EXPENDITURES FOR FILING#2172147
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$17,000 |
$17,000 |
Itemized |
$17,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$17,000 |
$17,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$17,000 |
$17,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,951 |
$2,951 |
Itemized |
$2,936 |
|
Un-Itemized |
$15 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,951 |
$2,951 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,951 |
$2,951 |
COH Start |
$13,200 |
Cash Receipts |
$17,000 |
Misc Increase |
$0 |
Cash Payments |
$2,951 |
COH End |
$27,249 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2172147 |
2017-02-16 |
436 |
436 |
Banner Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
2172147 |
2017-05-12 |
1,200 |
1,200 |
Dodd for Senate 2020, Bill |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
2172147 |
2017-05-15 |
1,300 |
1,300 |
Frazier for Assemby 2018, Jim |
1392652 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2205096
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$375 |
$17,375 |
Itemized |
$300 |
|
Un-Itemized |
$75 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$375 |
$17,375 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$375 |
$17,375 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,862 |
$7,814 |
Itemized |
$4,812 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,862 |
$7,814 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,800 |
|
Itemized |
$4,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,862 |
$7,814 |
COH Start |
$27,249 |
Cash Receipts |
$375 |
Misc Increase |
$0 |
Cash Payments |
$4,862 |
COH End |
$22,761 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2205096 |
2017-11-01 |
3 |
449 |
Banner Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
2205096 |
2017-11-01 |
1 |
449 |
Banner Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
2205096 |
2017-11-01 |
3 |
449 |
Banner Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
2205096 |
2017-11-01 |
3 |
449 |
Banner Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
2205096 |
2017-11-01 |
2 |
449 |
Banner Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
2205096 |
2017-07-31 |
1,300 |
4,100 |
Frazier for Assemby 2018, Jim |
1392652 |
CTB |
|
Sacramento |
CA |
95814 |
2205096 |
2017-10-12 |
1,500 |
4,100 |
Frazier for Assemby 2018, Jim |
1392652 |
CTB |
|
Sacramento |
CA |
95814 |
2205096 |
2017-08-30 |
2,000 |
2,000 |
Nielsen - Senate 2018, Taxpayers for Jim |
1373597 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2235119
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$1,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,800 |
$8,800 |
Itemized |
$8,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,800 |
$8,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,300 |
|
Itemized |
$6,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,800 |
$8,800 |
COH Start |
$22,761 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$8,800 |
COH End |
$14,961 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2235119 |
2018-03-13 |
1,000 |
1,000 |
Berryhill for Supervisor 2018, Tom |
1396757 |
CTB |
|
Sacramento |
CA |
95833 |
2235119 |
2018-02-06 |
2,500 |
2,500 |
Dahle for Assembly 2018, Brian |
1393369 |
CTB |
|
Sacramento |
CA |
95864 |
2235119 |
2018-02-21 |
1,500 |
1,500 |
Gallagher for Assembly 2018 |
1392567 |
CTB |
|
Sacramento |
CA |
95814 |
2235119 |
2018-03-20 |
1,300 |
1,300 |
Garcia for Assembly 2018, Eduardo |
1392382 |
CTB |
|
Sacramento |
CA |
95814 |
2235119 |
2018-02-21 |
2,500 |
2,500 |
New Democrats Public Policy Coalition |
|
CVC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2251975
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$250 |
$1,250 |
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$250 |
$1,250 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$250 |
$1,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$500 |
$9,300 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$500 |
$9,300 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$291 |
$291 |
|
TOTAL EXPENDITURES |
$791 |
$9,591 |
COH Start |
$14,961 |
Cash Receipts |
$250 |
Misc Increase |
$0 |
Cash Payments |
$500 |
COH End |
$14,711 |
Unpaid Bills |
$291 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2251975 |
2018-05-08 |
500 |
1,500 |
Berryhill for Supervisor 2018, Tom |
1396757 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2263337
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$1,250 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$1,250 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$1,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,300 |
$11,600 |
Itemized |
$2,300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,300 |
$11,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,300 |
|
Itemized |
$2,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-291 |
$0 |
|
TOTAL EXPENDITURES |
$2,009 |
$11,600 |
COH Start |
$14,711 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,300 |
COH End |
$12,411 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2263337 |
2018-06-06 |
1,000 |
3,500 |
Dahle for Assembly 2018, Brian |
1393369 |
CTB |
|
Sacramento |
CA |
95864 |
2263337 |
2018-05-30 |
300 |
1,300 |
Frazier for Assemby 2018, Jim |
1392652 |
CTB |
|
Sacramento |
CA |
95814 |
2263337 |
2018-05-30 |
1,000 |
1,300 |
Frazier for Assemby 2018, Jim |
1392652 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2295284
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$1,250 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$1,250 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$1,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$12,600 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$12,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,000 |
$12,600 |
COH Start |
$12,411 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$11,411 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2295284 |
2018-07-23 |
1,000 |
1,000 |
Nielsen - Senate 2018, Taxpayers for Jim |
1373597 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2310877
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,075 |
$2,325 |
Itemized |
$1,000 |
|
Un-Itemized |
$75 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,075 |
$2,325 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,075 |
$2,325 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,332 |
$13,932 |
Itemized |
$1,300 |
|
Un-Itemized |
$32 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,332 |
$13,932 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,300 |
|
Itemized |
$1,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$270 |
$270 |
|
TOTAL EXPENDITURES |
$1,602 |
$14,202 |
COH Start |
$11,411 |
Cash Receipts |
$1,075 |
Misc Increase |
$0 |
Cash Payments |
$1,332 |
COH End |
$11,154 |
Unpaid Bills |
$270 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2310877 |
2018-10-11 |
1,300 |
2,600 |
Frazier for Assemby 2018, Jim |
1392652 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2390464
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$550 |
$550 |
Itemized |
$550 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$550 |
$550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$550 |
$550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,468 |
$10,468 |
Itemized |
$10,400 |
|
Un-Itemized |
$68 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,468 |
$10,468 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,400 |
|
Itemized |
$10,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,468 |
$10,468 |
COH Start |
$19,751 |
Cash Receipts |
$550 |
Misc Increase |
$0 |
Cash Payments |
$10,468 |
COH End |
$9,833 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2390464 |
2019-06-26 |
1,500 |
1,500 |
Cooper for Assembly 2020, Jim |
1414095 |
CTB |
|
Sacramento |
CA |
95814 |
2390464 |
2019-02-08 |
2,000 |
2,000 |
Dahle for Senate 2019, Brian |
1415244 |
CTB |
|
Hilmar |
CA |
95324 |
2390464 |
2019-01-21 |
1,300 |
2,800 |
Frazier for Assembly 2020, Jim |
1414416 |
CTB |
|
Sacramento |
CA |
95814 |
2390464 |
2019-03-21 |
1,500 |
2,800 |
Frazier for Assembly 2020, Jim |
1414416 |
CTB |
|
Sacramento |
CA |
95814 |
2390464 |
2019-06-05 |
1,500 |
1,500 |
Gallagher for Assembly 2020 |
1414703 |
CTB |
|
Sacramento |
CA |
95814 |
2390464 |
2019-01-21 |
1,300 |
2,600 |
Garcia for Assembly 2020, Eduardo |
1414577 |
CTB |
|
Sacramento |
CA |
95814 |
2390464 |
2019-03-21 |
1,300 |
2,600 |
Garcia for Assembly 2020, Eduardo |
1414577 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2431442
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,850 |
$12,400 |
Itemized |
$11,850 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,850 |
$12,400 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,850 |
$12,400 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,557 |
$20,025 |
Itemized |
$9,550 |
|
Un-Itemized |
$7 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,557 |
$20,025 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,500 |
|
Itemized |
$9,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,557 |
$20,025 |
COH Start |
$9,833 |
Cash Receipts |
$11,850 |
Misc Increase |
$0 |
Cash Payments |
$9,557 |
COH End |
$12,126 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2431442 |
2019-08-02 |
1,500 |
1,500 |
Caballero for Senate 2022, Anna |
1414451 |
CTB |
|
Sacramento |
CA |
95814 |
2431442 |
2019-11-21 |
50 |
100 |
California Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2431442 |
2019-12-11 |
1,000 |
1,000 |
Cortese for Senate 2020, Dave |
1403576 |
CTB |
|
Sacramento |
CA |
95814 |
2431442 |
2019-08-16 |
1,500 |
1,500 |
Dahle for Senate 2020, Brian |
1394102 |
CTB |
|
Hillmar |
CA |
95324 |
2431442 |
2019-08-27 |
1,500 |
1,500 |
Dodd for Senate 2020, Bill |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
2431442 |
2019-09-19 |
500 |
3,300 |
Frazier for Assembly 2020, Jim |
1414416 |
CTB |
|
Sacramento |
CA |
95814 |
2431442 |
2019-08-21 |
1,500 |
3,000 |
Gallagher for Assembly 2020 |
1414703 |
CTB |
|
Sacramento |
CA |
95814 |
2431442 |
2019-09-23 |
500 |
500 |
Mathis for Assembly 2020, Devon |
1415282 |
CTB |
|
Hilmar |
CA |
95324 |
2431442 |
2019-08-28 |
1,500 |
1,500 |
Obernolte for Assembly 2020, Jay |
1414881 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2433456
For period beginning January 1st, 2020 and ending January 18th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,197 |
$5,197 |
Itemized |
$5,100 |
|
Un-Itemized |
$97 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,197 |
$5,197 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,197 |
$5,197 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$1,500 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$1,500 |
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 |
$1,500 |
COH Start |
$12,126 |
Cash Receipts |
$5,197 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$15,822 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2433456 |
2020-01-08 |
1,500 |
1,500 |
Aguiar-Curry for Assembly 2020, Cecilia |
1413989 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2478964
For period beginning January 19th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,525 |
$9,722 |
Itemized |
$4,500 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,525 |
$9,722 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,525 |
$9,722 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,170 |
$6,670 |
Itemized |
$5,170 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,170 |
$6,670 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$1,000 |
$1,000 |
|
TOTAL EXPENDITURES |
$6,170 |
$7,670 |
COH Start |
$15,822 |
Cash Receipts |
$4,525 |
Misc Increase |
$0 |
Cash Payments |
$5,170 |
COH End |
$15,177 |
Unpaid Bills |
$1,000 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2478964 |
2020-02-19 |
1,500 |
1,500 |
Borgeas for Senate 2022 |
1414823 |
CTB |
|
Fresno |
CA |
93710 |
2478964 |
2020-03-05 |
-1,500 |
-1,500 |
Dodd for Senate 2020, Bill |
1392482 |
CTB |
Voided Check |
Sacramento |
CA |
95814 |
2478964 |
2020-03-02 |
2,500 |
2,500 |
Garcia for Assembly 2020, Eduardo |
1414577 |
CTB |
|
Sacramento |
CA |
95814 |
2478964 |
2020-03-06 |
2 |
2,670 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95816 |
2478964 |
2020-03-31 |
1,069 |
2,670 |
Wells Fargo Bank |
|
|
Fraudulent Charges |
Sacramento |
CA |
95816 |
2478964 |
2020-04-03 |
1,600 |
2,670 |
Wells Fargo Bank |
|
|
Fraudulent Charges |
Sacramento |
CA |
95816 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2503114
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$100 |
$9,822 |
Itemized |
$100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$100 |
$9,822 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2,669 |
|
Itemized |
$2,669 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$100 |
$9,822 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,927 |
$18,597 |
Itemized |
$11,922 |
|
Un-Itemized |
$5 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,927 |
$18,597 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,300 |
|
Itemized |
$10,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,000 |
$0 |
|
TOTAL EXPENDITURES |
$10,927 |
$18,597 |
COH Start |
$15,177 |
Cash Receipts |
$100 |
Misc Increase |
$2,669 |
Cash Payments |
$11,927 |
COH End |
$6,019 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2503114 |
2020-07-27 |
1,500 |
3,000 |
Aguiar-Curry for Assembly 2020, Cecilia |
1413989 |
CTB |
|
Sacramento |
CA |
95814 |
2503114 |
2020-07-27 |
1,500 |
1,500 |
Caballero for Senate 2022, Anna |
1414451 |
CTB |
|
Sacramento |
CA |
95814 |
2503114 |
2020-08-03 |
1,000 |
1,000 |
Committee for Clean Water, Natural Resources, and Parks |
1398230 |
|
Paid Accrued |
Sacramento |
CA |
95814 |
2503114 |
2020-07-14 |
1,500 |
0 |
Dodd for Senate 2020, Bill |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
2503114 |
2020-07-29 |
1,300 |
1,300 |
Frazier for Assembly 2020, Jim |
1414416 |
CTB |
|
Sacramento |
CA |
95814 |
2503114 |
2020-08-19 |
1,500 |
1,500 |
Gallagher for Assembly 2020, James |
1414703 |
CTB |
|
Sacramento |
CA |
95814 |
2503114 |
2020-07-14 |
1,500 |
1,500 |
Portantino for Senate 2020, Anthony |
1392849 |
CTB |
|
Sacramento |
CA |
95814 |
2503114 |
2020-08-18 |
1,500 |
1,500 |
Quirk for Assembly 2020, Bill |
1414232 |
CTB |
|
Sacramento |
CA |
95814 |
2503114 |
2020-08-20 |
317 |
622 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2503114 |
2020-09-17 |
304 |
622 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2517883
For period beginning September 20th, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,500 |
$12,322 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,500 |
$12,322 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,500 |
$12,322 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,623 |
$20,220 |
Itemized |
$1,623 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,623 |
$20,220 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,623 |
$20,220 |
COH Start |
$6,019 |
Cash Receipts |
$2,500 |
Misc Increase |
$0 |
Cash Payments |
$1,623 |
COH End |
$6,896 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2517883 |
2020-10-01 |
1,500 |
1,500 |
Cortese for Senate 2020, Dave |
1403576 |
CTB |
|
Sacramento |
CA |
95814 |
2517883 |
2020-09-22 |
123 |
128 |
Stripe Dashboard |
|
OFC |
|
San Francisco |
CA |
94103 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2544244
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,000 |
$16,322 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,000 |
$16,322 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,000 |
$16,322 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$783 |
$21,003 |
Itemized |
$733 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$783 |
$21,003 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$783 |
$21,003 |
COH Start |
$6,896 |
Cash Receipts |
$4,000 |
Misc Increase |
$0 |
Cash Payments |
$783 |
COH End |
$10,113 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2544244 |
2020-10-21 |
218 |
1,330 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544244 |
2020-12-11 |
365 |
1,330 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544244 |
2020-12-31 |
125 |
1,330 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544244 |
2020-10-27 |
25 |
153 |
Stripe Dashboard |
|
OFC |
|
San Francisco |
CA |
94103 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2591557
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2,600 |
|
Itemized |
$2,600 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,409 |
$9,409 |
Itemized |
$9,409 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,409 |
$9,409 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,500 |
|
Itemized |
$8,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,409 |
$9,409 |
COH Start |
$10,113 |
Cash Receipts |
$0 |
Misc Increase |
$2,600 |
Cash Payments |
$9,409 |
COH End |
$3,304 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2591557 |
2021-02-04 |
1,500 |
1,500 |
Aguiar-Curry for Assembly 2022, Cecilia |
1434788 |
CTB |
|
Sacramento |
CA |
95814 |
2591557 |
2021-06-10 |
1,500 |
1,500 |
Cooper for Assembly 2022, Jim |
1434496 |
CTB |
|
Sacramento |
CA |
95814 |
2591557 |
2021-02-16 |
1,500 |
1,500 |
Gallagher for Assembly 2022, James |
1434393 |
CTB |
|
Sacramento |
CA |
95814 |
2591557 |
2021-02-26 |
1,000 |
1,000 |
Jones for Senate 2022, Brian |
1414264 |
CTB |
|
Sacramento |
CA |
95814 |
2591557 |
2021-03-18 |
1,500 |
3,000 |
Rubio for Assembly 2022, Blanca |
1435469 |
CTB |
|
Sacramento |
CA |
95814 |
2591557 |
2021-06-10 |
1,500 |
3,000 |
Rubio for Assembly 2022, Blanca |
1435469 |
CTB |
|
Sacramento |
CA |
95814 |
2591557 |
2021-02-22 |
113 |
909 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2591557 |
2021-03-01 |
303 |
909 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2591557 |
2021-04-06 |
193 |
909 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2591557 |
2021-05-03 |
163 |
909 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2591557 |
2021-05-24 |
138 |
909 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2633479
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,529 |
$11,938 |
Itemized |
$2,479 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,529 |
$11,938 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,529 |
$11,938 |
COH Start |
$3,304 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,529 |
COH End |
$775 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2633479 |
2021-08-26 |
750 |
750 |
Dodd for Lt. Governor 2026, Bill |
1435087 |
CTB |
|
Sacramento |
CA |
95814 |
2633479 |
2021-08-26 |
750 |
2,250 |
Gallagher for Assembly 2022, James |
1434393 |
CTB |
|
Sacramento |
CA |
95814 |
2633479 |
2021-07-17 |
113 |
1,888 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2633479 |
2021-08-16 |
325 |
1,888 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2633479 |
2021-08-16 |
127 |
1,888 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2633479 |
2021-09-17 |
114 |
1,888 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2633479 |
2021-10-18 |
101 |
1,888 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2633479 |
2021-11-16 |
125 |
1,888 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2633479 |
2021-12-15 |
75 |
1,888 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2670005
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,000 |
$3,000 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,000 |
$3,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,000 |
$3,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,414 |
$3,414 |
Itemized |
$3,334 |
|
Un-Itemized |
$80 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,414 |
$3,414 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,414 |
$3,414 |
COH Start |
$775 |
Cash Receipts |
$3,000 |
Misc Increase |
$0 |
Cash Payments |
$3,414 |
COH End |
$361 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2670005 |
2022-02-07 |
1,000 |
1,000 |
Cortese for Senate 2024, Dave |
1435449 |
CTB |
|
Sacramento |
CA |
95814 |
2670005 |
2022-04-05 |
500 |
500 |
Dahle for Governor 2022, Brian |
1444621 |
CTB |
|
Hilmar |
CA |
95324 |
2670005 |
2022-04-04 |
1,000 |
1,000 |
Gallagher for Assembly 2022, James |
1434393 |
CTB |
|
Sacramento |
CA |
95819 |
2670005 |
2022-01-13 |
138 |
834 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2670005 |
2022-02-15 |
417 |
834 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2670005 |
2022-03-21 |
167 |
834 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2670005 |
2022-04-19 |
113 |
834 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2697423
For period beginning April 24th, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$3,500 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$3,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$3,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$479 |
$3,893 |
Itemized |
$479 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$479 |
$3,893 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$479 |
$3,893 |
COH Start |
$361 |
Cash Receipts |
$500 |
Misc Increase |
$0 |
Cash Payments |
$479 |
COH End |
$382 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2697423 |
2022-06-22 |
479 |
1,313 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2770760
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,483 |
$15,983 |
Itemized |
$11,691 |
|
Un-Itemized |
$792 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,483 |
$15,983 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,483 |
$15,983 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,223 |
$6,116 |
Itemized |
$2,173 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,223 |
$6,116 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,223 |
$6,116 |
COH Start |
$382 |
Cash Receipts |
$12,483 |
Misc Increase |
$0 |
Cash Payments |
$2,223 |
COH End |
$10,642 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2770760 |
2022-08-15 |
41 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-08-15 |
21 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-04 |
3 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-05 |
113 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-07 |
101 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-11 |
5 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-12 |
17 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-13 |
13 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-14 |
15 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-19 |
5 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-20 |
13 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-21 |
21 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-21 |
8 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-24 |
29 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-24 |
4 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-25 |
4 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-26 |
21 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-10-26 |
34 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-11-07 |
5 |
470 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2770760 |
2022-08-10 |
260 |
886 |
Hennelly, Barbara |
|
LIT |
|
Grass Valley |
CA |
95949 |
2770760 |
2022-08-10 |
294 |
886 |
Hennelly, Barbara |
|
LIT |
|
Grass Valley |
CA |
95949 |
2770760 |
2022-12-31 |
332 |
886 |
Hennelly, Barbara |
|
LIT |
|
Grass Valley |
CA |
95949 |
2770760 |
2022-11-09 |
817 |
2,130 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2835662
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,676 |
$15,676 |
Itemized |
$14,215 |
|
Un-Itemized |
$1,461 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,676 |
$15,676 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,676 |
$15,676 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,673 |
$13,673 |
Itemized |
$13,673 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,673 |
$13,673 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,823 |
|
Itemized |
$1,823 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,673 |
$13,673 |
COH Start |
$10,642 |
Cash Receipts |
$15,676 |
Misc Increase |
$0 |
Cash Payments |
$13,673 |
COH End |
$12,644 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2835662 |
2023-01-23 |
750 |
750 |
California Waterfowl Association |
|
|
Mailing List |
Roseville |
CA |
95678 |
2835662 |
2023-06-26 |
4,106 |
4,106 |
Cunningham Mirman Public Affairs, LLC |
|
FND |
See Schedule G |
Sacramento |
CA |
95814 |
2835662 |
2023-05-15 |
24 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-05-16 |
22 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-05-17 |
2 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-05-17 |
1 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-05-19 |
6 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-05-23 |
41 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-05-24 |
5 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-05-25 |
39 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-05-26 |
41 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-05-31 |
18 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-06-01 |
4 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-06-01 |
47 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-06-02 |
11 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-06-08 |
5 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-06-12 |
106 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-06-13 |
4 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-06-14 |
54 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-06-15 |
5 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-06-15 |
43 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-06-16 |
6 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-06-19 |
11 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-06-19 |
10 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-06-21 |
9 |
507 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2835662 |
2023-06-15 |
260 |
260 |
Hennelly, Barbara |
|
WEB |
|
Grass Valley |
CA |
95949 |
2835662 |
2023-05-15 |
1,000 |
4,500 |
Scottish Rite Temple, Inc |
|
FND |
|
Sacramento |
CA |
95819 |
2835662 |
2023-06-07 |
3,500 |
4,500 |
Scottish Rite Temple, Inc |
|
FND |
|
Sacramento |
CA |
95819 |
2835662 |
2023-01-24 |
251 |
1,176 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2835662 |
2023-04-04 |
925 |
1,176 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2835662 |
2023-03-22 |
1,823 |
1,823 |
Sutter Orchard Supply, LP |
|
CTB |
In Kind Contribution to James Gallagher |
Yuba City |
CA |
95991 |
2835662 |
2023-05-04 |
550 |
550 |
The Monaco Group |
|
OFC |
|
Santa Ana |
CA |
92705 |
EXPENDITURES VIA SUBVENDORS
- Cunningham Mirman Public Affairs, LLC - $2,701
EXPENDITURES FOR FILING#2877294
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$30,272 |
$45,787 |
Itemized |
$27,570 |
|
Un-Itemized |
$2,702 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$30,272 |
$45,787 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,260 |
|
Itemized |
$1,260 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$30,272 |
$45,787 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$25,602 |
$39,275 |
Itemized |
$25,552 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$25,602 |
$39,275 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$25,602 |
$39,275 |
COH Start |
$12,644 |
Cash Receipts |
$30,272 |
Misc Increase |
$1,260 |
Cash Payments |
$25,602 |
COH End |
$18,575 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2877294 |
2023-08-28 |
1,000 |
1,000 |
Aguiar-Curry for Assembly 2024, Cecilia |
1456611 |
CTB |
|
Sacramento |
CA |
95814 |
2877294 |
2023-08-28 |
2,000 |
2,000 |
Caballero for State Treasurer 2026 |
1459007 |
CTB |
|
Sacramento |
CA |
95814 |
2877294 |
2023-08-18 |
1,000 |
1,000 |
Cortese for Senate 2024, Dave |
1435449 |
CTB |
|
Sacramento |
CA |
95814 |
2877294 |
2023-07-19 |
2,278 |
16,176 |
Cunningham Mirman Public Affairs, LLC |
|
FND |
|
Sacramento |
CA |
95814 |
2877294 |
2023-09-19 |
4,246 |
16,176 |
Cunningham Mirman Public Affairs, LLC |
|
FND |
|
Sacramento |
CA |
95814 |
2877294 |
2023-09-19 |
225 |
16,176 |
Cunningham Mirman Public Affairs, LLC |
|
FND |
|
Sacramento |
CA |
95814 |
2877294 |
2023-10-06 |
5,221 |
16,176 |
Cunningham Mirman Public Affairs, LLC |
|
FND |
|
Sacramento |
CA |
95814 |
2877294 |
2023-10-25 |
100 |
16,176 |
Cunningham Mirman Public Affairs, LLC |
|
FND |
|
Sacramento |
CA |
95814 |
2877294 |
2023-07-03 |
87 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-07-03 |
6 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-07-05 |
52 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-07-05 |
28 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-07-06 |
214 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-07-07 |
4 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-07-07 |
2 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-07-10 |
21 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-07-13 |
1 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-07-14 |
1 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-08-09 |
2 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-08-15 |
10 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-08-16 |
10 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-08-17 |
62 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-08-18 |
41 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-08-23 |
49 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-08-24 |
3 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-08-25 |
21 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-08-28 |
58 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-08-29 |
179 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-08-30 |
223 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-08-31 |
77 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-01 |
157 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-05 |
53 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-06 |
55 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-07 |
2 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-12 |
21 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-13 |
8 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-14 |
1 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-22 |
5 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-22 |
34 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-25 |
7 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-25 |
118 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-25 |
46 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-27 |
2 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-28 |
27 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-28 |
6 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-29 |
108 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-29 |
26 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-30 |
39 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-30 |
76 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-09-30 |
2 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-10-02 |
5 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-10-04 |
25 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-10-05 |
2 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-10-05 |
2 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-10-10 |
6 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-10-11 |
2 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-10-13 |
1 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-10-16 |
0 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-10-30 |
2 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-11-08 |
2 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-11-14 |
21 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-11-15 |
2 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-12-07 |
2 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-12-13 |
1 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-12-15 |
1 |
2,518 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2877294 |
2023-07-19 |
1,100 |
5,162 |
Norse Strategies, LLC |
|
FND |
|
Orcutt |
CA |
93455 |
2877294 |
2023-10-06 |
4,061 |
5,162 |
Norse Strategies, LLC |
|
FND |
|
Orcutt |
CA |
93455 |
2877294 |
2023-08-08 |
648 |
3,487 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2877294 |
2023-09-25 |
420 |
3,487 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2877294 |
2023-09-26 |
349 |
3,487 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2877294 |
2023-11-08 |
469 |
3,487 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2877294 |
2023-11-30 |
267 |
3,487 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2877294 |
2023-12-11 |
158 |
3,487 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS