10,150 |
| COH End |
$66,393 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2121919 |
2016-12-31 |
10,150 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2173142
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$80,852 |
$80,852 |
| Itemized |
$80,852 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$80,852 |
$80,852 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$80,852 |
$80,852 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$56,500 |
$56,500 |
| Itemized |
$56,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$56,500 |
$56,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$56,400 |
|
| Itemized |
$56,400 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$56,500 |
$56,500 |
| COH Start |
$66,393 |
| Cash Receipts |
$80,852 |
| Misc Increase |
$0 |
| Cash Payments |
$56,500 |
| COH End |
$90,744 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2173142 |
2017-04-21 |
250 |
0 |
Melissa Melendez for Assembly 2018 |
1392806 |
CTB |
2018 Primary |
Lake Forest |
CA |
92630 |
| 2173142 |
2017-05-12 |
1,000 |
0 |
Newman for Senate 2020 |
1392939 |
CTB |
2020 Primary |
Sacramento |
CA |
95814 |
| 2173142 |
2017-06-01 |
750 |
0 |
Wheeler for Supervisor |
1283927 |
CTB |
2018 Primary |
North Fork |
CA |
93643 |
| 2173142 |
2017-06-30 |
54,500 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2209561
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$87,054 |
$167,906 |
| Itemized |
$87,054 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$87,054 |
$167,906 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$87,054 |
$167,906 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$90,350 |
$146,850 |
| Itemized |
$90,350 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$90,350 |
$146,850 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$90,350 |
|
| Itemized |
$90,350 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$90,350 |
$146,850 |
| COH Start |
$90,744 |
| Cash Receipts |
$87,054 |
| Misc Increase |
$0 |
| Cash Payments |
$90,350 |
| COH End |
$87,449 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2209561 |
2017-07-19 |
1,000 |
0 |
Engineering and Utility Contractors Association PAC DBA United Contracto... |
891124 |
CTB |
2017 Contribution |
San Ramon |
CA |
94583 |
| 2209561 |
2017-08-14 |
400 |
0 |
Gonzales for City Council 2017 |
1294023 |
CTB |
2017 General |
Azusa |
CA |
91702 |
| 2209561 |
2017-12-31 |
88,950 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2235875
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$44,421 |
$44,421 |
| Itemized |
$44,421 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$44,421 |
$44,421 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$44,421 |
$44,421 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$33,600 |
$33,600 |
| Itemized |
$33,600 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$33,600 |
$33,600 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$33,450 |
|
| Itemized |
$33,450 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$33,600 |
$33,600 |
| COH Start |
$87,449 |
| Cash Receipts |
$44,421 |
| Misc Increase |
$0 |
| Cash Payments |
$33,600 |
| COH End |
$98,270 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2235875 |
2018-02-12 |
1,300 |
0 |
Jim Beall for Senate 2016 Officeholder Account |
1393648 |
CTB |
2018 Contribution |
Sacramento |
CA |
95814 |
| 2235875 |
2018-03-08 |
500 |
0 |
Wheeler for Supervisor |
1283927 |
CTB |
2018 Primary |
North Fork |
CA |
93643 |
| 2235875 |
2018-04-21 |
31,800 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2251734
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$15,038 |
$59,459 |
| Itemized |
$15,038 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$15,038 |
$59,459 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$15,038 |
$59,459 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$17,500 |
$51,100 |
| Itemized |
$17,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$17,500 |
$51,100 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$17,500 |
|
| Itemized |
$17,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$17,500 |
$51,100 |
| COH Start |
$98,270 |
| Cash Receipts |
$15,038 |
| Misc Increase |
$0 |
| Cash Payments |
$17,500 |
| COH End |
$95,808 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2251734 |
2018-05-09 |
3,500 |
0 |
California Construction and Industrial Materials PAC (CalCIMA) |
1299236 |
CTB |
2018 Contribution |
South Pasadena |
CA |
91030 |
| 2251734 |
2018-05-19 |
14,000 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2267300
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$34,291 |
$93,750 |
| Itemized |
$34,291 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$34,291 |
$93,750 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$34,291 |
$93,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$22,900 |
$74,000 |
| Itemized |
$22,900 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$22,900 |
$74,000 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$22,900 |
|
| Itemized |
$22,900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$22,900 |
$74,000 |
| COH Start |
$95,808 |
| Cash Receipts |
$34,291 |
| Misc Increase |
$0 |
| Cash Payments |
$22,900 |
| COH End |
$107,199 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2267300 |
2018-05-31 |
500 |
0 |
Silveira for Supervisor |
1397699 |
CTB |
2018 Primary |
Los Banos |
CA |
93635 |
| 2267300 |
2018-06-30 |
22,400 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2311968
For period beginning July 1st, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$49,099 |
$142,850 |
| Itemized |
$49,099 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$49,099 |
$142,850 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$49,099 |
$142,850 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$74,950 |
$148,950 |
| Itemized |
$74,950 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$74,950 |
$148,950 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$74,950 |
|
| Itemized |
$74,950 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$74,950 |
$148,950 |
| COH Start |
$107,199 |
| Cash Receipts |
$49,099 |
| Misc Increase |
$0 |
| Cash Payments |
$74,950 |
| COH End |
$81,348 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2311968 |
2018-09-25 |
150 |
0 |
drbarbara4citrus2018 |
1357588 |
CTB |
2018 General |
Azusa |
CA |
91702 |
| 2311968 |
2018-10-15 |
500 |
0 |
Corona Residents for Responsible Government |
1411886 |
CTB |
2018 Contribution |
San Rafael |
CA |
94913 |
| 2311968 |
2018-10-15 |
500 |
0 |
Gonzalez for City Council 2022 |
1294023 |
CTB |
2018 General |
Azusa |
CA |
91702 |
| 2311968 |
2018-10-15 |
5,000 |
0 |
Newsom for California Governor 2018 |
1375287 |
CTB |
2018 General |
Beverly Hills |
CA |
90210 |
| 2311968 |
2018-10-20 |
68,800 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2333948
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$48,608 |
$191,457 |
| Itemized |
$48,608 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$48,608 |
$191,457 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$48,608 |
$191,457 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$22,950 |
$171,900 |
| Itemized |
$22,950 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$22,950 |
$171,900 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$22,900 |
|
| Itemized |
$22,900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$22,950 |
$171,900 |
| COH Start |
$81,348 |
| Cash Receipts |
$48,608 |
| Misc Increase |
$0 |
| Cash Payments |
$22,950 |
| COH End |
$107,006 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2333948 |
2018-12-13 |
500 |
0 |
Re-Elect Mayor London Breed 2019 |
1408423 |
CTB |
2019 Primary |
San Francisco |
CA |
94104 |
| 2333948 |
2018-12-31 |
22,450 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2388739
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$97,262 |
$97,262 |
| Itemized |
$97,262 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$97,262 |
$97,262 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$97,262 |
$97,262 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$61,420 |
$61,420 |
| Itemized |
$61,420 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$61,420 |
$61,420 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$61,420 |
|
| Itemized |
$61,420 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$61,420 |
$61,420 |
| COH Start |
$107,006 |
| Cash Receipts |
$97,262 |
| Misc Increase |
$0 |
| Cash Payments |
$61,420 |
| COH End |
$142,848 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2388739 |
2019-03-20 |
2,000 |
0 |
Gray for Assembly 2020 |
1414307 |
CTB |
2020 Primary |
Sacramento |
CA |
95814 |
| 2388739 |
2019-06-24 |
1,500 |
0 |
Major General Richard D. Roth (RET.) for Senate 2020 |
1392808 |
CTB |
2020 Primary |
Sacramento |
CA |
95814 |
| 2388739 |
2019-06-30 |
57,920 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2437485
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$102,731 |
$199,993 |
| Itemized |
$102,731 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$102,731 |
$199,993 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$102,731 |
$199,993 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$88,367 |
$149,787 |
| Itemized |
$88,367 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$88,367 |
$149,787 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$87,900 |
|
| Itemized |
$87,900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$88,367 |
$149,787 |
| COH Start |
$142,848 |
| Cash Receipts |
$102,731 |
| Misc Increase |
$0 |
| Cash Payments |
$88,367 |
| COH End |
$157,212 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2437485 |
2019-07-18 |
1,000 |
0 |
Christy Smith for Assembly 2020 |
1414296 |
CTB |
2020 Primary |
Valencia |
CA |
91355 |
| 2437485 |
2019-07-18 |
1,000 |
0 |
Dave Cortese for State Senate 2020 |
1403576 |
CTB |
2020 Primary |
Valencia |
CA |
91355 |
| 2437485 |
2019-07-18 |
1,000 |
0 |
Petrie-Norris for Assembly 2020 |
1414368 |
CTB |
2020 Primary |
Irvine |
CA |
92612 |
| 2437485 |
2019-07-18 |
1,000 |
0 |
Tasha Boerner Horvath for Assembly 2020 |
1414240 |
CTB |
2020 Primary |
Encinitas |
CA |
92024 |
| 2437485 |
2019-09-20 |
500 |
0 |
Gonzalez for City Council 2022 |
1294023 |
CTB |
2022 Primary |
Azusa |
CA |
91702 |
| 2437485 |
2019-09-20 |
500 |
0 |
Newman for Senate 2020 |
1392939 |
CTB |
2020 Primary |
Sacramento |
CA |
95814 |
| 2437485 |
2019-10-18 |
400 |
0 |
GONZALES FOR MAYOR 2020 |
1414727 |
CTB |
2020 General |
Azusa |
CA |
91702 |
| 2437485 |
2019-10-22 |
3,000 |
0 |
California Construction and Industrial Materials PAC (CalCIMA) |
1299236 |
CTB |
2019 Contribution |
Sacramento |
CA |
95814 |
| 2437485 |
2019-10-22 |
2,700 |
0 |
Gray for Assembly 2020 |
1414307 |
CTB |
2020 Primary |
Sacramento |
CA |
95814 |
| 2437485 |
2019-12-18 |
2,000 |
0 |
Paul Cook for Supervisor 2020 |
1421947 |
CTB |
2020 Primary |
Apple Valley |
CA |
92307 |
| 2437485 |
2019-12-31 |
75,767 |
0 |
Non CA Transactions |
|
|
|
|
|
|
| 2437485 |
2019-10-24 |
-500 |
0 |
Gonzalez for City Council 2022 |
1294023 |
CTB |
Uncashed 9/20/2019 contribution |
Azusa |
CA |
91702 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2479379
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$95,162 |
$95,162 |
| Itemized |
$95,162 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$95,162 |
$95,162 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$95,162 |
$95,162 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$34,200 |
$34,200 |
| Itemized |
$34,200 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$34,200 |
$34,200 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$34,200 |
|
| Itemized |
$34,200 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$34,200 |
$34,200 |
| COH Start |
$157,212 |
| Cash Receipts |
$95,162 |
| Misc Increase |
$0 |
| Cash Payments |
$34,200 |
| COH End |
$218,174 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2479379 |
2020-06-30 |
34,200 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2520168
For period beginning July 1st, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$44,063 |
$139,224 |
| Itemized |
$44,063 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$44,063 |
$139,224 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$44,063 |
$139,224 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$52,600 |
$86,800 |
| Itemized |
$52,600 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$52,600 |
$86,800 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$52,600 |
|
| Itemized |
$52,600 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$52,600 |
$86,800 |
| COH Start |
$218,174 |
| Cash Receipts |
$44,063 |
| Misc Increase |
$0 |
| Cash Payments |
$52,600 |
| COH End |
$209,637 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2520168 |
2020-10-02 |
5,000 |
0 |
CalCIMA Issues PAC No on Prop 15 |
1432339 |
CTB |
2020 Contribution |
Sacramento |
CA |
95814 |
| 2520168 |
2020-10-17 |
47,600 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2549746
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$42,459 |
$181,683 |
| Itemized |
$42,459 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$42,459 |
$181,683 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$42,459 |
$181,683 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$82,850 |
$169,650 |
| Itemized |
$82,850 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$82,850 |
$169,650 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$82,850 |
|
| Itemized |
$82,850 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$82,850 |
$169,650 |
| COH Start |
$209,637 |
| Cash Receipts |
$42,459 |
| Misc Increase |
$0 |
| Cash Payments |
$82,850 |
| COH End |
$169,245 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2549746 |
2020-10-22 |
1,000 |
0 |
Gray for Assembly 2020 |
1414307 |
CTB |
2020 General |
Sacramento |
CA |
95814 |
| 2549746 |
2020-12-31 |
81,850 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2599547
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$88,858 |
$88,858 |
| Itemized |
$88,858 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$88,858 |
$88,858 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$88,858 |
$88,858 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$18,350 |
$18,350 |
| Itemized |
$18,350 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$18,350 |
$18,350 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$18,250 |
|
| Itemized |
$18,250 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$18,350 |
$18,350 |
| COH Start |
$169,245 |
| Cash Receipts |
$88,858 |
| Misc Increase |
$0 |
| Cash Payments |
$18,350 |
| COH End |
$239,753 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2599547 |
2021-05-10 |
250 |
0 |
Karen Spiegel for Supervisor 2022 |
1384828 |
CTB |
2022 Primary |
Riverside |
CA |
92506 |
| 2599547 |
2021-06-30 |
18,100 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2638878
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$87,819 |
$176,677 |
| Itemized |
$87,819 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$87,819 |
$176,677 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$87,819 |
$176,677 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$100,400 |
$118,750 |
| Itemized |
$100,400 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$100,400 |
$118,750 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$100,250 |
|
| Itemized |
$100,250 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$100,400 |
$118,750 |
| COH Start |
$239,753 |
| Cash Receipts |
$87,819 |
| Misc Increase |
$0 |
| Cash Payments |
$100,400 |
| COH End |
$227,172 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2638878 |
2021-09-14 |
1,500 |
0 |
Josh Newman for Senate 2024 |
1435010 |
CTB |
2024 Primary |
Sacramento |
CA |
95814 |
| 2638878 |
2021-11-17 |
5,000 |
0 |
California Construction and Industrial Materials PAC (CalCIMA) |
1299236 |
CTB |
2021 Contribution |
Sacramento |
CA |
95814 |
| 2638878 |
2021-11-17 |
1,000 |
0 |
Gray for Assembly 2022 |
1432955 |
CTB |
2022 Primary |
Merced |
CA |
95341 |
| 2638878 |
2021-12-31 |
92,900 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2700483
For period beginning January 1st, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$87,617 |
$87,617 |
| Itemized |
$87,617 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$87,617 |
$87,617 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$87,617 |
$87,617 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$129,110 |
$129,110 |
| Itemized |
$129,110 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$129,110 |
$129,110 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$129,210 |
|
| Itemized |
$129,210 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$129,110 |
$129,110 |
| COH Start |
$227,172 |
| Cash Receipts |
$87,617 |
| Misc Increase |
$0 |
| Cash Payments |
$129,110 |
| COH End |
$185,679 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2700483 |
2022-01-13 |
1,500 |
0 |
Major General Richard D Roth, USAF (retired) for Insurance Commissioner ... |
1434784 |
CTB |
2026 Primary |
Sacramento |
CA |
95814 |
| 2700483 |
2022-06-02 |
5,000 |
0 |
California Construction and Industrial Materials PAC (CalCIMA) |
1299236 |
CTB |
2022 Contribution |
Sacramento |
CA |
95814 |
| 2700483 |
2022-06-02 |
2,500 |
0 |
ROBERT RIVAS FOR ASSEMBLY |
1434962 |
CTB |
2022 Special |
Sacramento |
CA |
95814 |
| 2700483 |
2022-06-30 |
120,110 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2725265
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$29,036 |
$116,653 |
| Itemized |
$29,036 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$29,036 |
$116,653 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$29,036 |
$116,653 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$100,500 |
$229,610 |
| Itemized |
$100,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$100,500 |
$229,610 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$100,500 |
|
| Itemized |
$100,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$100,500 |
$229,610 |
| COH Start |
$185,679 |
| Cash Receipts |
$29,036 |
| Misc Increase |
$0 |
| Cash Payments |
$100,500 |
| COH End |
$114,215 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2725265 |
2022-08-18 |
1,000 |
0 |
David Alvarez for State Assembly 2022 |
1443355 |
CTB |
2022 General |
Sacramento |
CA |
95815 |
| 2725265 |
2022-08-18 |
1,000 |
0 |
Josh Newman for Senate 2024 |
1435010 |
CTB |
2024 Primary |
Sacramento |
CA |
95814 |
| 2725265 |
2022-08-18 |
1,000 |
0 |
Lori Wilson for Assembly 2022 |
1442763 |
CTB |
2022 General |
Sacramento |
CA |
95814 |
| 2725265 |
2022-08-18 |
1,000 |
0 |
Neighbors for Matt Mahan for Mayor 2022 |
1441269 |
CTB |
2022 General |
San Jose |
CA |
95120 |
| 2725265 |
2022-08-18 |
1,000 |
0 |
Rebecca Bauer-Kahan for Assembly 2022 |
1434634 |
CTB |
2022 General |
Orinda |
CA |
94563 |
| 2725265 |
2022-08-26 |
500 |
0 |
Haubert for Supervisor 2024 |
1420117 |
CTB |
2024 Primary |
Granite Bay |
CA |
95746 |
| 2725265 |
2022-09-24 |
95,000 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2742044
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$14,368 |
$131,021 |
| Itemized |
$14,368 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$14,368 |
$131,021 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$14,368 |
$131,021 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,000 |
$230,610 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,000 |
$230,610 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,000 |
$230,610 |
| COH Start |
$114,215 |
| Cash Receipts |
$14,368 |
| Misc Increase |
$0 |
| Cash Payments |
$1,000 |
| COH End |
$127,583 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2742044 |
2022-10-14 |
1,000 |
0 |
Esmeralda Soria for Assembly 2022 |
1443835 |
CTB |
2022 General |
Sacramento |
CA |
95814 |
| 2742044 |
2022-10-22 |
0 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2775321
For period beginning October 23rd, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$69,242 |
$200,263 |
| Itemized |
$69,242 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$69,242 |
$200,263 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$69,242 |
$200,263 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$25,550 |
$256,160 |
| Itemized |
$25,550 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$25,550 |
$256,160 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$25,500 |
|
| Itemized |
$25,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$25,550 |
$256,160 |
| COH Start |
$127,583 |
| Cash Receipts |
$69,242 |
| Misc Increase |
$0 |
| Cash Payments |
$25,550 |
| COH End |
$171,274 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2775321 |
2022-12-31 |
25,550 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2810591
For period beginning January 1st, 2023 and ending March 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$62,905 |
$62,905 |
| Itemized |
$62,905 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$62,905 |
$62,905 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$62,905 |
$62,905 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$63,750 |
$63,750 |
| Itemized |
$63,750 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$63,750 |
$63,750 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$63,750 |
|
| Itemized |
$63,750 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$63,750 |
$63,750 |
| COH Start |
$171,274 |
| Cash Receipts |
$62,905 |
| Misc Increase |
$0 |
| Cash Payments |
$63,750 |
| COH End |
$170,430 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2810591 |
2023-01-12 |
4,000 |
0 |
Robert Rivas for Assembly 2024 |
1456511 |
CTB |
2024 Primary |
Salinas |
CA |
93902 |
| 2810591 |
2023-01-26 |
10,000 |
0 |
Women in Power (WIP PAC) |
1326620 |
CTB |
2023 Contribution |
Sacramento |
CA |
95815 |
| 2810591 |
2023-03-07 |
1,000 |
0 |
Esmeralda Soria for Assembly 2024 |
1456632 |
CTB |
2024 Primary |
Sacramento |
CA |
94814 |
| 2810591 |
2023-03-31 |
48,750 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2829677
For period beginning April 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$61,791 |
$124,697 |
| Itemized |
$61,791 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$61,791 |
$124,697 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$61,791 |
$124,697 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$18,181 |
$81,931 |
| Itemized |
$18,181 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$18,181 |
$81,931 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$17,000 |
|
| Itemized |
$17,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$18,181 |
$81,931 |
| COH Start |
$170,430 |
| Cash Receipts |
$61,791 |
| Misc Increase |
$0 |
| Cash Payments |
$18,181 |
| COH End |
$214,040 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2829677 |
2023-04-08 |
5,000 |
0 |
California Construction and Industrial Materials PAC (CalCIMA) |
1299236 |
CTB |
2023 Contribution |
Sacramento |
CA |
95814 |
| 2829677 |
2023-05-23 |
2,000 |
0 |
Stephanie Nguyen for Assembly 2024 |
1457478 |
CTB |
2024 Primary |
Sacramento |
CA |
95814 |
| 2829677 |
2023-06-14 |
2,000 |
0 |
Steve Padilla for State Senate 2026 |
1457367 |
CTB |
2026 Primary |
Sacramento |
CA |
95814 |
| 2829677 |
2023-06-30 |
9,181 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2871793
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$126,207 |
$250,903 |
| Itemized |
$126,207 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$126,207 |
$250,903 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$126,207 |
$250,903 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$165,300 |
$247,231 |
| Itemized |
$165,300 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$165,300 |
$247,231 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$165,300 |
|
| Itemized |
$165,300 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$165,300 |
$247,231 |
| COH Start |
$214,040 |
| Cash Receipts |
$126,207 |
| Misc Increase |
$0 |
| Cash Payments |
$165,300 |
| COH End |
$174,947 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2871793 |
2023-08-15 |
500 |
0 |
Haubert for Supervisor 2024 |
1420117 |
CTB |
2024 Primary |
Granite Bay |
CA |
95746 |
| 2871793 |
2023-08-21 |
1,000 |
0 |
Damon Connelly for Assembly 2024 |
1458544 |
CTB |
2024 Primary |
Sacramento |
CA |
95814 |
| 2871793 |
2023-08-21 |
2,000 |
0 |
Dr. Jasmeet Bains for Assembly 2024 |
1456690 |
CTB |
2024 Primary |
Sacramento |
CA |
95814 |
| 2871793 |
2023-11-09 |
500 |
0 |
Matt Mahan for Mayor 2024 |
1462165 |
CTB |
2023 Primary |
San Jose |
CA |
95106 |
| 2871793 |
2023-12-31 |
161,300 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2871795
For period beginning January 1st, 2024 and ending January 20th, 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 |
$10,550 |
$10,550 |
| Itemized |
$10,550 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$10,550 |
$10,550 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$10,500 |
|
| Itemized |
$10,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$10,550 |
$10,550 |
| COH Start |
$174,947 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$10,550 |
| COH End |
$164,397 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2871795 |
2024-01-10 |
10,000 |
0 |
Women in Power (WIP PAC) |
1326620 |
CTB |
2024 Contribution |
Sacramento |
CA |
95815 |
| 2871795 |
2024-01-20 |
550 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2892504
For period beginning January 21st, 2024 and ending February 17th, 2024
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$19,977 |
$19,977 |
| Itemized |
$19,977 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$19,977 |
$19,977 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$19,977 |
$19,977 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$17,036 |
$27,586 |
| Itemized |
$17,036 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$17,036 |
$27,586 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$17,000 |
|
| Itemized |
$17,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$17,036 |
$27,586 |
| COH Start |
$164,397 |
| Cash Receipts |
$19,977 |
| Misc Increase |
$0 |
| Cash Payments |
$17,036 |
| COH End |
$167,338 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2892504 |
2024-02-17 |
17,036 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
