EXPENDITURES FOR FILING#1604983
For period beginning January 1st, 2011 and ending June 30th, 2011
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 |
$41,886 |
$41,886 |
Itemized |
$41,869 |
|
Un-Itemized |
$17 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$41,886 |
$41,886 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$2,000 |
$2,000 |
|
TOTAL EXPENDITURES |
$43,886 |
$43,886 |
COH Start |
$48,878 |
Cash Receipts |
$7,800 |
Misc Increase |
$0 |
Cash Payments |
$41,886 |
COH End |
$14,792 |
Unpaid Bills |
$2,000 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1604983 |
2011-06-01 |
250 |
1,250 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1604983 |
2011-05-02 |
250 |
1,250 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1604983 |
2011-04-01 |
250 |
1,250 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1604983 |
2011-03-01 |
500 |
1,250 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1604983 |
2011-05-23 |
2,000 |
8,000 |
David Pruitt Consulting, LLC |
|
CNS |
|
Sacramento |
CA |
95814 |
1604983 |
2011-04-28 |
2,000 |
8,000 |
David Pruitt Consulting, LLC |
|
CNS |
|
Sacramento |
CA |
95814 |
1604983 |
2011-04-13 |
2,000 |
8,000 |
David Pruitt Consulting, LLC |
|
CNS |
|
Sacramento |
CA |
95814 |
1604983 |
2011-02-16 |
500 |
500 |
Huizar for Council 2011 |
1325226 |
CTB |
|
Los Angeles |
CA |
90071 |
1604983 |
2011-06-30 |
34,119 |
34,119 |
Luis Ayala for Assembly 2012 |
|
TSF |
|
Los Angeles |
CA |
90010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1633385
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$7,800 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$7,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$7,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,275 |
$46,161 |
Itemized |
$4,250 |
|
Un-Itemized |
$25 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,275 |
$46,161 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$750 |
|
Itemized |
$750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-2,000 |
$0 |
|
TOTAL EXPENDITURES |
$2,275 |
$46,161 |
COH Start |
$14,792 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,275 |
COH End |
$10,517 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1633385 |
2011-12-01 |
250 |
2,750 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1633385 |
2011-11-01 |
250 |
2,750 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1633385 |
2011-10-03 |
250 |
2,750 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1633385 |
2011-09-01 |
250 |
2,750 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1633385 |
2011-08-02 |
250 |
2,750 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1633385 |
2011-07-01 |
250 |
2,750 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1633385 |
2011-07-15 |
2,000 |
10,000 |
David Pruitt Consulting, LLC |
|
CNS |
|
Sacramento |
CA |
95814 |
1633385 |
2011-12-13 |
500 |
500 |
Felipe Fuentes for City Council 2013 |
1341544 |
CTB |
|
Los Angeles |
CA |
90046 |
1633385 |
2011-07-22 |
250 |
250 |
Friends of Charles Trevino |
1297409 |
CTB |
|
Los Angeles |
CA |
90010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1672528
For period beginning January 1st, 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 |
$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 |
$2,825 |
$2,825 |
Itemized |
$2,800 |
|
Un-Itemized |
$25 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,825 |
$2,825 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,800 |
|
Itemized |
$1,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,825 |
$2,825 |
COH Start |
$10,517 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,825 |
COH End |
$7,692 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1672528 |
2012-01-04 |
250 |
0 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1672528 |
2012-02-02 |
250 |
0 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1672528 |
2012-03-01 |
250 |
0 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1672528 |
2012-05-29 |
250 |
0 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1672528 |
2012-05-24 |
1,000 |
0 |
Menendez for Senate |
1 |
CTB |
|
Washington |
DC |
20002 |
1672528 |
2012-06-27 |
500 |
0 |
Trevino Water Board 2012 |
1297409 |
CTB |
|
Los Angeles |
CA |
90010 |
1672528 |
2012-06-27 |
300 |
0 |
David Vela for School Board 2011 |
1293041 |
CTB |
|
Los Angeles |
CA |
90010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1737229
For period beginning July 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$102,931 |
$102,931 |
Itemized |
$250 |
|
Un-Itemized |
$102,681 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$102,931 |
$102,931 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$102,931 |
$102,931 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,175 |
$6,000 |
Itemized |
$3,150 |
|
Un-Itemized |
$25 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,175 |
$6,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,900 |
|
Itemized |
$2,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,175 |
$6,000 |
COH Start |
$7,692 |
Cash Receipts |
$102,931 |
Misc Increase |
$0 |
Cash Payments |
$3,175 |
COH End |
$107,448 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1737229 |
2012-12-06 |
700 |
0 |
Cedillo For City Council 2013 |
1342270 |
CTB |
|
Los Angeles |
CA |
90010 |
1737229 |
2012-08-29 |
1,500 |
0 |
Ed Chau for State Assembly 2012 |
1339129 |
CTB |
|
Alhambra |
CA |
91801 |
1737229 |
2012-07-05 |
250 |
0 |
DAVID L. GOULD COMPANY |
|
PRO |
|
Los Angeles |
CA |
90010 |
1737229 |
2012-12-06 |
700 |
0 |
Felipe Fuentes for City Council 2013 |
1341544 |
CTB |
|
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS