EXPENDITURES FOR FILING#1601017
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,750 |
$10,750 |
Itemized |
$0 |
|
Un-Itemized |
$10,750 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,750 |
$10,750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,750 |
$10,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,750 |
$10,750 |
Itemized |
$10,750 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,750 |
$10,750 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,750 |
|
Itemized |
$10,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,750 |
$10,750 |
COH Start |
$0 |
Cash Receipts |
$10,750 |
Misc Increase |
$0 |
Cash Payments |
$10,750 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1601017 |
2011-05-23 |
750 |
750 |
Buchanan for Assembly 2012 |
1335063 |
CTB |
|
Sacramento |
CA |
95814 |
1601017 |
2011-05-23 |
750 |
750 |
Cameron Smyth for Senate 2012 |
1336309 |
CTB |
|
Willows |
CA |
95988 |
1601017 |
2011-05-23 |
1,000 |
1,000 |
Connie Conway for Assembly 2012 |
1333697 |
CTB |
|
Tulare |
CA |
93274 |
1601017 |
2011-05-23 |
750 |
750 |
David Valadao for Assembly 2012 |
1334160 |
CTB |
|
Fresno |
CA |
93721 |
1601017 |
2011-05-23 |
750 |
750 |
Friends of Mimi Walters for Senate 2012 |
1314311 |
CTB |
|
Sacramento |
CA |
95814 |
1601017 |
2011-05-23 |
1,000 |
1,000 |
Hall for Assembly 2012 |
1333819 |
CTB |
|
Sacramento |
CA |
95814 |
1601017 |
2011-05-23 |
750 |
750 |
Harkey for Assembly 2012 |
1333821 |
CTB |
|
Sacramento |
CA |
95812 |
1601017 |
2011-05-23 |
1,000 |
1,000 |
John A Perez for Assembly 2012 |
1333592 |
CTB |
|
Sacramento |
CA |
95814 |
1601017 |
2011-05-23 |
750 |
750 |
Lara for Assembly 2012 |
1334166 |
CTB |
|
Sacramento |
CA |
95814 |
1601017 |
2011-05-23 |
750 |
750 |
Perea for Assembly 2012 |
1334118 |
CTB |
|
Sacramento |
CA |
95814 |
1601017 |
2011-05-23 |
500 |
500 |
Raul Bocanegra for Assembly 2012 |
1330066 |
CTB |
|
Sacramento |
CA |
95814 |
1601017 |
2011-05-23 |
500 |
500 |
Ron Calderon for State Controller 2014 |
1333803 |
CTB |
|
Sacramento |
CA |
95814 |
1601017 |
2011-05-23 |
750 |
750 |
Shannon Grove for Assembly 2012 |
1336400 |
CTB |
|
Bakersfield |
CA |
95814 |
1601017 |
2011-05-23 |
500 |
500 |
Swanson for Senate 2012 |
1333829 |
CTB |
|
Sacramento |
CA |
95814 |
1601017 |
2011-05-23 |
1,000 |
1,000 |
Taxpayers for Rod Wright 2012 |
1313749 |
CTB |
|
Sacramento |
CA |
95814 |
1601017 |
2011-01-27 |
-750 |
-750 |
Horton, Board of Equalization 2010 |
1321817 |
CTB |
Uncashed 5/20/2010 Contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1629711
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,250 |
$21,000 |
Itemized |
$0 |
|
Un-Itemized |
$10,250 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,250 |
$21,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,250 |
$21,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,250 |
$21,000 |
Itemized |
$10,250 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,250 |
$21,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,250 |
|
Itemized |
$10,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,250 |
$21,000 |
COH Start |
$0 |
Cash Receipts |
$10,250 |
Misc Increase |
$0 |
Cash Payments |
$10,250 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1629711 |
2011-07-12 |
500 |
500 |
Alejo for Assembly 2012 |
1334050 |
CTB |
|
Sacramento |
CA |
95814 |
1629711 |
2011-07-12 |
500 |
1,000 |
Hernandez for Assembly 2012 |
1334127 |
CTB |
|
Sacramento |
CA |
95814 |
1629711 |
2011-07-12 |
750 |
750 |
Katcho Achadjian for Assembly 2012 |
1336897 |
CTB |
|
Sacramento |
CA |
95814 |
1629711 |
2011-07-12 |
750 |
750 |
Linda Halderman for Assembly 2012 |
1333926 |
CTB |
|
Fresno |
CA |
93721 |
1629711 |
2011-07-12 |
750 |
750 |
Senator Bob Dutton for Assembly 2012 |
1314664 |
CTB |
|
Sacramento |
CA |
95814 |
1629711 |
2011-07-12 |
1,000 |
1,000 |
Steven Bradford for Assembly 2012 |
1334072 |
CTB |
|
Sacramento |
CA |
95814 |
1629711 |
2011-11-30 |
500 |
1,000 |
Hernandez for Assembly 2012 |
1334127 |
CTB |
|
Sacramento |
CA |
95814 |
1629711 |
2011-12-14 |
500 |
500 |
Adam Gray for Assembly 2012 |
1325999 |
CTB |
|
Merced |
CA |
95348 |
1629711 |
2011-12-14 |
500 |
500 |
Jason Hodge for Senate 2012 |
1340341 |
CTB |
|
Sacramento |
CA |
95814 |
1629711 |
2011-12-14 |
1,000 |
1,000 |
Olsen for Assembly 2012 |
1333965 |
CTB |
|
Modesto |
CA |
95352 |
1629711 |
2011-12-14 |
1,000 |
1,000 |
Padilla for Secretary of State 2014 |
1340348 |
CTB |
|
Sacramento |
CA |
95814 |
1629711 |
2011-12-14 |
500 |
500 |
Re-Elect Tony Strickland for Senate 2012 |
1314562 |
CTB |
|
Santa Ana |
CA |
92705 |
1629711 |
2011-12-19 |
750 |
750 |
Galgiani for Senate 2012 |
1340855 |
CTB |
|
Sacramento |
CA |
95827 |
1629711 |
2011-12-19 |
500 |
500 |
Jeff Miller for Senate 2012 |
1340614 |
CTB |
|
Corona |
CA |
92882 |
1629711 |
2011-12-19 |
750 |
1,500 |
Perea for Assembly 2012 |
1334118 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1673576
For period beginning January 1st, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$2,000 |
Itemized |
$0 |
|
Un-Itemized |
$2,000 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$2,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$2,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$2,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$2,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,000 |
$2,000 |
COH Start |
$0 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1673576 |
2012-06-07 |
1,000 |
1,000 |
Harkey for Assembly 2012 |
1333821 |
CTB |
|
Sacramento |
CA |
95812 |
1673576 |
2012-06-07 |
1,000 |
1,000 |
Lara for Senate 2012 |
1342322 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1693398
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,000 |
$10,000 |
Itemized |
$0 |
|
Un-Itemized |
$8,000 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,000 |
$10,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,000 |
$10,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,000 |
$10,000 |
Itemized |
$8,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,000 |
$10,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,000 |
|
Itemized |
$8,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,000 |
$10,000 |
COH Start |
$0 |
Cash Receipts |
$8,000 |
Misc Increase |
$0 |
Cash Payments |
$8,000 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1693398 |
2012-08-23 |
1,000 |
1,000 |
Connie Conway for Assembly 2012 |
1333697 |
CTB |
|
Visalia |
CA |
93290 |
1693398 |
2012-08-23 |
1,000 |
1,000 |
Elect Susan Bonilla for Assembly 2012 |
1333961 |
CTB |
|
Concord |
CA |
94521 |
1693398 |
2012-08-23 |
1,000 |
1,000 |
Hall for Assembly 2012 |
1333819 |
CTB |
|
Sacramento |
CA |
95814 |
1693398 |
2012-08-23 |
1,000 |
1,000 |
Jeff Miller for Senate 2012 |
1340614 |
CTB |
|
Corona |
CA |
92882 |
1693398 |
2012-08-23 |
1,000 |
1,000 |
Price for Senate 2014 |
1333769 |
CTB |
|
Sacramento |
CA |
95814 |
1693398 |
2012-08-23 |
1,000 |
1,000 |
Rubio for State Senate 2014 |
1334304 |
CTB |
|
Sacramento |
CA |
95815 |
1693398 |
2012-09-26 |
1,000 |
1,000 |
Raul Bocanegra for Assembly 2012 |
1330066 |
CTB |
|
Sacramento |
CA |
95814 |
1693398 |
2012-09-26 |
1,000 |
1,000 |
Todd Zink for State Senate 2012 |
1345594 |
CTB |
|
Westlake Village |
CA |
91361 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1701109
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,700 |
$16,700 |
Itemized |
$0 |
|
Un-Itemized |
$6,700 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,700 |
$16,700 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,700 |
$16,700 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,700 |
$16,700 |
Itemized |
$6,700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,700 |
$16,700 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,700 |
|
Itemized |
$6,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,700 |
$16,700 |
COH Start |
$0 |
Cash Receipts |
$6,700 |
Misc Increase |
$0 |
Cash Payments |
$6,700 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1701109 |
2012-10-17 |
1,000 |
1,000 |
Hagman for Assembly 2012 |
1334076 |
CTB |
|
Rancho Santa Margarita |
CA |
92688 |
1701109 |
2012-10-17 |
1,000 |
1,000 |
Olsen for Assembly 2012 |
1333965 |
CTB |
|
Modesto |
CA |
95352 |
1701109 |
2012-10-17 |
1,200 |
1,200 |
Perea for Assembly 2012 |
1334118 |
CTB |
|
Sacramento |
CA |
95814 |
1701109 |
2012-10-17 |
1,000 |
1,000 |
Plescia for Senate 2012 |
1346310 |
CTB |
|
La Mesa |
CA |
91942 |
1701109 |
2012-10-17 |
1,500 |
1,500 |
Taxpayers for Bob Huff for Senate 2012 |
1314495 |
CTB |
|
Oakdale |
CA |
95361 |
1701109 |
2012-10-17 |
1,000 |
1,000 |
Taxpayers for Rod Wright 2012 |
1313749 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1726101
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$17,200 |
Itemized |
$0 |
|
Un-Itemized |
$500 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$17,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$17,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$500 |
$17,200 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$500 |
$17,200 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$-500 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$500 |
$17,200 |
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 |
1726101 |
2012-10-26 |
-1,000 |
1,000 |
Hall for Assembly 2012 |
1333819 |
CTB |
Uncashed 8/23/12 Contribution |
Sacramento |
CA |
95814 |
1726101 |
2012-10-30 |
1,000 |
1,000 |
Beth Gaines for Assembly 2012 |
1340052 |
CTB |
|
Sacramento |
CA |
95814 |
1726101 |
2012-10-30 |
1,000 |
1,000 |
Hall for Assembly 2012 |
1333819 |
CTB |
|
Sacramento |
CA |
95814 |
1726101 |
2012-11-30 |
-500 |
-500 |
Jason Hodge for Senate 2012 |
1340341 |
CTB |
Uncashed 12/14/11 Contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1777681
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,000 |
$4,000 |
Itemized |
$0 |
|
Un-Itemized |
$4,000 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,000 |
$4,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,000 |
$4,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,000 |
$4,000 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,000 |
$4,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,000 |
$4,000 |
COH Start |
$0 |
Cash Receipts |
$4,000 |
Misc Increase |
$0 |
Cash Payments |
$4,000 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1777681 |
2013-05-02 |
1,000 |
1,000 |
Maienschein for Assembly 2014 |
1354963 |
CTB |
|
Sacramento |
CA |
95814 |
1777681 |
2013-05-02 |
1,000 |
1,000 |
Raul Bocanegra for Assembly 2014 |
1354450 |
CTB |
|
Sacarmento |
CA |
95814 |
1777681 |
2013-05-23 |
1,000 |
1,000 |
Friends of Frank Bigelow for Assembly 2014 |
1353691 |
CTB |
|
Sacramento |
CA |
95814 |
1777681 |
2013-06-24 |
1,000 |
1,000 |
Olsen for Assembly 2014 |
1353676 |
CTB |
|
Modesto |
CA |
95352 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1810611
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,700 |
$12,750 |
Itemized |
$0 |
|
Un-Itemized |
$8,700 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,700 |
$12,750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,700 |
$12,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,700 |
$12,750 |
Itemized |
$8,700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,700 |
$12,750 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,700 |
|
Itemized |
$8,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,700 |
$12,750 |
COH Start |
$0 |
Cash Receipts |
$8,700 |
Misc Increase |
$0 |
Cash Payments |
$8,700 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1810611 |
2013-08-20 |
1,000 |
1,000 |
Eric Linder for Assembly 2014 |
1355645 |
CTB |
|
Sacramento |
CA |
95814 |
1810611 |
2013-08-20 |
1,000 |
1,000 |
Jim Frazier for Assembly 2014 |
1353671 |
CTB |
|
Sacramento |
CA |
95814 |
1810611 |
2013-08-20 |
1,000 |
1,000 |
Patterson for Assembly 2014 |
1353680 |
CTB |
|
Fresno |
CA |
93721 |
1810611 |
2013-08-20 |
1,200 |
1,200 |
Perea for Assembly 2014 |
1353601 |
CTB |
|
Long Beach |
CA |
90807 |
1810611 |
2013-08-20 |
1,500 |
1,500 |
Taxpayers for Bob Huff for Assembly 2016 |
1355244 |
CTB |
|
Sacremento |
CA |
95814 |
1810611 |
2013-08-20 |
1,000 |
1,000 |
Tom Daly for Assembly 2014 |
1353773 |
CTB |
|
Sacramento |
CA |
95814 |
1810611 |
2013-09-16 |
1,000 |
1,000 |
Vidak for Senate 2014 |
1359757 |
CTB |
|
Fresno |
CA |
93721 |
1810611 |
2013-12-12 |
1,000 |
1,000 |
Joe Krovoza for Assembly 2014 |
1357708 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1864952
For period beginning January 1st, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,050 |
$9,050 |
Itemized |
$0 |
|
Un-Itemized |
$9,050 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,050 |
$9,050 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,050 |
$9,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,050 |
$9,050 |
Itemized |
$9,000 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,050 |
$9,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,000 |
|
Itemized |
$9,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,050 |
$9,050 |
COH Start |
$0 |
Cash Receipts |
$9,050 |
Misc Increase |
$0 |
Cash Payments |
$9,050 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1864952 |
2014-06-06 |
1,000 |
0 |
Maienschein for Assembly 2014 |
1354963 |
CTB |
|
Sacramento |
CA |
95814 |
1864952 |
2014-06-06 |
1,000 |
0 |
Sharon Quirk-Silva for Assembly 2014 |
1353689 |
CTB |
|
Sacramento |
CA |
95814 |
1864952 |
2014-06-06 |
1,000 |
0 |
Toni Atkins for State Assembly 2014 |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
1864952 |
2014-06-19 |
1,000 |
0 |
Bocanegra for Assembly 2014 |
1354450 |
CTB |
|
Sacarmento |
CA |
95814 |
1864952 |
2014-06-19 |
1,000 |
0 |
Gray for Assembly 2014 |
1354868 |
CTB |
|
Sacramento |
CA |
95814 |
1864952 |
2014-06-19 |
1,000 |
0 |
Olsen for Assembly 2014 |
1353676 |
CTB |
|
Modesto |
CA |
95352 |
1864952 |
2014-06-19 |
1,000 |
0 |
Rudy Salas for Assembly 2014 |
1354338 |
CTB |
|
Sacramento |
CA |
95814 |
1864952 |
2014-06-19 |
1,000 |
0 |
Tom Daly for Assembly 2014 |
1353773 |
CTB |
|
Sacramento |
CA |
95814 |
1864952 |
2014-06-19 |
1,000 |
0 |
Vidak for Senate 2014 |
1359757 |
CTB |
|
Willows |
CA |
95988 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892223
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$101,000 |
$276,117 |
Itemized |
$101,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$101,000 |
$276,117 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$101,000 |
$276,117 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$186,050 |
$370,230 |
Itemized |
$186,050 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$186,050 |
$370,230 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$186,050 |
|
Itemized |
$186,050 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$186,050 |
$370,230 |
COH Start |
$196,985 |
Cash Receipts |
$101,000 |
Misc Increase |
$0 |
Cash Payments |
$186,050 |
COH End |
$111,936 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1892223 |
2014-08-15 |
1,000 |
0 |
Friends of Frank Bigelow for Assembly 2014 |
1353691 |
CTB |
General 2014 |
Sacramento |
CA |
95814 |
1892223 |
2014-09-30 |
185,050 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1930150
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$107,321 |
$383,437 |
Itemized |
$107,321 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$107,321 |
$383,437 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$107,321 |
$383,437 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$117,920 |
$488,150 |
Itemized |
$117,920 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$117,920 |
$488,150 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$117,870 |
|
Itemized |
$117,870 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$117,920 |
$488,150 |
COH Start |
$111,936 |
Cash Receipts |
$107,321 |
Misc Increase |
$0 |
Cash Payments |
$117,920 |
COH End |
$101,336 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1930150 |
2014-12-31 |
117,920 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1976521
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$190,762 |
$190,762 |
Itemized |
$190,762 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$190,762 |
$190,762 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$190,762 |
$190,762 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$96,549 |
$96,549 |
Itemized |
$96,499 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$96,549 |
$96,549 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$96,250 |
|
Itemized |
$96,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$96,549 |
$96,549 |
COH Start |
$101,336 |
Cash Receipts |
$190,762 |
Misc Increase |
$0 |
Cash Payments |
$96,549 |
COH End |
$195,549 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1976521 |
2015-03-06 |
1,000 |
0 |
David Hadley for Assembly 2016 |
1373614 |
CTB |
|
Willows |
CA |
95988 |
1976521 |
2015-03-06 |
1,000 |
0 |
Maienschein for Assembly 2016 |
1374225 |
CTB |
|
Sacramento |
CA |
95814 |
1976521 |
2015-03-13 |
1,000 |
0 |
Sebastian Ridley-Thomas for Assembly 2016 |
1373947 |
CTB |
|
Sacramento |
CA |
95814 |
1976521 |
2015-04-13 |
1,500 |
0 |
Olsen for Senate 2018 |
1373374 |
CTB |
|
Sacramento |
CA |
95814 |
1976521 |
2015-04-13 |
1,000 |
0 |
Young Kim for Assembly 2016 |
1373918 |
CTB |
|
Willows |
CA |
95988 |
1976521 |
2015-06-30 |
90,999 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2007524
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$218,309 |
$409,071 |
Itemized |
$218,309 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$218,309 |
$409,071 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$218,309 |
$409,071 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$310,300 |
$406,849 |
Itemized |
$310,300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$310,300 |
$406,849 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$310,300 |
|
Itemized |
$310,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$310,300 |
$406,849 |
COH Start |
$195,549 |
Cash Receipts |
$218,309 |
Misc Increase |
$0 |
Cash Payments |
$310,300 |
COH End |
$103,558 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2007524 |
2015-07-13 |
1,000 |
0 |
Glazer for Senate 2016 |
1377665 |
CTB |
|
Orlinda |
CA |
94563 |
2007524 |
2015-08-18 |
1,000 |
0 |
Eggman for Assembly 2016 |
1373777 |
CTB |
|
Sacramento |
CA |
95814 |
2007524 |
2015-08-18 |
1,000 |
0 |
Jim Frazier for Assembly 2016 |
1373430 |
CTB |
|
Sacramento |
CA |
95814 |
2007524 |
2015-11-12 |
1,500 |
0 |
Chad Mayes for Assembly 2016 |
1374095 |
CTB |
|
Sacramento |
CA |
95814 |
2007524 |
2015-11-12 |
1,250 |
0 |
Jim Cooper for Assembly 2016 |
1373468 |
CTB |
|
Sacramento |
CA |
95814 |
2007524 |
2015-11-12 |
1,250 |
0 |
Rudy Salas for Assembly 2016 |
1373708 |
CTB |
|
Bakersfield |
CA |
93304 |
2007524 |
2015-12-31 |
303,300 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2032981
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$119,360 |
$119,360 |
Itemized |
$119,360 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$119,360 |
$119,360 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$119,360 |
$119,360 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$51,505 |
$51,505 |
Itemized |
$51,455 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$51,505 |
$51,505 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$51,130 |
|
Itemized |
$51,130 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$51,505 |
$51,505 |
COH Start |
$103,558 |
Cash Receipts |
$119,360 |
Misc Increase |
$0 |
Cash Payments |
$51,505 |
COH End |
$171,413 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2032981 |
2016-04-19 |
1,000 |
0 |
Glazer for Senate 2016 |
1368036 |
CTB |
|
Orlinda |
CA |
94563 |
2032981 |
2016-04-19 |
1,500 |
0 |
Jim Cooper for Assembly 2016 |
1373468 |
CTB |
|
Sacramento |
CA |
95814 |
2032981 |
2016-04-23 |
48,955 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2058109
For period beginning April 24th, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$84,584 |
$203,944 |
Itemized |
$84,584 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$84,584 |
$203,944 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$84,584 |
$203,944 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$84,565 |
$136,070 |
Itemized |
$84,565 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$84,565 |
$136,070 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$84,540 |
|
Itemized |
$84,540 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$84,565 |
$136,070 |
COH Start |
$171,413 |
Cash Receipts |
$84,584 |
Misc Increase |
$0 |
Cash Payments |
$84,565 |
COH End |
$171,432 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2058109 |
2016-06-17 |
1,000 |
0 |
Catharine Baker for Assembly 2016 |
1373797 |
CTB |
|
Sacramento |
CA |
95814 |
2058109 |
2016-06-17 |
1,000 |
0 |
Maienschein for Assembly 2016 |
1374225 |
CTB |
|
Sacramento |
CA |
95814 |
2058109 |
2016-06-17 |
1,250 |
0 |
Olsen for Senate 2018 |
1373374 |
CTB |
|
Modesto |
CA |
95352 |
2058109 |
2016-06-17 |
1,300 |
0 |
Raul Bocanegra for Assembly 2016 |
1373982 |
CTB |
|
Sacramento |
CA |
95814 |
2058109 |
2016-06-17 |
1,000 |
0 |
Young Kim for Assembly 2016 |
1373918 |
CTB |
|
Sacramento |
CA |
95814 |
2058109 |
2016-06-23 |
1,500 |
0 |
Chad Mayes for Assembly 2016 |
1374095 |
CTB |
|
Sacramento |
CA |
95814 |
2058109 |
2016-06-30 |
77,515 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082210
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$85,271 |
$289,215 |
Itemized |
$85,271 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$85,271 |
$289,215 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$85,271 |
$289,215 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$161,945 |
$298,015 |
Itemized |
$161,945 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$161,945 |
$298,015 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$161,870 |
|
Itemized |
$161,870 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$161,945 |
$298,015 |
COH Start |
$171,432 |
Cash Receipts |
$85,271 |
Misc Increase |
$0 |
Cash Payments |
$161,945 |
COH End |
$94,757 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2082210 |
2016-08-12 |
1,500 |
0 |
Cheryl R. Brown for Assembly 2016 |
1373992 |
CTB |
|
Sacramento |
CA |
95814 |
2082210 |
2016-08-12 |
1,000 |
0 |
Matt Dababneh for Assembly 2016 |
1374311 |
CTB |
|
Sacramento |
CA |
95814 |
2082210 |
2016-08-30 |
1,000 |
0 |
Chang for Senate 2016 |
1377614 |
CTB |
|
Santa Ana |
CA |
92705 |
2082210 |
2016-08-30 |
1,000 |
0 |
Janet Nguyen for Senate 2018 |
1373835 |
CTB |
|
Sacramento |
CA |
95814 |
2082210 |
2016-09-24 |
157,445 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2095333
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$32,588 |
$321,803 |
Itemized |
$32,588 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$32,588 |
$321,803 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$32,588 |
$321,803 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$103,600 |
$401,615 |
Itemized |
$103,600 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$103,600 |
$401,615 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$103,600 |
|
Itemized |
$103,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$103,600 |
$401,615 |
COH Start |
$94,757 |
Cash Receipts |
$32,588 |
Misc Increase |
$0 |
Cash Payments |
$103,600 |
COH End |
$23,745 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2095333 |
2016-10-11 |
1,000 |
0 |
Galgiani for Senate 2016 |
1353849 |
CTB |
|
Sacramento |
CA |
95827 |
2095333 |
2016-10-11 |
1,500 |
0 |
Gipson for Assembly 2016 |
1373829 |
CTB |
|
Sacramento |
CA |
95814 |
2095333 |
2016-10-11 |
1,500 |
0 |
Gray for Assembly 2016 |
1373906 |
CTB |
|
Merced |
CA |
95348 |
2095333 |
2016-10-11 |
1,500 |
0 |
Kiley for Assembly 2016 |
1377627 |
CTB |
|
Sacramento |
CA |
95814 |
2095333 |
2016-10-11 |
2,000 |
0 |
Rudy Salas for Assembly 2016 |
1373708 |
CTB |
|
Sacramento |
CA |
95814 |
2095333 |
2016-10-11 |
1,500 |
0 |
Sebastian Ridley-Thomas for Assembly 2016 |
1373947 |
CTB |
|
Sacramento |
CA |
95814 |
2095333 |
2016-10-11 |
1,500 |
0 |
Tim Grayson for Assembly 2016 |
1376431 |
CTB |
|
Sacramento |
CA |
95814 |
2095333 |
2016-10-11 |
1,500 |
0 |
Tom Daly for Assembly 2016 |
1373559 |
CTB |
|
Sacramento |
CA |
95814 |
2095333 |
2016-10-22 |
91,600 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2122726
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$96,321 |
$418,123 |
Itemized |
$96,321 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$96,321 |
$418,123 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$96,321 |
$418,123 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$39,990 |
$441,605 |
Itemized |
$39,990 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$39,990 |
$441,605 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$39,900 |
|
Itemized |
$39,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$39,990 |
$441,605 |
COH Start |
$23,745 |
Cash Receipts |
$96,321 |
Misc Increase |
$0 |
Cash Payments |
$39,990 |
COH End |
$80,076 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2122726 |
2016-11-01 |
1,950 |
0 |
Jim Cooper for Assembly 2016 |
1373468 |
CTB |
|
Sacramento |
CA |
95814 |
2122726 |
2016-11-01 |
2,000 |
0 |
Rudy Salas for Assembly 2016 |
1373708 |
CTB |
|
Sacramento |
CA |
95814 |
2122726 |
2016-12-31 |
36,040 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2171232
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$187,746 |
$187,746 |
Itemized |
$187,746 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$187,746 |
$187,746 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$187,746 |
$187,746 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$124,955 |
$124,955 |
Itemized |
$124,905 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$124,955 |
$124,955 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$124,590 |
|
Itemized |
$124,590 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$124,955 |
$124,955 |
COH Start |
$80,076 |
Cash Receipts |
$187,746 |
Misc Increase |
$0 |
Cash Payments |
$124,955 |
COH End |
$142,867 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2171232 |
2017-03-27 |
1,500 |
0 |
Anthony Rendon for Assembly 2018 |
1393414 |
CTB |
|
Sacramento |
CA |
95814 |
2171232 |
2017-03-27 |
1,500 |
0 |
Chad Mayes for Assembly 2018 |
1392882 |
CTB |
|
Sacramento |
CA |
95814 |
2171232 |
2017-03-27 |
1,000 |
0 |
Raul Bocanegra for Assembly 2018 |
1392792 |
CTB |
|
Sacramento |
CA |
95814 |
2171232 |
2017-06-07 |
1,500 |
0 |
Blanca Rubio for State Assembly 2018 |
1393364 |
CTB |
|
Sacramento |
CA |
95814 |
2171232 |
2017-06-07 |
1,500 |
0 |
Gipson for Assembly 2018 |
1392928 |
CTB |
|
Sacramento |
CA |
95814 |
2171232 |
2017-06-07 |
1,500 |
0 |
Jim Cooper for Assembly 2018 |
1392388 |
CTB |
|
Sacramento |
CA |
95814 |
2171232 |
2017-06-07 |
1,500 |
0 |
Maienschein for Assembly 2018 |
1392735 |
CTB |
|
Sacramento |
CA |
95814 |
2171232 |
2017-06-27 |
1,500 |
0 |
Adam Gray for Assembly 2018 |
1392612 |
CTB |
|
Sacramento |
CA |
95814 |
2171232 |
2017-06-27 |
1,500 |
0 |
Phillip Chen for Assembly 2018 |
1392379 |
CTB |
|
Sacramento |
CA |
95814 |
2171232 |
2017-06-27 |
1,500 |
0 |
Sebastian Ridley-Thomas for Assembly 2018 |
1392907 |
CTB |
|
Sacramento |
CA |
95814 |
2171232 |
2017-06-30 |
110,405 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2204972
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$224,192 |
$411,937 |
Itemized |
$224,192 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$224,192 |
$411,937 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$224,192 |
$411,937 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$240,070 |
$365,025 |
Itemized |
$240,070 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$240,070 |
$365,025 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$239,950 |
|
Itemized |
$239,950 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$240,070 |
$365,025 |
COH Start |
$142,867 |
Cash Receipts |
$224,192 |
Misc Increase |
$0 |
Cash Payments |
$240,070 |
COH End |
$126,988 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2204972 |
2017-09-06 |
1,500 |
0 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
2204972 |
2017-09-06 |
1,500 |
0 |
Catharine Baker for Assembly 2018 |
1392518 |
CTB |
|
Sacramento |
CA |
95814 |
2204972 |
2017-09-06 |
1,500 |
0 |
Chad Mayes for Assembly 2018 |
1392882 |
CTB |
|
Sacramento |
CA |
95814 |
2204972 |
2017-09-06 |
1,500 |
0 |
Jordan Cunningham for Assembly 2018 |
1393016 |
CTB |
|
Sacramento |
CA |
95814 |
2204972 |
2017-09-06 |
1,500 |
0 |
Kiley for Assembly 2018 |
1392453 |
CTB |
|
Sacramento |
CA |
95833 |
2204972 |
2017-10-26 |
1,700 |
0 |
Brian Dahle for Assembly 2018 |
1393369 |
CTB |
|
Susanville |
CA |
96130 |
2204972 |
2017-10-26 |
1,300 |
0 |
Raul Bocanegra for Assembly 2018 |
1392792 |
CTB |
|
Sacramento |
CA |
95815 |
2204972 |
2017-11-27 |
1,500 |
0 |
Rudy Salas for Assembly 2018 |
1393439 |
CTB |
|
Bakersfield |
CA |
93304 |
2204972 |
2017-12-20 |
1,500 |
0 |
Tom Daly for Assembly 2018 |
1393412 |
CTB |
|
Sacramento |
CA |
95814 |
2204972 |
2017-12-31 |
226,570 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2236136
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$121,351 |
$121,351 |
Itemized |
$121,351 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$121,351 |
$121,351 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$121,351 |
$121,351 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$59,360 |
$59,360 |
Itemized |
$59,310 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$59,360 |
$59,360 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$59,000 |
|
Itemized |
$59,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$59,360 |
$59,360 |
COH Start |
$126,988 |
Cash Receipts |
$121,351 |
Misc Increase |
$0 |
Cash Payments |
$59,360 |
COH End |
$188,980 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2236136 |
2018-04-19 |
1,500 |
0 |
Susan Rubio for Senate 2018 |
1392890 |
CTB |
|
Sacramento |
CA |
95814 |
2236136 |
2018-04-21 |
57,810 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2270760
For period beginning April 22nd, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$84,536 |
$205,888 |
Itemized |
$84,536 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$84,536 |
$205,888 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$84,536 |
$205,888 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$136,308 |
$195,668 |
Itemized |
$136,308 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$136,308 |
$195,668 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$136,150 |
|
Itemized |
$136,150 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$136,308 |
$195,668 |
COH Start |
$188,980 |
Cash Receipts |
$84,536 |
Misc Increase |
$0 |
Cash Payments |
$136,308 |
COH End |
$137,208 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2270760 |
2018-05-30 |
2,000 |
0 |
Jim Cooper for Assembly 2018 |
1392388 |
CTB |
|
Sacramento |
CA |
95814 |
2270760 |
2018-05-30 |
1,500 |
0 |
Kiley for Assembly 2018 |
1392453 |
CTB |
|
Sacramento |
CA |
95833 |
2270760 |
2018-05-30 |
2,000 |
0 |
Re-Elect Senator Atkins 2020 |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
2270760 |
2018-05-30 |
1,500 |
0 |
Rudy Salas for Assembly 2018 |
1393439 |
CTB |
|
Bakersfield |
CA |
93304 |
2270760 |
2018-05-30 |
1,500 |
0 |
Tom Daly for Assembly 2018 |
1393412 |
CTB |
|
Sacramento |
CA |
95814 |
2270760 |
2018-06-04 |
1,500 |
0 |
Cathleen Galgiani for BOE 2 |
1393331 |
CTB |
|
Long Beach |
CA |
90802 |
2270760 |
2018-06-05 |
1,500 |
0 |
Blanca Rubio for State Assembly 2018 |
1393364 |
CTB |
|
Sacramento |
CA |
95814 |
2270760 |
2018-06-05 |
1,500 |
0 |
Jordan Cunningham for Assembly 2018 |
1393016 |
CTB |
|
Sacramento |
CA |
95814 |
2270760 |
2018-06-13 |
2,000 |
0 |
Brian Dahle for Assembly 2018 |
1393369 |
CTB |
|
Susanville |
CA |
96130 |
2270760 |
2018-06-13 |
2,000 |
0 |
Chad Mayes for Assembly 2018 |
1392882 |
CTB |
|
Sacramento |
CA |
95814 |
2270760 |
2018-06-13 |
2,000 |
0 |
Maienschein for Assembly 2018 |
1392735 |
CTB |
|
Sacramento |
CA |
95814 |
2270760 |
2018-06-13 |
1,500 |
0 |
Phillip Chen for Assembly 2018 |
1392379 |
CTB |
|
Sacramento |
CA |
95814 |
2270760 |
2018-06-20 |
2,000 |
0 |
Adam Gray for Assembly 2018 |
1392612 |
CTB |
|
Sacramento |
CA |
95814 |
2270760 |
2018-06-30 |
113,808 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2294910
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$83,464 |
$289,352 |
Itemized |
$83,464 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$83,464 |
$289,352 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$83,464 |
$289,352 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$135,247 |
$330,915 |
Itemized |
$135,247 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$135,247 |
$330,915 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$135,150 |
|
Itemized |
$135,150 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$135,247 |
$330,915 |
COH Start |
$137,208 |
Cash Receipts |
$83,464 |
Misc Increase |
$0 |
Cash Payments |
$135,247 |
COH End |
$85,425 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2294910 |
2018-08-22 |
2,000 |
0 |
Brian Dahle for Assembly 2018 |
1393369 |
CTB |
|
Susanville |
CA |
96130 |
2294910 |
2018-08-30 |
2,000 |
0 |
Autumn Burke Assembly 2018 |
1393348 |
CTB |
|
Sherman Oaks |
CA |
91423 |
2294910 |
2018-08-30 |
2,000 |
0 |
Tim Grayson for Assembly 2018 |
1392593 |
CTB |
|
Sacramento |
CA |
95814 |
2294910 |
2018-09-22 |
131,187 |
0 |
Non CA Transactions |
|
|
|
|
|
|
2294910 |
2018-09-20 |
60 |
0 |
California Secretary of State |
|
|
Filing Fee |
Sacramento |
CA |
95814 |
2294910 |
2018-08-22 |
-2,000 |
0 |
Brian Dahle for Assembly 2018 |
1393369 |
CTB |
Uncashed 6/1/18 Contribution |
Susanville |
CA |
96130 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2337885
For period beginning September 23rd, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$122,593 |
$411,944 |
Itemized |
$122,593 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$122,593 |
$411,944 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$122,593 |
$411,944 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$83,749 |
$414,664 |
Itemized |
$83,749 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$83,749 |
$414,664 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$83,650 |
|
Itemized |
$83,650 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$83,749 |
$414,664 |
COH Start |
$85,425 |
Cash Receipts |
$122,593 |
Misc Increase |
$0 |
Cash Payments |
$83,749 |
COH End |
$124,269 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2337885 |
2018-11-06 |
1,500 |
0 |
Tom Daly for Assembly 2018 |
1393412 |
CTB |
|
Sacramento |
CA |
95814 |
2337885 |
2018-12-31 |
83,749 |
0 |
Non CA Transactions |
|
|
|
|
|
|
2337885 |
2018-11-06 |
-1,500 |
0 |
Tom Daly for Assembly 2018 |
1393412 |
CTB |
Uncashed 5/16/18 Contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2390960
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$208,375 |
$208,375 |
Itemized |
$208,375 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$208,375 |
$208,375 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$208,375 |
$208,375 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$118,091 |
$118,091 |
Itemized |
$118,041 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$118,091 |
$118,091 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$117,750 |
|
Itemized |
$117,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$118,091 |
$118,091 |
COH Start |
$124,269 |
Cash Receipts |
$208,375 |
Misc Increase |
$0 |
Cash Payments |
$118,091 |
COH End |
$214,552 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2390960 |
2019-05-13 |
1,500 |
0 |
Kiley for Senate 2019 |
1415163 |
CTB |
|
Sacramento |
CA |
95814 |
2390960 |
2019-06-04 |
1,500 |
0 |
Bob Archuleta for Senate 2022 |
1414156 |
CTB |
|
Sacramento |
CA |
95814 |
2390960 |
2019-06-04 |
1,500 |
0 |
Tyler Diep for Assembly 2020 |
1414174 |
CTB |
|
Westminster |
CA |
92685 |
2390960 |
2019-06-30 |
113,541 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2412690
For period beginning July 1st, 2019 and ending September 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$95,216 |
$303,591 |
Itemized |
$95,216 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$95,216 |
$303,591 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$95,216 |
$303,591 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$141,416 |
$259,507 |
Itemized |
$141,416 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$141,416 |
$259,507 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$141,400 |
|
Itemized |
$141,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$141,416 |
$259,507 |
COH Start |
$214,552 |
Cash Receipts |
$95,216 |
Misc Increase |
$0 |
Cash Payments |
$141,416 |
COH End |
$168,353 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2412690 |
2019-08-21 |
2,000 |
0 |
Chad Mayes for Assembly 2020 |
1414363 |
CTB |
|
Sacramento |
CA |
95814 |
2412690 |
2019-08-21 |
2,000 |
0 |
Hurtado for Senate 2022 |
1414453 |
CTB |
|
Sacramento |
CA |
95814 |
2412690 |
2019-09-26 |
2,000 |
0 |
Autumn Burke for Assembly 2020 |
1414347 |
CTB |
|
Sacramento |
CA |
95814 |
2412690 |
2019-09-26 |
2,000 |
0 |
Blanca Rubio for Assembly 2020 |
1414082 |
CTB |
|
Sacramento |
CA |
95814 |
2412690 |
2019-09-26 |
2,000 |
0 |
Brian Dahle for Senate 2020 |
1394102 |
CTB |
|
Sacramento |
CA |
95866 |
2412690 |
2019-09-26 |
2,000 |
0 |
Brian Maienschein for Assembly 2020 |
1414261 |
CTB |
|
Sacramento |
CA |
95814 |
2412690 |
2019-09-26 |
2,000 |
0 |
Jim Cooper for Assembly 2020 |
1414095 |
CTB |
|
Sacramento |
CA |
95814 |
2412690 |
2019-09-26 |
2,000 |
0 |
Jim Frazier for Assembly 2020 |
1414416 |
CTB |
|
Sacramento |
CA |
95814 |
2412690 |
2019-09-26 |
2,000 |
0 |
Jones for Senate 2022 |
1414264 |
CTB |
|
Sacramento |
CA |
95814 |
2412690 |
2019-09-26 |
2,000 |
0 |
Low for Assembly 2020 |
1414197 |
CTB |
|
Sacramento |
CA |
95814 |
2412690 |
2019-09-26 |
2,000 |
0 |
Susan Rubio for Senate 2022 |
1415107 |
CTB |
|
Sacramento |
CA |
95814 |
2412690 |
2019-09-26 |
2,000 |
0 |
Tyler Diep for Assembly 2020 |
1414174 |
CTB |
|
Westminster |
CA |
92685 |
2412690 |
2019-09-26 |
2,000 |
0 |
Vince Fong for Assembly 2020 |
1414494 |
CTB |
|
Sacramento |
CA |
95866 |
2412690 |
2019-09-30 |
115,416 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2432512
For period beginning October 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$98,478 |
$402,068 |
Itemized |
$98,478 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$98,478 |
$402,068 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$98,478 |
$402,068 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$157,686 |
$417,193 |
Itemized |
$157,686 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$157,686 |
$417,193 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$157,650 |
|
Itemized |
$157,650 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$157,686 |
$417,193 |
COH Start |
$168,353 |
Cash Receipts |
$98,478 |
Misc Increase |
$0 |
Cash Payments |
$157,686 |
COH End |
$109,144 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2432512 |
2019-11-07 |
2,000 |
0 |
Steven Choi for Assembly 2020 |
1414740 |
CTB |
|
Santa Ana |
CA |
92704 |
2432512 |
2019-11-07 |
2,000 |
0 |
Waldron for Assembly 2020 |
1414619 |
CTB |
|
San Diego |
CA |
92119 |
2432512 |
2019-11-07 |
2,000 |
0 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
San Diego |
CA |
92119 |
2432512 |
2019-12-31 |
151,686 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2503433
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$66,516 |
$251,977 |
Itemized |
$66,516 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$66,516 |
$251,977 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$66,516 |
$251,977 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$161,166 |
$271,545 |
Itemized |
$161,166 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$161,166 |
$271,545 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$161,150 |
|
Itemized |
$161,150 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$161,166 |
$271,545 |
COH Start |
$184,226 |
Cash Receipts |
$66,516 |
Misc Increase |
$0 |
Cash Payments |
$161,166 |
COH End |
$89,576 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2503433 |
2020-07-27 |
2,000 |
0 |
Cristina Garcia for Assembly 2020 |
1414410 |
CTB |
|
Sacramento |
CA |
95814 |
2503433 |
2020-07-27 |
2,000 |
0 |
Rudy Salas for Assembly 2020 |
1414982 |
CTB |
|
Sacramento |
CA |
95815 |
2503433 |
2020-07-27 |
2,000 |
0 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
San Diego |
CA |
92119 |
2503433 |
2020-09-19 |
155,166 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2527456
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$185,460 |
$185,460 |
Itemized |
$185,460 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$185,460 |
$185,460 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$185,460 |
$185,460 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$110,379 |
$110,379 |
Itemized |
$110,329 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$110,379 |
$110,379 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$109,810 |
|
Itemized |
$109,810 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$110,379 |
$110,379 |
COH Start |
$109,144 |
Cash Receipts |
$185,460 |
Misc Increase |
$0 |
Cash Payments |
$110,379 |
COH End |
$184,226 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2527456 |
2020-02-21 |
2,000 |
0 |
Chad Mayes for Assembly 2020 |
1414363 |
CTB |
|
Sacramento |
CA |
95814 |
2527456 |
2020-02-21 |
2,000 |
0 |
Grove for Senate 2022 |
1414696 |
CTB |
|
Sacramento |
CA |
95814 |
2527456 |
2020-02-21 |
2,000 |
0 |
Lackey for Assembly 2020 |
1414673 |
CTB |
|
Hilmar |
CA |
95324 |
2527456 |
2020-02-21 |
2,000 |
0 |
Phillip Chen for Assembly 2020 |
1414280 |
CTB |
|
Sacramento |
CA |
95814 |
2527456 |
2020-06-04 |
1,500 |
0 |
Autumn Burke for Assembly 2020 |
1414347 |
CTB |
|
Sacramento |
CA |
95814 |
2527456 |
2020-06-04 |
1,500 |
0 |
Devon Mathis for Assembly 2020 |
1415282 |
CTB |
|
Hilmar |
CA |
95324 |
2527456 |
2020-06-04 |
2,000 |
0 |
Eduardo Garcia for Assembly 2020 |
1414577 |
CTB |
|
Sacramento |
CA |
95814 |
2527456 |
2020-06-04 |
1,500 |
0 |
Friends of Frank Bigelow for Assembly 2020 |
1414525 |
CTB |
|
Sacramento |
CA |
95814 |
2527456 |
2020-06-04 |
2,000 |
0 |
Glazer for Senate 2020 |
1393610 |
CTB |
|
Orinda |
CA |
94563 |
2527456 |
2020-06-04 |
1,500 |
0 |
Heath Flora for Assembly 2020 |
1414675 |
CTB |
|
Hilmar |
CA |
95324 |
2527456 |
2020-06-04 |
2,000 |
0 |
Hurtado for Senate 2022 |
1414453 |
CTB |
|
Sacramento |
CA |
95814 |
2527456 |
2020-06-04 |
2,000 |
0 |
Jones for Senate 2022 |
1414264 |
CTB |
|
Sacramento |
CA |
95814 |
2527456 |
2020-06-04 |
2,500 |
0 |
Re-Elect Senator Atkins 2020 |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
2527456 |
2020-06-04 |
2,000 |
0 |
Steven Bradford for Senate 2020 |
1394302 |
CTB |
|
Sacramento |
CA |
95814 |
2527456 |
2020-06-04 |
2,000 |
0 |
Susan Rubio for Senate 2022 |
1415107 |
CTB |
|
Sacramento |
CA |
95814 |
2527456 |
2020-06-04 |
2,000 |
0 |
Waldron for Assembly 2020 |
1414619 |
CTB |
|
San Diego |
CA |
92119 |
2527456 |
2020-06-30 |
79,829 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2547250
For period beginning September 20th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$81,619 |
$333,595 |
Itemized |
$81,619 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$81,619 |
$333,595 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$81,619 |
$333,595 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$57,636 |
$329,181 |
Itemized |
$57,636 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$57,636 |
$329,181 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$57,500 |
|
Itemized |
$57,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$57,636 |
$329,181 |
COH Start |
$89,576 |
Cash Receipts |
$81,619 |
Misc Increase |
$0 |
Cash Payments |
$57,636 |
COH End |
$113,559 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2547250 |
2020-12-31 |
57,636 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2636071
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$92,551 |
$180,396 |
Itemized |
$92,551 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$92,551 |
$180,396 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$92,551 |
$180,396 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$919 |
$1,173 |
Itemized |
$919 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$919 |
$1,173 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$-500 |
|
Itemized |
$-500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$919 |
$1,173 |
COH Start |
$201,149 |
Cash Receipts |
$92,551 |
Misc Increase |
$0 |
Cash Payments |
$919 |
COH End |
$292,781 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2636071 |
2021-12-31 |
919 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2685794
For period beginning January 1st, 2022 and ending May 21st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$49,539 |
$49,539 |
Itemized |
$49,539 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$49,539 |
$49,539 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$49,539 |
$49,539 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$71,198 |
$71,198 |
Itemized |
$71,148 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$71,198 |
$71,198 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$71,000 |
|
Itemized |
$71,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$71,198 |
$71,198 |
COH Start |
$292,781 |
Cash Receipts |
$49,539 |
Misc Increase |
$0 |
Cash Payments |
$71,198 |
COH End |
$271,121 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2685794 |
2022-05-17 |
2,000 |
0 |
Blanca Rubio for Assembly 2022 |
1435469 |
CTB |
|
Sacramento |
CA |
95814 |
2685794 |
2022-05-17 |
2,000 |
0 |
Brian Jones for Senate 2022 |
1414264 |
CTB |
|
Santee |
CA |
92071 |
2685794 |
2022-05-17 |
2,000 |
0 |
Susan Rubio for Senate 2022 |
1415107 |
CTB |
|
Sacramento |
CA |
95815 |
2685794 |
2022-05-21 |
65,148 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2701150
For period beginning May 22nd, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,882 |
$65,420 |
Itemized |
$15,882 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,882 |
$65,420 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,882 |
$65,420 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$67,556 |
$138,754 |
Itemized |
$67,556 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$67,556 |
$138,754 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$67,500 |
|
Itemized |
$67,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$67,556 |
$138,754 |
COH Start |
$271,121 |
Cash Receipts |
$15,882 |
Misc Increase |
$0 |
Cash Payments |
$67,556 |
COH End |
$219,447 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2701150 |
2022-06-13 |
2,000 |
0 |
Evan Low for Assembly 2022 |
1434780 |
CTB |
2022 General |
Sacramento |
CA |
95814 |
2701150 |
2022-06-30 |
65,556 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2724152
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,686 |
$91,107 |
Itemized |
$25,686 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,686 |
$91,107 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,686 |
$91,107 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$61,016 |
$199,770 |
Itemized |
$61,016 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$61,016 |
$199,770 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$61,000 |
|
Itemized |
$61,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$61,016 |
$199,770 |
COH Start |
$219,447 |
Cash Receipts |
$25,686 |
Misc Increase |
$0 |
Cash Payments |
$61,016 |
COH End |
$184,117 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2724152 |
2022-07-26 |
12,000 |
0 |
Californians for Jobs and a Strong Economy |
1275549 |
CTB |
|
Sacramento |
CA |
95814 |
2724152 |
2022-08-16 |
2,000 |
0 |
Blanca Rubio for Assembly 2022 |
1435469 |
CTB |
|
Sacramento |
CA |
95841 |
2724152 |
2022-08-16 |
2,000 |
0 |
Brian Jones for Senate 2022 |
1414264 |
CTB |
|
Santee |
CA |
92071 |
2724152 |
2022-08-16 |
2,000 |
0 |
Friends of Frank Bigelow for Assembly 2024 |
1446347 |
CTB |
|
Sacramento |
CA |
95814 |
2724152 |
2022-08-16 |
2,000 |
0 |
Gallagher for Assembly 2022 |
1434393 |
CTB |
|
Sacramento |
CA |
95819 |
2724152 |
2022-08-16 |
2,000 |
0 |
Grayson for Assembly 2022 |
1434632 |
CTB |
|
Sacramento |
CA |
95814 |
2724152 |
2022-08-16 |
2,000 |
0 |
Wilk for Lt. Governor 2026 |
1435661 |
CTB |
|
Hilmar |
CA |
95424 |
2724152 |
2022-09-24 |
37,016 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2741626
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,480 |
$102,587 |
Itemized |
$11,480 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,480 |
$102,587 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,480 |
$102,587 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$75,500 |
$275,270 |
Itemized |
$75,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$75,500 |
$275,270 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$75,500 |
|
Itemized |
$75,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$75,500 |
$275,270 |
COH Start |
$184,117 |
Cash Receipts |
$11,480 |
Misc Increase |
$0 |
Cash Payments |
$75,500 |
COH End |
$120,098 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2741626 |
2022-09-29 |
2,000 |
0 |
Lackey for Assembly 2022 |
1435844 |
CTB |
|
Hilmar |
CA |
95324 |
2741626 |
2022-09-29 |
2,000 |
0 |
Laurie Davis for Assembly 2022 |
1435669 |
CTB |
|
Hilmar |
CA |
95324 |
2741626 |
2022-10-18 |
2,000 |
0 |
Blanca Rubio for Assembly 2022 |
1435469 |
CTB |
|
Sacramento |
CA |
95841 |
2741626 |
2022-10-21 |
2,000 |
0 |
Gallagher for Assembly 2022 |
1434393 |
CTB |
|
Sacramento |
CA |
95819 |
2741626 |
2022-10-21 |
2,000 |
0 |
Lackey for Assembly 2022 |
1435844 |
CTB |
|
Hilmar |
CA |
95324 |
2741626 |
2022-10-22 |
65,500 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2774262
For period beginning October 23rd, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,552 |
$128,139 |
Itemized |
$25,552 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,552 |
$128,139 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,552 |
$128,139 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,552 |
$284,822 |
Itemized |
$9,552 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,552 |
$284,822 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,500 |
|
Itemized |
$9,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,552 |
$284,822 |
COH Start |
$120,098 |
Cash Receipts |
$25,552 |
Misc Increase |
$0 |
Cash Payments |
$9,552 |
COH End |
$136,098 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2774262 |
2022-12-31 |
9,552 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2824792
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$74,415 |
$74,415 |
Itemized |
$74,415 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$74,415 |
$74,415 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$74,415 |
$74,415 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$65,214 |
$65,214 |
Itemized |
$65,164 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$65,214 |
$65,214 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$65,000 |
|
Itemized |
$65,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$65,214 |
$65,214 |
COH Start |
$136,098 |
Cash Receipts |
$74,415 |
Misc Increase |
$0 |
Cash Payments |
$65,214 |
COH End |
$145,298 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2824792 |
2023-06-30 |
65,164 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2846066
For period beginning July 1st, 2023 and ending September 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$37,781 |
$112,196 |
Itemized |
$37,781 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$37,781 |
$112,196 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$37,781 |
$112,196 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$90,835 |
$156,049 |
Itemized |
$90,835 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$90,835 |
$156,049 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$89,000 |
|
Itemized |
$89,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$90,835 |
$156,049 |
COH Start |
$145,298 |
Cash Receipts |
$37,781 |
Misc Increase |
$0 |
Cash Payments |
$90,835 |
COH End |
$92,245 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2846066 |
2023-07-24 |
12,000 |
0 |
Californians for Jobs and a Strong Economy |
1275549 |
CTB |
|
Sacramento |
CA |
95814 |
2846066 |
2023-07-24 |
1,500 |
0 |
Phillip Chen for Assembly 2024 |
1447996 |
CTB |
|
Sacramento |
CA |
95814 |
2846066 |
2023-08-28 |
1,500 |
0 |
Roger Niello for Senate 2026 |
1457495 |
CTB |
|
Sacramento |
CA |
95819 |
2846066 |
2023-09-26 |
2,000 |
0 |
Dr. Jasmeet Bains for Assembly 2024 |
1456690 |
CTB |
|
Sacramento |
CA |
95814 |
2846066 |
2023-09-30 |
73,835 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2871928
For period beginning October 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$29,848 |
$142,044 |
Itemized |
$29,848 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$29,848 |
$142,044 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$29,848 |
$142,044 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$56,484 |
$212,533 |
Itemized |
$56,484 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$56,484 |
$212,533 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$54,500 |
|
Itemized |
$54,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$56,484 |
$212,533 |
COH Start |
$92,245 |
Cash Receipts |
$29,848 |
Misc Increase |
$0 |
Cash Payments |
$56,484 |
COH End |
$65,608 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2871928 |
2023-12-31 |
56,484 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS