EXPENDITURES FOR FILING#1832123
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$32,167 |
$32,167 |
| Itemized |
$32,167 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$32,167 |
$32,167 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$32,167 |
$32,167 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$18,650 |
$18,650 |
| Itemized |
$18,600 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$18,650 |
$18,650 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$18,600 |
|
| Itemized |
$18,600 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$64 |
$64 |
|
| TOTAL EXPENDITURES |
$18,714 |
$18,714 |
| COH Start |
$0 |
| Cash Receipts |
$32,167 |
| Misc Increase |
$0 |
| Cash Payments |
$18,650 |
| COH End |
$13,517 |
| Unpaid Bills |
$64 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1832123 |
2014-03-13 |
6,800 |
13,600 |
Padilla for Secretary of State 2014 |
1340348 |
CTB |
|
Los Angeles |
CA |
90017 |
| 1832123 |
2014-03-13 |
6,800 |
13,600 |
Padilla for Secretary of State 2014 |
1340348 |
CTB |
|
Los Angeles |
CA |
90017 |
| 1832123 |
2014-03-13 |
5,000 |
5,000 |
Pro Active Democrats |
1324564 |
CTB |
|
Sun Valley |
CA |
91352 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1854004
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$-1,700 |
$30,467 |
| Itemized |
$-1,700 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$-1,700 |
$30,467 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$-1,700 |
$30,467 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,000 |
$23,650 |
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,000 |
$23,650 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,000 |
|
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$97 |
$161 |
|
| TOTAL EXPENDITURES |
$5,097 |
$23,811 |
| COH Start |
$13,517 |
| Cash Receipts |
$-1,700 |
| Misc Increase |
$0 |
| Cash Payments |
$5,000 |
| COH End |
$6,817 |
| Unpaid Bills |
$161 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1854004 |
2014-05-06 |
1,000 |
1,000 |
Eggman for Assembly 2014 |
1353605 |
CTB |
|
Sacramento |
CA |
95814 |
| 1854004 |
2014-05-06 |
1,000 |
1,000 |
Garcia for Assembly 2014 |
1355460 |
CTB |
|
Sacramento |
CA |
95814 |
| 1854004 |
2014-05-06 |
1,000 |
1,000 |
Lorena Gonzalez for Assembly 2014 |
1358017 |
CTB |
|
Sacramento |
CA |
95814 |
| 1854004 |
2014-05-06 |
1,000 |
1,000 |
Nora Campos for Assembly 2014 |
1353485 |
CTB |
|
Sacramento |
CA |
95814 |
| 1854004 |
2014-05-06 |
1,000 |
1,000 |
Sharon Quirk-Silva for Assembly 2014 |
1353689 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1903954
For period beginning July 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$20,000 |
$50,467 |
| Itemized |
$20,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$20,000 |
$50,467 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$20,000 |
$50,467 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,100 |
$27,750 |
| Itemized |
$4,100 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,100 |
$27,750 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,100 |
|
| Itemized |
$4,100 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-13 |
$122 |
|
| TOTAL EXPENDITURES |
$4,087 |
$27,872 |
| COH Start |
$6,817 |
| Cash Receipts |
$20,000 |
| Misc Increase |
$0 |
| Cash Payments |
$4,100 |
| COH End |
$22,717 |
| Unpaid Bills |
$122 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1903954 |
2014-10-14 |
4,100 |
4,100 |
Kevin de Leon for Senate 2014 |
1334203 |
CTB |
|
Los Angeles |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1936350
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$48,000 |
$98,467 |
| Itemized |
$48,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$48,000 |
$98,467 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$48,000 |
$98,467 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$52,100 |
$79,850 |
| Itemized |
$52,100 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$52,100 |
$79,850 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$52,100 |
|
| Itemized |
$52,100 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$2,563 |
$2,686 |
|
| TOTAL EXPENDITURES |
$54,663 |
$82,536 |
| COH Start |
$22,717 |
| Cash Receipts |
$48,000 |
| Misc Increase |
$0 |
| Cash Payments |
$52,100 |
| COH End |
$18,617 |
| Unpaid Bills |
$2,686 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1936350 |
2014-10-27 |
5,500 |
15,500 |
Sacramento County Democratic Central Committee |
741817 |
CTB |
Candidate Support |
Sacramento |
CA |
95811 |
| 1936350 |
2014-10-27 |
5,500 |
15,500 |
San Mateo County Democratic Central Committee |
882509 |
CTB |
Candidate Support |
San Carlos |
CA |
94070 |
| 1936350 |
2014-10-28 |
5,000 |
5,000 |
California Republican Party |
810163 |
CTB |
Non-Candidate Support |
Sacramento |
CA |
95814 |
| 1936350 |
2014-10-29 |
6,500 |
15,500 |
Sacramento County Democratic Central Committee |
741817 |
CTB |
Candidate Support |
Sacramento |
CA |
95811 |
| 1936350 |
2014-10-29 |
6,500 |
15,500 |
San Mateo County Democratic Central Committee |
882509 |
CTB |
Candidate Support |
San Carlos |
CA |
94070 |
| 1936350 |
2014-10-31 |
12,000 |
12,000 |
Inspiration and Hope for California (IH for CA) Ballot Measure Committee... |
1317908 |
CTB |
|
Los Angeles |
CA |
90010 |
| 1936350 |
2014-10-31 |
3,500 |
15,500 |
Sacramento County Democratic Central Committee |
741817 |
CTB |
Candidate Support |
Sacramento |
CA |
95811 |
| 1936350 |
2014-10-31 |
3,500 |
15,500 |
San Mateo County Democratic Central Committee |
882509 |
CTB |
Candidate Support |
San Carlos |
CA |
94070 |
| 1936350 |
2014-12-02 |
4,100 |
4,100 |
Gipson for Assembly 2014 |
1356678 |
CTB |
Debt Retirement - G2014 |
Los Angeles |
CA |
90010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1981109
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$11,111 |
$11,111 |
| Itemized |
$11,111 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$11,111 |
$11,111 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$11,111 |
$11,111 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,250 |
$4,250 |
| Itemized |
$4,200 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,250 |
$4,250 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,200 |
|
| Itemized |
$4,200 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-2,336 |
$349 |
|
| TOTAL EXPENDITURES |
$1,914 |
$4,599 |
| COH Start |
$18,617 |
| Cash Receipts |
$11,111 |
| Misc Increase |
$0 |
| Cash Payments |
$4,250 |
| COH End |
$25,478 |
| Unpaid Bills |
$349 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1981109 |
2015-06-30 |
4,200 |
4,200 |
Gipson for Assembly 2016 |
1373829 |
CTB |
|
Inglewood |
CA |
90301 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2010449
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$11,111 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$11,111 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$11,111 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$6,200 |
$10,450 |
| Itemized |
$6,200 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$6,200 |
$10,450 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$6,200 |
|
| Itemized |
$6,200 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$434 |
$783 |
|
| TOTAL EXPENDITURES |
$6,634 |
$11,233 |
| COH Start |
$25,478 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$6,200 |
| COH End |
$19,278 |
| Unpaid Bills |
$783 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2010449 |
2015-12-07 |
4,200 |
8,400 |
Gipson for Assembly 2016 |
1373829 |
CTB |
|
Inglewood |
CA |
90301 |
| 2010449 |
2015-12-23 |
2,000 |
2,000 |
Friends of Marc Levine for Assembly 2016 |
1373484 |
CTB |
|
San Anselmo |
CA |
94960 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2034300
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$30,500 |
$30,500 |
| Itemized |
$30,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$30,500 |
$30,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$30,500 |
$30,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$32,950 |
$32,950 |
| Itemized |
$32,900 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$32,950 |
$32,950 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$32,900 |
|
| Itemized |
$32,900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-783 |
$0 |
|
| TOTAL EXPENDITURES |
$32,167 |
$32,950 |
| COH Start |
$19,278 |
| Cash Receipts |
$30,500 |
| Misc Increase |
$0 |
| Cash Payments |
$32,950 |
| COH End |
$16,828 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2034300 |
2016-03-18 |
2,100 |
2,100 |
Glazer for Senate 2016 |
1377665 |
CTB |
|
Orinda |
CA |
94563 |
| 2034300 |
2016-03-18 |
1,000 |
1,000 |
James Gallagher for Assembly 2016 |
1373726 |
CTB |
|
Sacramento |
CA |
95814 |
| 2034300 |
2016-03-18 |
4,200 |
4,200 |
Jones-Sawyer for Assembly 2016 |
1373568 |
CTB |
|
Sacramento |
CA |
95814 |
| 2034300 |
2016-03-18 |
3,300 |
3,300 |
Steinberg for Sacramento Mayor 2016 |
1380886 |
CTB |
|
Sacramento |
CA |
95814 |
| 2034300 |
2016-03-21 |
2,100 |
2,100 |
Galgiani for Senate 2016 |
1353849 |
CTB |
|
Sacramento |
CA |
95827 |
| 2034300 |
2016-03-25 |
1,000 |
1,000 |
Friends of Frank Bigelow for Assembly 2016 |
1373723 |
CTB |
|
Sacramento |
CA |
95814 |
| 2034300 |
2016-03-30 |
4,200 |
4,200 |
Adam Gray for Assembly 2016 |
1373906 |
CTB |
|
Sacramento |
CA |
95814 |
| 2034300 |
2016-04-20 |
5,000 |
10,000 |
California Democratic Party |
741666 |
CTB |
Non-Candidate Support |
Sacramento |
CA |
95814 |
| 2034300 |
2016-04-20 |
5,000 |
10,000 |
California Democratic Party |
741666 |
CTB |
Non-Candidate Support |
Sacramento |
CA |
95814 |
| 2034300 |
2016-04-20 |
2,500 |
5,000 |
California Republican Party |
810163 |
CTB |
Non-Candidate Support |
Sacramento |
CA |
95814 |
| 2034300 |
2016-04-23 |
2,500 |
5,000 |
California Republican Party |
810163 |
CTB |
Non-Candidate Support |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2046498
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$30,500 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$30,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$30,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,000 |
$34,950 |
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,000 |
$34,950 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,000 |
$34,950 |
| COH Start |
$16,828 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$2,000 |
| COH End |
$14,828 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2046498 |
2016-04-26 |
2,000 |
2,000 |
Angelique Ashby for Mayor 2016 |
1380792 |
CTB |
|
Sacramento |
CA |
95834 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082830
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$30,500 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$30,500 |
| Non-Monetary Receipts |
$89 |
$89 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$89 |
$30,589 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,000 |
$35,950 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,000 |
$35,950 |
| Non-Monetary Adjustment |
$89 |
$89 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$79 |
$168 |
|
| TOTAL EXPENDITURES |
$1,168 |
$36,208 |
| COH Start |
$14,828 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$1,000 |
| COH End |
$13,828 |
| Unpaid Bills |
$168 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2082830 |
2016-08-24 |
1,000 |
1,000 |
Kansen Chu for Assembly 2016 |
1374408 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2097214
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$30,500 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$30,500 |
| Non-Monetary Receipts |
$168 |
$258 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$168 |
$30,758 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,000 |
$39,950 |
| Itemized |
$4,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,000 |
$39,950 |
| Non-Monetary Adjustment |
$168 |
$258 |
| Cand/Cmte Contributions & IEs |
$4,000 |
|
| Itemized |
$4,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$302 |
$470 |
|
| TOTAL EXPENDITURES |
$4,470 |
$40,678 |
| COH Start |
$13,828 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$4,000 |
| COH End |
$9,828 |
| Unpaid Bills |
$470 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2097214 |
2016-10-13 |
1,500 |
3,600 |
Galgiani for Senate 2016 |
1353849 |
CTB |
|
Sacramento |
CA |
95827 |
| 2097214 |
2016-10-19 |
2,500 |
2,500 |
Marc Levine Ballot Issue Committee, Elevate California |
1356004 |
CTB |
|
San Anselmo |
CA |
94960 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2173749
For period beginning January 1st, 2017 and ending June 30th, 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 |
$89 |
$89 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$89 |
$89 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,550 |
$2,550 |
| Itemized |
$2,500 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,550 |
$2,550 |
| Non-Monetary Adjustment |
$89 |
$89 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$209 |
$298 |
|
| TOTAL EXPENDITURES |
$2,848 |
$2,938 |
| COH Start |
$9,828 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$2,550 |
| COH End |
$7,278 |
| Unpaid Bills |
$298 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2173749 |
2017-05-18 |
2,500 |
2,500 |
Chanton Enterprises |
|
MTG |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2193669
For period beginning July 1st, 2017 and ending September 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$50,000 |
$50,000 |
| Itemized |
$50,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$50,000 |
$50,000 |
| Non-Monetary Receipts |
$168 |
$258 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$50,168 |
$50,258 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$28,147 |
$30,697 |
| Itemized |
$28,147 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$28,147 |
$30,697 |
| Non-Monetary Adjustment |
$168 |
$258 |
| Cand/Cmte Contributions & IEs |
$28,447 |
|
| Itemized |
$28,447 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$132 |
$300 |
|
| TOTAL EXPENDITURES |
$28,447 |
$31,255 |
| COH Start |
$7,278 |
| Cash Receipts |
$50,000 |
| Misc Increase |
$0 |
| Cash Payments |
$28,147 |
| COH End |
$29,131 |
| Unpaid Bills |
$300 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2193669 |
2017-08-31 |
726 |
8,074 |
Adam Gray for Assembly 2018 |
1392612 |
CTB |
|
Sacramento |
CA |
95814 |
| 2193669 |
2017-08-31 |
3,674 |
8,074 |
Adam Gray for Assembly 2018 |
1392612 |
CTB |
|
Sacramento |
CA |
95814 |
| 2193669 |
2017-08-31 |
3,674 |
8,074 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
| 2193669 |
2017-08-31 |
726 |
8,074 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
| 2193669 |
2017-09-06 |
7,300 |
7,300 |
Becerra for Attorney General 2018 |
1394091 |
CTB |
|
Los Angeles |
CA |
90017 |
| 2193669 |
2017-09-13 |
5,000 |
5,000 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95811 |
| 2193669 |
2017-09-13 |
3,524 |
7,347 |
Guccione, Cristina |
|
CTB |
In-kind contribution for fundraiser dinner, Bill Dodd, SD03 |
Sacramento |
CA |
95814 |
| 2193669 |
2017-09-13 |
3,524 |
7,347 |
Guccione, Cristina |
|
CTB |
In-kind contribution for fundraiser dinner, Adam Gray, AD21 |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Guccione, Cristina - $7,347
EXPENDITURES FOR FILING#2210217
For period beginning October 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$50,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$50,000 |
| Non-Monetary Receipts |
$0 |
$258 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$50,258 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$22,100 |
$52,797 |
| Itemized |
$22,100 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$22,100 |
$52,797 |
| Non-Monetary Adjustment |
$0 |
$258 |
| Cand/Cmte Contributions & IEs |
$21,800 |
|
| Itemized |
$21,800 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$483 |
$783 |
|
| TOTAL EXPENDITURES |
$22,583 |
$53,838 |
| COH Start |
$29,131 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$22,100 |
| COH End |
$7,031 |
| Unpaid Bills |
$783 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2210217 |
2017-10-04 |
150 |
7,647 |
Guccione, Cristina |
|
CTB |
In-kind contribution for fundraiser dinner, Bill Dodd, SD03 |
Sacramento |
CA |
95814 |
| 2210217 |
2017-10-04 |
150 |
7,647 |
Guccione, Cristina |
|
CTB |
In-kind contribution for fundraiser dinner, Adam Gray, AD21 |
Sacramento |
CA |
95814 |
| 2210217 |
2017-11-30 |
4,400 |
4,400 |
Evan Low for Assembly 2018 |
1392357 |
CTB |
|
Sacramento |
CA |
95814 |
| 2210217 |
2017-12-06 |
10,000 |
10,000 |
California Works: Senator Toni Atkins Ballot Measure Committee |
1357909 |
CTB |
|
Encinitas |
CA |
92024 |
| 2210217 |
2017-12-13 |
4,400 |
4,400 |
Valley Solutions: Assemblymember Adam Gray's Ballot Measure Committee |
1357548 |
CTB |
|
Sacramento |
CA |
95814 |
| 2210217 |
2017-12-14 |
1,500 |
1,500 |
Cecilia Aguiar-Curry for Assembly 2018 |
1392362 |
CTB |
|
Winters |
CA |
95694 |
| 2210217 |
2017-12-14 |
1,500 |
1,500 |
Galgiani for State Board of Equalization 2018 |
1393331 |
CTB |
|
Sacramento |
CA |
95827 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2236696
For period beginning January 1st, 2018 and ending April 21st, 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 |
$783 |
$783 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$783 |
$783 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,550 |
$2,550 |
| Itemized |
$2,500 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,550 |
$2,550 |
| Non-Monetary Adjustment |
$783 |
$783 |
| Cand/Cmte Contributions & IEs |
$2,500 |
|
| Itemized |
$2,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-653 |
$130 |
|
| TOTAL EXPENDITURES |
$2,680 |
$3,463 |
| COH Start |
$7,031 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$2,550 |
| COH End |
$4,481 |
| Unpaid Bills |
$130 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2236696 |
2018-04-11 |
2,500 |
2,500 |
Pat Bates for Senate 2018 |
1374577 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2296577
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$10,000 |
$30,000 |
| Itemized |
$10,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$10,000 |
$30,000 |
| Non-Monetary Receipts |
$0 |
$783 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$10,000 |
$30,783 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$15,853 |
$18,403 |
| Itemized |
$15,853 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$15,853 |
$18,403 |
| Non-Monetary Adjustment |
$0 |
$783 |
| Cand/Cmte Contributions & IEs |
$15,853 |
|
| Itemized |
$15,853 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-122 |
$0 |
|
| TOTAL EXPENDITURES |
$15,731 |
$19,186 |
| COH Start |
$24,481 |
| Cash Receipts |
$10,000 |
| Misc Increase |
$0 |
| Cash Payments |
$15,853 |
| COH End |
$18,628 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2296577 |
2018-08-01 |
726 |
726 |
Adam Gray for Assembly 2018 |
1392612 |
CTB |
|
Sacramento |
CA |
95814 |
| 2296577 |
2018-08-01 |
726 |
726 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
| 2296577 |
2018-08-28 |
4,400 |
4,400 |
Evan Low for Assembly 2018 |
1392357 |
CTB |
|
Sacramento |
CA |
95814 |
| 2296577 |
2018-09-17 |
10,000 |
10,000 |
Newsom for California Governor 2018 |
1375287 |
CTB |
|
San Francisco |
CA |
94104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2348787
For period beginning September 23rd, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$30,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$30,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$30,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,500 |
$20,903 |
| Itemized |
$2,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,500 |
$20,903 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,500 |
|
| Itemized |
$2,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$726 |
$726 |
|
| TOTAL EXPENDITURES |
$3,226 |
$21,629 |
| COH Start |
$18,628 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$2,500 |
| COH End |
$16,128 |
| Unpaid Bills |
$726 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2348787 |
2018-11-06 |
2,500 |
2,500 |
Rob Bonta for Assembly 2018 |
1392389 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2417554
For period beginning July 1st, 2019 and ending September 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$30,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$30,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$30,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$37,583 |
$37,633 |
| Itemized |
$37,583 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$37,583 |
$37,633 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$37,583 |
|
| Itemized |
$37,583 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-247 |
$91 |
|
| TOTAL EXPENDITURES |
$37,336 |
$37,724 |
| COH Start |
$46,078 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$37,583 |
| COH End |
$8,495 |
| Unpaid Bills |
$91 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2417554 |
2019-07-02 |
4,700 |
4,700 |
Adam Gray for Assembly 2020 |
1414307 |
CTB |
|
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-02 |
2,500 |
3,374 |
Bob Archuleta for Senate 2022 |
1414156 |
CTB |
|
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-02 |
1,000 |
1,000 |
Brian Jones for Senate 2022 |
1414264 |
CTB |
|
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-02 |
2,500 |
2,500 |
Evan Low for Assembly 2020 |
1414197 |
CTB |
|
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-02 |
1,000 |
1,077 |
Friends of Frank Bigelow for Assembly 2020 |
1414525 |
CTB |
|
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-02 |
2,500 |
2,577 |
Galgiani for State Controller 2022 |
1416797 |
CTB |
|
Long Beach |
CA |
90802 |
| 2417554 |
2019-07-02 |
2,500 |
2,500 |
Ken Cooley for Assembly 2020 |
1414804 |
CTB |
|
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-02 |
2,500 |
2,577 |
Rob Bonta for Assembly 2020 |
1414291 |
CTB |
|
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-02 |
2,500 |
2,577 |
Rudy Salas for Assembly 2020 |
1414982 |
CTB |
|
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-23 |
3,826 |
4,700 |
Blanca Rubio for Assembly 2020 |
1414082 |
CTB |
|
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-23 |
4,587 |
4,700 |
Gipson for Assembly 2020 |
1414387 |
CTB |
|
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-23 |
309 |
3,045 |
Guccione, Cristina |
|
CTB |
In-kind contribution for campaign breakfast, Rudy Salas, AD32; Rob Bonta, AD18; Frank Bigelow, AD05; Cathleen Galgiani, State Controller Statewide. |
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-23 |
113 |
3,045 |
Guccione, Cristina |
|
CTB |
In-kind contribution for appetizers and beverages at campaign event, Mike Gipson, AD64 |
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-23 |
2,622 |
3,045 |
Guccione, Cristina |
|
CTB |
In-kind contribution for bowling, appetizers, and beverages at campaign event, Susan Rubio, SD22; Blanca Rubio, AD48; Bob Archuleta, SD32 |
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-23 |
3,826 |
4,700 |
Susan Rubio for Senate 2022 |
1415107 |
CTB |
|
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-31 |
300 |
600 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
| 2417554 |
2019-07-31 |
300 |
600 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Guccione, Cristina - $2,622
| FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2417554 |
2019-07-17 |
2,622 |
2,622 |
Guccione, Cristina |
Lucky Strike |
|
CTB |
In-kind contribution for bowling, appetizers, and beverages at campaign event, Susan Rubio, SD22; Blanca Rubio, AD48; Bob Archuleta, SD32 |
Los Angeles |
CA |
90015 |
EXPENDITURES FOR FILING#2441609
For period beginning October 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$30,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$30,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$30,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,749 |
$43,383 |
| Itemized |
$5,749 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,749 |
$43,383 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,749 |
|
| Itemized |
$5,749 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$596 |
$687 |
|
| TOTAL EXPENDITURES |
$6,345 |
$44,069 |
| COH Start |
$8,495 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$5,749 |
| COH End |
$2,745 |
| Unpaid Bills |
$687 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2441609 |
2019-11-22 |
1,049 |
4,094 |
Guccione, Cristina |
|
CTB |
In-kind contribution for lunch, California Democratic Party |
Sacramento |
CA |
95814 |
| 2441609 |
2019-12-18 |
4,700 |
4,700 |
Sylvia Rubio for Assembly 2020 |
1423097 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Guccione, Cristina - $1,049
EXPENDITURES FOR FILING#2454707
For period beginning January 1st, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$30,000 |
$30,000 |
| Itemized |
$30,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$30,000 |
$30,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$30,000 |
$30,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$9,450 |
$9,450 |
| Itemized |
$9,400 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$9,450 |
$9,450 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$9,400 |
|
| Itemized |
$9,400 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$48 |
$735 |
|
| TOTAL EXPENDITURES |
$9,498 |
$10,185 |
| COH Start |
$2,745 |
| Cash Receipts |
$30,000 |
| Misc Increase |
$0 |
| Cash Payments |
$9,450 |
| COH End |
$23,295 |
| Unpaid Bills |
$735 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2454707 |
2020-02-03 |
4,700 |
4,700 |
Adam Gray for Assembly 2020 |
1414307 |
CTB |
|
Sacramento |
CA |
95814 |
| 2454707 |
2020-02-03 |
4,700 |
4,700 |
Gipson for Assembly 2020 |
1414387 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2485124
For period beginning February 16th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$30,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$30,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$30,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,000 |
$14,450 |
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,000 |
$14,450 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,000 |
|
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-553 |
$182 |
|
| TOTAL EXPENDITURES |
$4,447 |
$14,632 |
| COH Start |
$23,295 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$5,000 |
| COH End |
$18,295 |
| Unpaid Bills |
$182 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2485124 |
2020-02-19 |
5,000 |
5,000 |
Bill Dodd Ballot Measure Committee for Progress, Reform & a Stronger Cal... |
1377491 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2520865
For period beginning July 1st, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$30,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$30,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$30,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$12,700 |
$27,150 |
| Itemized |
$12,700 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$12,700 |
$27,150 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$12,700 |
|
| Itemized |
$12,700 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$68 |
$250 |
|
| TOTAL EXPENDITURES |
$12,768 |
$27,400 |
| COH Start |
$18,295 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$12,700 |
| COH End |
$5,595 |
| Unpaid Bills |
$250 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2520865 |
2020-08-12 |
3,000 |
3,000 |
Pat Bates for Secretary of State 2022 |
1414274 |
CTB |
|
Sacramento |
CA |
95814 |
| 2520865 |
2020-09-24 |
5,000 |
5,000 |
California African American PAC |
1383298 |
CTB |
|
Los Angeles |
CA |
90017 |
| 2520865 |
2020-09-24 |
4,700 |
4,700 |
Jones-Sawyer for Assembly 2020 |
1414383 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2550297
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$30,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$30,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$30,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,700 |
$31,850 |
| Itemized |
$4,700 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,700 |
$31,850 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,700 |
|
| Itemized |
$4,700 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$358 |
$608 |
|
| TOTAL EXPENDITURES |
$5,058 |
$32,458 |
| COH Start |
$5,595 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$4,700 |
| COH End |
$895 |
| Unpaid Bills |
$608 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2550297 |
2020-10-19 |
4,700 |
4,700 |
Re-Elect Scott Wiener for State Senate 2020 |
1392654 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2577474
For period beginning January 1st, 2021 and ending March 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$20,000 |
$20,000 |
| Itemized |
$20,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$20,000 |
$20,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$20,000 |
$20,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$14,750 |
$14,750 |
| Itemized |
$14,700 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$14,750 |
$14,750 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$14,700 |
|
| Itemized |
$14,700 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-41 |
$567 |
|
| TOTAL EXPENDITURES |
$14,709 |
$15,317 |
| COH Start |
$895 |
| Cash Receipts |
$20,000 |
| Misc Increase |
$0 |
| Cash Payments |
$14,750 |
| COH End |
$6,145 |
| Unpaid Bills |
$567 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2577474 |
2021-03-24 |
4,900 |
4,900 |
Colonel (ret.) Tom Umberg for Senate 2022 |
1415628 |
CTB |
|
Long Beach |
CA |
90802 |
| 2577474 |
2021-03-24 |
4,900 |
4,900 |
Gipson for Assembly 2022 |
1434878 |
CTB |
|
Long Beach |
CA |
90802 |
| 2577474 |
2021-03-24 |
4,900 |
4,900 |
Jim Frazier for Assembly 2022 |
1435037 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2672320
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$20,000 |
$20,000 |
| Itemized |
$20,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$20,000 |
$20,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$20,000 |
$20,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$17,888 |
$17,888 |
| Itemized |
$17,838 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$17,888 |
$17,888 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$17,838 |
|
| Itemized |
$17,838 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$766 |
$1,377 |
|
| TOTAL EXPENDITURES |
$18,654 |
$19,265 |
| COH Start |
$6,145 |
| Cash Receipts |
$20,000 |
| Misc Increase |
$0 |
| Cash Payments |
$17,888 |
| COH End |
$8,257 |
| Unpaid Bills |
$1,377 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2672320 |
2022-03-29 |
3,138 |
3,138 |
Guccione, Cristina |
|
CTB |
In-kind contribution for dinner, Miguel Santiago, AD54 |
Sacramento |
CA |
95814 |
| 2672320 |
2022-04-13 |
1,526 |
4,900 |
Bob Archuleta for Senate 2022 |
1414156 |
CTB |
|
Sacramento |
CA |
95814 |
| 2672320 |
2022-04-13 |
3,374 |
4,900 |
Bob Archuleta for Senate 2022 |
1414156 |
CTB |
|
Sacramento |
CA |
95814 |
| 2672320 |
2022-04-20 |
4,900 |
4,900 |
Gallagher for Assembly 2022 |
1434393 |
CTB |
|
Sacramento |
CA |
95814 |
| 2672320 |
2022-04-20 |
4,900 |
4,900 |
Gipson for Assembly 2022 |
1434878 |
CTB |
|
Long Beach |
CA |
90802 |
EXPENDITURES VIA SUBVENDORS
- Guccione, Cristina - $3,138
EXPENDITURES FOR FILING#2703699
For period beginning April 24th, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$10,000 |
$30,000 |
| Itemized |
$10,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$10,000 |
$30,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$10,000 |
$30,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,900 |
$22,788 |
| Itemized |
$4,900 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,900 |
$22,788 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,900 |
|
| Itemized |
$4,900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-987 |
$390 |
|
| TOTAL EXPENDITURES |
$3,913 |
$23,178 |
| COH Start |
$8,257 |
| Cash Receipts |
$10,000 |
| Misc Increase |
$0 |
| Cash Payments |
$4,900 |
| COH End |
$13,357 |
| Unpaid Bills |
$390 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2703699 |
2022-05-25 |
4,900 |
4,900 |
Kevin McCarty for Assembly 2022 |
1435556 |
CTB |
|
Sacramento |
CA |
95864 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2725687
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$30,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$30,000 |
| Non-Monetary Receipts |
$390 |
$390 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$390 |
$30,390 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,900 |
$27,688 |
| Itemized |
$4,900 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,900 |
$27,688 |
| Non-Monetary Adjustment |
$390 |
$390 |
| Cand/Cmte Contributions & IEs |
$4,900 |
|
| Itemized |
$4,900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$258 |
$648 |
|
| TOTAL EXPENDITURES |
$5,548 |
$28,726 |
| COH Start |
$13,357 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$4,900 |
| COH End |
$8,457 |
| Unpaid Bills |
$648 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2725687 |
2022-07-20 |
4,900 |
4,900 |
Lackey for Assembly 2022 |
1435844 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2778127
For period beginning September 25th, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$30,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$30,000 |
| Non-Monetary Receipts |
$0 |
$390 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$30,390 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$6,526 |
$34,214 |
| Itemized |
$6,526 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$6,526 |
$34,214 |
| Non-Monetary Adjustment |
$0 |
$390 |
| Cand/Cmte Contributions & IEs |
$6,526 |
|
| Itemized |
$6,526 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-31 |
$617 |
|
| TOTAL EXPENDITURES |
$6,495 |
$35,221 |
| COH Start |
$8,457 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$6,526 |
| COH End |
$1,931 |
| Unpaid Bills |
$617 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2778127 |
2022-10-24 |
5,000 |
5,000 |
Californians for Solutions, supporting Mike Gipson for Assembly 2022 |
1448127 |
CTB |
|
Sacramento |
CA |
95841 |
| 2778127 |
2022-10-26 |
1,526 |
6,426 |
Bob Archuleta for Senate 2022 |
1414156 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2830728
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$15,000 |
$15,000 |
| Itemized |
$15,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$15,000 |
$15,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$15,000 |
$15,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,550 |
$5,550 |
| Itemized |
$5,500 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,550 |
$5,550 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,500 |
|
| Itemized |
$5,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-188 |
$429 |
|
| TOTAL EXPENDITURES |
$5,362 |
$5,979 |
| COH Start |
$1,931 |
| Cash Receipts |
$15,000 |
| Misc Increase |
$0 |
| Cash Payments |
$5,550 |
| COH End |
$11,381 |
| Unpaid Bills |
$429 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2830728 |
2023-06-26 |
5,500 |
5,500 |
Re-Elect James Ramos for Assembly 2024 |
1457596 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2853980
For period beginning July 1st, 2023 and ending September 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$5,000 |
$20,000 |
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$5,000 |
$20,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$5,000 |
$20,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$17,500 |
$23,050 |
| Itemized |
$17,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$17,500 |
$23,050 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$15,500 |
|
| Itemized |
$15,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-286 |
$143 |
|
| TOTAL EXPENDITURES |
$17,214 |
$23,193 |
| COH Start |
$11,381 |
| Cash Receipts |
$5,000 |
| Misc Increase |
$2,000 |
| Cash Payments |
$17,500 |
| COH End |
$881 |
| Unpaid Bills |
$143 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2853980 |
2023-08-11 |
2,000 |
2,000 |
California Cardroom Alliance Independent Expenditure PAC |
1245177 |
|
Correction of deposit made in error |
Sacramento |
CA |
95814 |
| 2853980 |
2023-08-18 |
4,500 |
4,500 |
Colonel (ret.) Tom Umberg for Senate 2022 Officeholder Account |
1461225 |
CTB |
Officeholder Account |
Sacramento |
CA |
95815 |
| 2853980 |
2023-08-29 |
5,500 |
5,500 |
Robert Rivas for Assembly 2024 |
1456511 |
CTB |
|
Sacramento |
CA |
95814 |
| 2853980 |
2023-09-25 |
5,500 |
5,500 |
Gipson for Assembly 2024 |
1456844 |
CTB |
|
Serman Oaks |
CA |
91423 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2882722
For period beginning October 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$5,000 |
$25,000 |
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$5,000 |
$25,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$5,000 |
$25,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$50 |
$23,100 |
| Itemized |
$50 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$50 |
$23,100 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$940 |
$1,083 |
|
| TOTAL EXPENDITURES |
$990 |
$24,183 |
| COH Start |
$881 |
| Cash Receipts |
$5,000 |
| Misc Increase |
$0 |
| Cash Payments |
$50 |
| COH End |
$5,831 |
| Unpaid Bills |
$1,083 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2882722 |
2023-12-27 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2895266
For period beginning January 1st, 2024 and ending February 17th, 2024
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$12,500 |
$12,500 |
| Itemized |
$12,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$12,500 |
$12,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$12,500 |
$12,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,500 |
$5,500 |
| Itemized |
$5,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,500 |
$5,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,500 |
|
| Itemized |
$5,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$1 |
$1,083 |
|
| TOTAL EXPENDITURES |
$5,501 |
$6,583 |
| COH Start |
$5,831 |
| Cash Receipts |
$12,500 |
| Misc Increase |
$0 |
| Cash Payments |
$5,500 |
| COH End |
$12,831 |
| Unpaid Bills |
$1,083 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2895266 |
2024-02-09 |
5,500 |
5,500 |
Blanca Rubio for Assembly 2024 |
1456604 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
