EXPENDITURES FOR FILING#2312329
For period beginning January 1st, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$62,900 |
$62,900 |
Itemized |
$62,900 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$62,900 |
$62,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$62,900 |
$62,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$49,840 |
$49,840 |
Itemized |
$49,790 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$49,840 |
$49,840 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$44,600 |
|
Itemized |
$44,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$896 |
$896 |
|
TOTAL EXPENDITURES |
$50,736 |
$50,736 |
COH Start |
$0 |
Cash Receipts |
$62,900 |
Misc Increase |
$0 |
Cash Payments |
$49,840 |
COH End |
$13,060 |
Unpaid Bills |
$896 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2312329 |
2018-10-04 |
4,400 |
4,400 |
Bob Archuleta for Senate 2018 |
1402965 |
CTB |
|
Montebello |
CA |
90640 |
2312329 |
2018-10-12 |
25,000 |
25,000 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
2312329 |
2018-10-09 |
5,190 |
5,190 |
Emerson, Connie Sanders |
|
FND |
|
Sacramento |
CA |
95819 |
2312329 |
2018-10-04 |
4,400 |
4,400 |
Friends of Joy Silver Senate 2018 |
1393173 |
CTB |
|
Palm Springs |
CA |
92264 |
2312329 |
2018-10-04 |
4,400 |
4,400 |
Hurtado for Senate 2018 |
140162 |
CTB |
|
Sacramento |
CA |
95815 |
2312329 |
2018-10-04 |
4,400 |
4,400 |
Tom Umberg for State Senate 2018 |
1403029 |
CTB |
|
Long Beach |
CA |
90802 |
2312329 |
2018-10-09 |
2,000 |
2,000 |
Tony Thurmond for Superintendent of Public Instruction 2018 |
1395467 |
CTB |
|
Oakland |
CA |
94612 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2349960
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$27,850 |
$90,750 |
Itemized |
$27,850 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$27,850 |
$90,750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$27,850 |
$90,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$37,396 |
$87,236 |
Itemized |
$37,396 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$37,396 |
$87,236 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$36,500 |
|
Itemized |
$36,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$10,559 |
$11,455 |
|
TOTAL EXPENDITURES |
$47,955 |
$98,692 |
COH Start |
$13,060 |
Cash Receipts |
$27,850 |
Misc Increase |
$0 |
Cash Payments |
$37,396 |
COH End |
$3,514 |
Unpaid Bills |
$11,455 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2349960 |
2018-10-26 |
11,500 |
61,500 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
2349960 |
2018-10-30 |
15,000 |
61,500 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
2349960 |
2018-11-02 |
10,000 |
61,500 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
2349960 |
2018-10-21 |
741 |
4,863 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2349960 |
2018-10-21 |
156 |
4,863 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2394241
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$31,307 |
$31,307 |
Itemized |
$31,307 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$31,307 |
$31,307 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$31,307 |
$31,307 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$18,333 |
$18,333 |
Itemized |
$18,293 |
|
Un-Itemized |
$40 |
|
Loans Made |
$5,000 |
$5,000 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$23,333 |
$23,333 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,750 |
|
Itemized |
$5,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-11,051 |
$404 |
|
TOTAL EXPENDITURES |
$12,281 |
$23,737 |
COH Start |
$3,514 |
Cash Receipts |
$31,307 |
Misc Increase |
$0 |
Cash Payments |
$23,333 |
COH End |
$11,488 |
Unpaid Bills |
$404 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2394241 |
2019-03-05 |
8,385 |
15,225 |
Emerson, Connie Sanders |
|
FND |
|
Sacramento |
CA |
95819 |
2394241 |
2019-03-11 |
525 |
15,225 |
Emerson, Connie Sanders |
|
FND |
|
Sacramento |
CA |
95819 |
2394241 |
2019-03-28 |
2,895 |
15,225 |
Emerson, Connie Sanders |
|
FND |
|
Sacramento |
CA |
95819 |
2394241 |
2019-05-14 |
750 |
1,500 |
Santa Clara County United Democratic Campaign |
871053 |
CTB |
|
San Jose |
CA |
95128 |
2394241 |
2019-01-14 |
2,384 |
8,809 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2394241 |
2019-01-28 |
517 |
8,809 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2394241 |
2019-01-28 |
170 |
8,809 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2394241 |
2019-02-27 |
958 |
8,809 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2394241 |
2019-03-28 |
290 |
8,809 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2394241 |
2019-05-22 |
132 |
8,809 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2394241 |
2019-05-22 |
782 |
8,809 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2394241 |
2019-06-10 |
506 |
8,809 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2433196
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$29,450 |
$60,757 |
Itemized |
$29,450 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$29,450 |
$60,757 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$29,450 |
$60,757 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,713 |
$26,046 |
Itemized |
$7,713 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$5,000 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,713 |
$31,046 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$167 |
$571 |
|
TOTAL EXPENDITURES |
$7,879 |
$31,616 |
COH Start |
$11,488 |
Cash Receipts |
$29,450 |
Misc Increase |
$0 |
Cash Payments |
$7,713 |
COH End |
$33,225 |
Unpaid Bills |
$571 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2433196 |
2019-07-23 |
2,415 |
16,103 |
Emerson, Connie Sanders |
|
FND |
|
Sacramento |
CA |
95819 |
2433196 |
2019-08-29 |
713 |
16,103 |
Emerson, Connie Sanders |
|
FND |
|
Sacramento |
CA |
95819 |
2433196 |
2019-10-16 |
420 |
16,103 |
Emerson, Connie Sanders |
|
FND |
|
Sacramento |
CA |
95819 |
2433196 |
2019-11-12 |
450 |
16,103 |
Emerson, Connie Sanders |
|
FND |
|
Sacramento |
CA |
95819 |
2433196 |
2019-07-23 |
404 |
9,724 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2433196 |
2019-08-05 |
1,263 |
9,724 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2433196 |
2019-09-27 |
763 |
9,724 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2433196 |
2019-11-12 |
1,285 |
9,724 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2454320
For period beginning January 1st, 2020 and ending February 15th, 2020
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 |
$10,021 |
$10,021 |
Itemized |
$9,971 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$5,000 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,021 |
$15,021 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,400 |
|
Itemized |
$9,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$283 |
$853 |
|
TOTAL EXPENDITURES |
$10,303 |
$15,874 |
COH Start |
$33,225 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$10,021 |
COH End |
$23,204 |
Unpaid Bills |
$853 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2454320 |
2020-01-08 |
300 |
300 |
Emerson, Connie Sanders |
|
FND |
|
Sacramento |
CA |
95819 |
2454320 |
2020-01-23 |
4,700 |
4,700 |
Josh Newman for Senate 2020 |
1392939 |
CTB |
|
Fullerton |
CA |
92835 |
2454320 |
2020-01-23 |
4,700 |
4,700 |
Susan Eggman for Senate 2020 |
1417126 |
CTB |
|
Stockton |
CA |
95203 |
2454320 |
2020-01-07 |
271 |
1,124 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2481132
For period beginning February 16th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,700 |
$5,700 |
Itemized |
$5,700 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,700 |
$5,700 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,700 |
$5,700 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,997 |
$23,018 |
Itemized |
$12,967 |
|
Un-Itemized |
$30 |
|
Loans Made |
$0 |
$5,000 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,997 |
$28,018 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,300 |
|
Itemized |
$10,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-160 |
$693 |
|
TOTAL EXPENDITURES |
$12,837 |
$28,710 |
COH Start |
$23,204 |
Cash Receipts |
$5,700 |
Misc Increase |
$0 |
Cash Payments |
$12,997 |
COH End |
$15,907 |
Unpaid Bills |
$693 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2481132 |
2020-02-25 |
600 |
600 |
Arenas for City Council District 8 2020 |
1420866 |
CTB |
|
Sacramento |
CA |
95815 |
2481132 |
2020-02-25 |
600 |
600 |
DAVID COHEN FOR SAN JOSE CITY COUNCIL DISTRICT 4 2020 |
1417753 |
CTB |
|
San Jose |
CA |
95132 |
2481132 |
2020-02-25 |
1,000 |
1,000 |
Magdalena Carrasco for Santa Clara County Supervisor 2020 |
1415588 |
CTB |
|
Cupertino |
CA |
95001 |
2481132 |
2020-02-25 |
600 |
600 |
Sergio Jimenez for San Josi City Council D2 2020 |
1419734 |
CTB |
|
San Jose |
CA |
95113 |
2481132 |
2020-03-03 |
7,500 |
7,500 |
California League of Conservation Voters - Independent Expenditure Commi... |
1236496 |
CTB |
|
Oakland |
CA |
94612 |
2481132 |
2020-05-05 |
150 |
1,155 |
Emerson, Connie Sanders |
|
FND |
|
Sacramento |
CA |
95819 |
2481132 |
2020-05-05 |
853 |
2,775 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2481132 |
2020-05-05 |
269 |
2,775 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2481132 |
2020-05-05 |
690 |
2,775 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2481132 |
2020-06-04 |
705 |
1,155 |
Emerson, Connie Sanders |
|
FND |
|
Sacramento |
CA |
95819 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2504918
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,500 |
$7,200 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,500 |
$7,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,500 |
$7,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,000 |
$29,017 |
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$5,000 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,000 |
$34,017 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,700 |
|
Itemized |
$4,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-456 |
$237 |
|
TOTAL EXPENDITURES |
$5,544 |
$34,254 |
COH Start |
$15,907 |
Cash Receipts |
$1,500 |
Misc Increase |
$0 |
Cash Payments |
$6,000 |
COH End |
$11,408 |
Unpaid Bills |
$237 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2504918 |
2020-08-12 |
4,700 |
4,700 |
Cortese for Senate 2020 |
1403576 |
CTB |
|
San Jose |
CA |
95124 |
2504918 |
2020-08-12 |
515 |
3,619 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2504918 |
2020-08-12 |
178 |
3,619 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2504918 |
2020-08-12 |
607 |
3,619 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2545186
For period beginning September 20th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$9,200 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$9,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$9,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,408 |
$42,425 |
Itemized |
$13,408 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$5,000 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,408 |
$47,425 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,802 |
|
Itemized |
$7,802 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-237 |
$0 |
|
TOTAL EXPENDITURES |
$13,171 |
$47,425 |
COH Start |
$11,408 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$13,408 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2545186 |
2020-10-22 |
300 |
1,455 |
Emerson, Connie Sanders |
|
FND |
|
Sacramento |
CA |
95819 |
2545186 |
2020-11-17 |
7,802 |
7,802 |
Build California - Senator Jim Beall Ballot Measure Committee |
1393651 |
CTB |
|
San Jose |
CA |
95214 |
2545186 |
2020-11-17 |
1,480 |
1,480 |
Tower Foundation of SJSU |
|
CVC |
|
San Jose |
CA |
95192 |
2545186 |
2020-11-17 |
618 |
7,207 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2545186 |
2020-11-17 |
237 |
7,207 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
2545186 |
2020-11-17 |
2,970 |
7,207 |
WEPAC LLC |
|
|
PRO/OFC |
Novato |
CA |
94949 |
EXPENDITURES VIA SUBVENDORS