EXPENDITURES FOR FILING#1601428
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$1,000 |
Itemized |
$0 |
|
Un-Itemized |
$1,000 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$1,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
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 |
$1,000 |
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 |
1601428 |
2011-04-26 |
1,000 |
1,000 |
CALIFORNIA 2020 SENATOR ALEX PADILLA'S BALLOT MEASURE COMMITTEE |
1305444 |
CTB |
|
LOS ANGELES |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1629167
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$1,500 |
Itemized |
$0 |
|
Un-Itemized |
$500 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$1,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$1,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$500 |
$1,500 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$500 |
$1,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$500 |
$1,500 |
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 |
1629167 |
2011-12-13 |
500 |
500 |
FELIPE FUENTES FOR CITY COUNCIL 2013 |
1341544 |
CTB |
|
LOS ANGELES |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1694371
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,500 |
$1,500 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,500 |
$1,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,500 |
$1,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$1,500 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$1,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,500 |
$1,500 |
COH Start |
$0 |
Cash Receipts |
$1,500 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1694371 |
2012-08-16 |
750 |
750 |
WENDY GREUEL FOR MAYOR 2013 |
1337185 |
CTB |
|
LOS ANGELES |
CA |
90017 |
1694371 |
2012-08-22 |
750 |
750 |
GARCETTI FOR MAYOR - 2013 |
1341339 |
CTB |
|
Covina |
CA |
91722 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1776710
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,000 |
$3,000 |
Itemized |
$2,180 |
|
Un-Itemized |
$820 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,000 |
$3,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,000 |
$3,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$3,000 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$3,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,000 |
$3,000 |
COH Start |
$0 |
Cash Receipts |
$3,000 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1776710 |
2013-04-24 |
1,000 |
1,000 |
WENDY GREUEL FOR MAYOR 2013 - GENERAL |
1356050 |
CTB |
|
Los Angeles |
CA |
90017 |
1776710 |
2013-04-25 |
1,000 |
1,000 |
GARCETTI FOR MAYOR - GENERAL |
1356062 |
CTB |
|
Los Angeles |
CA |
91722 |
1776710 |
2013-05-02 |
1,000 |
1,000 |
TED LIEU FOR STATE SENATE 2014 |
1333752 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1813029
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,000 |
$9,000 |
Itemized |
$5,362 |
|
Un-Itemized |
$638 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,000 |
$9,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,000 |
$9,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,000 |
$9,000 |
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,000 |
$9,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,000 |
|
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,000 |
$9,000 |
COH Start |
$0 |
Cash Receipts |
$6,000 |
Misc Increase |
$0 |
Cash Payments |
$6,000 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1813029 |
2013-11-21 |
5,000 |
5,000 |
BROWN FOR GOVERNOR 2014 |
1333789 |
CTB |
|
Oakland |
CA |
94621 |
1813029 |
2013-12-19 |
1,000 |
1,000 |
SHARON QUIRK-SILVA FOR ASSEMBLY 2014 |
1353689 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1853974
For period beginning January 1st, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,500 |
$10,500 |
Itemized |
$10,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,500 |
$10,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,500 |
$10,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,500 |
$10,500 |
Itemized |
$10,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,500 |
$10,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,500 |
|
Itemized |
$10,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,500 |
$10,500 |
COH Start |
$0 |
Cash Receipts |
$10,500 |
Misc Increase |
$0 |
Cash Payments |
$10,500 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1853974 |
2014-03-19 |
1,000 |
1,000 |
RE-ELECT TRAVIS ALLEN FOR ASSEMBLY 2014 |
1354285 |
CTB |
|
SACRAMENTO |
CA |
95814 |
1853974 |
2014-03-19 |
2,000 |
2,000 |
TAXPAYERS FOR BOB HUFF FOR ASSEMBLY 2016 |
1355244 |
CTB |
|
SACRAMENTO |
CA |
95814 |
1853974 |
2014-03-19 |
1,000 |
1,000 |
WILK FOR ASSEMBLY 2014 |
1353998 |
CTB |
|
SAN DIEGO |
CA |
92119 |
1853974 |
2014-04-02 |
2,000 |
2,000 |
MIKE GATTO FOR ASSEMBLY 2014 |
1353682 |
CTB |
|
LOS ANGELES |
CA |
90039 |
1853974 |
2014-04-25 |
2,000 |
2,000 |
KEVIN DE LEON FOR SENATE 2014 |
1334203 |
CTB |
|
SACRAMENTO |
CA |
95814 |
1853974 |
2014-04-30 |
1,000 |
1,000 |
FRIENDS OF JIMMY GOMEZ FOR ASSEMBLY 2014 |
1354022 |
CTB |
|
SACRAMENTO |
CA |
95814 |
1853974 |
2014-05-15 |
1,500 |
1,500 |
FRIENDS OF MARC LEVINE FOR ASSEMBLY 2014 |
1353695 |
CTB |
|
SAN ANSELMO |
CA |
94960 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1865541
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,500 |
$14,000 |
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,500 |
$14,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,500 |
$14,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,500 |
$14,000 |
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,500 |
$14,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,500 |
$14,000 |
COH Start |
$0 |
Cash Receipts |
$3,500 |
Misc Increase |
$0 |
Cash Payments |
$3,500 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1865541 |
2014-05-21 |
1,500 |
1,500 |
SKINNER FOR SENATE 2016 |
1354462 |
CTB |
|
SACRAMENTO |
CA |
95815 |
1865541 |
2014-06-26 |
1,000 |
1,000 |
DR. ED HERNANDEZ O.D. DEMOCRAT FOR SENATE 2014 |
1333628 |
CTB |
|
PASADENA |
CA |
91105 |
1865541 |
2014-06-26 |
1,000 |
1,000 |
VIDAK FOR SENATE 2014 |
1359757 |
CTB |
|
FRESNO |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1893303
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,000 |
$18,000 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,000 |
$18,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,000 |
$18,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,000 |
$18,000 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,000 |
$18,000 |
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 |
$18,000 |
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 |
1893303 |
2014-07-01 |
1,000 |
1,000 |
ROCKY CHAVEZ FOR ASSEMBLY 2014 |
1359757 |
CTB |
|
SACRAMENTO |
CA |
95814 |
1893303 |
2014-07-11 |
1,000 |
1,000 |
OLSEN FOR ASSEMBLY 2014 |
1353676 |
CTB |
|
SACRAMENTO |
CA |
95814 |
1893303 |
2014-09-03 |
2,000 |
2,000 |
TONI ATKINS FOR ASSEMBLY 2014 |
1353435 |
CTB |
|
ENCINITAS |
CA |
92024 |
1893303 |
2014-09-30 |
0 |
0 |
TOTAL OF ALL FEDERAL & OUT-OF-STATE EXPENDITURES AS DISCLOSED ON FEDERAL... |
|
|
SEE WWW.FEC.GOV FOR DETAIL |
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1929001
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,000 |
$25,000 |
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,000 |
$25,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,000 |
$25,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,000 |
$25,000 |
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,000 |
$25,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,000 |
|
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,000 |
$25,000 |
COH Start |
$0 |
Cash Receipts |
$7,000 |
Misc Increase |
$0 |
Cash Payments |
$7,000 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1929001 |
2014-10-21 |
1,000 |
1,000 |
BOCANEGRA FOR ASSEMBLY 2014 |
1354450 |
CTB |
|
Sacramento |
CA |
95814 |
1929001 |
2014-10-21 |
1,000 |
1,000 |
GALGIANI FOR SENATE 2016 |
1353849 |
CTB |
|
SACRAMENTO |
CA |
95827 |
1929001 |
2014-10-21 |
1,000 |
1,000 |
IAN CALDERON FOR ASSEMBLY 2014 |
1353568 |
CTB |
|
LOS ANGELES |
CA |
90017 |
1929001 |
2014-10-21 |
1,000 |
1,000 |
JACKSON FOR SENATE 2016 |
1353735 |
CTB |
|
Sacramento |
CA |
95814 |
1929001 |
2014-10-21 |
2,000 |
2,000 |
PAVLEY FOR SENATE 2012 OFFICEHOLDER ACCOUNT |
1354291 |
CTB |
|
Los Angeles |
CA |
90048 |
1929001 |
2014-10-21 |
0 |
0 |
TOTAL OF ALL FEDERAL & OUT-OF-STATE EXPENDITURES AS DISCLOSED ON FEDERAL... |
|
|
SEE WWW.FEC.GOV |
|
|
|
1929001 |
2014-10-31 |
1,000 |
3,000 |
MIKE GATTO FOR ASSEMBLY 2014 |
1353682 |
CTB |
|
LOS ANGELES |
CA |
90039 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1976870
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$62,504 |
$62,504 |
Itemized |
$62,504 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$62,504 |
$62,504 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$62,504 |
$62,504 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$53,814 |
$53,814 |
Itemized |
$53,814 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$53,814 |
$53,814 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,900 |
|
Itemized |
$7,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$53,814 |
$53,814 |
COH Start |
$262,828 |
Cash Receipts |
$62,504 |
Misc Increase |
$0 |
Cash Payments |
$53,814 |
COH End |
$271,518 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1976870 |
2015-03-19 |
2,000 |
2,000 |
ATKINS FOR SENATE 2020 |
1373840 |
CTB |
|
Encinitas |
CA |
92024 |
1976870 |
2015-03-19 |
2,000 |
2,000 |
KEVIN DE LEON FOR LEUTENANT GOVERNOR 2018 |
1375100 |
CTB |
|
Los Angeles |
CA |
90017 |
1976870 |
2015-06-04 |
2,500 |
2,500 |
BOCANEGRA FOR ASSEMBLY 2016 |
1373982 |
CTB |
|
Sacramento |
CA |
95815 |
1976870 |
2015-06-04 |
1,400 |
1,400 |
GARCETTI FOR MAYOR 2017 |
1376009 |
CTB |
|
Los Angeles |
CA |
90017 |
1976870 |
2015-06-30 |
45,914 |
45,914 |
DGA-PAC THE POLITICAL ACTION COMMITTEE OF THE DIRECTORS GUILD OF AMERICA... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
LOS ANGELES |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2011176
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$96,510 |
$159,014 |
Itemized |
$96,510 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$96,510 |
$159,014 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$96,510 |
$159,014 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$26,405 |
$80,219 |
Itemized |
$26,405 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$26,405 |
$80,219 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,200 |
|
Itemized |
$1,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$26,405 |
$80,219 |
COH Start |
$271,518 |
Cash Receipts |
$96,510 |
Misc Increase |
$0 |
Cash Payments |
$26,405 |
COH End |
$341,624 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2011176 |
2015-11-05 |
1,200 |
1,200 |
MIKE GATTO FOR SENATE 2016 |
1373673 |
CTB |
|
Los Angeles |
CA |
90048 |
2011176 |
2015-12-31 |
25,205 |
71,119 |
DGA-PAC THE POLITICAL ACTION COMMITTEE OF THE DIRECTORS GUILD OF AMERICA... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
LOS ANGELES |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2034241
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$51,152 |
$51,152 |
Itemized |
$51,152 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$51,152 |
$51,152 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$51,152 |
$51,152 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$41,654 |
$41,654 |
Itemized |
$41,654 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$41,654 |
$41,654 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$41,654 |
$41,654 |
COH Start |
$341,624 |
Cash Receipts |
$51,152 |
Misc Increase |
$0 |
Cash Payments |
$41,654 |
COH End |
$351,121 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2034241 |
2016-03-09 |
1,000 |
1,000 |
KEVIN DE LEON FOR LEUTENANT GOVERNOR 2018 |
1375100 |
CTB |
|
Los Angeles |
CA |
90017 |
2034241 |
2016-04-11 |
1,000 |
1,000 |
JEAN FULLER FOR ASSEMBLY 2018 |
1376380 |
CTB |
|
Elk Grove |
CA |
95624 |
2034241 |
2016-04-11 |
1,000 |
1,000 |
WILK FOR SENATE 2016 |
1383880 |
CTB |
|
Santa Clarita |
CA |
91350 |
2034241 |
2016-04-23 |
38,654 |
38,654 |
DGA-PAC THE POLITICAL ACTION COMMITTEE OF THE DIRECTORS GUILD OF AMERICA... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
LOS ANGELES |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2046310
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,492 |
$58,643 |
Itemized |
$7,492 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,492 |
$58,643 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,492 |
$58,643 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$39,605 |
$81,259 |
Itemized |
$39,605 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$39,605 |
$81,259 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$39,605 |
$81,259 |
COH Start |
$351,121 |
Cash Receipts |
$7,492 |
Misc Increase |
$0 |
Cash Payments |
$39,605 |
COH End |
$319,008 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2046310 |
2016-05-11 |
1,000 |
1,000 |
BEN ALLEN FOR SENATE 2018 |
1374149 |
CTB |
|
Los Angeles |
CA |
90017 |
2046310 |
2016-05-11 |
1,000 |
1,000 |
BLOOM FOR ASSEMBLY 2016 |
1373738 |
CTB |
|
Long Beach |
CA |
90802 |
2046310 |
2016-05-21 |
37,605 |
76,259 |
DGA-PAC THE POLITICAL ACTION COMMITTEE OF THE DIRECTORS GUILD OF AMERICA... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
LOS ANGELES |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2062592
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,870 |
$69,514 |
Itemized |
$10,870 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,870 |
$69,514 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,870 |
$69,514 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,662 |
$95,921 |
Itemized |
$14,662 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,662 |
$95,921 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,662 |
$95,921 |
COH Start |
$319,008 |
Cash Receipts |
$10,870 |
Misc Increase |
$0 |
Cash Payments |
$14,662 |
COH End |
$315,216 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2062592 |
2016-05-27 |
1,000 |
1,000 |
BOCANEGRA FOR ASSEMBLY 2016 |
1373982 |
CTB |
|
Sacramento |
CA |
95815 |
2062592 |
2016-05-27 |
2,000 |
2,000 |
RENDON FOR ASSEMBLY 2016 |
1373599 |
CTB |
|
Long Beach |
CA |
90807 |
2062592 |
2016-06-28 |
1,000 |
1,000 |
IAN CALDERON FOR ASSEMBLY 2016 |
1373953 |
CTB |
|
Los Angeles |
CA |
90017 |
2062592 |
2016-06-30 |
10,662 |
86,921 |
DGA-PAC THE POLITICAL ACTION COMMITTEE OF THE DIRECTORS GUILD OF AMERICA... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
LOS ANGELES |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082947
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$29,774 |
$99,288 |
Itemized |
$29,774 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$29,774 |
$99,288 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$29,774 |
$99,288 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$39,109 |
$135,030 |
Itemized |
$39,109 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$39,109 |
$135,030 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$39,109 |
$135,030 |
COH Start |
$315,216 |
Cash Receipts |
$29,774 |
Misc Increase |
$0 |
Cash Payments |
$39,109 |
COH End |
$305,881 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2082947 |
2016-08-04 |
-2,500 |
1,000 |
BOCANEGRA FOR ASSEMBLY 2016 |
1373982 |
CTB |
VOIDED CHECK ORIGINALLY ISSUED 6/4/15 |
Sacramento |
CA |
95815 |
2082947 |
2016-08-04 |
2,500 |
1,000 |
BOCANEGRA FOR ASSEMBLY 2016 |
1373982 |
CTB |
|
Sacramento |
CA |
95815 |
2082947 |
2016-08-09 |
1,000 |
1,000 |
HERTZBERG FOR SENATE 2018 |
1373423 |
CTB |
|
Encino |
CA |
91436 |
2082947 |
2016-08-09 |
1,000 |
2,000 |
KEVIN DE LEON FOR LEUTENANT GOVERNOR 2018 |
1375100 |
CTB |
|
Los Angeles |
CA |
90017 |
2082947 |
2016-09-24 |
37,109 |
124,030 |
DGA-PAC THE POLITICAL ACTION COMMITTEE OF THE DIRECTORS GUILD OF AMERICA... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
LOS ANGELES |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2131358
For period beginning September 25th, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$52,712 |
$152,000 |
Itemized |
$52,712 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$52,712 |
$152,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$52,712 |
$152,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$35,631 |
$170,661 |
Itemized |
$35,631 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$35,631 |
$170,661 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$35,631 |
$170,661 |
COH Start |
$305,881 |
Cash Receipts |
$52,712 |
Misc Increase |
$0 |
Cash Payments |
$35,631 |
COH End |
$322,962 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2131358 |
2016-10-24 |
1,500 |
1,500 |
STERN FOR SENATE 2016 |
1374003 |
CTB |
|
Woodland Hills |
CA |
91364 |
2131358 |
2016-12-31 |
34,131 |
158,161 |
DGA-PAC THE POLITICAL ACTION COMMITTEE OF THE DIRECTORS GUILD OF AMERICA... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
LOS ANGELES |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2176908
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$70,266 |
$70,266 |
Itemized |
$70,266 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$70,266 |
$70,266 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$70,266 |
$70,266 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$65,076 |
$65,076 |
Itemized |
$65,076 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$65,076 |
$65,076 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$65,076 |
$65,076 |
COH Start |
$60,134 |
Cash Receipts |
$70,266 |
Misc Increase |
$0 |
Cash Payments |
$65,076 |
COH End |
$65,323 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2176908 |
2017-05-18 |
1,000 |
1,000 |
IAN CALDERON FOR ASSEMBLY 2018 |
1392684 |
CTB |
|
Los Angeles |
CA |
90017 |
2176908 |
2017-05-18 |
1,000 |
1,000 |
RE-ELECT SENATOR ATKINS 2020 |
1393189 |
CTB |
|
San Diego |
CA |
92104 |
2176908 |
2017-06-07 |
1,000 |
1,000 |
DANTE ACOSTA FOR ASSEMBLY 2018 |
1392526 |
CTB |
|
Santa Clarita |
CA |
91387 |
2176908 |
2017-06-14 |
1,000 |
1,000 |
BOCANEGRA FOR ASSEMBLY 2018 |
1392792 |
CTB |
|
Sacramento |
CA |
95815 |
2176908 |
2017-06-30 |
61,076 |
61,076 |
DGA-PAC THE POLITICAL ACTION COMMITTEE OF THE DIRECTORS GUILD OF AMERICA... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
LOS ANGELES |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2212103
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$74,596 |
$144,861 |
Itemized |
$74,596 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$74,596 |
$144,861 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$74,596 |
$144,861 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$47,001 |
$112,077 |
Itemized |
$47,001 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$47,001 |
$112,077 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$47,001 |
$112,077 |
COH Start |
$328,151 |
Cash Receipts |
$74,596 |
Misc Increase |
$0 |
Cash Payments |
$47,001 |
COH End |
$355,746 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2212103 |
2017-09-08 |
1,000 |
1,000 |
BEN ALLEN FOR SENATE 2018 |
1374149 |
CTB |
|
Los Angeles |
CA |
90017 |
2212103 |
2017-09-08 |
1,000 |
1,000 |
BLOOM FOR ASSEMBLY 2018 |
1392468 |
CTB |
|
Long Beach |
CA |
90802 |
2212103 |
2017-09-08 |
1,000 |
1,000 |
HERTZBERG FOR SENATE 2018 |
1373423 |
CTB |
|
Encino |
CA |
91436 |
2212103 |
2017-09-08 |
2,000 |
2,000 |
KEVIN DE LEON FOR LEUTENANT GOVERNOR 2018 |
1375100 |
CTB |
|
Los Angeles |
CA |
90017 |
2212103 |
2017-09-08 |
1,000 |
1,000 |
LAURA FRIEDMAN FOR ASSEMBLY 2018 |
1392556 |
CTB |
|
Encino |
CA |
91436 |
2212103 |
2017-09-08 |
1,000 |
1,000 |
PAT BATES FOR SENATE 2018 |
1374577 |
CTB |
|
Laguna Niguel |
CA |
92677 |
2212103 |
2017-09-08 |
1,000 |
1,000 |
STERN FOR SENATE 2020 |
1392385 |
CTB |
|
Thousand Oaks |
CA |
91360 |
2212103 |
2017-09-08 |
1,000 |
1,000 |
WILK FOR SENATE 2020 |
1392822 |
CTB |
|
Santa Clarita |
CA |
91350 |
2212103 |
2017-10-13 |
1,000 |
1,000 |
MARIA ELENA DURAZO DEMOCRAT FOR STATE SENATE 2018 |
1395749 |
CTB |
|
Los Angeles |
CA |
90017 |
2212103 |
2017-12-06 |
50 |
50 |
SECRETARY OF STATE |
|
FIL |
|
Sacramento |
CA |
95814 |
2212103 |
2017-12-31 |
36,951 |
98,027 |
DGA-PAC THE POLITICAL ACTION COMMITTEE OF THE DIRECTORS GUILD OF AMERICA... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
LOS ANGELES |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2238178
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$58,707 |
$58,707 |
Itemized |
$58,707 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$58,707 |
$58,707 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$58,707 |
$58,707 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$37,232 |
$37,232 |
Itemized |
$37,232 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$37,232 |
$37,232 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$37,232 |
$37,232 |
COH Start |
$355,746 |
Cash Receipts |
$58,707 |
Misc Increase |
$0 |
Cash Payments |
$37,232 |
COH End |
$377,221 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2238178 |
2018-03-12 |
2,000 |
5,000 |
VILLARAIGOSA FOR GOVERNOR 2018 |
1392364 |
CTB |
|
Sacramento |
CA |
95841 |
2238178 |
2018-04-03 |
5,000 |
5,000 |
NEWSOM FOR CALIFORNIA GOVERNOR 2018 |
1375287 |
CTB |
|
Novato |
CA |
94949 |
2238178 |
2018-04-03 |
3,000 |
5,000 |
VILLARAIGOSA FOR GOVERNOR 2018 |
1392364 |
CTB |
|
Sacramento |
CA |
95841 |
2238178 |
2018-04-21 |
27,232 |
27,232 |
DGA-PAC THE POLITICAL ACTION COMMITTEE OF THE DIRECTORS GUILD OF AMERICA... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
LOS ANGELES |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2254421
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,189 |
$66,896 |
Itemized |
$8,189 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,189 |
$66,896 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,189 |
$66,896 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,106 |
$46,338 |
Itemized |
$9,106 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,106 |
$46,338 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,000 |
|
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,106 |
$46,338 |
COH Start |
$377,221 |
Cash Receipts |
$8,189 |
Misc Increase |
$0 |
Cash Payments |
$9,106 |
COH End |
$376,304 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2254421 |
2018-05-11 |
1,000 |
1,000 |
BLOOM FOR ASSEMBLY 2018 |
1392468 |
CTB |
|
Long Beach |
CA |
90802 |
2254421 |
2018-05-11 |
1,000 |
1,000 |
BRIAN DAHLE FOR ASSEMBLY 2018 |
1393369 |
CTB |
|
Hilmar |
CA |
95324 |
2254421 |
2018-05-11 |
2,000 |
2,000 |
HOLLY J. MITCHELL FOR SENATE 2018 |
1373775 |
CTB |
|
Los Angeles |
CA |
90017 |
2254421 |
2018-05-11 |
1,000 |
1,000 |
LAURA FRIEDMAN FOR ASSEMBLY 2018 |
1392556 |
CTB |
|
Encino |
CA |
91436 |
2254421 |
2018-05-11 |
1,000 |
1,000 |
PAT BATES FOR SENATE 2018 |
1374577 |
CTB |
|
Laguna Niguel |
CA |
92677 |
2254421 |
2018-05-19 |
3,106 |
30,338 |
DGA-PAC THE POLITICAL ACTION COMMITTEE OF THE DIRECTORS GUILD OF AMERICA... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
LOS ANGELES |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2277051
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,786 |
$82,682 |
Itemized |
$15,786 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,786 |
$82,682 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,786 |
$82,682 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$66,250 |
$112,588 |
Itemized |
$66,250 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$66,250 |
$112,588 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$12,000 |
|
Itemized |
$12,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$66,250 |
$112,588 |
COH Start |
$376,304 |
Cash Receipts |
$15,786 |
Misc Increase |
$0 |
Cash Payments |
$66,250 |
COH End |
$325,840 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2277051 |
2018-05-23 |
5,000 |
5,000 |
BECERRA FOR ATTORNEY GENERAL 2018 |
1394091 |
CTB |
|
Los Angeles |
CA |
90017 |
2277051 |
2018-05-25 |
1,000 |
1,000 |
AUTUMN BURKE FOR ASSEMBLY 2018 |
1393348 |
CTB |
|
Los Angeles |
CA |
90017 |
2277051 |
2018-05-25 |
1,000 |
1,000 |
DANTE ACOSTA FOR ASSEMBLY 2018 |
1392526 |
CTB |
|
Santa Clarita |
CA |
91387 |
2277051 |
2018-05-25 |
1,000 |
1,000 |
HERTZBERG FOR SENATE 2018 |
1373423 |
CTB |
|
Encino |
CA |
91436 |
2277051 |
2018-06-14 |
2,000 |
2,000 |
IAN CALDERON FOR ASSEMBLY 2018 |
1392684 |
CTB |
|
Los Angeles |
CA |
90017 |
2277051 |
2018-06-14 |
1,000 |
1,000 |
WILK FOR SENATE 2020 |
1392822 |
CTB |
|
Santa Clarita |
CA |
91350 |
2277051 |
2018-06-29 |
1,000 |
1,000 |
STERN FOR SENATE 2020 |
1392385 |
CTB |
|
Thousand Oaks |
CA |
91360 |
2277051 |
2018-06-30 |
54,250 |
84,588 |
DGA-PAC, THE POLITICAL ACTION COMMITTEE OF THE DIRECTOR'S GUILD OF AMERI... |
C00311944 |
|
TOTAL OF ALL FEDERAL EXPENDITURES |
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2297242
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$22,681 |
$105,364 |
Itemized |
$22,681 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$22,681 |
$105,364 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$22,681 |
$105,364 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$88,631 |
$201,219 |
Itemized |
$88,631 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$88,631 |
$201,219 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,626 |
|
Itemized |
$11,626 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$1,453 |
$1,453 |
|
TOTAL EXPENDITURES |
$90,084 |
$202,672 |
COH Start |
$325,840 |
Cash Receipts |
$22,681 |
Misc Increase |
$0 |
Cash Payments |
$88,631 |
COH End |
$259,890 |
Unpaid Bills |
$1,453 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2297242 |
2018-08-16 |
1,000 |
1,000 |
ANTHONY RENDON FOR ASSEMBLY 2018 |
1393414 |
CTB |
|
Long Beach |
CA |
90807 |
2297242 |
2018-08-16 |
1,000 |
1,000 |
BEN ALLEN FOR SENATE 2018 |
1374149 |
CTB |
|
Los Angeles |
CA |
90017 |
2297242 |
2018-08-16 |
1,400 |
2,000 |
RE-ELECT SENATOR ATKINS 2020 |
1393189 |
CTB |
|
ENCINITAS |
CA |
92024 |
2297242 |
2018-08-16 |
600 |
2,000 |
RE-ELECT SENATOR ATKINS 2020 |
1393189 |
CTB |
|
ENCINITAS |
CA |
92024 |
2297242 |
2018-09-12 |
5,000 |
12,126 |
NEWSOM FOR CALIFORNIA GOVERNOR 2018 |
1375287 |
CTB |
|
SACRAMENTO |
CA |
95815 |
2297242 |
2018-09-20 |
673 |
673 |
BRISTOL FARMS |
|
CTB |
NEWSOM FOR CALIFORNIA GOVERNOR 2018 ID #1375287, 1787 TRIBUTE RD., STE K, SACRAMENTO, CA 9581 |
Carson |
CA |
90745 |
2297242 |
2018-09-21 |
500 |
500 |
KAMLAGER FOR ASSEMBLY 2018 |
1401368 |
CTB |
|
Long Beach |
CA |
95814 |
2297242 |
2018-09-22 |
78,458 |
163,046 |
DGA-PAC THE POLITICAL ACTION COMMITTEE OF THE DIRECTORS GUILD OF AMERICA... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
LOS ANGELES |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2313151
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,285 |
$109,648 |
Itemized |
$4,285 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,285 |
$109,648 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,285 |
$109,648 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,339 |
$203,559 |
Itemized |
$2,339 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,339 |
$203,559 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,453 |
$0 |
|
TOTAL EXPENDITURES |
$887 |
$203,559 |
COH Start |
$259,890 |
Cash Receipts |
$4,285 |
Misc Increase |
$0 |
Cash Payments |
$2,339 |
COH End |
$261,835 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2313151 |
2018-09-24 |
263 |
526 |
ALLIGATOR PEAR CATERING |
|
CTB |
NEWSOM FOR CALIFORNIA GOVERNOR 2018 ID #1375287, 1787 TRIBUTE RD., STE K, SACRAMENTO, CA 9581 |
Canoga Park |
CA |
91304 |
2313151 |
2018-09-24 |
148 |
296 |
PARISIAN FLORIST |
|
CTB |
NEWSOM FOR CALIFORNIA GOVERNOR 2018 ID #1375287, 1787 TRIBUTE RD., STE K, SACRAMENTO, CA 95815 |
Hollywood |
CA |
90046 |
2313151 |
2018-09-24 |
1,042 |
2,084 |
TOWN & COUNTRY EVENT RENTALS |
|
CTB |
NEWSOM FOR CALIFORNIA GOVERNOR 2018 ID #1375287, 1787 TRIBUTE RD., STE K, SACRAMENTO, CA 95815 |
Van Nuys |
CA |
91406 |
2313151 |
2018-10-20 |
887 |
163,933 |
DGA-PAC THE POLITICAL ACTION COMMITTEE OF THE DIRECTORS GUILD OF AMERICA... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
LOS ANGELES |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2348433
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$27,072 |
$136,721 |
Itemized |
$27,072 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$27,072 |
$136,721 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$27,072 |
$136,721 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,080 |
$208,638 |
Itemized |
$5,080 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,080 |
$208,638 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,080 |
$208,638 |
COH Start |
$261,835 |
Cash Receipts |
$27,072 |
Misc Increase |
$0 |
Cash Payments |
$5,080 |
COH End |
$283,828 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2348433 |
2018-12-31 |
5,080 |
169,012 |
DGA-PAC, THE POLITICAL ACTION COMMITTEE OF THE DIRECTOR'S GUILD OF AMERI... |
C00311944 |
|
TOTAL OF ALL FEDERAL EXPENDITURES |
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2399688
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$77,952 |
$77,952 |
Itemized |
$77,952 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$77,952 |
$77,952 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$77,952 |
$77,952 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$42,947 |
$42,947 |
Itemized |
$42,947 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$42,947 |
$42,947 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$42,947 |
$42,947 |
COH Start |
$283,828 |
Cash Receipts |
$77,952 |
Misc Increase |
$0 |
Cash Payments |
$42,947 |
COH End |
$318,833 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2399688 |
2019-06-30 |
42,947 |
42,947 |
DGA-PAC, THE POLITICAL ACTION COMMITTEE OF THE DIRECTOR'S GUILD OF AMERI... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2443299
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$63,477 |
$141,429 |
Itemized |
$63,477 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$63,477 |
$141,429 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$63,477 |
$141,429 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$85,221 |
$128,168 |
Itemized |
$85,171 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$85,221 |
$128,168 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$85,221 |
$128,168 |
COH Start |
$318,833 |
Cash Receipts |
$63,477 |
Misc Increase |
$0 |
Cash Payments |
$85,221 |
COH End |
$297,090 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2443299 |
2019-11-14 |
700 |
1,000 |
RE-ELECT SENATOR ATKINS 2020 |
1393189 |
CTB |
|
San Diego |
CA |
92104 |
2443299 |
2019-11-14 |
300 |
1,000 |
RE-ELECT SENATOR ATKINS 2020 |
1393189 |
CTB |
|
San Diego |
CA |
92104 |
2443299 |
2019-12-31 |
84,171 |
127,118 |
DGA-PAC, THE POLITICAL ACTION COMMITTEE OF THE DIRECTOR'S GUILD OF AMERI... |
|
|
TOTAL OF ALL FEDERAL EXPENDITURES |
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2485829
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$45,126 |
$45,126 |
Itemized |
$45,126 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$45,126 |
$45,126 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$45,126 |
$45,126 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,238 |
$9,238 |
Itemized |
$9,238 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,238 |
$9,238 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,238 |
$9,238 |
COH Start |
$297,090 |
Cash Receipts |
$45,126 |
Misc Increase |
$0 |
Cash Payments |
$9,238 |
COH End |
$332,978 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2485829 |
2020-06-30 |
9,238 |
9,238 |
DGA-PAC, THE POLITICAL ACTION COMMITTEE OF THE DIRECTOR'S GUILD OF AMERI... |
|
|
NON-CALIFORNIA EXPENDITURES |
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2551933
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$42,258 |
$87,384 |
Itemized |
$42,258 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$42,258 |
$87,384 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$42,258 |
$87,384 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$51,736 |
$60,975 |
Itemized |
$51,686 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$51,736 |
$60,975 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$51,736 |
$60,975 |
COH Start |
$332,978 |
Cash Receipts |
$42,258 |
Misc Increase |
$0 |
Cash Payments |
$51,736 |
COH End |
$323,499 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2551933 |
2020-12-31 |
51,686 |
60,925 |
DGA-PAC, THE POLITICAL ACTION COMMITTEE OF THE DIRECTOR'S GUILD OF AMERI... |
|
|
NON-CALIFORNIA EXPENDITURES |
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2600402
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$51,633 |
$51,633 |
Itemized |
$51,633 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$51,633 |
$51,633 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$51,633 |
$51,633 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$27,336 |
$27,336 |
Itemized |
$27,336 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$27,336 |
$27,336 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$27,336 |
$27,336 |
COH Start |
$323,499 |
Cash Receipts |
$51,633 |
Misc Increase |
$0 |
Cash Payments |
$27,336 |
COH End |
$347,797 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2600402 |
2021-06-30 |
27,336 |
27,336 |
DGA-PAC, THE POLITICAL ACTION COMMITTEE OF THE DIRECTOR'S GUILD OF AMERI... |
|
|
NON-CALIFORNIA EXPENDITURES |
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2640658
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$44,924 |
$96,557 |
Itemized |
$44,924 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$44,924 |
$96,557 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$44,924 |
$96,557 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$26,346 |
$53,682 |
Itemized |
$26,296 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$26,346 |
$53,682 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$26,346 |
$53,682 |
COH Start |
$347,797 |
Cash Receipts |
$44,924 |
Misc Increase |
$0 |
Cash Payments |
$26,346 |
COH End |
$366,374 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2640658 |
2021-12-03 |
1,500 |
1,500 |
KAREN BASS FOR MAYOR 2022 |
1441328 |
CTB |
|
Los Angeles |
CA |
90017 |
2640658 |
2021-12-31 |
24,796 |
52,132 |
DGA-PAC, THE POLITICAL ACTION COMMITTEE OF THE DIRECTOR'S GUILD OF AMERI... |
|
|
NON-CALIFORNIA EXPENDITURES |
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2687206
For period beginning January 1st, 2022 and ending May 21st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$45,924 |
$45,924 |
Itemized |
$45,924 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$45,924 |
$45,924 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$45,924 |
$45,924 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$123,375 |
$123,375 |
Itemized |
$123,375 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$123,375 |
$123,375 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$25,000 |
|
Itemized |
$25,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$123,375 |
$123,375 |
COH Start |
$366,374 |
Cash Receipts |
$45,924 |
Misc Increase |
$0 |
Cash Payments |
$123,375 |
COH End |
$288,923 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2687206 |
2022-05-18 |
1,000 |
1,000 |
BEN ALLEN FOR SENATE 2022 |
1414553 |
CTB |
|
LOS ANGELES |
CA |
90017 |
2687206 |
2022-05-18 |
1,000 |
1,000 |
CHRIS HOLDEN FOR ASSEMBLY 2022 |
1435690 |
CTB |
|
Los Angeles |
CA |
90017 |
2687206 |
2022-05-18 |
3,000 |
3,000 |
DAVE CORTESE FOR SENATE 2024 |
1435449 |
CTB |
|
San Jose |
CA |
95127 |
2687206 |
2022-05-18 |
1,000 |
1,000 |
EVAN LOW FOR ASSEMBLY 2022 |
1434780 |
CTB |
|
Sacramento |
CA |
95814 |
2687206 |
2022-05-18 |
1,000 |
1,000 |
GIPSON FOR ASSEMBLY 2022 |
1434878 |
CTB |
|
Norwalk |
CA |
90650 |
2687206 |
2022-05-18 |
1,000 |
1,000 |
IRWIN FOR ASSEMBLY 2022 |
1435250 |
CTB |
|
Sacramento |
CA |
95814 |
2687206 |
2022-05-18 |
1,000 |
1,000 |
JOHN LAIRD FOR SENATE 2024 |
1434540 |
CTB |
|
Santa Cruz |
CA |
95062 |
2687206 |
2022-05-18 |
1,000 |
1,000 |
MARIA ELENA DURAZO DEMOCRAT FOR STATE SENATE 2022 |
1415821 |
CTB |
|
Los Angeles |
CA |
90017 |
2687206 |
2022-05-18 |
1,000 |
1,000 |
MIKE MCGUIRE FOR STATE SENATE 2022 |
1414279 |
CTB |
|
Healdsburg |
CA |
95448 |
2687206 |
2022-05-18 |
10,000 |
10,000 |
NEWSOM FOR CALIFORNIA GOVERNOR 2022 |
1414018 |
CTB |
|
Sacramento |
CA |
95815 |
2687206 |
2022-05-18 |
1,000 |
1,000 |
ROBERT RIVAS FOR ASSEMBLY 2022 |
1434962 |
CTB |
|
Sacramento |
CA |
95815 |
2687206 |
2022-05-18 |
1,000 |
1,000 |
SUZETTE MARTINEZ VALLADARES FOR ASSEMBLY 2022 |
1435635 |
CTB |
|
Hilmar |
CA |
95324 |
2687206 |
2022-05-18 |
1,000 |
1,000 |
TASHA BOERNER HORVATH FOR ASSEMBLY 2022 |
1434881 |
CTB |
|
Encinitas |
CA |
92024 |
2687206 |
2022-05-18 |
1,000 |
1,000 |
WENDY CARRILLO FOR ASSEMBLY 2022 |
1434630 |
CTB |
|
Sacramento |
CA |
95815 |
2687206 |
2022-05-21 |
98,375 |
98,375 |
DGA-PAC, THE POLITICAL ACTION COMMITTEE OF THE DIRECTOR'S GUILD OF AMERI... |
|
|
NON-CALIFORNIA EXPENDITURES |
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2706624
For period beginning May 22nd, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$16,736 |
$62,659 |
Itemized |
$16,736 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$16,736 |
$62,659 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$16,736 |
$62,659 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$-3,000 |
$120,375 |
Itemized |
$-3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$-3,000 |
$120,375 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$-3,000 |
$120,375 |
COH Start |
$288,923 |
Cash Receipts |
$16,736 |
Misc Increase |
$0 |
Cash Payments |
$-3,000 |
COH End |
$308,658 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2706624 |
2022-06-30 |
-3,000 |
95,375 |
DGA-PAC, THE POLITICAL ACTION COMMITTEE OF THE DIRECTOR'S GUILD OF AMERI... |
|
|
VOIDED FEDERAL CONTRIBUTIONS; NON-CALIFORNIA EXPENDITURES |
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2778330
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$93,658 |
$156,317 |
Itemized |
$93,658 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$93,658 |
$156,317 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$93,658 |
$156,317 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$40,992 |
$161,367 |
Itemized |
$40,992 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$40,992 |
$161,367 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$40,992 |
$161,367 |
COH Start |
$308,658 |
Cash Receipts |
$93,658 |
Misc Increase |
$0 |
Cash Payments |
$40,992 |
COH End |
$361,324 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2778330 |
2022-12-31 |
40,992 |
136,367 |
DGA-PAC, THE POLITICAL ACTION COMMITTEE OF THE DIRECTOR'S GUILD OF AMERI... |
|
|
NON-CALIFORNIA EXPENDITURES |
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2831095
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$65,090 |
$65,090 |
Itemized |
$65,090 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$65,090 |
$65,090 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$65,090 |
$65,090 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$40,812 |
$40,812 |
Itemized |
$40,812 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$40,812 |
$40,812 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$40,812 |
$40,812 |
COH Start |
$361,324 |
Cash Receipts |
$65,090 |
Misc Increase |
$0 |
Cash Payments |
$40,812 |
COH End |
$385,603 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2831095 |
2023-06-30 |
40,812 |
40,812 |
DGA-PAC, THE POLITICAL ACTION COMMITTEE OF THE DIRECTOR'S GUILD OF AMERI... |
|
|
NON-CALIFORNIA EXPENDITURES |
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2852968
For period beginning July 1st, 2023 and ending September 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$42,379 |
$107,469 |
Itemized |
$42,379 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$42,379 |
$107,469 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$42,379 |
$107,469 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$37,439 |
$78,251 |
Itemized |
$37,439 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$37,439 |
$78,251 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,500 |
|
Itemized |
$14,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$37,439 |
$78,251 |
COH Start |
$385,603 |
Cash Receipts |
$42,379 |
Misc Increase |
$0 |
Cash Payments |
$37,439 |
COH End |
$390,543 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2852968 |
2023-07-11 |
1,000 |
1,000 |
ALEX LEE FOR STATE ASSEMBLY 2024 |
1456422 |
CTB |
|
SAN JOSE |
CA |
95161 |
2852968 |
2023-07-11 |
1,500 |
1,500 |
BRYAN FOR ASSEMBLY 2024 |
1456634 |
CTB |
|
LOS ANGELES |
CA |
90017 |
2852968 |
2023-07-11 |
1,000 |
1,000 |
CECILIA AGUIAR-CURRY FOR ASSEMBLY 2024 |
1456611 |
CTB |
|
SACRAMENTO |
CA |
95815 |
2852968 |
2023-07-11 |
1,500 |
1,500 |
DAVE CORTESE FOR SENATE 2024 |
1435449 |
CTB |
|
SAN JOSE |
CA |
95127 |
2852968 |
2023-07-11 |
1,000 |
1,000 |
GIPSON FOR ASSEMBLY 2024 |
1456844 |
CTB |
|
NORWALK |
CA |
90650 |
2852968 |
2023-07-11 |
1,000 |
1,000 |
GREG WALLIS FOR ASSEMBLY 2024 |
1456955 |
CTB |
|
LA QUINTA |
CA |
92253 |
2852968 |
2023-07-11 |
1,000 |
1,000 |
IRWIN FOR ASSEMBLY 2024 |
1456714 |
CTB |
|
SACRAMENTO |
CA |
95814 |
2852968 |
2023-07-11 |
1,000 |
1,000 |
LENA GONZALEZ FOR SENATE 2024 |
1435497 |
CTB |
|
SACRAMENTO |
CA |
95815 |
2852968 |
2023-07-11 |
2,000 |
2,000 |
MARIA ELENA DURAZO FOR STATE SENATE 2026 |
1458805 |
CTB |
|
LOS ANGELES |
CA |
90017 |
2852968 |
2023-07-11 |
1,000 |
1,000 |
ROBERT RIVAS FOR ASSEMBLY 2024 |
1456511 |
CTB |
|
SACRAMENTO |
CA |
95815 |
2852968 |
2023-07-11 |
1,500 |
1,500 |
STEVE PADILLA FOR STATE SENATE 2026 |
1457367 |
CTB |
|
SACRAMENTO |
CA |
95841 |
2852968 |
2023-07-11 |
1,000 |
1,000 |
SUSAN RUBIO FOR SENATE 2026 |
1456613 |
CTB |
|
SACRAMENTO |
CA |
95815 |
2852968 |
2023-09-30 |
22,939 |
63,751 |
DGA-PAC, THE POLITICAL ACTION COMMITTEE OF THE DIRECTOR'S GUILD OF AMERI... |
|
|
NON-CALIFORNIA EXPENDITURES |
LOS ANGELES |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2875456
For period beginning October 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$27,834 |
$135,304 |
Itemized |
$27,834 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$27,834 |
$135,304 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$27,834 |
$135,304 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$46,530 |
$124,781 |
Itemized |
$46,530 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$46,530 |
$124,781 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$46,530 |
$124,781 |
COH Start |
$390,543 |
Cash Receipts |
$27,834 |
Misc Increase |
$0 |
Cash Payments |
$46,530 |
COH End |
$371,847 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2875456 |
2023-12-31 |
46,530 |
110,281 |
DGA-PAC, THE POLITICAL ACTION COMMITTEE OF THE DIRECTOR'S GUILD OF AMERI... |
|
|
NON-CALIFORNIA EXPENDITURES |
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS