EXPENDITURES FOR FILING#1599363
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$20,310 |
$20,310 |
| Itemized |
$12,610 |
|
| Un-Itemized |
$7,700 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$20,310 |
$20,310 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$20,310 |
$20,310 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$28,800 |
$28,800 |
| Itemized |
$28,800 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$28,800 |
$28,800 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$15,800 |
|
| Itemized |
$15,800 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$28,800 |
$28,800 |
| COH Start |
$14,592 |
| Cash Receipts |
$20,310 |
| Misc Increase |
$0 |
| Cash Payments |
$28,800 |
| COH End |
$6,102 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1599363 |
2011-06-21 |
1,000 |
1,000 |
Bocanegra for Assembly 2012, Raul |
1330066 |
CTB |
|
Los Angeles |
CA |
90017 |
| 1599363 |
2011-04-27 |
13,000 |
13,000 |
Cardenas Consulting |
|
CNS |
|
Chula Vista |
CA |
91910 |
| 1599363 |
2011-06-21 |
1,000 |
1,000 |
Gray for Assembly 2012, Adam |
1325999 |
CTB |
|
Merced |
CA |
95348 |
| 1599363 |
2011-06-21 |
1,500 |
1,500 |
Hall for Assembly 2012, Isadore |
1333819 |
CTB |
|
Sacramento |
CA |
95814 |
| 1599363 |
2011-06-21 |
2,000 |
2,000 |
Hernandez for Assembly 2012, Roger |
1334127 |
CTB |
|
Sacramento |
CA |
95814 |
| 1599363 |
2011-06-21 |
3,900 |
3,900 |
Lara for Assembly 2012, Ricardo |
1334166 |
CTB |
|
Sacramento |
CA |
95814 |
| 1599363 |
2011-06-21 |
3,900 |
3,900 |
Perea for Assembly 2012, Henry |
1334118 |
CTB |
|
Sacramento |
CA |
95814 |
| 1599363 |
2011-06-21 |
1,000 |
1,000 |
Perez for Assembly 2012, Manuel |
1334035 |
CTB |
|
Sacramento |
CA |
95814 |
| 1599363 |
2011-06-01 |
500 |
500 |
San Diego County Democratic Party |
741906 |
CTB |
|
San Diego |
CA |
92111 |
| 1599363 |
2011-06-09 |
1,000 |
1,000 |
Waldron for Assembly 2012, Marie |
1337300 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1631578
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$33,710 |
$54,020 |
| Itemized |
$28,910 |
|
| Un-Itemized |
$4,800 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$33,710 |
$54,020 |
| Non-Monetary Receipts |
$6,284 |
$6,284 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$39,994 |
$60,304 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$37,300 |
$66,100 |
| Itemized |
$37,300 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$37,300 |
$66,100 |
| Non-Monetary Adjustment |
$6,284 |
$6,284 |
| Cand/Cmte Contributions & IEs |
$12,100 |
|
| Itemized |
$12,100 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$43,584 |
$72,384 |
| COH Start |
$6,102 |
| Cash Receipts |
$33,710 |
| Misc Increase |
$0 |
| Cash Payments |
$37,300 |
| COH End |
$2,512 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1631578 |
2011-12-14 |
2,000 |
3,000 |
Bocanegra for Assembly 2012, Raul |
1330066 |
CTB |
|
Los Angeles |
CA |
90017 |
| 1631578 |
2011-12-28 |
3,200 |
3,200 |
Fletcher 2010 Officeholder Account, Nathan |
1338864 |
CTB |
|
San Diego |
CA |
92122 |
| 1631578 |
2011-12-01 |
2,000 |
2,000 |
Hueso for State Assembly 2012, Ben |
1335042 |
CTB |
|
Encinitas |
CA |
92024 |
| 1631578 |
2011-11-18 |
25,200 |
25,200 |
Innovation Media Group |
|
CNS |
|
National City |
CA |
91950 |
| 1631578 |
2011-12-28 |
3,900 |
3,900 |
Ramirez for Assembly 2012, Rudy |
1343231 |
CTB |
|
San Marcos |
CA |
92078 |
| 1631578 |
2011-12-06 |
1,000 |
1,000 |
Steinberg for Lt. Governor 2018, Darrell |
1334854 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1663111
For period beginning January 1st, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$35,775 |
$35,775 |
| Itemized |
$5,650 |
|
| Un-Itemized |
$30,125 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$35,775 |
$35,775 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$35,775 |
$35,775 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$28,900 |
$28,900 |
| Itemized |
$28,900 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$28,900 |
$28,900 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$13,900 |
|
| Itemized |
$13,900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$58 |
$58 |
|
| TOTAL EXPENDITURES |
$28,958 |
$28,958 |
| COH Start |
$2,512 |
| Cash Receipts |
$35,775 |
| Misc Increase |
$0 |
| Cash Payments |
$28,900 |
| COH End |
$9,387 |
| Unpaid Bills |
$58 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1663111 |
2012-05-03 |
15,000 |
15,000 |
Cardenas Consulting |
|
CNS |
|
Chula Vista |
CA |
91910 |
| 1663111 |
2012-05-03 |
5,000 |
5,000 |
Deputy Sheriffs' Association of San Diego County PAC |
862122 |
CTB |
|
Poway |
CA |
92064 |
| 1663111 |
2012-05-17 |
2,400 |
3,900 |
Hall for Assembly 2012, Isadore |
1333819 |
CTB |
|
Sacramento |
CA |
95814 |
| 1663111 |
2012-05-17 |
1,500 |
3,900 |
Hall for Assembly 2012, Isadore |
1333819 |
CTB |
|
Sacramento |
CA |
95814 |
| 1663111 |
2012-04-27 |
5,000 |
5,000 |
San Diegans for Nathan Fletcher- Mayor 2012 |
1344413 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1693630
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$34,045 |
$69,820 |
| Itemized |
$31,995 |
|
| Un-Itemized |
$2,050 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$34,045 |
$69,820 |
| Non-Monetary Receipts |
$5,930 |
$5,930 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$39,975 |
$75,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$29,900 |
$58,800 |
| Itemized |
$29,900 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$29,900 |
$58,800 |
| Non-Monetary Adjustment |
$5,930 |
$5,930 |
| Cand/Cmte Contributions & IEs |
$3,900 |
|
| Itemized |
$3,900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$35,830 |
$64,730 |
| COH Start |
$9,387 |
| Cash Receipts |
$34,045 |
| Misc Increase |
$0 |
| Cash Payments |
$29,900 |
| COH End |
$13,532 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1693630 |
2012-07-17 |
5,000 |
26,000 |
Grassroots Resources |
|
CNS |
|
Chula VIsta |
CA |
91910 |
| 1693630 |
2012-08-27 |
21,000 |
26,000 |
Grassroots Resources |
|
CNS |
|
Chula VIsta |
CA |
91910 |
| 1693630 |
2012-07-11 |
3,900 |
3,900 |
Plescia for Senate 2012, George |
1346310 |
CTB |
|
La Mesa |
CA |
91942 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1702257
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,695 |
$73,515 |
| Itemized |
$3,695 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,695 |
$73,515 |
| Non-Monetary Receipts |
$0 |
$5,930 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,695 |
$79,445 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,000 |
$59,800 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,000 |
$59,800 |
| Non-Monetary Adjustment |
$0 |
$5,930 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$61 |
$61 |
|
| TOTAL EXPENDITURES |
$1,061 |
$65,791 |
| COH Start |
$13,532 |
| Cash Receipts |
$3,695 |
| Misc Increase |
$0 |
| Cash Payments |
$1,000 |
| COH End |
$16,227 |
| Unpaid Bills |
$61 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1702257 |
2012-10-19 |
1,000 |
1,000 |
Hueso for State Assembly 2012, Ben |
1335042 |
CTB |
|
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1739909
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,600 |
$77,115 |
| Itemized |
$3,600 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,600 |
$77,115 |
| Non-Monetary Receipts |
$0 |
$5,930 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,600 |
$83,045 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$18,587 |
$78,387 |
| Itemized |
$18,587 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$18,587 |
$78,387 |
| Non-Monetary Adjustment |
$0 |
$5,930 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-61 |
$0 |
|
| TOTAL EXPENDITURES |
$18,527 |
$84,317 |
| COH Start |
$16,227 |
| Cash Receipts |
$3,600 |
| Misc Increase |
$0 |
| Cash Payments |
$18,587 |
| COH End |
$1,240 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1739909 |
2012-11-13 |
18,500 |
18,500 |
Core Strategies |
|
PRO |
|
Bonita |
CA |
91902 |
| 1739909 |
2012-12-17 |
50 |
50 |
Secretary of State |
|
OFC |
2013-Filing Fee |
Sacramento |
CA |
95814 |
| 1739909 |
2012-12-31 |
37 |
37 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1780178
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$44,352 |
$44,352 |
| Itemized |
$2,500 |
|
| Un-Itemized |
$41,852 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$44,352 |
$44,352 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$44,352 |
$44,352 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$44,522 |
$44,522 |
| Itemized |
$44,522 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$44,522 |
$44,522 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,100 |
|
| Itemized |
$4,100 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$94 |
$94 |
|
| TOTAL EXPENDITURES |
$44,616 |
$44,616 |
| COH Start |
$1,240 |
| Cash Receipts |
$44,352 |
| Misc Increase |
$0 |
| Cash Payments |
$44,522 |
| COH End |
$1,070 |
| Unpaid Bills |
$94 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1780178 |
2013-02-21 |
7,800 |
14,300 |
Cardenas Consulting |
|
CNS |
|
Chula Vista |
CA |
91910 |
| 1780178 |
2013-06-05 |
6,500 |
14,300 |
Cardenas Consulting |
|
CNS |
|
Chula Vista |
CA |
91910 |
| 1780178 |
2013-02-25 |
8,500 |
8,500 |
Core Strategies |
|
CNS |
|
Bonita |
CA |
91902 |
| 1780178 |
2013-05-07 |
4,100 |
4,100 |
Gonzalez for Assembly 2013, Lorena |
1356416 |
CTB |
|
Chula Vista |
CA |
91911 |
| 1780178 |
2013-02-19 |
9,000 |
17,500 |
Grassroots Resources |
|
CNS |
|
Chula VIsta |
CA |
91910 |
| 1780178 |
2013-06-05 |
8,500 |
17,500 |
Grassroots Resources |
|
CNS |
|
Chula VIsta |
CA |
91910 |
| 1780178 |
2013-01-31 |
20 |
122 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1780178 |
2013-02-28 |
20 |
122 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1780178 |
2013-03-29 |
20 |
122 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1780178 |
2013-04-30 |
20 |
122 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1780178 |
2013-05-31 |
20 |
122 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1780178 |
2013-06-28 |
20 |
122 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1780178 |
2013-06-30 |
2 |
122 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1816830
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$25,455 |
$69,807 |
| Itemized |
$24,055 |
|
| Un-Itemized |
$1,400 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$25,455 |
$69,807 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$25,455 |
$69,807 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$13,245 |
$57,767 |
| Itemized |
$13,245 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$13,245 |
$57,767 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$8,000 |
|
| Itemized |
$8,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-94 |
$0 |
|
| TOTAL EXPENDITURES |
$13,151 |
$57,767 |
| COH Start |
$1,070 |
| Cash Receipts |
$25,455 |
| Misc Increase |
$0 |
| Cash Payments |
$13,245 |
| COH End |
$13,280 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1816830 |
2013-09-20 |
5,075 |
5,075 |
Cottonwood Golf Course |
|
FND |
|
El Cajon |
CA |
92019 |
| 1816830 |
2013-10-21 |
100,000 |
100,000 |
Fletcher-A Committee to support Nathan Fletcher for Mayor 2013, Neighbor... |
1361479 |
CTB |
Independent Expenditure Committee |
San Diego |
CA |
92108 |
| 1816830 |
2013-12-30 |
1,500 |
1,500 |
Gonzalez for Assembly 2014, Lorena |
1356416 |
CTB |
|
Chula Vista |
CA |
91911 |
| 1816830 |
2013-12-30 |
1,500 |
1,500 |
Hueso for Senate 2014, Ben |
1353810 |
CTB |
|
Encinitas |
CA |
92024 |
| 1816830 |
2013-10-03 |
1,000 |
1,000 |
Jones for Assembly 2014, Brian |
1354420 |
CTB |
|
Auburn |
CA |
95603 |
| 1816830 |
2013-12-06 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1816830 |
2013-07-31 |
20 |
242 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1816830 |
2013-08-30 |
20 |
242 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1816830 |
2013-09-30 |
20 |
242 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1816830 |
2013-10-31 |
20 |
242 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1816830 |
2013-11-29 |
20 |
242 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1816830 |
2013-12-31 |
20 |
242 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1816830 |
2013-09-26 |
4,000 |
4,000 |
Yee for Secretary of State 2014, Leland |
1353678 |
CTB |
|
San Francisco |
CA |
94108 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1851771
For period beginning January 1st, 2014 and ending May 17th, 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 |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,080 |
$4,080 |
| Itemized |
$4,080 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,080 |
$4,080 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,000 |
|
| Itemized |
$4,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$254 |
$254 |
|
| TOTAL EXPENDITURES |
$4,334 |
$4,334 |
| COH Start |
$13,280 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$4,080 |
| COH End |
$9,200 |
| Unpaid Bills |
$254 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1851771 |
2014-04-24 |
4,000 |
4,000 |
Padilla for Secretary of State 2014, Alex |
1340348 |
CTB |
|
Los Angeles |
CA |
90041 |
| 1851771 |
2014-01-31 |
20 |
80 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1851771 |
2014-02-28 |
20 |
80 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1851771 |
2014-03-31 |
20 |
80 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1851771 |
2014-04-30 |
20 |
80 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1871180
For period beginning May 18th, 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 |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$7,540 |
$11,620 |
| Itemized |
$7,540 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$7,540 |
$11,620 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,000 |
|
| Itemized |
$3,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-254 |
$0 |
|
| TOTAL EXPENDITURES |
$7,286 |
$11,620 |
| COH Start |
$9,200 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$7,540 |
| COH End |
$1,660 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1871180 |
2014-05-31 |
4,500 |
7,500 |
Cardenas Consulting |
|
CNS |
|
Chula Vista |
CA |
91910 |
| 1871180 |
2014-05-31 |
3,000 |
7,500 |
Cardenas Consulting |
|
IND |
Mailer supporting numerous candidates. See Schedule G |
Chula Vista |
CA |
91910 |
| 1871180 |
2014-05-30 |
20 |
120 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1871180 |
2014-06-30 |
20 |
120 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Cardenas Consulting - $2,555
- Turpin McLaughlin Communications - $1,000
EXPENDITURES FOR FILING#1891536
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$5,000 |
$5,000 |
| Itemized |
$4,600 |
|
| Un-Itemized |
$400 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$5,000 |
$5,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$5,000 |
$5,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,160 |
$15,780 |
| Itemized |
$4,160 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,160 |
$15,780 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,100 |
|
| Itemized |
$4,100 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$175 |
$175 |
|
| TOTAL EXPENDITURES |
$4,335 |
$15,955 |
| COH Start |
$1,660 |
| Cash Receipts |
$5,000 |
| Misc Increase |
$0 |
| Cash Payments |
$4,160 |
| COH End |
$2,500 |
| Unpaid Bills |
$175 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1891536 |
2014-09-03 |
4,100 |
4,100 |
Atkins for Assembly 2014, Toni |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
| 1891536 |
2014-07-31 |
20 |
180 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1891536 |
2014-08-29 |
20 |
180 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1891536 |
2014-09-30 |
20 |
180 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1925854
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$12,775 |
$17,775 |
| Itemized |
$2,050 |
|
| Un-Itemized |
$10,725 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$12,775 |
$17,775 |
| Non-Monetary Receipts |
$5,950 |
$5,950 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$18,725 |
$23,725 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$8,260 |
$24,040 |
| Itemized |
$8,260 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$8,260 |
$24,040 |
| Non-Monetary Adjustment |
$5,950 |
$5,950 |
| Cand/Cmte Contributions & IEs |
$8,200 |
|
| Itemized |
$8,200 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$175 |
|
| TOTAL EXPENDITURES |
$14,210 |
$30,165 |
| COH Start |
$2,500 |
| Cash Receipts |
$12,775 |
| Misc Increase |
$0 |
| Cash Payments |
$8,260 |
| COH End |
$7,015 |
| Unpaid Bills |
$175 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1925854 |
2014-10-28 |
4,100 |
4,100 |
Anderson for Senate 2014, Taxfighters for Joel |
1336563 |
CTB |
|
Sacramento |
CA |
95814 |
| 1925854 |
2014-10-28 |
4,100 |
4,100 |
Jones for Assembly 2014, Brian |
1354420 |
CTB |
|
Auburn |
CA |
95603 |
| 1925854 |
2014-10-31 |
20 |
240 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1925854 |
2014-11-28 |
20 |
240 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1925854 |
2014-12-31 |
20 |
240 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1974214
For period beginning January 1st, 2015 and ending June 30th, 2015
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 |
$120 |
$120 |
| Itemized |
$120 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$120 |
$120 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$175 |
|
| TOTAL EXPENDITURES |
$120 |
$295 |
| COH Start |
$7,015 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$120 |
| COH End |
$6,895 |
| Unpaid Bills |
$175 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1974214 |
2015-01-30 |
20 |
120 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1974214 |
2015-02-27 |
20 |
120 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1974214 |
2015-03-31 |
20 |
120 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1974214 |
2015-04-30 |
20 |
120 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1974214 |
2015-05-29 |
20 |
120 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1974214 |
2015-06-30 |
20 |
120 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2129527
For period beginning July 1st, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$2,100 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$2,100 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$2,100 |
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 |
$1,659 |
|
| Itemized |
$1,659 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$2,427 |
$2,488 |
|
| TOTAL EXPENDITURES |
$2,427 |
$2,488 |
| COH Start |
$10,535 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$0 |
| COH End |
$10,535 |
| Unpaid Bills |
$2,488 |
EXPENDITURES VIA SUBVENDORS
- Turpin McLaughlin Communications - $1,789
EXPENDITURES FOR FILING#2206204
For period beginning July 1st, 2017 and ending December 31st, 2017
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 |
$9,594 |
$9,594 |
| Itemized |
$9,594 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$9,594 |
$9,594 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$60 |
$2,548 |
|
| TOTAL EXPENDITURES |
$9,654 |
$12,142 |
| COH Start |
$10,536 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$9,594 |
| COH End |
$942 |
| Unpaid Bills |
$2,548 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2206204 |
2017-10-16 |
60 |
608 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2206204 |
2017-10-16 |
60 |
608 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2206204 |
2017-10-16 |
285 |
608 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2206204 |
2017-11-13 |
60 |
608 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2206204 |
2017-11-13 |
83 |
608 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2206204 |
2017-09-21 |
9,000 |
9,000 |
Grassroots Resources |
|
CNS |
|
Chula VIsta |
CA |
91910 |
| 2206204 |
2017-12-27 |
45 |
45 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2275036
For period beginning January 1st, 2018 and ending June 30th, 2018
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 |
$400 |
$400 |
| Itemized |
$400 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$400 |
$400 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$63 |
$2,611 |
|
| TOTAL EXPENDITURES |
$464 |
$3,012 |
| COH Start |
$942 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$400 |
| COH End |
$541 |
| Unpaid Bills |
$2,611 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2275036 |
2018-01-03 |
60 |
524 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2275036 |
2018-01-15 |
60 |
524 |
Eichman, CPA, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
| 2275036 |
2018-04-06 |
280 |
524 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2333900
For period beginning July 1st, 2018 and ending December 31st, 2018
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 |
$2,546 |
$2,546 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,546 |
$2,546 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$541 |
$942 |
| Itemized |
$541 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$541 |
$942 |
| Non-Monetary Adjustment |
$2,546 |
$2,546 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-2,611 |
$0 |
|
| TOTAL EXPENDITURES |
$476 |
$3,488 |
| COH Start |
$541 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$541 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2333900 |
2018-12-31 |
63 |
1,541 |
Eichman, CPA, J. Richard |
|
PRO |
Paid Accrued. |
Sacramento |
CA |
95814 |
| 2333900 |
2018-12-31 |
60 |
1,541 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2333900 |
2018-12-31 |
60 |
1,541 |
Eichman, CPA, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
| 2333900 |
2018-12-31 |
2 |
1,541 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2333900 |
2018-12-31 |
176 |
1,541 |
Eichman, CPA, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
| 2333900 |
2018-12-31 |
60 |
1,541 |
Eichman, CPA, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
| 2333900 |
2018-12-31 |
60 |
1,541 |
Eichman, CPA, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
| 2333900 |
2018-12-31 |
60 |
1,541 |
Eichman, CPA, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
