EXPENDITURES FOR FILING#1613835
For period beginning April 17th, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$24 |
$5,691 |
Itemized |
$0 |
|
Un-Itemized |
$24 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$24 |
$5,691 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$48 |
|
Itemized |
$0 |
|
Un-Itemized |
$48 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$24 |
$5,691 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$239 |
$3,414 |
Itemized |
$164 |
|
Un-Itemized |
$75 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$239 |
$3,414 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$239 |
$3,414 |
COH Start |
$12,148 |
Cash Receipts |
$24 |
Misc Increase |
$48 |
Cash Payments |
$239 |
COH End |
$11,982 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1613835 |
2011-06-30 |
58 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1613835 |
2011-05-31 |
56 |
0 |
AT&T |
|
CVC |
|
SACRAMENTO |
CA |
95887 |
1613835 |
2011-04-27 |
50 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1613839
For period beginning January 1st, 2011 and ending April 16th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,667 |
$5,667 |
Itemized |
$5,127 |
|
Un-Itemized |
$540 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,667 |
$5,667 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,667 |
$5,667 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,175 |
$3,175 |
Itemized |
$3,007 |
|
Un-Itemized |
$168 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,175 |
$3,175 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,175 |
$3,175 |
COH Start |
$9,656 |
Cash Receipts |
$5,667 |
Misc Increase |
$0 |
Cash Payments |
$3,175 |
COH End |
$12,148 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1613839 |
2011-02-26 |
1,612 |
0 |
The Clubhouse Restaurant |
|
|
Please see attached memo page. |
Madera |
CA |
93637 |
1613839 |
2011-01-05 |
480 |
0 |
Fronefield, John |
|
CNS |
|
Davis |
CA |
95618 |
1613839 |
2011-01-03 |
11 |
0 |
The Clubhouse Restaurant |
|
MTG |
|
Madera |
CA |
93637 |
1613839 |
2011-02-25 |
52 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1613839 |
2011-02-07 |
33 |
0 |
The Clubhouse Restaurant |
|
MTG |
|
Madera |
CA |
93637 |
1613839 |
2011-03-17 |
199 |
0 |
Atkisson, Bobbie |
|
|
|
Oakhurst |
CA |
93644 |
1613839 |
2011-01-05 |
50 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1613839 |
2011-02-08 |
48 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1613839 |
2011-02-25 |
100 |
0 |
Petitt, Charlene |
|
|
|
Chowchilla |
CA |
93610 |
1613839 |
2011-03-07 |
422 |
0 |
Petitt, Charlene |
|
|
|
Chowchilla |
CA |
93610 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1626984
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$60 |
$5,751 |
Itemized |
$0 |
|
Un-Itemized |
$60 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$60 |
$5,751 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$60 |
$5,751 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$784 |
$4,197 |
Itemized |
$675 |
|
Un-Itemized |
$109 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$784 |
$4,197 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$784 |
$4,197 |
COH Start |
$11,982 |
Cash Receipts |
$60 |
Misc Increase |
$0 |
Cash Payments |
$784 |
COH End |
$11,258 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1626984 |
2011-08-29 |
69 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1626984 |
2011-10-28 |
59 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1626984 |
2011-08-29 |
60 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1626984 |
2011-11-30 |
72 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1626984 |
2011-09-26 |
70 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1626984 |
2011-12-26 |
63 |
0 |
AT&T |
|
PRO |
|
SACRAMENTO |
CA |
95887 |
1626984 |
2011-08-29 |
282 |
0 |
Petitt, Charlene |
|
OFC |
|
Chowchilla |
CA |
93610 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1648177
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,147 |
$9,147 |
Itemized |
$7,832 |
|
Un-Itemized |
$1,315 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,147 |
$9,147 |
Non-Monetary Receipts |
$4,790 |
$4,790 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,937 |
$13,937 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,150 |
$5,150 |
Itemized |
$5,076 |
|
Un-Itemized |
$74 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,150 |
$5,150 |
Non-Monetary Adjustment |
$4,790 |
$4,790 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,940 |
$9,940 |
COH Start |
$11,236 |
Cash Receipts |
$9,147 |
Misc Increase |
$0 |
Cash Payments |
$5,150 |
COH End |
$15,233 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1648177 |
2012-02-17 |
900 |
0 |
Appleton, Ray |
|
PRO |
|
Fresno |
CA |
93711 |
1648177 |
2012-02-29 |
71 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1648177 |
2012-01-09 |
11 |
0 |
The Clubhouse Restaurant |
|
OFC |
|
Madera |
CA |
93637 |
1648177 |
2012-01-31 |
12 |
0 |
Sierra Telephone |
|
OFC |
|
Oakhurst |
CA |
93644 |
1648177 |
2012-01-09 |
22 |
0 |
The Clubhouse Restaurant |
|
OFC |
|
Madera |
CA |
93637 |
1648177 |
2012-02-17 |
99 |
0 |
Sierra Telephone |
|
PRO |
|
Oakhurst |
CA |
93644 |
1648177 |
2012-01-11 |
154 |
0 |
Sierra Telephone |
|
OFC |
|
Oakhurst |
CA |
93644 |
1648177 |
2012-02-17 |
100 |
0 |
Bank of America Madera Branch |
|
|
|
Madera |
CA |
93638 |
1648177 |
2012-02-17 |
3,297 |
0 |
The Clubhouse Restaurant |
|
PRO |
|
Madera |
CA |
93637 |
1648177 |
2012-01-31 |
67 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1648177 |
2012-02-17 |
343 |
0 |
Moore Jr., Ed |
|
PRT |
|
Oakhurst |
CA |
93644 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1670177
For period beginning March 18th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$714 |
$9,861 |
Itemized |
$620 |
|
Un-Itemized |
$94 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$714 |
$9,861 |
Non-Monetary Receipts |
$0 |
$4,790 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$714 |
$14,651 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,054 |
$11,204 |
Itemized |
$5,878 |
|
Un-Itemized |
$176 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,054 |
$11,204 |
Non-Monetary Adjustment |
$0 |
$4,790 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,054 |
$15,994 |
COH Start |
$15,233 |
Cash Receipts |
$714 |
Misc Increase |
$0 |
Cash Payments |
$6,054 |
COH End |
$9,892 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1670177 |
2012-05-02 |
83 |
0 |
AT&T |
|
|
|
SACRAMENTO |
CA |
95887 |
1670177 |
2012-03-30 |
189 |
0 |
Atkisson, Bobbie |
|
OFC |
|
Oakhurst |
CA |
93644 |
1670177 |
2012-03-30 |
663 |
0 |
Atkisson, Bobbie |
|
MTG |
GOP Convention |
Oakhurst |
CA |
93644 |
1670177 |
2012-03-30 |
808 |
0 |
Petitt, Charlene |
|
MTG |
GOP Convention |
Chowchilla |
CA |
93610 |
1670177 |
2012-05-29 |
66 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1670177 |
2012-03-30 |
67 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1670177 |
2012-06-25 |
2,500 |
0 |
Friends of Frank Bigelow for Assembly 2012 |
1342436 |
CTB |
Monetary Contribution: Candidate contribution to support Frank Bigelow |
Sacramento |
CA |
95814 |
1670177 |
2012-03-30 |
601 |
0 |
Petitt, Charlene |
|
OFC |
|
Chowchilla |
CA |
93610 |
1670177 |
2012-03-30 |
576 |
0 |
Farinelli, Richard |
|
MTG |
GOP Convention |
Madera |
CA |
93637 |
1670177 |
2012-04-09 |
325 |
0 |
Madera County Fair |
|
|
|
Madera |
CA |
93637 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1692426
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$9,861 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$9,861 |
Non-Monetary Receipts |
$0 |
$4,790 |
Misc Increases to Cash |
$24 |
|
Itemized |
$0 |
|
Un-Itemized |
$24 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$14,651 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,588 |
$12,793 |
Itemized |
$1,475 |
|
Un-Itemized |
$113 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,588 |
$12,793 |
Non-Monetary Adjustment |
$0 |
$4,790 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,588 |
$17,583 |
COH Start |
$9,892 |
Cash Receipts |
$0 |
Misc Increase |
$24 |
Cash Payments |
$1,588 |
COH End |
$8,328 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1692426 |
2012-08-01 |
70 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1692426 |
2012-07-12 |
200 |
0 |
Watkins, James |
|
|
|
Coarsegold |
CA |
93614 |
1692426 |
2012-09-26 |
150 |
0 |
Suburban Propane |
|
OFC |
|
Oakhurst |
CA |
93644 |
1692426 |
2012-08-22 |
800 |
0 |
London Properities |
|
PRO |
|
Oakhurst |
CA |
93644 |
1692426 |
2012-08-30 |
80 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1692426 |
2012-09-26 |
100 |
0 |
AT&T |
|
CVC |
|
SACRAMENTO |
CA |
95887 |
1692426 |
2012-07-12 |
76 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1722423
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$87 |
$9,948 |
Itemized |
$87 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$87 |
$9,948 |
Non-Monetary Receipts |
$0 |
$4,790 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$87 |
$14,738 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$412 |
$13,205 |
Itemized |
$316 |
|
Un-Itemized |
$96 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$412 |
$13,205 |
Non-Monetary Adjustment |
$0 |
$4,790 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$412 |
$17,995 |
COH Start |
$8,328 |
Cash Receipts |
$87 |
Misc Increase |
$0 |
Cash Payments |
$412 |
COH End |
$8,003 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1722423 |
2012-12-10 |
136 |
0 |
AT&T |
|
CVC |
|
SACRAMENTO |
CA |
95887 |
1722423 |
2012-10-29 |
114 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1722423 |
2012-12-27 |
66 |
0 |
AT&T |
|
CVC |
|
SACRAMENTO |
CA |
95887 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1754447
For period beginning January 1st, 2013 and ending March 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,982 |
$1,982 |
Itemized |
$1,634 |
|
Un-Itemized |
$348 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,982 |
$1,982 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$240 |
|
Itemized |
$240 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,982 |
$1,982 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$995 |
$995 |
Itemized |
$831 |
|
Un-Itemized |
$165 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$995 |
$995 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$995 |
$995 |
COH Start |
$8,003 |
Cash Receipts |
$1,982 |
Misc Increase |
$240 |
Cash Payments |
$995 |
COH End |
$9,230 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1754447 |
2013-01-25 |
70 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1754447 |
2013-03-11 |
325 |
0 |
Madera County Fair |
|
VOT |
Fair booth |
Madera |
CA |
93637 |
1754447 |
2013-02-28 |
122 |
0 |
Lislie, Rogers |
|
LIT |
|
Chowchilla |
CA |
93610 |
1754447 |
2013-03-20 |
91 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1754447 |
2013-01-25 |
222 |
0 |
Atkisson, Bobbie |
|
OFC |
|
Oakhurst |
CA |
93644 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1770136
For period beginning April 1st, 2013 and ending June 8th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$166 |
$2,148 |
Itemized |
$0 |
|
Un-Itemized |
$166 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$166 |
$2,148 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$12 |
|
Itemized |
$0 |
|
Un-Itemized |
$12 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$166 |
$2,148 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,532 |
$3,527 |
Itemized |
$2,482 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,532 |
$3,527 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,532 |
$3,527 |
COH Start |
$9,230 |
Cash Receipts |
$166 |
Misc Increase |
$12 |
Cash Payments |
$2,532 |
COH End |
$6,877 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1770136 |
2013-05-13 |
1,500 |
0 |
Vidak For Senate 2013 |
1356181 |
CTB |
Monetary Contribution: Candidate contribution to support Andy Vidak |
Hanford |
CA |
93230 |
1770136 |
2013-04-01 |
87 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1770136 |
2013-04-01 |
150 |
0 |
Coarsegold Peddlers Market |
|
|
Fair booth |
Coarsegold |
CA |
93614 |
1770136 |
2013-04-01 |
657 |
0 |
Watkins, James |
|
MTG |
|
Coarsegold |
CA |
93614 |
1770136 |
2013-05-03 |
87 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1808718
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$125 |
$2,273 |
Itemized |
$125 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$125 |
$2,273 |
Non-Monetary Receipts |
$4 |
$4 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$129 |
$2,277 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,013 |
$5,636 |
Itemized |
$1,991 |
|
Un-Itemized |
$22 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,013 |
$5,636 |
Non-Monetary Adjustment |
$4 |
$4 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,017 |
$5,640 |
COH Start |
$6,780 |
Cash Receipts |
$125 |
Misc Increase |
$0 |
Cash Payments |
$2,013 |
COH End |
$4,893 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1808718 |
2013-10-30 |
106 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1808718 |
2013-07-15 |
80 |
0 |
Farinelli, Richard |
|
OFC |
Reimbursement for POB Rental |
Madera |
CA |
93637 |
1808718 |
2013-10-08 |
375 |
0 |
Fronefield, John |
|
PRO |
|
West Sacramento |
CA |
95691 |
1808718 |
2013-07-15 |
94 |
0 |
AT&T |
|
OFC |
Phone Bill |
SACRAMENTO |
CA |
95887 |
1808718 |
2013-09-30 |
95 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1808718 |
2013-10-30 |
225 |
0 |
Taylor, Travis |
|
IND |
Clay shoot food |
Madera |
CA |
93637 |
1808718 |
2013-07-30 |
86 |
0 |
AT&T |
|
OFC |
Phone Bill |
SACRAMENTO |
CA |
95887 |
1808718 |
2013-08-30 |
94 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1808718 |
2013-12-16 |
113 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1808718 |
2013-10-08 |
722 |
0 |
Farinelli, Richard |
|
MTG |
CRP Convention expenses |
Madera |
CA |
93637 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1827229
For period beginning January 1st, 2014 and ending March 8th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,368 |
$2,368 |
Itemized |
$1,648 |
|
Un-Itemized |
$720 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,368 |
$2,368 |
Non-Monetary Receipts |
$385 |
$385 |
Misc Increases to Cash |
$152 |
|
Itemized |
$152 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,753 |
$2,753 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,398 |
$2,398 |
Itemized |
$2,324 |
|
Un-Itemized |
$73 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,398 |
$2,398 |
Non-Monetary Adjustment |
$385 |
$385 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,782 |
$2,782 |
COH Start |
$4,893 |
Cash Receipts |
$2,368 |
Misc Increase |
$152 |
Cash Payments |
$2,398 |
COH End |
$5,015 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1827229 |
2014-02-22 |
1,991 |
0 |
The Clubhouse Restaurant |
|
FND |
|
Madera |
CA |
93637 |
1827229 |
2014-01-15 |
128 |
0 |
AT&T |
|
|
|
SACRAMENTO |
CA |
95887 |
1827229 |
2014-02-03 |
22 |
0 |
The Clubhouse Restaurant |
|
|
|
Madera |
CA |
93637 |
1827229 |
2014-01-31 |
183 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1861208
For period beginning March 9th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$66 |
$2,434 |
Itemized |
$0 |
|
Un-Itemized |
$66 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$66 |
$2,434 |
Non-Monetary Receipts |
$0 |
$385 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$66 |
$2,819 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,653 |
$4,161 |
Itemized |
$1,563 |
|
Un-Itemized |
$90 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,653 |
$4,161 |
Non-Monetary Adjustment |
$0 |
$385 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,653 |
$4,545 |
COH Start |
$4,905 |
Cash Receipts |
$66 |
Misc Increase |
$0 |
Cash Payments |
$1,653 |
COH End |
$3,318 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1861208 |
2014-06-26 |
150 |
0 |
Watkins, James |
|
MTG |
Fair booth |
Coarsegold |
CA |
93614 |
1861208 |
2014-06-26 |
231 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1861208 |
2014-04-27 |
950 |
0 |
Fronefield, John |
|
PRO |
|
West Sacramento |
CA |
95691 |
1861208 |
2014-04-04 |
131 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1861208 |
2014-05-01 |
102 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892099
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,675 |
$4,109 |
Itemized |
$1,575 |
|
Un-Itemized |
$100 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,675 |
$4,109 |
Non-Monetary Receipts |
$0 |
$385 |
Misc Increases to Cash |
$8,025 |
|
Itemized |
$8,025 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,675 |
$4,494 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,393 |
$10,554 |
Itemized |
$6,295 |
|
Un-Itemized |
$98 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,393 |
$10,554 |
Non-Monetary Adjustment |
$0 |
$385 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,393 |
$10,939 |
COH Start |
$3,318 |
Cash Receipts |
$1,675 |
Misc Increase |
$8,025 |
Cash Payments |
$6,393 |
COH End |
$6,624 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1892099 |
2014-09-29 |
325 |
0 |
Watkins, James |
|
MTG |
|
Coarsegold |
CA |
93614 |
1892099 |
2014-09-29 |
1,000 |
0 |
Tom Berryhill for Senate 2014 |
1336305 |
CTB |
Monetary Contribution: to support Tom Berryhill |
Modesto |
CA |
95356 |
1892099 |
2014-09-29 |
1,000 |
0 |
Bigelow for Assembly 2014 |
1353691 |
CTB |
Monetary Contribution: to support Frank Bigelow |
Madera |
CA |
93637 |
1892099 |
2014-09-23 |
709 |
0 |
Farinelli, Richard |
|
MTG |
|
Madera |
CA |
93637 |
1892099 |
2014-09-29 |
1,000 |
0 |
Cannella For State Senate 2014 |
|
CTB |
Monetary Contribution: to support Anthony Cannella |
Modesto |
CA |
95354 |
1892099 |
2014-09-27 |
126 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1892099 |
2014-09-29 |
660 |
0 |
Taylor, Travis |
|
FND |
|
Madera |
CA |
93637 |
1892099 |
2014-08-18 |
55 |
0 |
Farinelli, Richard |
|
MTG |
|
Madera |
CA |
93637 |
1892099 |
2014-08-18 |
114 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
1892099 |
2014-09-29 |
1,197 |
0 |
Watkins, James |
|
MTG |
|
Coarsegold |
CA |
93614 |
1892099 |
2014-09-06 |
110 |
0 |
AT&T |
|
OFC |
|
SACRAMENTO |
CA |
95887 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1900275
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$240 |
$4,349 |
Itemized |
$0 |
|
Un-Itemized |
$240 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$240 |
$4,349 |
Non-Monetary Receipts |
$0 |
$385 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$240 |
$4,734 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$12,554 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$12,554 |
Non-Monetary Adjustment |
$0 |
$385 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,000 |
$12,939 |
COH Start |
$6,624 |
Cash Receipts |
$240 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$4,864 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1900275 |
2014-10-13 |
1,000 |
0 |
Olsen for Assembly 2014 |
1353676 |
CTB |
Monetary Contribution: to support Kristin Olsen |
Riverbank |
CA |
95367 |
1900275 |
2014-10-13 |
1,000 |
0 |
Vidak For Senate 2014 |
1359757 |
CTB |
Monetary Contribution: to support Andy Vidak |
Willows |
CA |
95988 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1972924
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,075 |
$3,075 |
Itemized |
$3,075 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,075 |
$3,075 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,075 |
$3,075 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,739 |
$1,739 |
Itemized |
$1,573 |
|
Un-Itemized |
$166 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,739 |
$1,739 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,739 |
$1,739 |
COH Start |
$4,864 |
Cash Receipts |
$3,075 |
Misc Increase |
$0 |
Cash Payments |
$1,739 |
COH End |
$6,201 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1972924 |
2015-06-14 |
394 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Chowchilla |
CA |
93610 |
1972924 |
2015-05-04 |
1,179 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Chowchilla |
CA |
93610 |
EXPENDITURES VIA SUBVENDORS
- Republican Party of Madera County (Fed.) - $1,423
EXPENDITURES FOR FILING#2002999
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$163 |
$3,238 |
Itemized |
$100 |
|
Un-Itemized |
$63 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$163 |
$3,238 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$163 |
$3,238 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,022 |
$2,761 |
Itemized |
$1,000 |
|
Un-Itemized |
$22 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,022 |
$2,761 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,022 |
$2,761 |
COH Start |
$6,201 |
Cash Receipts |
$163 |
Misc Increase |
$0 |
Cash Payments |
$1,022 |
COH End |
$5,342 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2002999 |
2015-10-30 |
200 |
0 |
Secretary of State |
|
OFC |
Committee fee & penalty |
Sacramento |
CA |
95814 |
2002999 |
2015-07-27 |
800 |
0 |
Fronefield, John |
|
PRO |
|
West Sacramento |
CA |
95691 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2053277
For period beginning January 1st, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$810 |
$810 |
Itemized |
$780 |
|
Un-Itemized |
$30 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$810 |
$810 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$810 |
$810 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,424 |
$1,424 |
Itemized |
$1,304 |
|
Un-Itemized |
$120 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,424 |
$1,424 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,424 |
$1,424 |
COH Start |
$5,342 |
Cash Receipts |
$810 |
Misc Increase |
$0 |
Cash Payments |
$1,424 |
COH End |
$4,728 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2053277 |
2016-06-26 |
704 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Chowchilla |
CA |
93610 |
2053277 |
2016-01-18 |
600 |
0 |
Fronefield, John |
|
PRO |
Bookkeeping & reporting |
West Sacramento |
CA |
95691 |
EXPENDITURES VIA SUBVENDORS
- Republican Party of Madera County (Fed.) - $704
EXPENDITURES FOR FILING#2117852
For period beginning July 1st, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$810 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$810 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$810 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,523 |
$2,947 |
Itemized |
$1,500 |
|
Un-Itemized |
$23 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,523 |
$2,947 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,523 |
$2,947 |
COH Start |
$4,728 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,523 |
COH End |
$3,205 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2117852 |
2016-11-02 |
1,500 |
0 |
Friends of Frank Bigelow for Assembly 2016 |
1373723 |
CTB |
Monetary Contribution: to support Frank Bigelow |
O Neals |
CA |
93645 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2165244
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,205 |
$2,205 |
Itemized |
$2,065 |
|
Un-Itemized |
$140 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,205 |
$2,205 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,205 |
$2,205 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,581 |
$1,581 |
Itemized |
$1,531 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,581 |
$1,581 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,581 |
$1,581 |
COH Start |
$3,205 |
Cash Receipts |
$2,205 |
Misc Increase |
$0 |
Cash Payments |
$1,581 |
COH End |
$3,828 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2165244 |
2017-02-05 |
553 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93639 |
2165244 |
2017-05-31 |
830 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93639 |
2165244 |
2017-04-09 |
149 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93639 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $2,025
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2165244 |
2017-01-11 |
553 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Fronefield, John |
|
PRO |
Bookkeeping & reporting |
West Sacramento |
CA |
95691 |
2165244 |
2017-06-12 |
434 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Gomes, Janice |
|
OFC |
Chowchilla fair expenses |
Madera |
CA |
93636 |
2165244 |
2017-03-10 |
32 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Friends of the Ranchos Library |
|
OFC |
Booth fee |
Madera |
CA |
93636 |
2165244 |
2017-03-16 |
76 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Jeffers, Robert |
|
WEB |
Website renewal |
Madera |
CA |
93637 |
2165244 |
2017-05-08 |
711 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Fronefield, John |
|
PRO |
Bookkeeping & reporting |
West Sacramento |
CA |
95691 |
2165244 |
2017-06-12 |
60 |
0 |
Share of Allocated Expenses with Federal Party Committee |
POSTMASTER MADERA CA |
|
OFC |
PO Box rental |
Madera |
CA |
93638 |
2165244 |
2017-05-08 |
119 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Coarsegold Peddlers Market |
|
OFC |
Booth fee |
Coarsegold |
CA |
93614 |
2165244 |
2017-03-16 |
41 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Jeffers, Robert |
|
WEB |
Domain renewal |
Madera |
CA |
93637 |
EXPENDITURES FOR FILING#2184413
For period beginning July 1st, 2017 and ending September 16th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$3,205 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$3,205 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$3,205 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$770 |
$2,352 |
Itemized |
$770 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$770 |
$2,352 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$770 |
$2,352 |
COH Start |
$3,828 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$770 |
COH End |
$4,058 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2184413 |
2017-07-05 |
494 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93639 |
2184413 |
2017-08-31 |
277 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93639 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $277
EXPENDITURES FOR FILING#2199871
For period beginning September 17th, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$225 |
$3,430 |
Itemized |
$225 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$225 |
$3,430 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$225 |
$3,430 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$738 |
$3,090 |
Itemized |
$738 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$738 |
$3,090 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$738 |
$3,090 |
COH Start |
$4,058 |
Cash Receipts |
$225 |
Misc Increase |
$0 |
Cash Payments |
$738 |
COH End |
$3,545 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2199871 |
2017-10-01 |
738 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93639 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2217901
For period beginning January 1st, 2018 and ending February 17th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,510 |
$1,510 |
Itemized |
$1,450 |
|
Un-Itemized |
$60 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,510 |
$1,510 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,510 |
$1,510 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$50 |
Itemized |
$0 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$50 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$50 |
COH Start |
$3,545 |
Cash Receipts |
$1,510 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$5,005 |
Unpaid Bills |
$0 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $316
EXPENDITURES FOR FILING#2300463
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$75 |
$1,585 |
Itemized |
$0 |
|
Un-Itemized |
$75 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$75 |
$1,585 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$75 |
$1,585 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$3,366 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$3,366 |
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 |
$3,366 |
COH Start |
$4,689 |
Cash Receipts |
$75 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$1,764 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2300463 |
2018-09-11 |
750 |
0 |
Duncan For MUSD Area 5 2018 Board Of Trustees |
1409742 |
CTB |
|
Madera |
CA |
93638 |
2300463 |
2018-09-11 |
750 |
0 |
Huerta MUSD Trustee Area 4 2018; Committee To Elect Philip |
1409475 |
CTB |
|
Madera |
CA |
93637 |
2300463 |
2018-09-11 |
750 |
0 |
Rigby For City Council 2018; The Committee To Elect Charles |
1409685 |
CTB |
|
Madera |
CA |
93637 |
2300463 |
2018-09-11 |
750 |
0 |
Steve Salter For City Council 2018 |
1410997 |
CTB |
|
Madera |
CA |
93637 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2375476
For period beginning January 1st, 2019 and ending April 20th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,430 |
$3,430 |
Itemized |
$3,400 |
|
Un-Itemized |
$30 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,430 |
$3,430 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,430 |
$3,430 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$0 |
$0 |
COH Start |
$1,744 |
Cash Receipts |
$3,430 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$5,174 |
Unpaid Bills |
$0 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $267
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2375476 |
2019-01-16 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Square, Inc |
|
OFC |
Credit Card Fees |
San Francisco |
CA |
94103 |
2375476 |
2019-01-26 |
180 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Allen, Evan |
|
WEB |
Web site development |
Madera |
CA |
93638 |
2375476 |
2019-01-29 |
-442 |
0 |
Share of Allocated Expenses with Federal Party Committee |
41/49 Highway Junction Limited Partnership |
|
MTG |
Meeting venue depopsit refund |
Oakhurst |
CA |
93644 |
2375476 |
2019-03-04 |
72 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Oakhurst Chamber of Commerce |
|
|
Fair Booth |
Oakhurst |
CA |
93644 |
2375476 |
2019-03-04 |
72 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Pero, John |
|
OFC |
Fair Booth |
Ahwahnee |
CA |
93601 |
2375476 |
2019-03-05 |
22 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Bank of America Madera Branch |
|
OFC |
Bank Fee |
Madera |
CA |
93638 |
2375476 |
2019-03-05 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Bank of America Madera Branch |
|
OFC |
Bank Fee |
Madera |
CA |
93638 |
2375476 |
2019-03-08 |
5 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2375476 |
2019-03-12 |
72 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94903 |
2375476 |
2019-03-13 |
2 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2375476 |
2019-03-14 |
22 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2375476 |
2019-03-19 |
5 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2375476 |
2019-03-20 |
27 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2375476 |
2019-03-22 |
5 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2375476 |
2019-03-25 |
8 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2375476 |
2019-03-26 |
7 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2375476 |
2019-03-27 |
27 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2375476 |
2019-03-28 |
69 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2375476 |
2019-04-02 |
3 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2375476 |
2019-04-02 |
60 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2375476 |
2019-04-03 |
43 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
EXPENDITURES FOR FILING#2391439
For period beginning April 21st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$3,330 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$3,330 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$3,330 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$0 |
$0 |
COH Start |
$5,074 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$5,074 |
Unpaid Bills |
$0 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $900
EXPENDITURES FOR FILING#2433055
For period beginning January 1st, 2020 and ending January 18th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,161 |
$1,161 |
Itemized |
$1,161 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,161 |
$1,161 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,161 |
|
Itemized |
$1,161 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,161 |
$1,161 |
COH Start |
$4,324 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,161 |
COH End |
$3,163 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2433055 |
2020-01-14 |
1,161 |
0 |
Block For Madera County Supervisor District 4 In 2020; Eddie |
1422941 |
CMP |
Signs |
Madera |
CA |
93638 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2435883
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$3,330 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$3,330 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$3,330 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$750 |
$750 |
Itemized |
$750 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$750 |
$750 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$750 |
|
Itemized |
$750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$750 |
$750 |
COH Start |
$5,074 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$750 |
COH End |
$4,324 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2435883 |
2019-09-23 |
750 |
0 |
Moreno For District Attorney 2022 |
1395640 |
CTB |
|
Fresno |
CA |
93704 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $319
EXPENDITURES FOR FILING#2479179
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$417 |
$417 |
Itemized |
$402 |
|
Un-Itemized |
$15 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$417 |
$417 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$417 |
$417 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,211 |
$1,211 |
Itemized |
$1,161 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,211 |
$1,211 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,161 |
|
Itemized |
$1,161 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,211 |
$1,211 |
COH Start |
$4,324 |
Cash Receipts |
$417 |
Misc Increase |
$0 |
Cash Payments |
$1,211 |
COH End |
$3,530 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2479179 |
2020-01-14 |
1,161 |
0 |
Block For Madera County Supervisor District 4 In 2020; Eddie |
1422941 |
CMP |
Signs |
Madera |
CA |
93638 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2547339
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$286 |
$2,644 |
Itemized |
$0 |
|
Un-Itemized |
$286 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$286 |
$2,644 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$286 |
$2,644 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,850 |
$3,061 |
Itemized |
$1,800 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,850 |
$3,061 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,850 |
$3,061 |
COH Start |
$5,471 |
Cash Receipts |
$286 |
Misc Increase |
$0 |
Cash Payments |
$1,850 |
COH End |
$3,907 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2547339 |
2020-10-19 |
500 |
0 |
Mendoza For Madera City Council District 2020; Jorge |
1431163 |
CTB |
|
Madera |
CA |
93637 |
2547339 |
2020-10-19 |
500 |
0 |
Robinson for City Council; Derek |
N/A |
CTB |
|
Madera |
CA |
93638 |
2547339 |
2020-10-20 |
300 |
0 |
Pero, John |
|
PHO |
Robo calls-Generic |
Ahwahnee |
CA |
93601 |
2547339 |
2020-10-20 |
500 |
0 |
Steve Salter For Mayor |
1429174 |
CTB |
|
Madera |
CA |
93637 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2593388
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15 |
$15 |
Itemized |
$0 |
|
Un-Itemized |
$15 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15 |
$15 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15 |
$15 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$0 |
$0 |
COH Start |
$3,907 |
Cash Receipts |
$15 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$3,922 |
Unpaid Bills |
$0 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $7,995
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2593388 |
2021-01-04 |
79 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2593388 |
2021-01-12 |
14 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Von's |
|
MTG |
Meeting refreshments |
Fresno |
CA |
93720 |
2593388 |
2021-01-13 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2593388 |
2021-01-14 |
52 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2593388 |
2021-01-14 |
158 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2593388 |
2021-01-28 |
7 |
0 |
Share of Allocated Expenses with Federal Party Committee |
U.S. Postal Service |
|
POS |
Postage |
Fresno |
CA |
93650 |
2593388 |
2021-02-01 |
-395 |
0 |
Share of Allocated Expenses with Federal Party Committee |
41/49 Highway Junction Limited Partnership |
|
OFC |
Rent refund |
Oakhurst |
CA |
93644 |
2593388 |
2021-02-01 |
158 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2593388 |
2021-02-02 |
79 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2593388 |
2021-02-04 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2593388 |
2021-02-10 |
2 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2593388 |
2021-02-11 |
171 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Weebly |
|
WEB |
Web Hosting |
San Francisco |
CA |
94103 |
2593388 |
2021-03-01 |
48 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
CMP |
Utilities |
Oakhurst |
CA |
93644 |
2593388 |
2021-03-01 |
158 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2593388 |
2021-03-02 |
79 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2593388 |
2021-03-17 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2593388 |
2021-03-23 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2593388 |
2021-03-23 |
2 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2593388 |
2021-03-23 |
-252 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Sierra Telephone |
|
OFC |
Phone refund |
Oakhurst |
CA |
93644 |
2593388 |
2021-04-01 |
51 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2593388 |
2021-04-01 |
158 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2593388 |
2021-04-02 |
79 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2593388 |
2021-04-12 |
119 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Coarsegold Peddlers Market |
|
CMP |
Fair booth |
Coarsegold |
CA |
93614 |
2593388 |
2021-04-12 |
40 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Coarsegold Peddlers Market |
|
CMP |
Fair booth security fee |
Coarsegold |
CA |
93614 |
2593388 |
2021-04-22 |
79 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Coarsegold Stampede |
|
OFC |
Fair Booth |
Coarsegold |
CA |
93614 |
2593388 |
2021-04-26 |
50 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2593388 |
2021-05-01 |
79 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2593388 |
2021-05-01 |
158 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2593388 |
2021-05-03 |
0 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Square, Inc |
|
OFC |
Credit Card Fees |
San Francisco |
CA |
94103 |
2593388 |
2021-05-16 |
103 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Gomes, Janice |
|
OFC |
Office Supplies |
Madera |
CA |
93636 |
2593388 |
2021-05-16 |
102 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Office Depot |
|
|
Office Supplies |
Madera |
CA |
93637 |
2593388 |
2021-05-17 |
6,614 |
0 |
Share of Allocated Expenses with Federal Party Committee |
A - Z insurance, Inc |
|
OFC |
Insurance |
Fresno |
CA |
93710 |
2593388 |
2021-05-24 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
EXPENDITURES FOR FILING#2606819
For period beginning July 1st, 2021 and ending August 14th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,150 |
$5,165 |
Itemized |
$5,150 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,150 |
$5,165 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,150 |
$5,165 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$0 |
$0 |
COH Start |
$3,922 |
Cash Receipts |
$5,150 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$9,072 |
Unpaid Bills |
$0 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $915
EXPENDITURES FOR FILING#2610086
For period beginning August 15th, 2021 and ending August 28th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,150 |
$6,315 |
Itemized |
$1,150 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,150 |
$6,315 |
Non-Monetary Receipts |
$3,400 |
$3,400 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,550 |
$9,715 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$3,400 |
$3,400 |
Cand/Cmte Contributions & IEs |
$510 |
|
Itemized |
$510 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$510 |
$510 |
|
TOTAL EXPENDITURES |
$3,910 |
$3,910 |
COH Start |
$9,072 |
Cash Receipts |
$1,150 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$10,222 |
Unpaid Bills |
$510 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2636018
For period beginning August 29th, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$6,315 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,315 |
Non-Monetary Receipts |
$5,100 |
$8,500 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,100 |
$14,815 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,077 |
$1,077 |
Itemized |
$1,020 |
|
Un-Itemized |
$57 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,077 |
$1,077 |
Non-Monetary Adjustment |
$5,100 |
$8,500 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-510 |
$0 |
|
TOTAL EXPENDITURES |
$5,667 |
$9,577 |
COH Start |
$10,222 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,077 |
COH End |
$9,145 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2636018 |
2021-08-30 |
510 |
0 |
Outfront Media |
|
IND |
Billboard |
Fresno |
CA |
93727 |
2636018 |
2021-08-30 |
510 |
0 |
Thomasson, Barbara |
|
OFC |
Volunteer gifts |
Madera |
CA |
93637 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $3,206
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2636018 |
2021-09-01 |
158 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Oakhurst Chamber of Commerce |
|
OFC |
Fair Booth |
Oakhurst |
CA |
93644 |
2636018 |
2021-09-01 |
72 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2636018 |
2021-09-01 |
158 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2636018 |
2021-09-02 |
79 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2636018 |
2021-09-02 |
21 |
0 |
Share of Allocated Expenses with Federal Party Committee |
POSTMASTER MADERA CA |
|
POS |
Postage |
Madera |
CA |
93638 |
2636018 |
2021-09-07 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2636018 |
2021-09-23 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
CMP |
Credit Card Fees |
Sacramento |
CA |
95816 |
2636018 |
2021-10-01 |
64 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2636018 |
2021-10-01 |
158 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2636018 |
2021-10-04 |
79 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2636018 |
2021-10-04 |
24 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Weebly |
|
WEB |
Web Hosting |
San Francisco |
CA |
94103 |
2636018 |
2021-10-06 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2636018 |
2021-10-08 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2636018 |
2021-10-11 |
277 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Madera Chamber Of Commerce |
|
OFC |
Fair Booth |
Madera |
CA |
93638 |
2636018 |
2021-10-11 |
99 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Oakhurst Chamber of Commerce |
|
OFC |
Fair Booth |
Oakhurst |
CA |
93644 |
2636018 |
2021-10-12 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Square, Inc |
|
OFC |
Credit Card Fees |
San Francisco |
CA |
94103 |
2636018 |
2021-10-18 |
262 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Mendoza-Gonzalez, Jorge |
|
CNS |
Consulting Fees |
Madera |
CA |
93637 |
2636018 |
2021-10-18 |
73 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Oriental Trading Company |
|
CMP |
Paraphernalia |
Omaha |
NE |
68127 |
2636018 |
2021-10-18 |
277 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Weebly |
|
WEB |
Web Hosting |
San Francisco |
CA |
94103 |
2636018 |
2021-10-27 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2636018 |
2021-11-01 |
269 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Mendoza-Gonzalez, Jorge |
|
CNS |
Consulting Fees |
Madera |
CA |
93637 |
2636018 |
2021-11-01 |
48 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2636018 |
2021-11-01 |
158 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Reny |
Oakhurst |
CA |
93644 |
2636018 |
2021-11-02 |
79 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2636018 |
2021-11-08 |
7 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Square, Inc |
|
OFC |
Credit Card Fees |
San Francisco |
CA |
94103 |
2636018 |
2021-11-17 |
269 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Mendoza-Gonzalez, Jorge |
|
CNS |
Consulting Fees |
Madera |
CA |
93637 |
2636018 |
2021-11-19 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2636018 |
2021-12-01 |
49 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2636018 |
2021-12-01 |
158 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2636018 |
2021-12-02 |
79 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2636018 |
2021-12-10 |
285 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Mendoza-Gonzalez, Jorge |
|
CNS |
Consulting Fees |
Madera |
CA |
93637 |
EXPENDITURES FOR FILING#2651717
For period beginning January 1st, 2022 and ending February 19th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,500 |
$2,500 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,500 |
$2,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,500 |
$2,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$0 |
$0 |
COH Start |
$9,145 |
Cash Receipts |
$2,500 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$11,645 |
Unpaid Bills |
$0 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $317
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2651717 |
2022-01-01 |
51 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
CMP |
Utilities |
Oakhurst |
CA |
93644 |
2651717 |
2022-01-01 |
158 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
CMP |
Rent |
Oakhurst |
CA |
93644 |
2651717 |
2022-01-03 |
79 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2651717 |
2022-01-07 |
16 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Allen, Evan |
|
WEB |
Web site development |
Madera |
CA |
93638 |
2651717 |
2022-01-19 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2651717 |
2022-01-19 |
2 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2651717 |
2022-01-24 |
7 |
0 |
Share of Allocated Expenses with Federal Party Committee |
POSTMASTER MADERA CA |
|
POS |
Postage |
Madera |
CA |
93638 |
2651717 |
2022-01-26 |
2 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2651717 |
2022-01-26 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
EXPENDITURES FOR FILING#2698513
For period beginning February 20th, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$2,515 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$2,515 |
Non-Monetary Receipts |
$-200 |
$-200 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$-200 |
$2,315 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$-200 |
$-200 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$-200 |
$-200 |
COH Start |
$11,660 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$11,660 |
Unpaid Bills |
$0 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $2,721
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2698513 |
2022-02-23 |
7 |
0 |
Share of Allocated Expenses with Federal Party Committee |
U.S. Postal Service |
|
PRO |
Postage |
Fresno |
CA |
93650 |
2698513 |
2022-02-24 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2698513 |
2022-03-01 |
158 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2698513 |
2022-03-02 |
79 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2698513 |
2022-03-04 |
143 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2698513 |
2022-03-14 |
766 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Constant Contact |
|
WEB |
Email Services |
Waltham |
MA |
02451 |
2698513 |
2022-03-29 |
61 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2698513 |
2022-04-01 |
158 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2698513 |
2022-04-04 |
79 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2698513 |
2022-04-10 |
119 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Coarsegold Stampede |
|
|
Fair Booth |
Coarsegold |
CA |
93614 |
2698513 |
2022-04-10 |
119 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Pero, John |
|
OFC |
Fair Booth |
Ahwahnee |
CA |
93601 |
2698513 |
2022-04-15 |
900 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Mendoza-Gonzalez, Jorge |
|
CNS |
Consulting Fees |
Madera |
CA |
93637 |
2698513 |
2022-04-30 |
54 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2698513 |
2022-05-02 |
79 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
EXPENDITURES FOR FILING#2822169
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$18,400 |
$18,400 |
Misc Increases to Cash |
$5,274 |
|
Itemized |
$5,274 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$18,400 |
$18,400 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,920 |
$5,920 |
Itemized |
$5,920 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,920 |
$5,920 |
Non-Monetary Adjustment |
$18,400 |
$18,400 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$24,320 |
$24,320 |
COH Start |
$11,660 |
Cash Receipts |
$0 |
Misc Increase |
$5,274 |
Cash Payments |
$5,920 |
COH End |
$11,014 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2822169 |
2023-02-25 |
398 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93637 |
2822169 |
2023-05-10 |
5,221 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93637 |
2822169 |
2023-06-12 |
301 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93637 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $7,582
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2822169 |
2023-01-02 |
29 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2822169 |
2023-01-02 |
32 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Meeting venue |
Oakhurst |
CA |
93644 |
2822169 |
2023-01-03 |
64 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2822169 |
2023-01-06 |
7 |
0 |
Share of Allocated Expenses with Federal Party Committee |
POSTMASTER MADERA CA |
|
POS |
Postage |
Madera |
CA |
93638 |
2822169 |
2023-01-09 |
230 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Peerly |
|
WEB |
Texting Services-Generic to current members |
Cheyenne |
WY |
82009 |
2822169 |
2023-01-17 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2822169 |
2023-01-18 |
2 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2822169 |
2023-01-19 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2822169 |
2023-01-24 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2822169 |
2023-01-25 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2822169 |
2023-01-27 |
30 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2822169 |
2023-02-01 |
32 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2822169 |
2023-02-02 |
64 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2822169 |
2023-02-13 |
138 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Weebly |
|
WEB |
Web Hosting |
San Francisco |
CA |
94103 |
2822169 |
2023-03-01 |
32 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2822169 |
2023-03-02 |
96 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Coarsegold Stampede |
|
OFC |
Fair Booth |
Coarsegold |
CA |
93614 |
2822169 |
2023-03-02 |
64 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2822169 |
2023-04-01 |
40 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2822169 |
2023-04-01 |
32 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2822169 |
2023-04-03 |
64 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2822169 |
2023-04-10 |
26 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Pero, John |
|
OFC |
Fairbooth |
Ahwahnee |
CA |
93601 |
2822169 |
2023-04-10 |
26 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Raymond Parade |
|
|
Fairbooth |
Raymond |
CA |
93653 |
2822169 |
2023-04-13 |
35 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2822169 |
2023-04-18 |
5,025 |
0 |
Share of Allocated Expenses with Federal Party Committee |
A to Z insurance |
|
OFC |
Insurance |
Fresno |
CA |
93710 |
2822169 |
2023-04-25 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2822169 |
2023-05-01 |
32 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2822169 |
2023-05-02 |
64 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2822169 |
2023-05-05 |
160 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Oakhurst Chamber of Commerce |
|
OFC |
Chamber Dues |
Oakhurst |
CA |
93644 |
2822169 |
2023-05-09 |
42 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2822169 |
2023-05-10 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2822169 |
2023-05-10 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2822169 |
2023-06-01 |
64 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2822169 |
2023-06-01 |
32 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2822169 |
2023-06-03 |
42 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2822169 |
2023-06-05 |
113 |
0 |
Share of Allocated Expenses with Federal Party Committee |
U.S. Postal Service |
|
POS |
PO Box rental |
Fresno |
CA |
93650 |
2822169 |
2023-06-12 |
960 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Hyde, Aaron |
|
CNS |
Consulting retainer |
Coarsegold |
CA |
93614 |
EXPENDITURES FOR FILING#2864363
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,000 |
$6,000 |
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,000 |
$6,000 |
Non-Monetary Receipts |
$7,500 |
$25,900 |
Misc Increases to Cash |
$4,194 |
|
Itemized |
$4,194 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,500 |
$31,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,836 |
$13,756 |
Itemized |
$7,786 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,836 |
$13,756 |
Non-Monetary Adjustment |
$7,500 |
$25,900 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$15,336 |
$39,656 |
COH Start |
$11,014 |
Cash Receipts |
$6,000 |
Misc Increase |
$4,194 |
Cash Payments |
$7,836 |
COH End |
$13,372 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2864363 |
2023-07-10 |
1,210 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93637 |
2864363 |
2023-08-01 |
1,457 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93637 |
2864363 |
2023-09-17 |
940 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93637 |
2864363 |
2023-10-18 |
231 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93637 |
2864363 |
2023-11-10 |
96 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93637 |
2864363 |
2023-12-15 |
2,500 |
0 |
Patriot Academy |
|
FND |
Event venue deposit |
Comfort |
TX |
78013 |
2864363 |
2023-12-19 |
1,352 |
0 |
Republican Party of Madera County (Fed.) |
C00449686 |
TSF |
|
Madera |
CA |
93637 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $5,246
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2864363 |
2023-07-01 |
32 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2864363 |
2023-07-02 |
42 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
PET |
Utilities |
Oakhurst |
CA |
93644 |
2864363 |
2023-07-03 |
64 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2864363 |
2023-07-10 |
778 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Madera District Fair |
|
OFC |
Fair booth |
Madera |
CA |
93637 |
2864363 |
2023-07-18 |
4 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2864363 |
2023-07-19 |
18 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2864363 |
2023-07-24 |
269 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Hyde, Aaron |
|
CNS |
Consulting retainer |
Coarsegold |
CA |
93614 |
2864363 |
2023-07-25 |
1 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2864363 |
2023-07-25 |
237 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Hyde, Aaron |
|
CNS |
Consulting retainer |
Coarsegold |
CA |
93614 |
2864363 |
2023-07-28 |
14 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2864363 |
2023-08-01 |
175 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2864363 |
2023-08-01 |
32 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2864363 |
2023-08-02 |
96 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Madera Chamber Of Commerce |
|
OFC |
Fair Booth |
Madera |
CA |
93638 |
2864363 |
2023-08-02 |
64 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2864363 |
2023-08-02 |
58 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Purls Air Conditioning |
|
OFC |
AC Repairs |
Madera |
CA |
93637 |
2864363 |
2023-08-14 |
304 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Madera District Fair |
|
OFC |
Fair booth |
Madera |
CA |
93637 |
2864363 |
2023-08-14 |
32 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Madera District Fair |
|
OFC |
Fair Booth |
Madera |
CA |
93637 |
2864363 |
2023-08-14 |
19 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Weebly |
|
WEB |
Web Hosting |
San Francisco |
CA |
94103 |
2864363 |
2023-08-19 |
96 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Coarsegold Peddlers Market |
|
OFC |
Fair Booth |
Coarsegold |
CA |
93614 |
2864363 |
2023-08-19 |
96 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Madera District Fair |
|
|
Fair Booth |
Madera |
CA |
93637 |
2864363 |
2023-08-19 |
96 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Pero, John |
|
OFC |
Fairbooth |
Ahwahnee |
CA |
93601 |
2864363 |
2023-09-01 |
32 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
MTG |
Rent |
Oakhurst |
CA |
93644 |
2864363 |
2023-09-03 |
124 |
0 |
Share of Allocated Expenses with Federal Party Committee |
PG&E |
|
OFC |
Utilities |
Oakhurst |
CA |
93644 |
2864363 |
2023-09-05 |
64 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2864363 |
2023-10-01 |
32 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2864363 |
2023-10-02 |
64 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2864363 |
2023-11-01 |
64 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2864363 |
2023-11-01 |
32 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2864363 |
2023-11-13 |
1,257 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Constant Contact |
|
WEB |
Email Services |
Waltham |
MA |
02451 |
2864363 |
2023-12-01 |
32 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Yosemite New Life Nazarene Church |
|
OFC |
Rent |
Oakhurst |
CA |
93644 |
2864363 |
2023-12-04 |
64 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2864363 |
2023-12-13 |
5 |
0 |
Share of Allocated Expenses with Federal Party Committee |
U.S. Postal Service |
|
POS |
PO Box rental |
Fresno |
CA |
93650 |
2864363 |
2023-12-19 |
950 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Madera District Fair |
|
OFC |
Fair Booth |
Madera |
CA |
93637 |
EXPENDITURES FOR FILING#2892437
For period beginning January 1st, 2024 and ending February 17th, 2024
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,200 |
$3,200 |
Itemized |
$3,200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,200 |
$3,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$36 |
|
Itemized |
$0 |
|
Un-Itemized |
$36 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,200 |
$3,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,566 |
$3,566 |
Itemized |
$3,530 |
|
Un-Itemized |
$36 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,566 |
$3,566 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,566 |
$3,566 |
COH Start |
$13,372 |
Cash Receipts |
$3,200 |
Misc Increase |
$36 |
Cash Payments |
$3,566 |
COH End |
$13,042 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2892437 |
2024-01-24 |
2,500 |
0 |
Patriot Academy |
|
FND |
Event venue deposit |
Comfort |
TX |
78013 |
2892437 |
2024-02-01 |
330 |
0 |
Madera District Fair |
|
OFC |
Fair Booth insurance |
Madera |
CA |
93637 |
2892437 |
2024-02-05 |
700 |
0 |
Madera Private Security Company |
|
OFC |
Event security |
Madera |
CA |
93637 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $169
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2892437 |
2024-01-02 |
64 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc. |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
2892437 |
2024-01-05 |
48 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2892437 |
2024-01-16 |
51 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |
2892437 |
2024-01-31 |
6 |
0 |
Share of Allocated Expenses with Federal Party Committee |
eFundraising Connections |
|
OFC |
Credit Card Fees |
Sacramento |
CA |
95816 |