EXPENDITURES FOR FILING#2398727
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$28,951 |
$28,951 |
Itemized |
$28,951 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$28,951 |
$28,951 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$28,951 |
$28,951 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,151 |
$15,151 |
Itemized |
$15,151 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,151 |
$15,151 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$15,151 |
$15,151 |
COH Start |
$31,474 |
Cash Receipts |
$28,951 |
Misc Increase |
$0 |
Cash Payments |
$15,151 |
COH End |
$45,275 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2398727 |
0000-00-00 |
15,151 |
0 |
Guardian Life Insurance Company of America Political Action Committee - ... |
|
|
Non-CA Expenditures |
New York |
NY |
10004 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2440448
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$38,286 |
$67,237 |
Itemized |
$38,286 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$38,286 |
$67,237 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$38,286 |
$67,237 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,059 |
$25,209 |
Itemized |
$10,000 |
|
Un-Itemized |
$59 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,059 |
$25,209 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,059 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$59 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,059 |
$25,209 |
COH Start |
$45,275 |
Cash Receipts |
$38,286 |
Misc Increase |
$0 |
Cash Payments |
$10,059 |
COH End |
$73,502 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2440448 |
0000-00-00 |
1,500 |
0 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
Contribution to Committee |
Napa |
CA |
94581 |
2440448 |
0000-00-00 |
3,000 |
0 |
ACLHIC Disability PAC |
761012 |
CTB |
Contribution to Committee |
Sacramento |
CA |
95814 |
2440448 |
0000-00-00 |
1,000 |
0 |
California Association of Dental Plans PAC |
1305436 |
CTB |
Contribution to Committee |
Sacramento |
CA |
95814 |
2440448 |
0000-00-00 |
1,500 |
0 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
Contribution to Committee |
Van Nuys |
CA |
91406 |
2440448 |
0000-00-00 |
3,000 |
0 |
Guardian Life Insurance Company of America Political Action Committee, G... |
|
|
Non-CA Expenditures |
New York |
NY |
10004 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2483503
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$37,898 |
$37,898 |
Itemized |
$37,898 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$37,898 |
$37,898 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$37,898 |
$37,898 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,641 |
$1,641 |
Itemized |
$1,500 |
|
Un-Itemized |
$141 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,641 |
$1,641 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,641 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$141 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,641 |
$1,641 |
COH Start |
$73,502 |
Cash Receipts |
$37,898 |
Misc Increase |
$0 |
Cash Payments |
$1,641 |
COH End |
$109,759 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2483503 |
0000-00-00 |
1,500 |
0 |
Susan Rubio for Senate 2022 |
1415107 |
|
Direct Contribution |
Sacramento |
CA |
95814 |
2483503 |
0000-00-00 |
1,000 |
0 |
Susan Eggman for Senate 2020 |
1417126 |
|
Direct Contribution |
Stockton |
CA |
95204 |
2483503 |
0000-00-00 |
1,000 |
0 |
Re-Elect Senator Atkins 2020 |
1393189 |
|
Direct Contribution |
Encinitas |
CA |
92024 |
2483503 |
0000-00-00 |
-2,000 |
0 |
Guardian Life Insurance Company of America Political Action Committee, G... |
|
|
Non-CA Expenditures |
New York |
NY |
10004 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2505651
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,465 |
$52,362 |
Itemized |
$14,465 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,465 |
$52,362 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,465 |
$52,362 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,112 |
$7,754 |
Itemized |
$6,000 |
|
Un-Itemized |
$112 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,112 |
$7,754 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,112 |
|
Itemized |
$6,000 |
|
Un-Itemized |
$112 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,112 |
$7,754 |
COH Start |
$109,759 |
Cash Receipts |
$14,465 |
Misc Increase |
$0 |
Cash Payments |
$6,112 |
COH End |
$118,111 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2505651 |
0000-00-00 |
5,000 |
0 |
ACLHIC PAC |
761012 |
|
Direct Contribution |
Sacramento |
CA |
95814 |
2505651 |
0000-00-00 |
1,000 |
0 |
California Association of Dental Plans PAC |
1305436 |
|
Direct Contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2640959
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$31,221 |
$60,505 |
Itemized |
$31,221 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$31,221 |
$60,505 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$31,221 |
$60,505 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$29,329 |
$29,649 |
Itemized |
$29,000 |
|
Un-Itemized |
$329 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$29,329 |
$29,649 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$19,329 |
|
Itemized |
$19,000 |
|
Un-Itemized |
$329 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$29,329 |
$29,649 |
COH Start |
$166,219 |
Cash Receipts |
$31,221 |
Misc Increase |
$0 |
Cash Payments |
$29,329 |
COH End |
$168,111 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2640959 |
0000-00-00 |
5,000 |
0 |
ACLHIC PAC |
761012 |
CTB |
Direct Contribution |
Sacramento |
CA |
95814 |
2640959 |
0000-00-00 |
1,500 |
0 |
Autumn Burke for Assembly 2022 |
1435170 |
CTB |
Direct Contribution |
Sacramento |
CA |
95814 |
2640959 |
0000-00-00 |
1,500 |
0 |
Blanco Rubio for Assembly 2022 |
1435469 |
CTB |
Direct Contribution |
Sacramento |
CA |
95814 |
2640959 |
0000-00-00 |
4,000 |
0 |
California Association of Dental Plans PAC |
1305436 |
CTB |
Direct Contribution |
Sacramento |
CA |
95814 |
2640959 |
0000-00-00 |
1,000 |
0 |
California |
1305436 |
CTB |
Direct Contribution |
Sacramento |
CA |
95814 |
2640959 |
0000-00-00 |
6,000 |
0 |
California Democratic Party |
741666 |
CTB |
Direct Contribution |
Sacramento |
CA |
95811 |
2640959 |
0000-00-00 |
10,000 |
0 |
The Guardian Life Insurance Company of American PAC - General |
|
|
Non-CA Expenditures |
New York |
NY |
10004 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2703867
For period beginning January 1st, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$38,918 |
$38,918 |
Itemized |
$38,918 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$38,918 |
$38,918 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$38,918 |
$38,918 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$25,738 |
$25,738 |
Itemized |
$25,500 |
|
Un-Itemized |
$238 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$25,738 |
$25,738 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$25,738 |
$25,738 |
COH Start |
$168,111 |
Cash Receipts |
$38,918 |
Misc Increase |
$0 |
Cash Payments |
$25,738 |
COH End |
$181,292 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2703867 |
0000-00-00 |
20,500 |
0 |
The Guardian Life Insurance Company of America - General |
|
|
Non-CA Expenditures |
New York |
NY |
10004 |
2703867 |
0000-00-00 |
1,000 |
0 |
California Association of Dental Plans PAC |
|
CTB |
Contribution to Committee |
Sacramento |
CA |
95814 |
2703867 |
0000-00-00 |
4,000 |
0 |
California Association of Dental Plans PAC |
|
CTB |
Contribution to Committee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2777289
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$40,033 |
$78,952 |
Itemized |
$40,033 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$40,033 |
$78,952 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$15,000 |
|
Itemized |
$15,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$40,033 |
$78,952 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$47,500 |
$73,238 |
Itemized |
$47,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$47,500 |
$73,238 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$47,500 |
$73,238 |
COH Start |
$181,292 |
Cash Receipts |
$40,033 |
Misc Increase |
$15,000 |
Cash Payments |
$47,500 |
COH End |
$188,825 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2777289 |
0000-00-00 |
47,500 |
0 |
The Guardian Life Insurance Company of America - General |
|
|
Non-CA Disbursements |
New York |
NY |
10004 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2807823
For period beginning January 1st, 2023 and ending March 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$16,858 |
$16,858 |
Itemized |
$16,858 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$16,858 |
$16,858 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$16,858 |
$16,858 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$122,980 |
$122,980 |
Itemized |
$122,980 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$122,980 |
$122,980 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$16,000 |
|
Itemized |
$16,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$122,980 |
$122,980 |
COH Start |
$188,825 |
Cash Receipts |
$16,858 |
Misc Increase |
$0 |
Cash Payments |
$122,980 |
COH End |
$82,703 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2807823 |
0000-00-00 |
2,000 |
0 |
Robert Rivas for Assembly 2024 |
1456511 |
CTB |
Contribution to Committee |
Salinas |
CA |
93902 |
2807823 |
0000-00-00 |
8,000 |
0 |
California Democratic Party |
741666 |
CTB |
Contribution to Committee |
Sacramento |
CA |
95811 |
2807823 |
0000-00-00 |
4,000 |
0 |
California Association of Dental Plans PAC |
1305436 |
CTB |
Contribution to Committee |
Sacramento |
CA |
95814 |
2807823 |
0000-00-00 |
2,000 |
0 |
Mike McGuire for Insurance Commissioner 2026 |
1456532 |
CTB |
Contribution to Committee |
San Rafael |
CA |
94901 |
2807823 |
0000-00-00 |
106,980 |
0 |
The Guardian Life Insurance Company of America - General |
|
|
Non-CA Disbursements |
New York |
NY |
10004 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2829630
For period beginning April 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$33,285 |
$50,143 |
Itemized |
$33,285 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$33,285 |
$50,143 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$12,000 |
|
Itemized |
$12,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$33,285 |
$50,143 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$43,500 |
$166,480 |
Itemized |
$43,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$43,500 |
$166,480 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$43,500 |
$166,480 |
COH Start |
$82,703 |
Cash Receipts |
$33,285 |
Misc Increase |
$12,000 |
Cash Payments |
$43,500 |
COH End |
$84,489 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2829630 |
0000-00-00 |
43,500 |
0 |
The Guardian Life Insurance Company of America - General |
|
|
Non-CA Disbursements |
New York |
NY |
10004 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2872799
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$37,392 |
$87,535 |
Itemized |
$37,392 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$37,392 |
$87,535 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7,000 |
|
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$37,392 |
$87,535 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,000 |
$180,480 |
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,000 |
$180,480 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,000 |
$180,480 |
COH Start |
$84,489 |
Cash Receipts |
$37,392 |
Misc Increase |
$7,000 |
Cash Payments |
$14,000 |
COH End |
$114,880 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2872799 |
0000-00-00 |
14,000 |
0 |
The Guardian Life Insurance Company of America - General |
|
|
Non-CA Disbursements |
New York |
NY |
10004 |
EXPENDITURES VIA SUBVENDORS