MONETARY CONTRIBUTIONS FOR FILING#1606700
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$28,000 |
$28,000 |
| Itemized |
$28,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$28,000 |
$28,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$28,000 |
$28,000 |
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 |
$0 |
| Cash Receipts |
$28,000 |
| Misc Increase |
$0 |
| Cash Payments |
$0 |
| COH End |
$28,000 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 1606700 |
2011-06-13 |
6,500 |
6,500 |
0 |
0 |
Asurion |
|
|
|
Nashville |
TN |
37211 |
|
| 1606700 |
2011-06-29 |
2,000 |
2,000 |
0 |
0 |
Motorola |
|
|
|
Libertyville |
IL |
60048 |
|
| 1606700 |
2011-06-10 |
6,500 |
6,500 |
0 |
0 |
Personal Communications Devices LLC |
|
|
|
Hauppauge |
NY |
11788 |
|
| 1606700 |
2011-06-06 |
6,500 |
6,500 |
0 |
0 |
Telecommunication Systems Inc. |
|
|
|
Annapolis |
MD |
21401 |
|
| 1606700 |
2011-06-27 |
6,500 |
6,500 |
0 |
0 |
TRACFONE Wireless Inc. |
|
|
|
Miami |
FL |
33178 |
|
MONETARY CONTRIBUTIONS FOR FILING#1636023
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$26,000 |
$54,000 |
| Itemized |
$26,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$26,000 |
$54,000 |
| Non-Monetary Receipts |
$1,167 |
$1,167 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$27,167 |
$55,167 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1 |
$1 |
| Itemized |
$0 |
|
| Un-Itemized |
$1 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1 |
$1 |
| Non-Monetary Adjustment |
$1,167 |
$1,167 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,168 |
$1,168 |
| COH Start |
$28,000 |
| Cash Receipts |
$26,000 |
| Misc Increase |
$0 |
| Cash Payments |
$1 |
| COH End |
$53,999 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 1636023 |
2011-08-31 |
6,500 |
6,500 |
0 |
0 |
AT&T Inc. and its Affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
| 1636023 |
2011-07-01 |
6,500 |
6,500 |
0 |
0 |
T-Mobile USA |
|
|
|
Bellevue |
WA |
98006 |
|
| 1636023 |
2011-08-08 |
6,500 |
6,500 |
0 |
0 |
US Cellular |
|
|
|
Chicago |
IL |
60631 |
|
| 1636023 |
2011-12-09 |
6,500 |
6,500 |
0 |
0 |
Verizon |
|
|
|
Sacramento |
CA |
95814 |
|
MONETARY CONTRIBUTIONS FOR FILING#1647279
For period beginning January 1st, 2012 and ending March 17th, 2012
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 |
$1,484 |
$1,484 |
| Misc Increases to Cash |
$13 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$13 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,484 |
$1,484 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,355 |
$1,355 |
| Itemized |
$1,337 |
|
| Un-Itemized |
$18 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,355 |
$1,355 |
| Non-Monetary Adjustment |
$1,484 |
$1,484 |
| Cand/Cmte Contributions & IEs |
$1,337 |
|
| Itemized |
$1,337 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,839 |
$2,839 |
| COH Start |
$53,999 |
| Cash Receipts |
$0 |
| Misc Increase |
$13 |
| Cash Payments |
$1,355 |
| COH End |
$52,656 |
| Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#1679657
For period beginning March 18th, 2012 and ending June 30th, 2012
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 |
$2,049 |
$3,532 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,049 |
$3,532 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$10,033 |
$11,388 |
| Itemized |
$10,000 |
|
| Un-Itemized |
$33 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$10,033 |
$11,388 |
| Non-Monetary Adjustment |
$2,049 |
$3,532 |
| Cand/Cmte Contributions & IEs |
$10,000 |
|
| Itemized |
$10,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$12,082 |
$14,921 |
| COH Start |
$52,656 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$10,033 |
| COH End |
$42,623 |
| Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#1694935
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$18,000 |
$18,000 |
| Itemized |
$18,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$18,000 |
$18,000 |
| Non-Monetary Receipts |
$1,866 |
$5,398 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$19,866 |
$23,398 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$36,986 |
$48,374 |
| Itemized |
$36,954 |
|
| Un-Itemized |
$32 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$36,986 |
$48,374 |
| Non-Monetary Adjustment |
$1,866 |
$5,398 |
| Cand/Cmte Contributions & IEs |
$36,954 |
|
| Itemized |
$36,954 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$38,852 |
$53,772 |
| COH Start |
$42,623 |
| Cash Receipts |
$18,000 |
| Misc Increase |
$0 |
| Cash Payments |
$36,986 |
| COH End |
$23,637 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 1694935 |
2012-09-28 |
6,500 |
6,500 |
0 |
0 |
Motorola |
|
|
|
Libertyville |
IL |
60048 |
|
| 1694935 |
2012-09-17 |
5,000 |
5,000 |
0 |
0 |
Telecommunication Systems Inc. |
|
|
|
Annapolis |
MD |
21401 |
|
| 1694935 |
2012-09-27 |
6,500 |
6,500 |
0 |
0 |
Verizon Wireless |
|
|
|
Irvine |
CA |
92618 |
|
MONETARY CONTRIBUTIONS FOR FILING#1740589
For period beginning October 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$27,500 |
$45,500 |
| Itemized |
$27,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$27,500 |
$45,500 |
| Non-Monetary Receipts |
$1,664 |
$7,062 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$29,164 |
$52,562 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$36 |
$48,410 |
| Itemized |
$0 |
|
| Un-Itemized |
$36 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$36 |
$48,410 |
| Non-Monetary Adjustment |
$1,664 |
$7,062 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,701 |
$55,473 |
| COH Start |
$23,637 |
| Cash Receipts |
$27,500 |
| Misc Increase |
$0 |
| Cash Payments |
$36 |
| COH End |
$51,101 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 1740589 |
2012-10-01 |
6,500 |
6,500 |
0 |
0 |
Asurion |
|
|
|
Nashville |
TN |
37211 |
|
| 1740589 |
2012-11-12 |
6,500 |
6,500 |
0 |
0 |
AT&T Inc. and its Affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
| 1740589 |
2012-11-05 |
1,500 |
1,500 |
0 |
0 |
Qualcomm Incorporated |
|
|
|
San Diego |
CA |
92121 |
|
| 1740589 |
2012-12-04 |
6,500 |
6,500 |
0 |
0 |
TRACFONE Wireless Inc. |
|
|
|
Miami |
FL |
33178 |
|
| 1740589 |
2012-11-05 |
6,500 |
6,500 |
0 |
0 |
US Cellular |
|
|
|
Chicago |
IL |
60631 |
|
MONETARY CONTRIBUTIONS FOR FILING#1781470
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$6,500 |
$6,500 |
| Itemized |
$6,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$6,500 |
$6,500 |
| Non-Monetary Receipts |
$3,673 |
$3,673 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$10,173 |
$10,173 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,170 |
$3,170 |
| Itemized |
$3,098 |
|
| Un-Itemized |
$72 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,170 |
$3,170 |
| Non-Monetary Adjustment |
$3,673 |
$3,673 |
| Cand/Cmte Contributions & IEs |
$3,098 |
|
| Itemized |
$3,098 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$6,843 |
$6,843 |
| COH Start |
$51,101 |
| Cash Receipts |
$6,500 |
| Misc Increase |
$0 |
| Cash Payments |
$3,170 |
| COH End |
$54,431 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 1781470 |
2013-01-22 |
6,500 |
6,500 |
0 |
0 |
T-Mobile USA |
|
|
|
Bellevue |
WA |
98006 |
|
MONETARY CONTRIBUTIONS FOR FILING#1816711
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$33,050 |
$39,550 |
| Itemized |
$33,050 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$33,050 |
$39,550 |
| Non-Monetary Receipts |
$4,837 |
$8,510 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$37,887 |
$48,060 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$13,574 |
$16,744 |
| Itemized |
$13,437 |
|
| Un-Itemized |
$137 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$13,574 |
$16,744 |
| Non-Monetary Adjustment |
$4,837 |
$8,510 |
| Cand/Cmte Contributions & IEs |
$13,437 |
|
| Itemized |
$13,437 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$4,071 |
$4,071 |
|
| TOTAL EXPENDITURES |
$22,483 |
$29,326 |
| COH Start |
$54,431 |
| Cash Receipts |
$33,050 |
| Misc Increase |
$0 |
| Cash Payments |
$13,574 |
| COH End |
$73,907 |
| Unpaid Bills |
$4,071 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 1816711 |
2013-12-03 |
6,800 |
6,800 |
0 |
0 |
Asurion |
|
|
|
Nashville |
TN |
37211 |
|
| 1816711 |
2013-10-11 |
5,850 |
5,850 |
0 |
0 |
AT&T Inc. and its Affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
| 1816711 |
2013-09-03 |
6,800 |
6,800 |
0 |
0 |
TRACFONE Wireless Inc. |
|
|
|
Miami |
FL |
33178 |
|
| 1816711 |
2013-12-30 |
6,800 |
6,800 |
0 |
0 |
US Cellular |
|
|
|
Chicago |
IL |
60631 |
|
| 1816711 |
2013-12-06 |
6,800 |
6,800 |
0 |
0 |
Verizon |
|
|
|
Sacramento |
CA |
95814 |
|
MONETARY CONTRIBUTIONS FOR FILING#1871381
For period beginning January 1st, 2014 and ending June 30th, 2014
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 |
$54 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$54 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
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 |
$5,179 |
|
| Itemized |
$5,179 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$6,593 |
$10,664 |
|
| TOTAL EXPENDITURES |
$6,593 |
$10,664 |
| COH Start |
$73,907 |
| Cash Receipts |
$0 |
| Misc Increase |
$54 |
| Cash Payments |
$0 |
| COH End |
$73,960 |
| Unpaid Bills |
$10,664 |
MONETARY CONTRIBUTIONS FOR FILING#1936355
For period beginning July 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$34,000 |
$34,000 |
| Itemized |
$34,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$34,000 |
$34,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$34,000 |
$34,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$56,367 |
$56,367 |
| Itemized |
$56,367 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$56,367 |
$56,367 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$51,188 |
|
| Itemized |
$51,188 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-10,664 |
$0 |
|
| TOTAL EXPENDITURES |
$45,702 |
$56,367 |
| COH Start |
$73,960 |
| Cash Receipts |
$34,000 |
| Misc Increase |
$0 |
| Cash Payments |
$56,367 |
| COH End |
$51,594 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 1936355 |
2014-09-22 |
6,800 |
6,800 |
0 |
0 |
New-Cell, Inc. dba Cellcom |
|
|
|
Green Bay |
WI |
54313 |
|
| 1936355 |
2014-10-06 |
6,800 |
6,800 |
0 |
0 |
Quality One Wireless, LLC |
|
|
|
Orlando |
FL |
32824 |
|
| 1936355 |
2014-10-14 |
6,800 |
6,800 |
0 |
0 |
The Signal |
|
|
|
Wayne |
PA |
1087 |
|
| 1936355 |
2014-10-20 |
6,800 |
6,800 |
0 |
0 |
Asurion |
|
|
|
Nashville |
TN |
37211 |
|
| 1936355 |
2014-10-31 |
6,800 |
6,800 |
0 |
0 |
TRACFONE Wireless, Inc. |
|
|
|
Miami |
FL |
33178 |
|
MONETARY CONTRIBUTIONS FOR FILING#1965167
For period beginning January 1st, 2015 and ending March 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$15,200 |
$15,200 |
| Itemized |
$15,200 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$15,200 |
$15,200 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$15,200 |
$15,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$15,980 |
$15,980 |
| Itemized |
$15,930 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$15,980 |
$15,980 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$15,930 |
|
| Itemized |
$15,930 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$15,980 |
$15,980 |
| COH Start |
$51,594 |
| Cash Receipts |
$15,200 |
| Misc Increase |
$0 |
| Cash Payments |
$15,980 |
| COH End |
$50,814 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 1965167 |
2015-01-09 |
3,400 |
3,400 |
0 |
0 |
U.S. Cellular |
|
|
|
Chicago |
IL |
60631 |
|
| 1965167 |
2015-02-09 |
5,000 |
5,000 |
0 |
0 |
AT&T Inc. and its Affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
| 1965167 |
2015-02-23 |
6,800 |
6,800 |
0 |
0 |
Verizon Communications Inc. and its affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
MONETARY CONTRIBUTIONS FOR FILING#1982546
For period beginning April 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$15,200 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$15,200 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$15,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$10,294 |
$26,274 |
| Itemized |
$10,294 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$10,294 |
$26,274 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$10,294 |
|
| Itemized |
$10,294 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$10,294 |
$26,274 |
| COH Start |
$50,814 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$10,294 |
| COH End |
$40,520 |
| Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2012246
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$49,000 |
$64,200 |
| Itemized |
$49,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$49,000 |
$64,200 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$49,000 |
$64,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$0 |
$26,274 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$0 |
$26,274 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$0 |
$26,274 |
| COH Start |
$40,520 |
| Cash Receipts |
$49,000 |
| Misc Increase |
$0 |
| Cash Payments |
$0 |
| COH End |
$89,520 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2012246 |
2015-07-22 |
7,000 |
7,000 |
0 |
0 |
Asurion |
|
|
|
Nashville |
TN |
37211 |
|
| 2012246 |
2015-08-03 |
7,000 |
7,000 |
0 |
0 |
Telecommunication Systems, Inc. (Federal PAC ID: C00478800) |
|
|
|
Annapolis |
MD |
21401 |
|
| 2012246 |
2015-08-04 |
7,000 |
7,000 |
0 |
0 |
The Signal |
|
|
|
Wayne |
PA |
1087 |
|
| 2012246 |
2015-08-21 |
7,000 |
7,000 |
0 |
0 |
TRACFONE Wireless, Inc. |
|
|
|
Miami |
FL |
33178 |
|
| 2012246 |
2015-09-17 |
7,000 |
7,000 |
0 |
0 |
T-Mobile USA, Inc. |
|
|
|
Bellevue |
WA |
98006 |
|
| 2012246 |
2015-11-12 |
2,000 |
19,000 |
0 |
0 |
AT&T Inc. and its Affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
| 2012246 |
2015-11-12 |
5,000 |
19,000 |
0 |
0 |
AT&T Inc. and its Affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
| 2012246 |
2015-12-01 |
7,000 |
19,000 |
0 |
0 |
AT&T Inc. and its Affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
MONETARY CONTRIBUTIONS FOR FILING#2034341
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$250 |
$250 |
| Itemized |
$250 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$250 |
$250 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$250 |
$250 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$29,430 |
$29,430 |
| Itemized |
$29,380 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$29,430 |
$29,430 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$29,194 |
|
| Itemized |
$29,194 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$29,430 |
$29,430 |
| COH Start |
$89,520 |
| Cash Receipts |
$250 |
| Misc Increase |
$0 |
| Cash Payments |
$29,430 |
| COH End |
$60,340 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2034341 |
2016-03-23 |
250 |
250 |
0 |
0 |
Joan A. Jenkin |
|
Huawei |
Sr. Director Government & Publ... |
San Bruno |
CA |
94066 |
|
MONETARY CONTRIBUTIONS FOR FILING#2064690
For period beginning April 24th, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$250 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$250 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$250 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$0 |
$29,430 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$0 |
$29,430 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$0 |
$29,430 |
| COH Start |
$60,340 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$0 |
| COH End |
$60,340 |
| Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2097950
For period beginning July 1st, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$21,000 |
$21,250 |
| Itemized |
$21,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$21,000 |
$21,250 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$21,000 |
$21,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$30,000 |
$59,430 |
| Itemized |
$30,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$30,000 |
$59,430 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$30,000 |
|
| Itemized |
$30,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$1,020 |
$1,020 |
|
| TOTAL EXPENDITURES |
$31,020 |
$60,450 |
| COH Start |
$60,340 |
| Cash Receipts |
$21,000 |
| Misc Increase |
$0 |
| Cash Payments |
$30,000 |
| COH End |
$51,340 |
| Unpaid Bills |
$1,020 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2097950 |
2016-07-13 |
7,000 |
7,000 |
0 |
0 |
Asurion |
|
|
|
Nashville |
TN |
37211 |
|
| 2097950 |
2016-08-08 |
7,000 |
7,000 |
0 |
0 |
TRACFONE Wireless, Inc. |
|
|
|
Miami |
FL |
33178 |
|
| 2097950 |
2016-08-18 |
7,000 |
7,000 |
0 |
0 |
Verizon Communications Inc. and its affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
MONETARY CONTRIBUTIONS FOR FILING#2130328
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$10,500 |
$31,750 |
| Itemized |
$10,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$10,500 |
$31,750 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$10,500 |
$31,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$0 |
$59,430 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$0 |
$59,430 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-1,020 |
$0 |
|
| TOTAL EXPENDITURES |
$-1,020 |
$59,430 |
| COH Start |
$51,340 |
| Cash Receipts |
$10,500 |
| Misc Increase |
$0 |
| Cash Payments |
$0 |
| COH End |
$61,840 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2130328 |
2016-10-24 |
7,000 |
7,000 |
0 |
0 |
AT&T Inc. and its Affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
| 2130328 |
2016-10-27 |
3,500 |
3,500 |
0 |
0 |
U.S. Cellular |
|
|
|
Chicago |
IL |
60631 |
|
MONETARY CONTRIBUTIONS FOR FILING#2173746
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$7,000 |
$7,000 |
| Itemized |
$7,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$7,000 |
$7,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$7,000 |
$7,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,967 |
$1,967 |
| Itemized |
$1,917 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,967 |
$1,967 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,917 |
|
| Itemized |
$1,917 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,967 |
$1,967 |
| COH Start |
$61,840 |
| Cash Receipts |
$7,000 |
| Misc Increase |
$0 |
| Cash Payments |
$1,967 |
| COH End |
$66,873 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2173746 |
2017-01-06 |
7,000 |
7,000 |
0 |
0 |
Sprint |
|
|
|
Overland Park |
KS |
66251 |
|
MONETARY CONTRIBUTIONS FOR FILING#2210218
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$32,700 |
$39,700 |
| Itemized |
$32,700 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$32,700 |
$39,700 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$32,700 |
$39,700 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$19,500 |
$21,467 |
| Itemized |
$19,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$19,500 |
$21,467 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$19,500 |
|
| Itemized |
$19,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$19,500 |
$21,467 |
| COH Start |
$66,873 |
| Cash Receipts |
$32,700 |
| Misc Increase |
$0 |
| Cash Payments |
$19,500 |
| COH End |
$80,073 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2210218 |
2017-07-20 |
3,500 |
3,500 |
0 |
0 |
U.S. Cellular |
|
|
|
Chicago |
IL |
60631 |
|
| 2210218 |
2017-07-21 |
7,300 |
7,300 |
0 |
0 |
Asurion |
|
|
|
Nashville |
TN |
37211 |
|
| 2210218 |
2017-07-21 |
7,300 |
7,300 |
0 |
0 |
T-Mobile USA, Inc. |
|
|
|
Bellevue |
WA |
98006 |
|
| 2210218 |
2017-09-01 |
7,300 |
7,300 |
0 |
0 |
AT&T Inc. and its Affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
| 2210218 |
2017-09-12 |
7,300 |
7,300 |
0 |
0 |
Verizon Communications Inc. and its affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
MONETARY CONTRIBUTIONS FOR FILING#2236697
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$250 |
$250 |
| Itemized |
$250 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$250 |
$250 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$250 |
$250 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,856 |
$3,856 |
| Itemized |
$3,806 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,856 |
$3,856 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,806 |
|
| Itemized |
$3,806 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$1,020 |
$1,020 |
|
| TOTAL EXPENDITURES |
$4,876 |
$4,876 |
| COH Start |
$80,073 |
| Cash Receipts |
$250 |
| Misc Increase |
$0 |
| Cash Payments |
$3,856 |
| COH End |
$76,467 |
| Unpaid Bills |
$1,020 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2236697 |
2018-03-28 |
250 |
250 |
0 |
0 |
Joan A. Jenkin |
|
Huawei |
Sr. Director Government & Publ... |
San Bruno |
CA |
94066 |
|
MONETARY CONTRIBUTIONS FOR FILING#2274925
For period beginning April 22nd, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$14,600 |
$14,850 |
| Itemized |
$14,600 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$14,600 |
$14,850 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$14,600 |
$14,850 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$0 |
$3,856 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$0 |
$3,856 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-1,020 |
$0 |
|
| TOTAL EXPENDITURES |
$-1,020 |
$3,856 |
| COH Start |
$76,467 |
| Cash Receipts |
$14,600 |
| Misc Increase |
$0 |
| Cash Payments |
$0 |
| COH End |
$91,067 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2274925 |
2018-06-26 |
7,300 |
7,300 |
0 |
0 |
T-Mobile USA, Inc. |
|
|
|
Bellevue |
WA |
98006 |
|
| 2274925 |
2018-06-28 |
7,300 |
7,300 |
0 |
0 |
Syniverse Technologies |
|
|
|
Tampa |
FL |
33647 |
|
MONETARY CONTRIBUTIONS FOR FILING#2348795
For period beginning July 1st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$21,900 |
$36,750 |
| Itemized |
$21,900 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$21,900 |
$36,750 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$21,900 |
$36,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$0 |
$3,856 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$0 |
$3,856 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$0 |
$3,856 |
| COH Start |
$91,067 |
| Cash Receipts |
$21,900 |
| Misc Increase |
$0 |
| Cash Payments |
$0 |
| COH End |
$112,967 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2348795 |
2018-07-10 |
7,300 |
7,300 |
0 |
0 |
Asurion |
|
|
|
Nashville |
TN |
37211 |
|
| 2348795 |
2018-08-02 |
7,300 |
7,300 |
0 |
0 |
Sprint |
|
|
|
Overland Park |
KS |
66251 |
|
| 2348795 |
2018-09-18 |
7,300 |
7,300 |
0 |
0 |
AT&T Inc. and its Affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
MONETARY CONTRIBUTIONS FOR FILING#2395707
For period beginning January 1st, 2019 and ending June 30th, 2019
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 |
$1,742 |
$1,742 |
| Itemized |
$1,692 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,742 |
$1,742 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,198 |
|
| Itemized |
$4,198 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$2,506 |
$2,506 |
|
| TOTAL EXPENDITURES |
$4,248 |
$4,248 |
| COH Start |
$112,967 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$1,742 |
| COH End |
$111,225 |
| Unpaid Bills |
$2,506 |
MONETARY CONTRIBUTIONS FOR FILING#2440632
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$31,200 |
$31,200 |
| Itemized |
$31,200 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$31,200 |
$31,200 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$31,200 |
$31,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$31,900 |
$33,642 |
| Itemized |
$31,900 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$31,900 |
$33,642 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$31,900 |
|
| Itemized |
$31,900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$2,506 |
|
| TOTAL EXPENDITURES |
$31,900 |
$36,148 |
| COH Start |
$111,225 |
| Cash Receipts |
$31,200 |
| Misc Increase |
$0 |
| Cash Payments |
$31,900 |
| COH End |
$110,525 |
| Unpaid Bills |
$2,506 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2440632 |
2019-09-30 |
7,800 |
7,800 |
0 |
0 |
Sprint |
|
|
|
Overland Park |
KS |
66251 |
|
| 2440632 |
2019-10-08 |
7,800 |
7,800 |
0 |
0 |
Asurion |
|
|
|
Nashville |
TN |
37211 |
|
| 2440632 |
2019-12-19 |
7,800 |
7,800 |
0 |
0 |
Verizon Communications Inc. and its affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
| 2440632 |
2019-12-20 |
7,800 |
7,800 |
0 |
0 |
AT&T Services Inc. and its Affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
MONETARY CONTRIBUTIONS FOR FILING#2482187
For period beginning January 1st, 2020 and ending June 30th, 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 |
$501 |
|
| Itemized |
$501 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$7,256 |
$7,256 |
| Itemized |
$7,206 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$7,256 |
$7,256 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,700 |
|
| Itemized |
$4,700 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-2,506 |
$0 |
|
| TOTAL EXPENDITURES |
$4,750 |
$7,256 |
| COH Start |
$110,525 |
| Cash Receipts |
$0 |
| Misc Increase |
$501 |
| Cash Payments |
$7,256 |
| COH End |
$103,771 |
| Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2550380
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$7,800 |
$7,800 |
| Itemized |
$7,800 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$7,800 |
$7,800 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$7,800 |
$7,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$0 |
$7,256 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$0 |
$7,256 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$0 |
$7,256 |
| COH Start |
$103,771 |
| Cash Receipts |
$7,800 |
| Misc Increase |
$0 |
| Cash Payments |
$0 |
| COH End |
$111,571 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2550380 |
2020-10-19 |
7,800 |
7,800 |
0 |
0 |
AT&T Services Inc. and its Affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
MONETARY CONTRIBUTIONS FOR FILING#2598995
For period beginning January 1st, 2021 and ending June 30th, 2021
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 |
$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 |
$111,571 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$50 |
| COH End |
$111,521 |
| Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2640873
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$7,800 |
$7,800 |
| Itemized |
$7,800 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$7,800 |
$7,800 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$7,800 |
$7,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$0 |
$50 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$0 |
$50 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$0 |
$50 |
| COH Start |
$111,521 |
| Cash Receipts |
$7,800 |
| Misc Increase |
$0 |
| Cash Payments |
$0 |
| COH End |
$119,321 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2640873 |
2021-11-29 |
7,800 |
7,800 |
0 |
0 |
AT&T Services Inc. and its Affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
MONETARY CONTRIBUTIONS FOR FILING#2704052
For period beginning January 1st, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$16,200 |
$16,200 |
| Itemized |
$16,200 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$16,200 |
$16,200 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$16,200 |
$16,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,568 |
$1,568 |
| Itemized |
$1,518 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,568 |
$1,568 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,518 |
|
| Itemized |
$1,518 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,568 |
$1,568 |
| COH Start |
$119,321 |
| Cash Receipts |
$16,200 |
| Misc Increase |
$0 |
| Cash Payments |
$1,568 |
| COH End |
$133,953 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2704052 |
2022-03-09 |
8,100 |
8,100 |
0 |
0 |
T-Mobile USA, Inc. |
|
|
|
Bellevue |
WA |
98006 |
|
| 2704052 |
2022-06-03 |
8,100 |
8,100 |
0 |
0 |
Asurion |
|
|
|
Nashville |
TN |
37211 |
|
MONETARY CONTRIBUTIONS FOR FILING#2742742
For period beginning July 1st, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$16,200 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$16,200 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$16,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$19,202 |
$20,770 |
| Itemized |
$19,202 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$19,202 |
$20,770 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$19,202 |
|
| Itemized |
$19,202 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$1,020 |
$1,020 |
|
| TOTAL EXPENDITURES |
$20,222 |
$21,790 |
| COH Start |
$133,953 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$19,202 |
| COH End |
$114,751 |
| Unpaid Bills |
$1,020 |
MONETARY CONTRIBUTIONS FOR FILING#2775777
For period beginning October 23rd, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$8,100 |
$24,300 |
| Itemized |
$8,100 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$8,100 |
$24,300 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$8,100 |
$24,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$0 |
$20,770 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$0 |
$20,770 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-1,020 |
$0 |
|
| TOTAL EXPENDITURES |
$-1,020 |
$20,770 |
| COH Start |
$114,751 |
| Cash Receipts |
$8,100 |
| Misc Increase |
$0 |
| Cash Payments |
$0 |
| COH End |
$122,851 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2775777 |
2022-10-24 |
8,100 |
8,100 |
0 |
0 |
Verizon Communications Inc. and its affiliates |
|
|
|
Sacramento |
CA |
95814 |
|
MONETARY CONTRIBUTIONS FOR FILING#2828928
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 |
$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 |
$8,598 |
$8,598 |
| Itemized |
$8,548 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$8,598 |
$8,598 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$8,548 |
|
| Itemized |
$8,548 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$8,598 |
$8,598 |
| COH Start |
$122,851 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$8,598 |
| COH End |
$114,252 |
| Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2875480
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$9,100 |
$9,100 |
| Itemized |
$9,100 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$9,100 |
$9,100 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$9,100 |
$9,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$37,550 |
$46,148 |
| Itemized |
$37,550 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$37,550 |
$46,148 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$37,500 |
|
| Itemized |
$37,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$37,550 |
$46,148 |
| COH Start |
$114,252 |
| Cash Receipts |
$9,100 |
| Misc Increase |
$0 |
| Cash Payments |
$37,550 |
| COH End |
$85,802 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
|---|
| 2875480 |
2023-09-05 |
9,100 |
9,100 |
0 |
0 |
Asurion |
|
|
|
Nashville |
TN |
37211 |
|
