EXPENDITURES FOR FILING#1603853
For period beginning January 1st, 2011 and ending June 30th, 2011
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 |
$1,172 |
|
Itemized |
$1,172 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$984 |
$984 |
Itemized |
$845 |
|
Un-Itemized |
$140 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$984 |
$984 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$984 |
$984 |
COH Start |
$10,459 |
Cash Receipts |
$0 |
Misc Increase |
$1,172 |
Cash Payments |
$984 |
COH End |
$10,646 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1603853 |
2011-03-07 |
697 |
0 |
Marcus, Rebecca |
|
TRS |
Airfare |
Sacramento |
CA |
95818 |
1603853 |
2011-01-07 |
148 |
0 |
Verizon Wireless |
|
OFC |
|
Rochester |
NY |
14623 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1637912
For period beginning July 1st, 2011 and ending December 31st, 2011
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 |
$1,700 |
$2,684 |
Itemized |
$1,700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,700 |
$2,684 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,700 |
|
Itemized |
$1,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,700 |
$2,684 |
COH Start |
$10,646 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,700 |
COH End |
$8,946 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1637912 |
2011-11-02 |
250 |
0 |
Democratic Party of the San Fernando Valley |
791828 |
CTB |
|
Van Nuys |
CA |
91405 |
1637912 |
2011-12-28 |
1,000 |
0 |
Mike Feuer for City Attorney 2013 |
1341335 |
CTB |
|
Los Angeles |
CA |
90048 |
1637912 |
2011-10-11 |
200 |
0 |
Latino Democrats of the San Fernando Valley |
1337168 |
CTB |
|
Panorama City |
CA |
91402 |
1637912 |
2011-10-27 |
250 |
0 |
Los Angeles County Young Democrats |
921188 |
CTB |
|
Los Angeles |
CA |
90048 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1679755
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 |
$250 |
|
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,550 |
$4,550 |
Itemized |
$4,550 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,550 |
$4,550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,550 |
|
Itemized |
$3,550 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,550 |
$4,550 |
COH Start |
$8,946 |
Cash Receipts |
$0 |
Misc Increase |
$250 |
Cash Payments |
$4,550 |
COH End |
$4,646 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1679755 |
2012-04-03 |
2,000 |
0 |
Californians Working Together to Restore & Protect |
1346049 |
CTB |
|
Sacramento |
CA |
95814 |
1679755 |
2012-06-30 |
300 |
0 |
Mike Feuer for City Attorney 2013 |
1341335 |
CTB |
|
Los Angeles |
CA |
90048 |
1679755 |
2012-05-14 |
1,000 |
0 |
Los Angeles County Democratic Party |
744554 |
CTB |
|
Los Angeles |
CA |
90010 |
1679755 |
2012-03-06 |
250 |
0 |
Los Angeles County Young Democrats |
921188 |
CTB |
|
Los Angeles |
CA |
90048 |
1679755 |
2012-01-30 |
500 |
0 |
San Fernando Valley Young Democrats |
1274758 |
CVC |
|
Van Nuys |
CA |
91405 |
1679755 |
2012-06-15 |
500 |
0 |
Women Against Gun Violence |
|
CVC |
|
Los Angeles |
CA |
90034 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1695039
For period beginning July 1st, 2012 and ending September 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 |
$4,375 |
$8,925 |
Itemized |
$4,375 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,375 |
$8,925 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,375 |
|
Itemized |
$4,375 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,375 |
$8,925 |
COH Start |
$4,646 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,375 |
COH End |
$271 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1695039 |
2012-09-25 |
1,375 |
0 |
Los Angeles County Democratic Party |
744554 |
CTB |
|
Los Angeles |
CA |
90010 |
1695039 |
2012-09-28 |
3,000 |
0 |
Working Californians to Oppose Prop.32 |
1289844 |
CTB |
|
Newport Beach |
CA |
92660 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1739840
For period beginning October 1st, 2012 and ending December 31st, 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 |
$271 |
$9,196 |
Itemized |
$271 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$271 |
$9,196 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$271 |
$9,196 |
COH Start |
$271 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$271 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1739840 |
2012-12-31 |
271 |
0 |
Padilla & Associates |
|
PRO |
Accounting Fee & Expenses |
Los Angeles |
CA |
90048 |
EXPENDITURES VIA SUBVENDORS