EXPENDITURES FOR FILING#2061129
For period beginning January 1st, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$274,285 |
$274,285 |
| Itemized |
$274,285 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$274,285 |
$274,285 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$274,285 |
$274,285 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$335,420 |
$335,420 |
| Itemized |
$335,370 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$335,420 |
$335,420 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$323,250 |
|
| Itemized |
$323,250 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$335,420 |
$335,420 |
| COH Start |
$234,961 |
| Cash Receipts |
$274,285 |
| Misc Increase |
$0 |
| Cash Payments |
$335,420 |
| COH End |
$173,826 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2061129 |
2016-06-21 |
1,500 |
0 |
Sebastian Ridley-Thomas for Assembly 2016 |
1372476 |
CTB |
2016 General |
Sacramento |
CA |
95814 |
| 2061129 |
2016-06-30 |
333,870 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2081719
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$154,363 |
$428,647 |
| Itemized |
$154,363 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$154,363 |
$428,647 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$154,363 |
$428,647 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$259,701 |
$595,121 |
| Itemized |
$264,701 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$259,701 |
$595,121 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$247,150 |
|
| Itemized |
$247,150 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$259,701 |
$595,121 |
| COH Start |
$173,826 |
| Cash Receipts |
$154,363 |
| Misc Increase |
$0 |
| Cash Payments |
$259,701 |
| COH End |
$68,487 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2081719 |
2016-08-04 |
1,000 |
0 |
Vince Fong for Assembly 2016 |
1381816 |
CTB |
2016 General |
Bakersfield |
CA |
93314 |
| 2081719 |
2016-08-17 |
2,500 |
0 |
Anthony Rendon for Assembly 2016 |
1373599 |
CTB |
2016 General |
Sacramento |
CA |
95814 |
| 2081719 |
2016-08-17 |
2,000 |
0 |
Chad Mayes for Assembly 2016 |
1374095 |
CTB |
2016 General |
Sacramento |
CA |
95814 |
| 2081719 |
2016-08-17 |
2,000 |
0 |
Jean Fuller for Assembly 2018 |
1376380 |
CTB |
2018 Primary |
Sacramento |
CA |
95866 |
| 2081719 |
2016-08-17 |
2,500 |
0 |
Jim Wood for Assembly 2016 |
1373420 |
CTB |
2016 General |
Sacramento |
CA |
95814 |
| 2081719 |
2016-08-17 |
2,500 |
0 |
Kevin de Leon for Lt. Governor 2018 |
1375100 |
CTB |
2018 Primary |
Sacramento |
CA |
95814 |
| 2081719 |
2016-08-17 |
500 |
0 |
Marc Berman for Assembly 2016 |
1374325 |
CTB |
2016 General |
Sacramento |
CA |
95814 |
| 2081719 |
2016-09-24 |
251,701 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2125312
For period beginning September 25th, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$184,963 |
$613,611 |
| Itemized |
$184,963 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$184,963 |
$613,611 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$184,963 |
$613,611 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$148,950 |
$744,071 |
| Itemized |
$148,950 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$148,950 |
$744,071 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$131,000 |
|
| Itemized |
$131,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$148,950 |
$744,071 |
| COH Start |
$68,487 |
| Cash Receipts |
$184,963 |
| Misc Increase |
$0 |
| Cash Payments |
$148,950 |
| COH End |
$104,500 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2125312 |
2016-10-28 |
2,000 |
0 |
Jean Fuller for Assembly 2018 |
1376380 |
CTB |
2018 Primary |
Elk Grove |
CA |
95624 |
| 2125312 |
2016-12-31 |
148,900 |
0 |
Non CA Transactions |
|
|
|
|
|
|
| 2125312 |
2016-12-15 |
50 |
0 |
California Secretary of State |
|
|
2016 Registration Fee for ID 1386357 |
Sacramento |
CA |
95814 |
| 2125312 |
2016-10-28 |
-2,000 |
0 |
Jean Fuller for Assembly 2018 |
1376380 |
CTB |
Voided 8/17/16 Disbursement |
Elk Grove |
CA |
95624 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2168483
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$260,489 |
$260,489 |
| Itemized |
$260,489 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$260,489 |
$260,489 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$260,489 |
$260,489 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$255,073 |
$255,073 |
| Itemized |
$255,073 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$255,073 |
$255,073 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$236,500 |
|
| Itemized |
$236,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$255,073 |
$255,073 |
| COH Start |
$104,500 |
| Cash Receipts |
$260,489 |
| Misc Increase |
$0 |
| Cash Payments |
$255,073 |
| COH End |
$109,916 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2168483 |
2017-06-23 |
2,500 |
0 |
Becerra for Attorney General 2018 |
1394091 |
CTB |
2018 Primary |
Los Angeles |
CA |
90017 |
| 2168483 |
2017-06-30 |
252,573 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2201527
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$289,392 |
$549,880 |
| Itemized |
$289,392 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$289,392 |
$549,880 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$289,392 |
$549,880 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$225,553 |
$480,626 |
| Itemized |
$225,553 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$225,553 |
$480,626 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$204,500 |
|
| Itemized |
$204,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$225,553 |
$480,626 |
| COH Start |
$109,916 |
| Cash Receipts |
$289,392 |
| Misc Increase |
$0 |
| Cash Payments |
$225,553 |
| COH End |
$173,754 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2201527 |
2017-08-02 |
1,500 |
0 |
David Chiu for Assembly 2018 |
1393047 |
CTB |
2018 Primary |
Sacramento |
CA |
95814 |
| 2201527 |
2017-10-04 |
1,500 |
0 |
Connie Leyva for Senate 2018 |
1374053 |
CTB |
2018 Primary |
Sacramento |
CA |
90017 |
| 2201527 |
2017-10-04 |
2,000 |
0 |
Dr. Richard Pan for Senate 2018 |
1374058 |
CTB |
2018 Primary |
Sacramento |
CA |
95814 |
| 2201527 |
2017-10-04 |
2,000 |
0 |
Hernandez for Lt. Governor 2018 |
1374488 |
CTB |
2018 Primary |
Sacramento |
CA |
91744 |
| 2201527 |
2017-10-04 |
1,500 |
0 |
Ian Calderon for Assembly 2018 |
1392684 |
CTB |
2018 Primary |
Sacramento |
CA |
90017 |
| 2201527 |
2017-10-04 |
2,000 |
0 |
Jeff Stone for Senate 2018 |
1374274 |
CTB |
2018 Primary |
Riverside |
CA |
92507 |
| 2201527 |
2017-10-04 |
4,000 |
0 |
Kevin de Leon for Lt. Governor 2018 |
1375100 |
CTB |
2018 Primary |
Sacramento |
CA |
95814 |
| 2201527 |
2017-10-04 |
1,500 |
0 |
McCarty for Assembly 2018 |
1392804 |
CTB |
2018 Primary |
Sacramento |
CA |
95864 |
| 2201527 |
2017-10-04 |
1,500 |
0 |
Mendoza for Senate 2018 |
1373700 |
CTB |
2018 Primary |
Long Beach |
CA |
90802 |
| 2201527 |
2017-10-04 |
1,500 |
0 |
Rodriguez for Assembly 2018 |
1392709 |
CTB |
2018 Primary |
Sacramento |
CA |
91766 |
| 2201527 |
2017-11-13 |
1,000 |
0 |
Phil Ting for Assembly 2018 |
1393484 |
CTB |
2018 Primary |
Sacramento |
CA |
95814 |
| 2201527 |
2017-12-31 |
205,553 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2263637
For period beginning January 1st, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$270,860 |
$270,860 |
| Itemized |
$270,860 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$270,860 |
$270,860 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$270,860 |
$270,860 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$260,035 |
$260,035 |
| Itemized |
$259,985 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$260,035 |
$260,035 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$234,100 |
|
| Itemized |
$234,100 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$260,035 |
$260,035 |
| COH Start |
$173,754 |
| Cash Receipts |
$270,860 |
| Misc Increase |
$0 |
| Cash Payments |
$260,035 |
| COH End |
$184,579 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2263637 |
2018-06-30 |
261,485 |
0 |
Non CA Transactions |
|
|
|
|
|
|
| 2263637 |
2018-01-12 |
-1,500 |
0 |
McCarty for Assembly 2018 |
1392804 |
CTB |
2018 Primary - Original disbursement October 2017 |
Sacramento |
CA |
95864 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2311574
For period beginning July 1st, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$173,860 |
$444,720 |
| Itemized |
$173,860 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$173,860 |
$444,720 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$173,860 |
$444,720 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$276,381 |
$536,416 |
| Itemized |
$276,381 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$276,381 |
$536,416 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$270,350 |
|
| Itemized |
$270,350 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$276,381 |
$536,416 |
| COH Start |
$184,579 |
| Cash Receipts |
$173,860 |
| Misc Increase |
$0 |
| Cash Payments |
$276,381 |
| COH End |
$82,059 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2311574 |
2018-09-26 |
10,000 |
0 |
Newsom for California - Governor 2018 |
1375287 |
CTB |
2018 General |
Sacramento |
CA |
95811 |
| 2311574 |
2018-10-05 |
5,000 |
0 |
Newsom for California - Governor 2018 |
1375287 |
CTB |
2018 General |
Sacramento |
CA |
95811 |
| 2311574 |
2018-10-09 |
10,000 |
0 |
Newsom for California - Governor 2018 |
1375287 |
CTB |
2018 General |
Sacramento |
CA |
95811 |
| 2311574 |
2018-10-17 |
3,000 |
0 |
Jim Wood for Assembly 2018 |
1392333 |
CTB |
2018 General |
Healdsburg |
CA |
95448 |
| 2311574 |
2018-10-17 |
2,000 |
0 |
Skinner for Senate 2020 |
1392359 |
CTB |
2020 Primary |
Sacramento |
CA |
95814 |
| 2311574 |
2018-10-20 |
246,381 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2335192
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$108,966 |
$553,686 |
| Itemized |
$108,966 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$108,966 |
$553,686 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$108,966 |
$553,686 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$48,633 |
$585,049 |
| Itemized |
$48,633 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$48,633 |
$585,049 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$43,000 |
|
| Itemized |
$43,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$48,633 |
$585,049 |
| COH Start |
$82,059 |
| Cash Receipts |
$108,966 |
| Misc Increase |
$0 |
| Cash Payments |
$48,633 |
| COH End |
$142,391 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2335192 |
2018-10-26 |
500 |
0 |
David Chiu for Assembly 2018 |
1393047 |
CTB |
2018 General |
Sacramento |
CA |
95814 |
| 2335192 |
2018-10-26 |
2,000 |
0 |
Re-Elect Scott Wiener to State Senate 2020 |
1392654 |
CTB |
2020 Primary |
Oakland |
CA |
94618 |
| 2335192 |
2018-10-29 |
500 |
0 |
Phil Ting for Assembly 2018 |
1393484 |
CTB |
2018 General |
Sacramento |
CA |
95814 |
| 2335192 |
2018-12-31 |
45,633 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2390606
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$224,179 |
$224,179 |
| Itemized |
$224,179 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$224,179 |
$224,179 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$224,179 |
$224,179 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$242,905 |
$242,905 |
| Itemized |
$242,855 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$242,905 |
$242,905 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$219,450 |
|
| Itemized |
$219,450 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$242,905 |
$242,905 |
| COH Start |
$142,391 |
| Cash Receipts |
$224,179 |
| Misc Increase |
$0 |
| Cash Payments |
$242,905 |
| COH End |
$123,665 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2390606 |
2019-06-30 |
244,855 |
0 |
Non CA Transactions |
|
|
|
|
|
|
| 2390606 |
2019-02-07 |
-2,000 |
0 |
Hernandez for Lt. Governor 2018 |
1374488 |
CTB |
2018 Primary - Original check issued 10/4/17 |
Sacramento |
CA |
91744 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2435980
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$226,626 |
$450,805 |
| Itemized |
$226,626 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$226,626 |
$450,805 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$226,626 |
$450,805 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$73,924 |
$316,829 |
| Itemized |
$73,924 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$73,924 |
$316,829 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$69,550 |
|
| Itemized |
$69,550 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$73,924 |
$316,829 |
| COH Start |
$123,665 |
| Cash Receipts |
$226,626 |
| Misc Increase |
$0 |
| Cash Payments |
$73,924 |
| COH End |
$276,367 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2435980 |
2019-12-31 |
73,874 |
0 |
Non CA Transactions |
|
|
|
|
|
|
| 2435980 |
2019-12-02 |
50 |
0 |
California Secretary of State |
|
|
2020 Registration Fee for ID 1386357 |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2454337
For period beginning January 1st, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$52,676 |
$52,676 |
| Itemized |
$52,676 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$52,676 |
$52,676 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$52,676 |
$52,676 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$26,111 |
$26,111 |
| Itemized |
$26,111 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$26,111 |
$26,111 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$21,000 |
|
| Itemized |
$21,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$26,111 |
$26,111 |
| COH Start |
$276,367 |
| Cash Receipts |
$52,676 |
| Misc Increase |
$0 |
| Cash Payments |
$26,111 |
| COH End |
$302,931 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2454337 |
2020-02-13 |
4,000 |
0 |
PAN FOR STATE CONTROLLER 2022 |
1419865 |
CTB |
2022 Primary |
Sacramento |
CA |
95814 |
| 2454337 |
2020-02-13 |
4,000 |
0 |
Rendon for Assembly 2020 |
1414788 |
CTB |
2020 Primary |
Sacramento |
CA |
95814 |
| 2454337 |
2020-02-14 |
2,000 |
0 |
Bob Archuleta for Senate 2022 |
1414156 |
CTB |
2022 Primary |
Montebello |
CA |
90640 |
| 2454337 |
2020-02-14 |
1,000 |
0 |
Jacqui Irwin for Assembly 2020 |
1414701 |
CTB |
2020 Primary |
Sacramento |
CA |
95814 |
| 2454337 |
2020-02-14 |
4,000 |
0 |
Jim Wood for Assembly 2020 |
1414195 |
CTB |
2020 Primary |
Santa Rosa |
CA |
95409 |
| 2454337 |
2020-02-14 |
4,000 |
0 |
Re-elect Senator Atkins 2020 |
1393189 |
CTB |
2020 Primary |
Encinitas |
CA |
92024 |
| 2454337 |
2020-02-15 |
7,111 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2479061
For period beginning February 16th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$150,057 |
$202,733 |
| Itemized |
$150,057 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$150,057 |
$202,733 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$150,057 |
$202,733 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$74,733 |
$100,844 |
| Itemized |
$74,733 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$74,733 |
$100,844 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$74,000 |
|
| Itemized |
$74,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$74,733 |
$100,844 |
| COH Start |
$302,931 |
| Cash Receipts |
$150,057 |
| Misc Increase |
$0 |
| Cash Payments |
$74,733 |
| COH End |
$378,256 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2479061 |
2020-06-30 |
74,733 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2503775
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$81,032 |
$283,765 |
| Itemized |
$81,032 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$81,032 |
$283,765 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$81,032 |
$283,765 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$259,517 |
$360,361 |
| Itemized |
$259,517 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$259,517 |
$360,361 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$251,750 |
|
| Itemized |
$251,750 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$259,517 |
$360,361 |
| COH Start |
$378,256 |
| Cash Receipts |
$81,032 |
| Misc Increase |
$0 |
| Cash Payments |
$259,517 |
| COH End |
$199,770 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2503775 |
2020-09-15 |
4,000 |
0 |
Re-elect Senator Atkins 2020 |
1393189 |
CTB |
2020 General |
Encinitas |
CA |
92024 |
| 2503775 |
2020-09-19 |
259,517 |
0 |
Non CA Transactions |
|
|
|
|
|
|
| 2503775 |
2020-09-14 |
-4,000 |
0 |
Re-elect Senator Atkins 2020 |
1393189 |
CTB |
2020 Primary - Check never delivered |
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2546779
For period beginning September 20th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$123,429 |
$407,194 |
| Itemized |
$123,429 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$123,429 |
$407,194 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$123,429 |
$407,194 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$201,184 |
$561,545 |
| Itemized |
$201,184 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$201,184 |
$561,545 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$200,000 |
|
| Itemized |
$200,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$201,184 |
$561,545 |
| COH Start |
$199,770 |
| Cash Receipts |
$123,429 |
| Misc Increase |
$0 |
| Cash Payments |
$201,184 |
| COH End |
$122,016 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2546779 |
2020-12-31 |
201,184 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2598055
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$167,956 |
$167,956 |
| Itemized |
$167,956 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$167,956 |
$167,956 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$167,956 |
$167,956 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$-2,013 |
$-2,013 |
| Itemized |
$-2,063 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$-2,013 |
$-2,013 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$-3,800 |
|
| Itemized |
$-3,800 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$-2,013 |
$-2,013 |
| COH Start |
$122,016 |
| Cash Receipts |
$167,956 |
| Misc Increase |
$0 |
| Cash Payments |
$-2,013 |
| COH End |
$291,985 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2598055 |
2021-06-30 |
937 |
0 |
Non CA Transactions |
|
|
|
|
|
|
| 2598055 |
2021-03-15 |
-3,000 |
0 |
Jim Wood for Assembly 2018 |
1392333 |
CTB |
2018 General - Check never cashed |
Healdsburg |
CA |
95448 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2643174
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$180,338 |
$348,294 |
| Itemized |
$180,338 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$180,338 |
$348,294 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$180,338 |
$348,294 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$226,000 |
$223,987 |
| Itemized |
$226,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$226,000 |
$223,987 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$224,450 |
|
| Itemized |
$224,450 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$226,000 |
$223,987 |
| COH Start |
$291,985 |
| Cash Receipts |
$180,338 |
| Misc Increase |
$0 |
| Cash Payments |
$226,000 |
| COH End |
$246,323 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2643174 |
2021-10-07 |
2,500 |
0 |
Eggman for Senate 2020 Officeholder Account |
1436506 |
CTB |
2024 Primary |
Stockton |
CA |
95204 |
| 2643174 |
2021-10-27 |
2,000 |
0 |
Lisa Calderon for Assembly 2022 |
1435686 |
CTB |
2022 Primary |
Sacramento |
CA |
95814 |
| 2643174 |
2021-10-27 |
2,000 |
0 |
Susan Rubio for Senate 2022 |
1415107 |
CTB |
2022 Primary |
Sacramento |
CA |
95815 |
| 2643174 |
2021-12-21 |
2,500 |
0 |
Anthony Portantino for Superintendent of Public Instruction 2026 |
1435623 |
CTB |
2026 Primary |
Sacramento |
CA |
95814 |
| 2643174 |
2021-12-21 |
2,000 |
0 |
Jim Wood forAssembly 2022 |
1434721 |
CTB |
2022 Primary |
Santa Rosa |
CA |
95409 |
| 2643174 |
2021-12-21 |
2,000 |
0 |
PAN FOR STATE CONTROLLER 2022 |
1419865 |
CTB |
2022 Primary |
Sacramento |
CA |
95814 |
| 2643174 |
2021-12-31 |
213,000 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2671363
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$97,629 |
$97,629 |
| Itemized |
$97,629 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$97,629 |
$97,629 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$97,629 |
$97,629 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$67,869 |
$67,869 |
| Itemized |
$67,819 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$67,869 |
$67,869 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$67,350 |
|
| Itemized |
$67,350 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$67,869 |
$67,869 |
| COH Start |
$246,323 |
| Cash Receipts |
$97,629 |
| Misc Increase |
$0 |
| Cash Payments |
$67,869 |
| COH End |
$276,083 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2671363 |
2022-04-08 |
1,500 |
0 |
Holden for Assembly 2022 |
1435690 |
CTB |
2022 Primary |
Los Angeles |
CA |
90017 |
| 2671363 |
2022-04-23 |
66,319 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2700867
For period beginning April 24th, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$68,334 |
$165,963 |
| Itemized |
$68,334 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$68,334 |
$165,963 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$68,334 |
$165,963 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$95,957 |
$163,826 |
| Itemized |
$95,957 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$95,957 |
$163,826 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$95,500 |
|
| Itemized |
$95,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$95,957 |
$163,826 |
| COH Start |
$276,083 |
| Cash Receipts |
$68,334 |
| Misc Increase |
$0 |
| Cash Payments |
$95,957 |
| COH End |
$248,460 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2700867 |
2022-06-30 |
95,957 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2778199
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$208,322 |
$374,285 |
| Itemized |
$208,322 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$208,322 |
$374,285 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$208,322 |
$374,285 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$221,655 |
$385,481 |
| Itemized |
$221,655 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$221,655 |
$385,481 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$207,900 |
|
| Itemized |
$207,900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$221,655 |
$385,481 |
| COH Start |
$248,460 |
| Cash Receipts |
$208,322 |
| Misc Increase |
$0 |
| Cash Payments |
$221,655 |
| COH End |
$235,127 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2778199 |
2022-12-31 |
221,655 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2826525
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$179,957 |
$179,957 |
| Itemized |
$179,957 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$179,957 |
$179,957 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$179,957 |
$179,957 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$188,879 |
$188,879 |
| Itemized |
$188,829 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$188,879 |
$188,879 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$183,800 |
|
| Itemized |
$183,800 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$188,879 |
$188,879 |
| COH Start |
$235,127 |
| Cash Receipts |
$179,957 |
| Misc Increase |
$0 |
| Cash Payments |
$188,879 |
| COH End |
$226,206 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2826525 |
2023-05-08 |
50 |
0 |
Winters, Richard |
|
|
Refund of contribution received |
Hesperia |
CA |
92345 |
| 2826525 |
2023-05-08 |
50 |
0 |
Winters, Richard |
|
|
|
Hesperia |
CA |
92345 |
| 2826525 |
2023-06-30 |
188,729 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2868883
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$192,646 |
$372,603 |
| Itemized |
$192,646 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$192,646 |
$372,603 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$192,646 |
$372,603 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$175,701 |
$364,579 |
| Itemized |
$175,701 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$175,701 |
$364,579 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$162,850 |
|
| Itemized |
$162,850 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$175,701 |
$364,579 |
| COH Start |
$226,206 |
| Cash Receipts |
$192,646 |
| Misc Increase |
$0 |
| Cash Payments |
$175,701 |
| COH End |
$243,151 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2868883 |
2023-08-18 |
50 |
0 |
Winters, Richard |
|
|
Refund of contribution received |
Hesperia |
CA |
92345 |
| 2868883 |
2023-08-18 |
50 |
0 |
Winters, Richard |
|
|
Refund of contribution received |
Hesperia |
CA |
92345 |
| 2868883 |
2023-08-18 |
50 |
0 |
Winters, Richard |
|
|
Refund of contribution received |
Hesperia |
CA |
92345 |
| 2868883 |
2023-08-18 |
50 |
0 |
Winters, Richard |
|
|
Refund of contribution received |
Hesperia |
CA |
92345 |
| 2868883 |
2023-09-06 |
2,500 |
0 |
Robert Rivas for Assembly 2024 |
145651 |
CTB |
2024 Primary |
Salinas |
CA |
93902 |
| 2868883 |
2023-09-21 |
1,500 |
0 |
Blanca Pacheco for Assembly 2024 |
1457019 |
CTB |
2024 Primary |
Sacramento |
CA |
95814 |
| 2868883 |
2023-09-21 |
1,500 |
0 |
Joe Patterson for Assembly 2024 |
1456524 |
CTB |
2024 Primary |
Sacramento |
CA |
95819 |
| 2868883 |
2023-12-14 |
1,500 |
0 |
Buffy Wicks for Assembly 2024 |
1456909 |
CTB |
2024 Primary |
Sacramento |
CA |
95814 |
| 2868883 |
2023-12-14 |
1,250 |
0 |
Dr. Akilah Weber for Senate 2024 |
1459901 |
CTB |
2024 Primary |
Sacramento |
CA |
95815 |
| 2868883 |
2023-12-14 |
1,250 |
0 |
Marc Berman for Assembly 2024 |
1456794 |
CTB |
2024 Primary |
Sacramento |
CA |
95814 |
| 2868883 |
2023-12-14 |
2,000 |
0 |
Mia Bonta for Assembly 2024 |
1456426 |
CTB |
2024 Primary |
Sacramento |
CA |
95814 |
| 2868883 |
2023-12-14 |
2,000 |
0 |
Mike McGuire for Insurance Commissioner 2026 |
1456532 |
CTB |
2026 Primary |
Oakland |
CA |
94607 |
| 2868883 |
2023-12-14 |
1,500 |
0 |
Stephanie Nguyen for Assembly 2024 |
1457478 |
CTB |
2024 Primary |
Sacramento |
CA |
95814 |
| 2868883 |
2023-12-31 |
160,501 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
