EXPENDITURES FOR FILING#1869352
For period beginning May 28th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,050 |
$2,050 |
Itemized |
$600 |
|
Un-Itemized |
$1,450 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,050 |
$2,050 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,050 |
$2,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,050 |
$2,050 |
Itemized |
$2,000 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,050 |
$2,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,050 |
$2,050 |
COH Start |
$0 |
Cash Receipts |
$2,050 |
Misc Increase |
$0 |
Cash Payments |
$2,050 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1869352 |
2014-06-12 |
1,500 |
1,500 |
Toni Atkins for State Assemly 2014 |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
1869352 |
2014-06-26 |
500 |
500 |
Friends of James Ramos for San Bernardino County 3 |
1353635 |
CTB |
|
Oakdale |
CA |
95361 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1934370
For period beginning July 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$17,148 |
$19,198 |
Itemized |
$0 |
|
Un-Itemized |
$17,148 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$17,148 |
$19,198 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$17,148 |
$19,198 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$20,090 |
$22,140 |
Itemized |
$1,500 |
|
Un-Itemized |
$18,590 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,090 |
$22,140 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,090 |
$22,140 |
COH Start |
$28,807 |
Cash Receipts |
$17,148 |
Misc Increase |
$0 |
Cash Payments |
$20,090 |
COH End |
$25,865 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1934370 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
1934370 |
2014-10-27 |
1,000 |
1,000 |
Jean Fuller for Senate 2014 |
1333812 |
CTB |
|
Elk Grove |
CA |
95624 |
1934370 |
2014-10-23 |
500 |
500 |
Hertzberg for Senate 2014 |
1357987 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1981500
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$19,176 |
$19,176 |
Itemized |
$0 |
|
Un-Itemized |
$19,176 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$19,176 |
$19,176 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$19,176 |
$19,176 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,550 |
$7,550 |
Itemized |
$2,550 |
|
Un-Itemized |
$5,000 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,550 |
$7,550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,550 |
$7,550 |
COH Start |
$25,865 |
Cash Receipts |
$19,176 |
Misc Increase |
$0 |
Cash Payments |
$7,550 |
COH End |
$37,491 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1981500 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
1981500 |
2015-02-02 |
1,500 |
1,500 |
Rendon for Assembly 2016 |
1373599 |
CTB |
|
Long Beach |
CA |
90807 |
1981500 |
2015-01-08 |
50 |
0 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
1981500 |
2015-02-26 |
1,000 |
1,000 |
Kevin de Leon for Lieutenant Governor 2018 |
1375100 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2009120
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$20,166 |
$39,342 |
Itemized |
$0 |
|
Un-Itemized |
$20,166 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$20,166 |
$39,342 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$20,166 |
$39,342 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,950 |
$14,500 |
Itemized |
$0 |
|
Un-Itemized |
$6,950 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,950 |
$14,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,950 |
$14,500 |
COH Start |
$37,491 |
Cash Receipts |
$20,166 |
Misc Increase |
$0 |
Cash Payments |
$6,950 |
COH End |
$50,707 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2009120 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2034254
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,093 |
$12,093 |
Itemized |
$0 |
|
Un-Itemized |
$12,093 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,093 |
$12,093 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,093 |
$12,093 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,750 |
$13,750 |
Itemized |
$1,050 |
|
Un-Itemized |
$12,700 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,750 |
$13,750 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,750 |
$13,750 |
COH Start |
$50,707 |
Cash Receipts |
$12,093 |
Misc Increase |
$0 |
Cash Payments |
$13,750 |
COH End |
$49,050 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2034254 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2034254 |
2016-03-03 |
500 |
500 |
Rendon for Assembly 2016 |
1373599 |
CTB |
|
Long Beach |
CA |
90807 |
2034254 |
2016-01-12 |
50 |
0 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2034254 |
2016-02-26 |
500 |
500 |
Mike Gatto for Lt. Governor |
1373671 |
CTB |
|
Los Angeles |
CA |
90048 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2045858
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,021 |
$15,134 |
Itemized |
$0 |
|
Un-Itemized |
$3,021 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,021 |
$15,134 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,021 |
$15,134 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$15,250 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$15,250 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,500 |
$15,250 |
COH Start |
$49,050 |
Cash Receipts |
$3,021 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$50,571 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2045858 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2045858 |
2016-05-03 |
1,500 |
1,500 |
Kevin de Leon for Lieutenant Gov 2018 |
1375100 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2059340
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,851 |
$19,935 |
Itemized |
$0 |
|
Un-Itemized |
$4,851 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,851 |
$19,935 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,851 |
$19,935 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,250 |
$21,500 |
Itemized |
$0 |
|
Un-Itemized |
$6,250 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,250 |
$21,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,250 |
$21,500 |
COH Start |
$50,571 |
Cash Receipts |
$4,851 |
Misc Increase |
$0 |
Cash Payments |
$6,250 |
COH End |
$49,172 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2059340 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2083036
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,512 |
$29,477 |
Itemized |
$0 |
|
Un-Itemized |
$9,512 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,512 |
$29,477 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,512 |
$29,477 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$24,500 |
Itemized |
$500 |
|
Un-Itemized |
$2,500 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$24,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,000 |
$24,500 |
COH Start |
$49,172 |
Cash Receipts |
$9,512 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$55,684 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2083036 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2083036 |
2016-08-18 |
500 |
500 |
Eduardo Garcia For Assembly |
1374231 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2096217
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,971 |
$32,448 |
Itemized |
$0 |
|
Un-Itemized |
$2,971 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,971 |
$32,448 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,971 |
$32,448 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,750 |
$30,250 |
Itemized |
$500 |
|
Un-Itemized |
$5,250 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,750 |
$30,250 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,750 |
$30,250 |
COH Start |
$55,684 |
Cash Receipts |
$2,971 |
Misc Increase |
$0 |
Cash Payments |
$5,750 |
COH End |
$52,905 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2096217 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2096217 |
2016-10-06 |
250 |
250 |
Skinner for Senate 2016 |
1354462 |
CTB |
|
Sacramento |
CA |
95815 |
2096217 |
2016-10-06 |
250 |
250 |
Stern for Senate 2016 |
1374003 |
CTB |
|
Sacra |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2126650
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,640 |
$43,088 |
Itemized |
$0 |
|
Un-Itemized |
$10,640 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,640 |
$43,088 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,640 |
$43,088 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$33,250 |
Itemized |
$2,000 |
|
Un-Itemized |
$1,000 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$33,250 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,000 |
$33,250 |
COH Start |
$52,905 |
Cash Receipts |
$10,640 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$60,545 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2126650 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2126650 |
2016-11-22 |
2,000 |
2,500 |
Eduardo Garcia For Assembly |
1374231 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2173323
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$20,504 |
$20,504 |
Itemized |
$0 |
|
Un-Itemized |
$20,504 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$20,504 |
$20,504 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$20,504 |
$20,504 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,500 |
$16,500 |
Itemized |
$5,500 |
|
Un-Itemized |
$11,000 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,500 |
$16,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,500 |
|
Itemized |
$5,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,500 |
$16,500 |
COH Start |
$60,545 |
Cash Receipts |
$20,504 |
Misc Increase |
$0 |
Cash Payments |
$16,500 |
COH End |
$64,549 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2173323 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2173323 |
2017-03-27 |
1,000 |
1,000 |
Holden for Assembly |
1393404 |
CTB |
|
Newport Beach |
CA |
92660 |
2173323 |
2017-03-06 |
2,000 |
2,000 |
Eduardo Garcia For Assembly |
1392382 |
CTB |
|
Sacramento |
CA |
95815 |
2173323 |
2017-05-18 |
2,500 |
2,500 |
Kevin de Leon for Lieutenant Gov 2018 |
1375100 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2206132
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$19,382 |
$39,886 |
Itemized |
$0 |
|
Un-Itemized |
$19,382 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$19,382 |
$39,886 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$19,382 |
$39,886 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,950 |
$28,450 |
Itemized |
$1,000 |
|
Un-Itemized |
$10,950 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,950 |
$28,450 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,950 |
$28,450 |
COH Start |
$64,549 |
Cash Receipts |
$19,382 |
Misc Increase |
$0 |
Cash Payments |
$11,950 |
COH End |
$71,981 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2206132 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2206132 |
2017-10-26 |
1,000 |
1,000 |
Stern for Senate 2020 |
1392385 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2270424
For period beginning January 1st, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$22,087 |
$22,087 |
Itemized |
$0 |
|
Un-Itemized |
$22,087 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$22,087 |
$22,087 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$22,087 |
$22,087 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$23,479 |
$23,479 |
Itemized |
$-1,750 |
|
Un-Itemized |
$25,229 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$23,479 |
$23,479 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$-1,750 |
|
Itemized |
$-1,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$23,479 |
$23,479 |
COH Start |
$71,981 |
Cash Receipts |
$22,087 |
Misc Increase |
$0 |
Cash Payments |
$23,479 |
COH End |
$70,588 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2270424 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2270424 |
2018-03-22 |
-2,000 |
-2,000 |
Eduardo Garcia For Assembly |
1392382 |
CTB |
Voided: Original check dated 11/22/16 |
Sacramento |
CA |
95815 |
2270424 |
2018-01-04 |
250 |
250 |
John Chiang for Governor 2018 |
1385799 |
CTB |
|
Encino |
CA |
91436 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2345234
For period beginning July 1st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21,325 |
$43,412 |
Itemized |
$0 |
|
Un-Itemized |
$21,325 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21,325 |
$43,412 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,325 |
$43,412 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$41,994 |
$65,473 |
Itemized |
$5,000 |
|
Un-Itemized |
$36,994 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$41,994 |
$65,473 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$41,994 |
$65,473 |
COH Start |
$70,588 |
Cash Receipts |
$21,325 |
Misc Increase |
$0 |
Cash Payments |
$41,994 |
COH End |
$49,920 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2345234 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2345234 |
2018-10-31 |
5,000 |
5,000 |
Newsom for California Governor 2018 |
1375287 |
CTB |
|
Los Angeles |
CA |
90010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2395234
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$24,247 |
$24,247 |
Itemized |
$0 |
|
Un-Itemized |
$24,247 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$24,247 |
$24,247 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$24,247 |
$24,247 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$23,507 |
$23,507 |
Itemized |
$11,250 |
|
Un-Itemized |
$12,257 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$23,507 |
$23,507 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,250 |
|
Itemized |
$11,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$23,507 |
$23,507 |
COH Start |
$49,920 |
Cash Receipts |
$24,247 |
Misc Increase |
$0 |
Cash Payments |
$23,507 |
COH End |
$50,659 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2395234 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2395234 |
2019-04-04 |
750 |
750 |
Anna Caballero for Senate 2022 |
1414451 |
CTB |
|
Sacramento |
CA |
95814 |
2395234 |
2019-04-04 |
2,000 |
2,000 |
Chris Holden for Assembly 2020 |
1415357 |
CTB |
|
Sacramento |
CA |
95814 |
2395234 |
2019-01-31 |
750 |
750 |
Skinner for Senate 2020 |
1392359 |
CTB |
|
Sacramento |
CA |
95814 |
2395234 |
2019-05-30 |
500 |
500 |
Phillip Chen for Assembly 2020 |
1414280 |
CTB |
|
Sacramento |
CA |
95814 |
2395234 |
2019-05-30 |
500 |
500 |
Gallagher for Assembly 2020 |
1414703 |
CTB |
|
Sacramento |
CA |
95814 |
2395234 |
2019-05-30 |
500 |
500 |
Chad Mayes for Assembly 2020 |
1414363 |
CTB |
|
Sacramento |
CA |
95814 |
2395234 |
2019-01-31 |
750 |
750 |
Re-elect Scott Wiener for State Senate 2020 |
1392654 |
CTB |
|
Sacramento |
CA |
95814 |
2395234 |
2019-01-31 |
750 |
750 |
Stern for Senate 2020 |
1392385 |
CTB |
|
Sacramento |
CA |
95814 |
2395234 |
2019-06-06 |
500 |
500 |
Jordan Cunningham for Assembly 2020 |
1415312 |
CTB |
|
West Sacramento |
CA |
95691 |
2395234 |
2019-05-30 |
500 |
500 |
Heath Flora for Assembly 2020 |
1414675 |
CTB |
|
Hilmar |
CA |
95324 |
2395234 |
2019-04-04 |
750 |
750 |
Tasha Boerner Horvath for Assembly 2020 |
1414240 |
CTB |
|
Sacramento |
CA |
95815 |
2395234 |
2019-04-04 |
750 |
750 |
Cottie Petrie-Norris for Assembly 2020 (#1414368) |
1414368 |
CTB |
|
Sacramento |
CA |
95815 |
2395234 |
2019-04-04 |
750 |
750 |
Buffy Wicks for Assembly 2020 |
1415745 |
CTB |
|
Oakland |
CA |
94612 |
2395234 |
2019-04-04 |
750 |
750 |
Christy Smith for Assembly 2020 |
1414296 |
CTB |
|
Covina |
CA |
91722 |
2395234 |
2019-04-04 |
750 |
750 |
Rebecca Bauer-Kahan for Assembly 2020 |
1414500 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2437213
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21,847 |
$46,093 |
Itemized |
$0 |
|
Un-Itemized |
$21,847 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21,847 |
$46,093 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,847 |
$46,093 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$23,667 |
$47,174 |
Itemized |
$4,500 |
|
Un-Itemized |
$19,167 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$23,667 |
$47,174 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,500 |
|
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$23,667 |
$47,174 |
COH Start |
$50,659 |
Cash Receipts |
$21,847 |
Misc Increase |
$0 |
Cash Payments |
$23,667 |
COH End |
$48,839 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2437213 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2437213 |
2019-08-05 |
750 |
750 |
Cristina Garcia for State Assembly 2020 |
1414410 |
CTB |
|
Sacramento |
CA |
95814 |
2437213 |
2019-08-05 |
750 |
750 |
Mike McGuire for State Senate 2022 |
1414279 |
CTB |
|
Sacramento |
CA |
95814 |
2437213 |
2019-08-05 |
750 |
750 |
Luz Rivas for State Assembly 2020 |
1414301 |
CTB |
|
Covina |
CA |
91722 |
2437213 |
2019-08-05 |
750 |
750 |
Wendy Carrillo for Assembly State 2020 |
1414497 |
CTB |
|
Sacramento |
CA |
95815 |
2437213 |
2019-08-05 |
750 |
750 |
Lena Gonzalez for Senate 2020 |
1414677 |
CTB |
|
Long Beach |
CA |
90802 |
2437213 |
2019-08-05 |
750 |
750 |
Robert Rivas for State Assembly 2020 |
1414711 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2482642
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,480 |
$25,480 |
Itemized |
$0 |
|
Un-Itemized |
$25,480 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,480 |
$25,480 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,480 |
$25,480 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$23,329 |
$23,329 |
Itemized |
$0 |
|
Un-Itemized |
$23,329 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$23,329 |
$23,329 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$23,329 |
$23,329 |
COH Start |
$48,839 |
Cash Receipts |
$25,480 |
Misc Increase |
$0 |
Cash Payments |
$23,329 |
COH End |
$50,990 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2482642 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2504239
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,787 |
$37,267 |
Itemized |
$0 |
|
Un-Itemized |
$11,787 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,787 |
$37,267 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,787 |
$37,267 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,034 |
$34,362 |
Itemized |
$3,000 |
|
Un-Itemized |
$8,034 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,034 |
$34,362 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,034 |
$34,362 |
COH Start |
$50,990 |
Cash Receipts |
$11,787 |
Misc Increase |
$0 |
Cash Payments |
$11,034 |
COH End |
$51,743 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2504239 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2504239 |
2020-09-10 |
1,000 |
1,000 |
John Laird for Senate 2020 |
1414892 |
CTB |
|
Sacramento |
CA |
95815 |
2504239 |
2020-09-10 |
1,000 |
1,000 |
Chris Holden for Assembly 2020 |
1415357 |
CTB |
|
Los Angeles |
CA |
90017 |
2504239 |
2020-09-10 |
1,000 |
1,000 |
David Chiu for Assembly 2020 |
1414326 |
CTB |
|
San Francisco |
CA |
94104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2550038
For period beginning September 20th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$20,725 |
$57,992 |
Itemized |
$0 |
|
Un-Itemized |
$20,725 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$20,725 |
$57,992 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$20,725 |
$57,992 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$40,838 |
$75,201 |
Itemized |
$10,000 |
|
Un-Itemized |
$30,838 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$40,838 |
$75,201 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$40,838 |
$75,201 |
COH Start |
$51,743 |
Cash Receipts |
$20,725 |
Misc Increase |
$0 |
Cash Payments |
$40,838 |
COH End |
$31,630 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2550038 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2550038 |
2020-10-05 |
10,000 |
10,000 |
Newsom for California Governor 2022 |
1414018 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2600887
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$26,258 |
$26,258 |
Itemized |
$0 |
|
Un-Itemized |
$26,258 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$26,258 |
$26,258 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$26,258 |
$26,258 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,321 |
$9,321 |
Itemized |
$5,000 |
|
Un-Itemized |
$4,321 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,321 |
$9,321 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,321 |
$9,321 |
COH Start |
$31,630 |
Cash Receipts |
$26,258 |
Misc Increase |
$0 |
Cash Payments |
$9,321 |
COH End |
$48,568 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2600887 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2600887 |
2021-04-22 |
1,000 |
1,000 |
Mike McGuire for State Senate 2022 |
1414279 |
CTB |
|
Sacramento |
CA |
95814 |
2600887 |
2021-04-22 |
1,000 |
1,000 |
Luz Rivas for Assembly 2022 |
1434959 |
CTB |
|
Covina |
CA |
91722 |
2600887 |
2021-04-22 |
1,000 |
1,000 |
Robert Hertzberg for State Controller 2022 |
1413987 |
CTB |
|
Sacramento |
CA |
95814 |
2600887 |
2021-04-22 |
1,000 |
1,000 |
Phil Ting for Controller 2022 |
1422646 |
CTB |
|
Sacramento |
CA |
95841 |
2600887 |
2021-04-22 |
1,000 |
1,000 |
Portantino for Supt. of Public Instruction 2026 |
1435623 |
CTB |
|
Long Beach |
CA |
90802 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2638976
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$28,324 |
$54,582 |
Itemized |
$0 |
|
Un-Itemized |
$28,324 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$28,324 |
$54,582 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$28,324 |
$54,582 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$42,010 |
$51,331 |
Itemized |
$4,000 |
|
Un-Itemized |
$38,010 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$42,010 |
$51,331 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$42,010 |
$51,331 |
COH Start |
$48,568 |
Cash Receipts |
$28,324 |
Misc Increase |
$0 |
Cash Payments |
$42,010 |
COH End |
$34,881 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2638976 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2638976 |
2021-07-21 |
1,000 |
1,000 |
Dave Cortese for Senate 2024 |
1435449 |
CTB |
|
Sacramento |
CA |
95814 |
2638976 |
2021-07-21 |
1,000 |
1,000 |
Chris Ward for Assembly 2022 |
1434927 |
CTB |
|
Encinitas |
CA |
92024 |
2638976 |
2021-07-21 |
1,000 |
1,000 |
Limon for Senate 2024 |
1434494 |
CTB |
|
Sacramento |
CA |
95814 |
2638976 |
2021-07-21 |
1,000 |
1,000 |
Dave Min for State Senate 2024 |
1435246 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2700951
For period beginning January 1st, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$22,277 |
$22,277 |
Itemized |
$0 |
|
Un-Itemized |
$22,277 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$22,277 |
$22,277 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$22,277 |
$22,277 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$20,150 |
$20,150 |
Itemized |
$0 |
|
Un-Itemized |
$20,150 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,150 |
$20,150 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,150 |
$20,150 |
COH Start |
$34,881 |
Cash Receipts |
$22,277 |
Misc Increase |
$0 |
Cash Payments |
$20,150 |
COH End |
$37,008 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2700951 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2725249
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,190 |
$34,467 |
Itemized |
$0 |
|
Un-Itemized |
$12,190 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,190 |
$34,467 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,190 |
$34,467 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,500 |
$36,650 |
Itemized |
$10,000 |
|
Un-Itemized |
$6,500 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,500 |
$36,650 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,500 |
$36,650 |
COH Start |
$37,008 |
Cash Receipts |
$12,190 |
Misc Increase |
$0 |
Cash Payments |
$16,500 |
COH End |
$32,698 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2725249 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2725249 |
2022-07-21 |
1,000 |
1,000 |
Eduardo Garcia for Assembly 2022 |
1435183 |
CTB |
|
Sacramento |
CA |
95814 |
2725249 |
2022-07-21 |
1,000 |
1,000 |
Rebecca Bauer-Kahan for Assembly 2022 |
1434634 |
CTB |
|
Sacramento |
CA |
95814 |
2725249 |
2022-09-06 |
1,000 |
1,000 |
Dawn Addis for Assembly 2022 |
1442437 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2725249 |
2022-07-21 |
1,000 |
1,000 |
Jacqui Irwin for Assembly 2022 |
1435250 |
CTB |
|
Sacramento |
CA |
95814 |
2725249 |
2022-09-06 |
1,000 |
1,000 |
Mike Fong for Assembly 2022 |
1436882 |
CTB |
|
Encino |
CA |
91436 |
2725249 |
2022-07-21 |
1,000 |
1,000 |
Steve Bennett for Assembly 2022 |
1434982 |
CTB |
|
Sacramento |
CA |
95814 |
2725249 |
2022-09-06 |
1,000 |
1,000 |
Rick Chavez Zbur for Assembly 2022 |
1437343 |
CTB |
|
Sacramento |
CA |
95814 |
2725249 |
2022-07-21 |
1,000 |
1,000 |
Bryan for Assembly 2022 |
1435259 |
CTB |
|
Sacramento |
CA |
95814 |
2725249 |
2022-09-06 |
1,000 |
1,000 |
Steve Padilla for State Senate 2022 |
1431035 |
CTB |
|
Chula Vista |
CA |
91915 |
2725249 |
2022-09-06 |
1,000 |
1,000 |
Matt Haney for Assembly 2022 |
1441330 |
CTB |
|
Oakland |
CA |
94607 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2742785
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,425 |
$37,892 |
Itemized |
$0 |
|
Un-Itemized |
$3,425 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,425 |
$37,892 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,425 |
$37,892 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,000 |
$53,650 |
Itemized |
$500 |
|
Un-Itemized |
$16,500 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,000 |
$53,650 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$17,000 |
$53,650 |
COH Start |
$32,698 |
Cash Receipts |
$3,425 |
Misc Increase |
$0 |
Cash Payments |
$17,000 |
COH End |
$19,123 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2742785 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2742785 |
2022-10-19 |
500 |
500 |
Catherine Blakespear for Senate 2022 |
1436941 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2777293
For period beginning October 23rd, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,424 |
$47,316 |
Itemized |
$0 |
|
Un-Itemized |
$9,424 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,424 |
$47,316 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,424 |
$47,316 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,252 |
$55,902 |
Itemized |
$0 |
|
Un-Itemized |
$2,252 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,252 |
$55,902 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,252 |
$55,902 |
COH Start |
$19,123 |
Cash Receipts |
$9,424 |
Misc Increase |
$0 |
Cash Payments |
$2,252 |
COH End |
$26,295 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2777293 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2832315
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,840 |
$25,840 |
Itemized |
$0 |
|
Un-Itemized |
$25,840 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,840 |
$25,840 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,840 |
$25,840 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,335 |
$17,335 |
Itemized |
$7,500 |
|
Un-Itemized |
$9,835 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,335 |
$17,335 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,500 |
|
Itemized |
$7,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$17,335 |
$17,335 |
COH Start |
$26,295 |
Cash Receipts |
$25,840 |
Misc Increase |
$0 |
Cash Payments |
$17,335 |
COH End |
$34,801 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2832315 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
2832315 |
2023-04-11 |
1,000 |
1,000 |
Pilar Schiavo for Assembly 2024 |
1457210 |
CTB |
|
Sacramento |
CA |
95815 |
2832315 |
2023-04-11 |
1,000 |
1,000 |
Soria for Assembly 2024 |
1456632 |
CTB |
|
Sacramento |
CA |
95815 |
2832315 |
2023-04-11 |
1,000 |
1,000 |
Tina McKinnor for Assembly 2024 |
1456543 |
CTB |
|
Los Angeles |
CA |
90071 |
2832315 |
2023-04-11 |
1,000 |
1,000 |
Damon Connolly for Assembly 2024 |
1458544 |
CTB |
|
Oakland |
CA |
94607 |
2832315 |
2023-04-11 |
1,000 |
1,000 |
Dr. Jasmeet Bains for Assembly 2024 |
1456690 |
CTB |
|
Sacramento |
CA |
95815 |
2832315 |
2023-06-20 |
2,500 |
2,500 |
Elenia Kounalakis for Governor 2026 |
1460033 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2880586
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$26,956 |
$52,796 |
Itemized |
$0 |
|
Un-Itemized |
$26,956 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$26,956 |
$52,796 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$26,956 |
$52,796 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$20,500 |
$37,835 |
Itemized |
$0 |
|
Un-Itemized |
$20,500 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,500 |
$37,835 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,500 |
$37,835 |
COH Start |
$34,801 |
Cash Receipts |
$26,956 |
Misc Increase |
$0 |
Cash Payments |
$20,500 |
COH End |
$41,257 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2880586 |
0000-00-00 |
0 |
0 |
All contributions in the period made to Federal and non-California state... |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS