EXPENDITURES FOR FILING#2334605
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,278 |
$5,278 |
Itemized |
$5,278 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,278 |
$5,278 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,278 |
$5,278 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,100 |
$8,100 |
Itemized |
$8,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,100 |
$8,100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,600 |
|
Itemized |
$2,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,100 |
$8,100 |
COH Start |
$10,662 |
Cash Receipts |
$5,278 |
Misc Increase |
$0 |
Cash Payments |
$8,100 |
COH End |
$7,839 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2334605 |
0000-00-00 |
1,000 |
0 |
Rob Bonta for State Assembly 2018 |
1392389 |
CTB |
Rob Bonta, STATE HOUSE 18th CA |
Sacramento |
CA |
95814 |
2334605 |
0000-00-00 |
800 |
0 |
Autumn Burke for Assembly 2018 |
1393348 |
CTB |
Autumn Burke, STATE HOUSE 62nd CA |
Sacramento |
CA |
95814 |
2334605 |
0000-00-00 |
800 |
0 |
Susan Eggman for Assembly 2018 |
1393824 |
CTB |
Susan Eggman, STATE HOUSE 13th CA |
Stockton |
CA |
95204 |
2334605 |
0000-00-00 |
5,500 |
0 |
ENGIE North America Inc. PAC (ENA PAC) FEC PAC ID#C00375568 |
|
|
Non-CA State/Local Disbursements |
Houston |
TX |
77056 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2334624
For period beginning September 23rd, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,250 |
$15,528 |
Itemized |
$10,250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,250 |
$15,528 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,250 |
$15,528 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$10,100 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$10,100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,000 |
$10,100 |
COH Start |
$7,839 |
Cash Receipts |
$10,250 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$16,089 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2334624 |
0000-00-00 |
1,000 |
0 |
Wiener for State Senate 2020 #1392654 |
1392654 |
CTB |
Scott Wiener, STATE SENATE 11th CA |
Oakland |
CA |
94618 |
2334624 |
0000-00-00 |
1,000 |
0 |
ENGIE North America Inc. PAC (ENA PAC) FEC PAC ID#C00375568 |
|
|
Non-CA State/Local Disbursements |
Houston |
TX |
77056 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2393149
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$23,649 |
$23,649 |
Itemized |
$23,649 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$23,649 |
$23,649 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$800 |
|
Itemized |
$800 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$23,649 |
$23,649 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,250 |
$13,250 |
Itemized |
$13,250 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,250 |
$13,250 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,250 |
|
Itemized |
$5,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,250 |
$13,250 |
COH Start |
$16,089 |
Cash Receipts |
$23,649 |
Misc Increase |
$800 |
Cash Payments |
$13,250 |
COH End |
$27,289 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2393149 |
0000-00-00 |
750 |
0 |
Stern for Senate 2020 ID#1392385 |
1392385 |
CTB |
Henry Stern, STATE SENATE 27th CA |
Sacramento |
CA |
95814 |
2393149 |
0000-00-00 |
750 |
0 |
Skinner for Senate 2020 ID#1392359 |
1392359 |
CTB |
Nancy Skinner, STATE SENATE 9th CA |
Sacramento |
CA |
95814 |
2393149 |
0000-00-00 |
750 |
0 |
Re-Elect Scott Wiener for St Senate 2020 #1392654 |
1392654 |
CTB |
Scott Wiener, STATE SENATE 11th CA |
Sacramento |
CA |
95814 |
2393149 |
0000-00-00 |
750 |
0 |
Buffy Wicks for Assembly 2020 ID#1415745 |
1415745 |
CTB |
Buffy Wicks, STATE HOUSE 15th CA |
Oakland |
CA |
94612 |
2393149 |
0000-00-00 |
750 |
0 |
Anna Caballero for Senate 2022 ID#1414451 |
1414451 |
CTB |
Anna Caballero, STATE SENATE 12th CA |
Sacramento |
CA |
95814 |
2393149 |
0000-00-00 |
750 |
0 |
Rebecca Bauer-Kahan for Assembly 2020 ID#1414500 |
1414500 |
CTB |
Rebecca Bauer-Kahan, STATE HOUSE 16th CA |
Orinda |
CA |
94563 |
2393149 |
0000-00-00 |
750 |
0 |
Tasha Boerner Horvath for Assembly 2020 ID#1414240 |
1414240 |
CTB |
Tasha Boerner Horvath, STATE HOUSE 76th CA |
Sacramento |
CA |
95815 |
2393149 |
0000-00-00 |
8,000 |
0 |
ENGIE North America Inc. PAC (ENA PAC) FEC PAC ID#00375568 |
|
|
Non-CA State/Local Disbursements |
Houston |
TX |
77056 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2437554
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$17,460 |
$41,109 |
Itemized |
$17,460 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$17,460 |
$41,109 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$17,460 |
$41,109 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,499 |
$20,749 |
Itemized |
$7,499 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,499 |
$20,749 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,499 |
$20,749 |
COH Start |
$27,289 |
Cash Receipts |
$17,460 |
Misc Increase |
$0 |
Cash Payments |
$7,499 |
COH End |
$37,250 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2437554 |
0000-00-00 |
750 |
0 |
Cristina Garcia for Assembly 2020 ID#1414410 |
1414410 |
CTB |
Cristina Garcia, STATE HOUSE 58th CA |
Sacramento |
CA |
95814 |
2437554 |
0000-00-00 |
1,000 |
0 |
Rob Bonta for Assembly 2020 ID#1414291 |
1414291 |
CTB |
Rob Bonta, STATE HOUSE 18th CA |
Sacramento |
CA |
95814 |
2437554 |
0000-00-00 |
250 |
0 |
Re-Elect Scott Wiener for St Senate 2020 #1392654 |
1392654 |
CTB |
Scott Wiener, STATE SENATE 11th CA |
Oakland |
CA |
94618 |
2437554 |
0000-00-00 |
5,499 |
0 |
ENGIE North America Inc. PAC (ENA PAC) FEC ID# C00375568 |
|
|
Non-CA State/Local Disbursements |
Houston |
TX |
77056 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2478500
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$18,147 |
$18,147 |
Itemized |
$18,147 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$18,147 |
$18,147 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$18,147 |
$18,147 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,750 |
$12,750 |
Itemized |
$12,750 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,750 |
$12,750 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,750 |
$12,750 |
COH Start |
$37,250 |
Cash Receipts |
$18,147 |
Misc Increase |
$0 |
Cash Payments |
$12,750 |
COH End |
$42,647 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2478500 |
0000-00-00 |
12,750 |
0 |
ENGIE North America Inc. PAC (ENA PAC) FEC ID# C00375568 |
|
|
Non-CA State/Local Disbursements |
Houston |
TX |
77056 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2502706
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,604 |
$26,751 |
Itemized |
$8,604 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,604 |
$26,751 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,604 |
$26,751 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,400 |
$30,150 |
Itemized |
$17,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,400 |
$30,150 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,900 |
|
Itemized |
$6,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$17,400 |
$30,150 |
COH Start |
$42,647 |
Cash Receipts |
$8,604 |
Misc Increase |
$0 |
Cash Payments |
$17,400 |
COH End |
$33,851 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2502706 |
0000-00-00 |
900 |
0 |
Re-Elect Dan Kalb Oakland City Council 2020 |
1420085 |
CTB |
Direct Contribution |
Oakland |
CA |
94602 |
2502706 |
0000-00-00 |
1,500 |
0 |
Phil Ting for Assembly 2020 |
1414586 |
CTB |
Direct Contribution |
Sacramento |
CA |
95841 |
2502706 |
0000-00-00 |
1,500 |
0 |
Re-Elect Scott Wiener for St Senate 2020 #1392654 |
1392654 |
CTB |
Direct Contribution |
Oakland |
CA |
94618 |
2502706 |
0000-00-00 |
3,000 |
0 |
SUN PAC |
|
CTB |
Direct Contribution |
Sacramento |
CA |
95814 |
2502706 |
0000-00-00 |
10,500 |
0 |
ENGIE North America Inc. PAC (ENA PAC) FEC ID# C00375568 |
|
|
Non-CA State/Local Disbursements |
Houston |
TX |
77056 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2545280
For period beginning September 20th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,676 |
$37,427 |
Itemized |
$10,676 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,676 |
$37,427 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,676 |
$37,427 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,250 |
$41,400 |
Itemized |
$11,250 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,250 |
$41,400 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,250 |
$41,400 |
COH Start |
$33,851 |
Cash Receipts |
$10,676 |
Misc Increase |
$0 |
Cash Payments |
$11,250 |
COH End |
$33,277 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2545280 |
0000-00-00 |
1,000 |
0 |
Skinner for Senate 2020 ID#1392359 |
1392359 |
CTB |
Direct Contribution |
Sacramento |
CA |
95814 |
2545280 |
0000-00-00 |
10,250 |
0 |
ENGIE North America Inc. PAC (ENA PAC) FEC ID# C00375568 |
|
|
Non-CA State/Local Disbursements |
Houston |
TX |
77056 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2593074
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$18,536 |
$18,536 |
Itemized |
$18,536 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$18,536 |
$18,536 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$18,536 |
$18,536 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,750 |
$2,750 |
Itemized |
$2,750 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,750 |
$2,750 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,750 |
$2,750 |
COH Start |
$33,277 |
Cash Receipts |
$18,536 |
Misc Increase |
$0 |
Cash Payments |
$2,750 |
COH End |
$49,063 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2593074 |
0000-00-00 |
3,500 |
0 |
Toni Atkins for Lieutenant Governor ID 1436346 |
1436346 |
CTB |
Direct Contribution |
Encintas |
CA |
92024 |
2593074 |
0000-00-00 |
-750 |
0 |
ENGIE North America Inc. PAC (ENA PAC) FEC ID# C00375568 |
|
|
Non-CA State/Local Disbursements |
Houston |
TX |
77056 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2636183
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,533 |
$32,069 |
Itemized |
$13,533 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,533 |
$32,069 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,533 |
$32,069 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,500 |
$18,250 |
Itemized |
$15,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,500 |
$18,250 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$15,500 |
$18,250 |
COH Start |
$49,063 |
Cash Receipts |
$13,533 |
Misc Increase |
$0 |
Cash Payments |
$15,500 |
COH End |
$47,096 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2636183 |
0000-00-00 |
1,500 |
0 |
Stern for Senate 2024, Henry |
1435181 |
CTB |
Contribution to Committee |
Sacramento |
CA |
95814 |
2636183 |
0000-00-00 |
1,500 |
0 |
BECKER FOR SENATE 2020, Josh |
1409764 |
CTB |
Contribution to Committee |
Sacramento |
CA |
95814 |
2636183 |
0000-00-00 |
12,500 |
0 |
ENGIE North America Inc. PAC (ENA PAC) FEC ID# C00375568 |
|
|
Non-CA Expenditures |
Houston |
TX |
77056 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2702838
For period beginning January 1st, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,438 |
$13,438 |
Itemized |
$13,438 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,438 |
$13,438 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,438 |
$13,438 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$25,000 |
$25,000 |
Itemized |
$25,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$25,000 |
$25,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$25,000 |
$25,000 |
COH Start |
$47,096 |
Cash Receipts |
$13,438 |
Misc Increase |
$0 |
Cash Payments |
$25,000 |
COH End |
$35,534 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2702838 |
0000-00-00 |
25,000 |
0 |
ENGIE North America Inc. PAC (ENA PAC) FEC ID# C00375568 |
|
|
Non-CA State/Local Disbursements |
Houston |
TX |
77056 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2725208
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,703 |
$20,141 |
Itemized |
$6,703 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,703 |
$20,141 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,703 |
$20,141 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,100 |
$37,100 |
Itemized |
$12,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,100 |
$37,100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,850 |
|
Itemized |
$1,850 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,100 |
$37,100 |
COH Start |
$35,534 |
Cash Receipts |
$6,703 |
Misc Increase |
$0 |
Cash Payments |
$12,100 |
COH End |
$30,137 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2725208 |
0000-00-00 |
10,250 |
0 |
ENGIE North America Inc. PAC (ENA PAC) FEC ID# C00375568 |
|
|
Non-CA Expenditures |
Houston |
TX |
77056 |
2725208 |
0000-00-00 |
850 |
0 |
Laird for Senate 2024, John |
1434540 |
CTB |
Contribution to State Committee |
Sacramento |
CA |
95814 |
2725208 |
0000-00-00 |
1,000 |
0 |
LEAGUE OF CALIFORNIA CITIES CITIPAC |
1254399 |
CTB |
Contribution to State Committee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2740422
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$975 |
$21,116 |
Itemized |
$975 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$975 |
$21,116 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$975 |
$21,116 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,500 |
$39,750 |
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,500 |
$39,750 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,500 |
$39,750 |
COH Start |
$30,137 |
Cash Receipts |
$975 |
Misc Increase |
$0 |
Cash Payments |
$4,500 |
COH End |
$26,612 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2740422 |
0000-00-00 |
4,500 |
0 |
ENGIE North America Inc. PAC (ENA PAC) FEC ID# C00375568 |
|
|
Non-CA State/Local Disbursements |
Houston |
TX |
77056 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2828856
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,944 |
$14,944 |
Itemized |
$14,944 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,944 |
$14,944 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,944 |
$14,944 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,750 |
$19,750 |
Itemized |
$19,750 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,750 |
$19,750 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$19,750 |
$19,750 |
COH Start |
$33,279 |
Cash Receipts |
$14,944 |
Misc Increase |
$0 |
Cash Payments |
$19,750 |
COH End |
$28,473 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2828856 |
0000-00-00 |
19,750 |
0 |
ENGIE North America Inc. PAC (ENA PAC) FEC ID#C00375568 |
|
|
Non-CA Expenditures |
Houston |
TX |
77056 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2871924
For period beginning July 12th, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,554 |
$30,498 |
Itemized |
$15,554 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,554 |
$30,498 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,554 |
$30,498 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,050 |
$31,800 |
Itemized |
$12,050 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,050 |
$31,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,050 |
$31,800 |
COH Start |
$28,473 |
Cash Receipts |
$15,554 |
Misc Increase |
$0 |
Cash Payments |
$12,050 |
COH End |
$31,977 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2871924 |
0000-00-00 |
2,500 |
0 |
CITIPAC |
1254399 |
|
Contribution to State Committee |
Sacramento |
CA |
95814 |
2871924 |
0000-00-00 |
9,550 |
0 |
ENGIE North America Inc. PAC (ENA PAC) FEC ID#C00375568 |
|
|
Non-CA Expenditures |
Houston |
TX |
77056 |
EXPENDITURES VIA SUBVENDORS