EXPENDITURES FOR FILING#1578756
For period beginning January 1st, 2011 and ending February 19th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$500 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$884 |
|
Itemized |
$884 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,072 |
$7,072 |
Itemized |
$7,072 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,072 |
$7,072 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$600 |
|
Itemized |
$600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$115 |
|
TOTAL EXPENDITURES |
$7,072 |
$7,187 |
COH Start |
$61,412 |
Cash Receipts |
$500 |
Misc Increase |
$884 |
Cash Payments |
$7,072 |
COH End |
$55,723 |
Unpaid Bills |
$115 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1578756 |
2011-02-15 |
600 |
600 |
Harry S. Truman Club |
810370 |
CTB |
|
Sacramento |
CA |
95841 |
1578756 |
2011-01-04 |
1,145 |
6,472 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1578756 |
2011-01-11 |
820 |
6,472 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1578756 |
2011-02-02 |
1,098 |
6,472 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1578756 |
2011-02-10 |
874 |
6,472 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1578756 |
2011-02-14 |
1,776 |
6,472 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1578756 |
2011-02-15 |
759 |
6,472 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $4,996
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1578756 |
2011-02-14 |
1,243 |
1,243 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1578756 |
2011-02-14 |
493 |
533 |
Sacramento County Democratic Central Committee - Federal |
Paylink |
|
SAL |
|
Sacramento |
CA |
95841 |
1578756 |
2011-02-14 |
41 |
533 |
Sacramento County Democratic Central Committee - Federal |
Paylink |
|
PRO |
|
Sacramento |
CA |
95841 |
1578756 |
2011-01-04 |
1,145 |
1,917 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1578756 |
2011-02-10 |
772 |
1,917 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1578756 |
2011-02-15 |
759 |
759 |
Sacramento County Democratic Central Committee - Federal |
Tuli Bistro |
|
FND |
|
Sacramento |
CA |
95814 |
1578756 |
2011-02-02 |
544 |
544 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1587610
For period beginning February 20th, 2011 and ending April 16th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$48,100 |
$48,600 |
Itemized |
$48,000 |
|
Un-Itemized |
$100 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$48,100 |
$48,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$48,100 |
$48,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,493 |
$19,566 |
Itemized |
$12,493 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,493 |
$19,566 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-115 |
$0 |
|
TOTAL EXPENDITURES |
$12,378 |
$19,566 |
COH Start |
$55,723 |
Cash Receipts |
$48,100 |
Misc Increase |
$500 |
Cash Payments |
$12,493 |
COH End |
$91,830 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1587610 |
2011-03-01 |
115 |
0 |
Olson, Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1587610 |
2011-03-01 |
1,375 |
11,378 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1587610 |
2011-03-10 |
2,180 |
11,378 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1587610 |
2011-03-19 |
238 |
11,378 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1587610 |
2011-03-28 |
273 |
11,378 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1587610 |
2011-03-30 |
1,916 |
11,378 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1587610 |
2011-04-07 |
2,637 |
11,378 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1587610 |
2011-04-15 |
2,760 |
11,378 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1587610 |
2011-03-28 |
1,000 |
1,000 |
Stonewall Democratic Club of Greater Sacramento |
1247892 |
CTB |
|
Sacramento |
CA |
95816 |
EXPENDITURES VIA SUBVENDORS
- Democratic State Central Committee of California - $512
- Sacramento County Democratic Central Committee - Federal - $8,828
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1587610 |
2011-03-10 |
512 |
0 |
Democratic State Central Committee of California |
Scottsdale Insurance Company |
|
OFC |
|
Olivehurst |
CA |
95961 |
1587610 |
2011-03-10 |
512 |
512 |
Sacramento County Democratic Central Committee - Federal |
Democratic State Central Committee of California |
|
OFC |
|
Sacramento |
CA |
95811 |
1587610 |
2011-03-01 |
145 |
3,295 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
OFC |
|
Sacramento |
CA |
95826 |
1587610 |
2011-03-01 |
788 |
3,295 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1587610 |
2011-03-10 |
788 |
3,295 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1587610 |
2011-03-30 |
788 |
3,295 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1587610 |
2011-04-15 |
788 |
3,295 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1587610 |
2011-04-07 |
759 |
759 |
Sacramento County Democratic Central Committee - Federal |
Parker, Chris |
|
FND |
|
Sacramento |
CA |
95816 |
1587610 |
2011-03-10 |
512 |
1,909 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1587610 |
2011-04-07 |
1,353 |
1,909 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1587610 |
2011-04-07 |
41 |
1,909 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
OFC |
|
Sacramento |
CA |
95841 |
1587610 |
2011-04-07 |
3 |
1,909 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
POS |
|
Sacramento |
CA |
95841 |
1587610 |
2011-04-15 |
1,265 |
1,265 |
Sacramento County Democratic Central Committee - Federal |
Tuli Bistro |
|
FND |
|
Sacramento |
CA |
95814 |
1587610 |
2011-03-01 |
544 |
1,088 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1587610 |
2011-03-30 |
544 |
1,088 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1608909
For period beginning April 17th, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,600 |
$50,200 |
Itemized |
$1,550 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,600 |
$50,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,600 |
$50,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,412 |
$33,977 |
Itemized |
$14,412 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,412 |
$33,977 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$100 |
|
Itemized |
$100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$892 |
$892 |
|
TOTAL EXPENDITURES |
$15,303 |
$34,869 |
COH Start |
$91,830 |
Cash Receipts |
$1,600 |
Misc Increase |
$1,500 |
Cash Payments |
$14,412 |
COH End |
$80,518 |
Unpaid Bills |
$892 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1608909 |
2011-04-27 |
216 |
1,108 |
Olson, Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1608909 |
2011-05-03 |
3,212 |
14,096 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1608909 |
2011-05-19 |
1,199 |
14,096 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1608909 |
2011-05-26 |
5,292 |
14,096 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1608909 |
2011-06-14 |
2,561 |
14,096 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1608909 |
2011-06-30 |
1,831 |
14,096 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1608909 |
2011-06-22 |
100 |
100 |
Take Back Red California |
1283664 |
CTB |
|
Concord |
CA |
94518 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $10,056
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1608909 |
2011-05-26 |
2,170 |
2,170 |
Sacramento County Democratic Central Committee - Federal |
California State Fair |
|
OFC |
|
Sacramento |
CA |
95815 |
1608909 |
2011-05-03 |
788 |
3,938 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1608909 |
2011-05-26 |
1,575 |
3,938 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1608909 |
2011-06-14 |
788 |
3,938 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1608909 |
2011-06-30 |
788 |
3,938 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1608909 |
2011-05-26 |
526 |
597 |
Sacramento County Democratic Central Committee - Federal |
Paylink |
|
SAL |
|
Sacramento |
CA |
95841 |
1608909 |
2011-05-26 |
70 |
597 |
Sacramento County Democratic Central Committee - Federal |
Paylink |
|
PRO |
|
Sacramento |
CA |
95841 |
1608909 |
2011-05-03 |
869 |
869 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1608909 |
2011-05-19 |
851 |
851 |
Sacramento County Democratic Central Committee - Federal |
Tuli Bistro |
|
FND |
|
Sacramento |
CA |
95814 |
1608909 |
2011-05-03 |
544 |
1,632 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1608909 |
2011-05-26 |
544 |
1,632 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1608909 |
2011-06-14 |
544 |
1,632 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1637294
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$68,560 |
$118,760 |
Itemized |
$68,480 |
|
Un-Itemized |
$80 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$68,560 |
$118,760 |
Non-Monetary Receipts |
$1,500 |
$1,500 |
Misc Increases to Cash |
$3,143 |
|
Itemized |
$3,143 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$70,060 |
$120,260 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$56,717 |
$90,694 |
Itemized |
$56,717 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$56,717 |
$90,694 |
Non-Monetary Adjustment |
$1,500 |
$1,500 |
Cand/Cmte Contributions & IEs |
$32,500 |
|
Itemized |
$32,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-712 |
$180 |
|
TOTAL EXPENDITURES |
$57,505 |
$92,374 |
COH Start |
$80,518 |
Cash Receipts |
$68,560 |
Misc Increase |
$3,143 |
Cash Payments |
$56,717 |
COH End |
$95,504 |
Unpaid Bills |
$180 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1637294 |
2011-10-28 |
32,500 |
33,012 |
Democratic State Central Committee of California |
741666 |
CTB |
|
Sacramento |
CA |
95811 |
1637294 |
2011-07-28 |
574 |
1,108 |
Olson, Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1637294 |
2011-08-01 |
318 |
1,108 |
Olson, Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1637294 |
2011-07-13 |
2,138 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-08-01 |
2,510 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-08-15 |
477 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal No Individual Transaction Exceeds Reporting Threshold |
Sacramento |
CA |
95841 |
1637294 |
2011-08-23 |
1,439 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-08-25 |
1,341 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-08-30 |
1,086 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-09-14 |
1,097 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-09-22 |
928 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-09-28 |
1,086 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-09-29 |
576 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-10-17 |
2,092 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-10-31 |
1,856 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-11-10 |
850 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-11-22 |
1,087 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-12-02 |
1,086 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-12-15 |
2,744 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1637294 |
2011-12-16 |
932 |
55,272 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $15,580
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1637294 |
2011-07-29 |
788 |
15,564 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1637294 |
2011-08-23 |
788 |
15,564 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1637294 |
2011-08-30 |
788 |
15,564 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1637294 |
2011-09-14 |
788 |
15,564 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1637294 |
2011-10-17 |
788 |
15,564 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1637294 |
2011-10-31 |
788 |
15,564 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1637294 |
2011-11-22 |
788 |
15,564 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1637294 |
2011-12-02 |
788 |
15,564 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1637294 |
2011-12-15 |
788 |
15,564 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1637294 |
2011-12-16 |
932 |
932 |
Sacramento County Democratic Central Committee - Federal |
Durst, William |
|
FND |
|
San Francisco |
CA |
94122 |
1637294 |
2011-08-23 |
912 |
8,710 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1637294 |
2011-08-23 |
51 |
8,710 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
OFC |
|
Sacramento |
CA |
95841 |
1637294 |
2011-09-22 |
928 |
8,710 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1637294 |
2011-10-17 |
695 |
8,710 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1637294 |
2011-11-10 |
786 |
8,710 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1637294 |
2011-12-15 |
643 |
8,710 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1637294 |
2011-07-13 |
608 |
6,810 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1637294 |
2011-07-29 |
576 |
6,810 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1637294 |
2011-08-25 |
576 |
6,810 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1637294 |
2011-09-29 |
576 |
6,810 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1637294 |
2011-10-31 |
576 |
6,810 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1637294 |
2011-12-15 |
634 |
6,810 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1647680
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$27,775 |
$27,775 |
Itemized |
$27,775 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$27,775 |
$27,775 |
Non-Monetary Receipts |
$2,240 |
$2,240 |
Misc Increases to Cash |
$2,731 |
|
Itemized |
$2,731 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$30,015 |
$30,015 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,711 |
$14,711 |
Itemized |
$14,711 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,711 |
$14,711 |
Non-Monetary Adjustment |
$2,240 |
$2,240 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-180 |
$0 |
|
TOTAL EXPENDITURES |
$16,771 |
$16,951 |
COH Start |
$95,504 |
Cash Receipts |
$27,775 |
Misc Increase |
$2,731 |
Cash Payments |
$14,711 |
COH End |
$111,299 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1647680 |
2012-01-06 |
1,184 |
14,411 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1647680 |
2012-01-11 |
729 |
14,411 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1647680 |
2012-01-13 |
2,452 |
14,411 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1647680 |
2012-02-02 |
2,199 |
14,411 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1647680 |
2012-02-15 |
2,915 |
14,411 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1647680 |
2012-03-01 |
2,639 |
14,411 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1647680 |
2012-03-02 |
643 |
14,411 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1647680 |
2012-03-15 |
1,649 |
14,411 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1647680 |
2012-01-24 |
120 |
120 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1647680 |
2012-01-24 |
180 |
120 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $9,844
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1647680 |
2012-03-15 |
512 |
512 |
Sacramento County Democratic Central Committee - Federal |
Democratic State Central Committee of California |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
1647680 |
2012-01-06 |
792 |
4,969 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1647680 |
2012-01-13 |
792 |
4,969 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1647680 |
2012-02-02 |
792 |
4,969 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1647680 |
2012-02-15 |
792 |
4,969 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1647680 |
2012-03-01 |
792 |
4,969 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1647680 |
2012-03-01 |
218 |
4,969 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
OFC |
|
Sacramento |
CA |
95826 |
1647680 |
2012-03-15 |
792 |
4,969 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
OFC |
|
Sacramento |
CA |
95826 |
1647680 |
2012-01-11 |
729 |
2,519 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1647680 |
2012-02-15 |
1,147 |
2,519 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1647680 |
2012-03-02 |
643 |
2,519 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1647680 |
2012-01-13 |
634 |
1,843 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1647680 |
2012-02-15 |
605 |
1,843 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1647680 |
2012-03-01 |
605 |
1,843 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1664122
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,960 |
$41,735 |
Itemized |
$13,940 |
|
Un-Itemized |
$20 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,960 |
$41,735 |
Non-Monetary Receipts |
$0 |
$2,240 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,960 |
$43,975 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,463 |
$20,174 |
Itemized |
$5,463 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,463 |
$20,174 |
Non-Monetary Adjustment |
$0 |
$2,240 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,463 |
$22,414 |
COH Start |
$111,299 |
Cash Receipts |
$13,960 |
Misc Increase |
$0 |
Cash Payments |
$5,463 |
COH End |
$119,795 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1664122 |
2012-03-30 |
1,184 |
19,754 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1664122 |
2012-04-13 |
971 |
19,754 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1664122 |
2012-04-23 |
1,226 |
19,754 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1664122 |
2012-05-03 |
1,963 |
19,754 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1664122 |
2012-04-16 |
120 |
240 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $3,590
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1664122 |
2012-03-30 |
792 |
6,553 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1664122 |
2012-05-03 |
792 |
6,553 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1664122 |
2012-04-23 |
797 |
3,316 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1664122 |
2012-04-13 |
605 |
3,053 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1664122 |
2012-05-03 |
605 |
3,053 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1680701
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,869 |
$48,604 |
Itemized |
$6,869 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,869 |
$48,604 |
Non-Monetary Receipts |
$0 |
$2,240 |
Misc Increases to Cash |
$674 |
|
Itemized |
$674 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,869 |
$50,844 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,645 |
$33,819 |
Itemized |
$13,645 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,645 |
$33,819 |
Non-Monetary Adjustment |
$0 |
$2,240 |
Cand/Cmte Contributions & IEs |
$1,409 |
|
Itemized |
$1,409 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$453 |
$453 |
|
TOTAL EXPENDITURES |
$14,098 |
$36,513 |
COH Start |
$119,795 |
Cash Receipts |
$6,869 |
Misc Increase |
$674 |
Cash Payments |
$13,645 |
COH End |
$113,694 |
Unpaid Bills |
$453 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1680701 |
2012-06-08 |
192 |
645 |
Olson, Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1680701 |
2012-06-01 |
1,409 |
1,409 |
PoliticalCalling.Com |
|
CTB |
|
Davis |
CA |
95616 |
1680701 |
2012-05-30 |
2,945 |
31,799 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1680701 |
2012-06-07 |
1,693 |
31,799 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1680701 |
2012-06-08 |
3,147 |
31,799 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1680701 |
2012-06-15 |
3,160 |
31,799 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1680701 |
2012-06-28 |
1,101 |
31,799 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Paylink - $592
- Sacramento County Democratic Central Committee - Federal - $10,697
- Whiteside, Michael - $2,749
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1680701 |
2012-05-30 |
592 |
0 |
Paylink |
Internal Revenue Service (IRS) |
|
SAL |
|
Ogden |
UT |
84021 |
1680701 |
2012-06-15 |
2,170 |
2,170 |
Sacramento County Democratic Central Committee - Federal |
CA Exposition And State Fair |
|
OFC |
|
Sacramento |
CA |
95815 |
1680701 |
2012-05-30 |
1,584 |
9,720 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1680701 |
2012-06-07 |
792 |
9,720 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1680701 |
2012-06-28 |
792 |
9,720 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1680701 |
2012-05-30 |
592 |
592 |
Sacramento County Democratic Central Committee - Federal |
Paylink |
|
SAL |
|
Sacramento |
CA |
95841 |
1680701 |
2012-05-30 |
757 |
4,730 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1680701 |
2012-06-15 |
656 |
4,730 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1680701 |
2012-06-07 |
605 |
3,658 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1680701 |
2012-06-08 |
2,749 |
2,749 |
Sacramento County Democratic Central Committee - Federal |
Whiteside, Michael |
|
FND |
|
Sacramento |
CA |
95822 |
1680701 |
2012-06-08 |
2,749 |
0 |
Whiteside, Michael |
The Firehouse |
|
FND |
|
Sacramento |
CA |
95814 |
EXPENDITURES FOR FILING#1695335
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$132,555 |
$181,159 |
Itemized |
$132,555 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$132,555 |
$181,159 |
Non-Monetary Receipts |
$0 |
$2,240 |
Misc Increases to Cash |
$3,355 |
|
Itemized |
$3,355 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$132,555 |
$183,399 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,916 |
$39,736 |
Itemized |
$5,916 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,916 |
$39,736 |
Non-Monetary Adjustment |
$0 |
$2,240 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-453 |
$0 |
|
TOTAL EXPENDITURES |
$5,463 |
$41,976 |
COH Start |
$113,694 |
Cash Receipts |
$132,555 |
Misc Increase |
$3,355 |
Cash Payments |
$5,916 |
COH End |
$243,688 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1695335 |
2012-09-12 |
453 |
645 |
Olson, Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1695335 |
2012-07-05 |
1,689 |
36,902 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1695335 |
2012-07-16 |
1,093 |
36,902 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1695335 |
2012-07-20 |
869 |
36,902 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1695335 |
2012-08-16 |
1,452 |
36,902 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1695335 |
2012-08-02 |
240 |
600 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1695335 |
2012-09-07 |
120 |
600 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $3,663
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1695335 |
2012-07-05 |
792 |
11,304 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1695335 |
2012-07-16 |
792 |
11,304 |
Sacramento County Democratic Central Committee - Federal |
Dramer, Tamie |
|
SAL |
|
Sacramento |
CA |
95826 |
1695335 |
2012-07-20 |
869 |
5,599 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1695335 |
2012-07-05 |
605 |
4,867 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1695335 |
2012-08-16 |
605 |
4,867 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1704594
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$210,550 |
$391,709 |
Itemized |
$210,550 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$210,550 |
$391,709 |
Non-Monetary Receipts |
$0 |
$2,240 |
Misc Increases to Cash |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$210,550 |
$393,949 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$130,390 |
$170,126 |
Itemized |
$130,390 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$130,390 |
$170,126 |
Non-Monetary Adjustment |
$0 |
$2,240 |
Cand/Cmte Contributions & IEs |
$125,000 |
|
Itemized |
$125,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$130,390 |
$172,366 |
COH Start |
$243,688 |
Cash Receipts |
$210,550 |
Misc Increase |
$1,000 |
Cash Payments |
$130,390 |
COH End |
$324,848 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1704594 |
2012-10-04 |
100,000 |
125,000 |
Ken Cooley For Assembly 2012 |
1343706 |
CTB |
|
Sacramento |
CA |
95841 |
1704594 |
2012-10-15 |
25,000 |
125,000 |
Ken Cooley For Assembly 2012 |
1343706 |
CTB |
|
Sacramento |
CA |
95841 |
1704594 |
2012-10-17 |
1,250 |
7,611 |
River City Business Services |
|
OFC |
|
Sacramento |
CA |
95841 |
1704594 |
2012-10-17 |
4,140 |
41,042 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Paylink - $793
- Sacramento County Democratic Central Committee - Federal - $3,541
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1704594 |
2012-10-16 |
793 |
0 |
Paylink |
Internal Revenue Service (IRS) |
|
SAL |
|
Ogden |
UT |
84021 |
1704594 |
2012-10-16 |
891 |
1,483 |
Sacramento County Democratic Central Committee - Federal |
Paylink |
|
SAL |
|
Sacramento |
CA |
95841 |
1704594 |
2012-10-16 |
762 |
7,611 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1704594 |
2012-10-16 |
1,210 |
6,077 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1704594 |
2012-10-16 |
679 |
679 |
Sacramento County Democratic Central Committee - Federal |
Villescaz, Paula |
|
SAL |
|
Carmichael |
CA |
95608 |
EXPENDITURES FOR FILING#1715299
For period beginning October 21st, 2012 and ending November 24th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$150,100 |
$541,809 |
Itemized |
$150,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$150,100 |
$541,809 |
Non-Monetary Receipts |
$0 |
$2,240 |
Misc Increases to Cash |
$2,567 |
|
Itemized |
$2,567 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$150,100 |
$544,049 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$280,523 |
$450,648 |
Itemized |
$280,523 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$280,523 |
$450,648 |
Non-Monetary Adjustment |
$0 |
$2,240 |
Cand/Cmte Contributions & IEs |
$275,992 |
|
Itemized |
$275,576 |
|
Un-Itemized |
$415 |
|
Accrued Expenses |
$992 |
$992 |
|
TOTAL EXPENDITURES |
$281,514 |
$453,880 |
COH Start |
$324,848 |
Cash Receipts |
$150,100 |
Misc Increase |
$2,567 |
Cash Payments |
$280,523 |
COH End |
$196,992 |
Unpaid Bills |
$992 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1715299 |
2012-10-23 |
50,000 |
120,000 |
Ed Chau For State Assembly 2012 |
1339129 |
CTB |
|
Covina |
CA |
91722 |
1715299 |
2012-10-30 |
30,000 |
120,000 |
Ed Chau For State Assembly 2012 |
1339129 |
CTB |
|
Covina |
CA |
91722 |
1715299 |
2012-11-05 |
40,000 |
120,000 |
Ed Chau For State Assembly 2012 |
1339129 |
CTB |
|
Covina |
CA |
91722 |
1715299 |
2012-10-22 |
20,000 |
20,000 |
Michael Allen For Assembly 2012 |
1335032 |
CTB |
|
Santa Rosa |
CA |
95402 |
1715299 |
2012-10-22 |
25,000 |
75,000 |
Muratsuchi For Assembly 2012 |
1341558 |
CTB |
|
Los Angeles |
CA |
90048 |
1715299 |
2012-10-30 |
50,000 |
75,000 |
Muratsuchi For Assembly 2012 |
1341558 |
CTB |
|
Los Angeles |
CA |
90048 |
1715299 |
2012-11-15 |
5,283 |
46,324 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1715299 |
2012-10-30 |
40,000 |
60,000 |
Sharon Quirk-Silva For Assembly 2012 |
1345706 |
CTB |
|
Fullerton |
CA |
92832 |
1715299 |
2012-11-05 |
20,000 |
60,000 |
Sharon Quirk-Silva For Assembly 2012 |
1345706 |
CTB |
|
Fullerton |
CA |
92832 |
1715299 |
2012-11-01 |
240 |
840 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Paylink - $830
- Sacramento County Democratic Central Committee - Federal - $4,432
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1715299 |
2012-11-15 |
830 |
0 |
Paylink |
Internal Revenue Service (IRS) |
|
SAL |
|
Ogden |
UT |
84021 |
1715299 |
2012-11-15 |
830 |
2,313 |
Sacramento County Democratic Central Committee - Federal |
Paylink |
|
SAL |
|
Sacramento |
CA |
95841 |
1715299 |
2012-11-15 |
2,319 |
9,929 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1715299 |
2012-11-15 |
605 |
6,682 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1715299 |
2012-11-15 |
679 |
1,357 |
Sacramento County Democratic Central Committee - Federal |
Villescaz, Paula |
|
SAL |
|
Carmichael |
CA |
95608 |
EXPENDITURES FOR FILING#1740684
For period beginning November 25th, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$150 |
$541,959 |
Itemized |
$150 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$150 |
$541,959 |
Non-Monetary Receipts |
$0 |
$2,240 |
Misc Increases to Cash |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$150 |
$544,199 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,871 |
$454,519 |
Itemized |
$3,871 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,871 |
$454,519 |
Non-Monetary Adjustment |
$0 |
$2,240 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-992 |
$0 |
|
TOTAL EXPENDITURES |
$2,879 |
$456,759 |
COH Start |
$196,992 |
Cash Receipts |
$150 |
Misc Increase |
$3,000 |
Cash Payments |
$3,871 |
COH End |
$196,271 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1740684 |
2012-11-30 |
992 |
992 |
Allied Printing Company |
|
IND |
Slate Card |
Sacramento |
CA |
95814 |
1740684 |
2012-12-31 |
2,759 |
49,084 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1740684 |
2012-12-04 |
120 |
960 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $1,803
EXPENDITURES FOR FILING#1751114
For period beginning January 1st, 2013 and ending February 23rd, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,340 |
$1,340 |
Itemized |
$1,300 |
|
Un-Itemized |
$40 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,340 |
$1,340 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,340 |
$1,340 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$290 |
$290 |
Itemized |
$240 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$290 |
$290 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$290 |
$290 |
COH Start |
$196,271 |
Cash Receipts |
$1,340 |
Misc Increase |
$1,000 |
Cash Payments |
$290 |
COH End |
$198,321 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1751114 |
2013-01-11 |
120 |
240 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1751114 |
2013-02-01 |
120 |
240 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1770817
For period beginning February 24th, 2013 and ending June 8th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,990 |
$9,330 |
Itemized |
$7,990 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,990 |
$9,330 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,990 |
$9,330 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,446 |
$10,736 |
Itemized |
$10,446 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,446 |
$10,736 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,446 |
$10,736 |
COH Start |
$198,321 |
Cash Receipts |
$7,990 |
Misc Increase |
$1,500 |
Cash Payments |
$10,446 |
COH End |
$197,365 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1770817 |
2013-02-27 |
3,491 |
9,846 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1770817 |
2013-03-28 |
3,955 |
9,846 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1770817 |
2013-04-29 |
2,400 |
9,846 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1770817 |
2013-03-01 |
120 |
840 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1770817 |
2013-04-01 |
120 |
840 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1770817 |
2013-06-04 |
360 |
840 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $7,299
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1770817 |
2013-03-28 |
1,146 |
1,146 |
Sacramento County Democratic Central Committee - Federal |
GE Capital |
|
OFC |
|
Pasadena |
CA |
91110 |
1770817 |
2013-02-27 |
1,543 |
3,012 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1770817 |
2013-03-28 |
580 |
3,012 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1770817 |
2013-04-29 |
888 |
3,012 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1770817 |
2013-02-27 |
1,571 |
3,141 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1770817 |
2013-03-28 |
785 |
3,141 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1770817 |
2013-04-29 |
785 |
3,141 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1774871
For period beginning June 9th, 2013 and ending July 6th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,575 |
$11,905 |
Itemized |
$2,500 |
|
Un-Itemized |
$75 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,575 |
$11,905 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,575 |
$11,905 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,660 |
$14,396 |
Itemized |
$3,660 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,660 |
$14,396 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,660 |
$14,396 |
COH Start |
$197,365 |
Cash Receipts |
$2,575 |
Misc Increase |
$0 |
Cash Payments |
$3,660 |
COH End |
$196,281 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1774871 |
2013-06-11 |
1,790 |
13,386 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1774871 |
2013-06-12 |
1,750 |
13,386 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1774871 |
2013-07-01 |
120 |
960 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $3,180
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1774871 |
2013-06-11 |
644 |
3,656 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1774871 |
2013-06-12 |
1,750 |
1,750 |
Sacramento County Democratic Central Committee - Federal |
The Firehouse |
|
FND |
|
Sacramento |
CA |
95814 |
1774871 |
2013-06-11 |
785 |
3,926 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1786201
For period beginning July 7th, 2013 and ending August 3rd, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,850 |
$17,755 |
Itemized |
$5,850 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,850 |
$17,755 |
Non-Monetary Receipts |
$3,273 |
$3,273 |
Misc Increases to Cash |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,123 |
$21,028 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,901 |
$23,297 |
Itemized |
$8,901 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,901 |
$23,297 |
Non-Monetary Adjustment |
$3,273 |
$3,273 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,173 |
$26,569 |
COH Start |
$196,281 |
Cash Receipts |
$5,850 |
Misc Increase |
$1,000 |
Cash Payments |
$8,901 |
COH End |
$194,230 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1786201 |
2013-07-09 |
3,139 |
22,167 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1786201 |
2013-07-10 |
4,680 |
22,167 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1786201 |
2013-08-02 |
961 |
22,167 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal |
Sacramento |
CA |
95841 |
1786201 |
2013-08-01 |
120 |
1,080 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Democratic State Central Committee of California - $632
- Molander, Anna - $1,260
- Sacramento County Democratic Central Committee - Federal - $6,583
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1786201 |
2013-07-10 |
632 |
0 |
Democratic State Central Committee of California |
Scottsdale Insurance Company |
|
OFC |
|
Olivehurst |
CA |
95961 |
1786201 |
2013-07-10 |
1,260 |
1,750 |
Molander, Anna |
The Firehouse |
|
FND |
|
Sacramento |
CA |
95814 |
1786201 |
2013-07-09 |
2,678 |
2,678 |
Sacramento County Democratic Central Committee - Federal |
CA Exposition And State Fair |
|
OFC |
|
Sacramento |
CA |
95815 |
1786201 |
2013-07-10 |
632 |
632 |
Sacramento County Democratic Central Committee - Federal |
Democratic State Central Committee of California |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
1786201 |
2013-07-10 |
1,260 |
1,260 |
Sacramento County Democratic Central Committee - Federal |
Molander, Anna |
|
FND |
|
Sacramento |
CA |
95822 |
1786201 |
2013-07-10 |
1,227 |
4,883 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1786201 |
2013-07-10 |
785 |
4,712 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1793370
For period beginning August 4th, 2013 and ending October 5th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$32,250 |
$50,005 |
Itemized |
$32,250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$32,250 |
$50,005 |
Non-Monetary Receipts |
$0 |
$3,273 |
Misc Increases to Cash |
$1,523 |
|
Itemized |
$1,523 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$32,250 |
$53,278 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,190 |
$27,487 |
Itemized |
$4,190 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,190 |
$27,487 |
Non-Monetary Adjustment |
$0 |
$3,273 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,190 |
$30,759 |
COH Start |
$194,230 |
Cash Receipts |
$32,250 |
Misc Increase |
$1,523 |
Cash Payments |
$4,190 |
COH End |
$223,812 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1793370 |
2013-08-13 |
530 |
26,117 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal |
Sacramento |
CA |
95841 |
1793370 |
2013-09-05 |
3,420 |
26,117 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1793370 |
2013-08-30 |
120 |
1,320 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1793370 |
2013-10-01 |
120 |
1,320 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $2,398
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1793370 |
2013-09-05 |
1,009 |
5,892 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1793370 |
2013-09-05 |
845 |
5,556 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1793370 |
2013-09-05 |
544 |
544 |
Sacramento County Democratic Central Committee - Federal |
Uptown Studios |
|
WEB |
|
Sacramento |
CA |
95816 |
EXPENDITURES FOR FILING#1812030
For period beginning October 6th, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$34,430 |
$84,435 |
Itemized |
$34,430 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$34,430 |
$84,435 |
Non-Monetary Receipts |
$0 |
$3,273 |
Misc Increases to Cash |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$34,430 |
$87,708 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,530 |
$37,017 |
Itemized |
$9,530 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,530 |
$37,017 |
Non-Monetary Adjustment |
$0 |
$3,273 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,530 |
$40,289 |
COH Start |
$223,812 |
Cash Receipts |
$34,430 |
Misc Increase |
$500 |
Cash Payments |
$9,530 |
COH End |
$249,212 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1812030 |
2013-10-08 |
2,645 |
35,407 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1812030 |
2013-11-01 |
2,489 |
35,407 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1812030 |
2013-12-04 |
2,195 |
35,407 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1812030 |
2013-12-27 |
1,960 |
35,407 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1812030 |
2013-11-01 |
120 |
1,560 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1812030 |
2013-12-04 |
120 |
1,560 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $6,063
EXPENDITURES FOR FILING#1812031
For period beginning January 1st, 2014 and ending January 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,090 |
$25,090 |
Itemized |
$25,000 |
|
Un-Itemized |
$90 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,090 |
$25,090 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,090 |
$25,090 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$170 |
$170 |
Itemized |
$120 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$170 |
$170 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$170 |
$170 |
COH Start |
$249,212 |
Cash Receipts |
$25,090 |
Misc Increase |
$0 |
Cash Payments |
$170 |
COH End |
$274,132 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1812031 |
2014-01-01 |
120 |
120 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1827985
For period beginning January 19th, 2014 and ending March 8th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$26,090 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$26,090 |
Non-Monetary Receipts |
$3,600 |
$3,600 |
Misc Increases to Cash |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,600 |
$29,690 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,588 |
$5,758 |
Itemized |
$5,588 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,588 |
$5,758 |
Non-Monetary Adjustment |
$3,600 |
$3,600 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,188 |
$9,358 |
COH Start |
$274,132 |
Cash Receipts |
$1,000 |
Misc Increase |
$1,500 |
Cash Payments |
$5,588 |
COH End |
$271,044 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1827985 |
2014-01-20 |
1,283 |
5,348 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1827985 |
2014-02-03 |
1,488 |
5,348 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1827985 |
2014-02-06 |
1,610 |
5,348 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1827985 |
2014-03-03 |
967 |
5,348 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1827985 |
2014-02-01 |
120 |
360 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1827985 |
2014-03-01 |
120 |
360 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Guerrero, Mario - $1,208
- Sacramento County Democratic Central Committee - Federal - $4,285
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1827985 |
2014-02-03 |
1,208 |
0 |
Guerrero, Mario |
Dell Inc. |
|
OFC |
|
Round Rock |
TX |
78682 |
1827985 |
2014-02-06 |
627 |
627 |
Sacramento County Democratic Central Committee - Federal |
CIT Technology Financing Services, Inc. |
|
OFC |
|
Fort Lauderdale |
FL |
33324 |
1827985 |
2014-02-03 |
1,208 |
1,208 |
Sacramento County Democratic Central Committee - Federal |
Guerrero, Mario |
|
OFC |
|
Sacramento |
CA |
95819 |
1827985 |
2014-03-03 |
759 |
759 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1827985 |
2014-01-20 |
845 |
1,690 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1827985 |
2014-02-06 |
845 |
1,690 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1854084
For period beginning March 9th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$550 |
$26,640 |
Itemized |
$550 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$550 |
$26,640 |
Non-Monetary Receipts |
$45 |
$3,645 |
Misc Increases to Cash |
$35 |
|
Itemized |
$35 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$595 |
$30,285 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,084 |
$15,843 |
Itemized |
$10,084 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,084 |
$15,843 |
Non-Monetary Adjustment |
$45 |
$3,645 |
Cand/Cmte Contributions & IEs |
$4,820 |
|
Itemized |
$4,820 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,130 |
$19,488 |
COH Start |
$271,044 |
Cash Receipts |
$550 |
Misc Increase |
$35 |
Cash Payments |
$10,084 |
COH End |
$261,545 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1854084 |
2014-05-08 |
2,706 |
2,706 |
Four Waters Media |
|
IND |
Member Communication to Support Ali Cooper |
West Sacramento |
CA |
95605 |
1854084 |
2014-05-02 |
1,529 |
1,529 |
Perfect Image Printing |
|
IND |
Member Communication To Support Ali Cooper |
Rancho Cordova |
CA |
95742 |
1854084 |
2014-03-25 |
2,081 |
10,958 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1854084 |
2014-04-03 |
1,645 |
10,958 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1854084 |
2014-05-09 |
1,884 |
10,958 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1854084 |
2014-04-01 |
120 |
600 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1854084 |
2014-05-01 |
120 |
600 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Democratic State Central Committee of California - $680
- Perfect Image Printing - $1,529
- Sacramento County Democratic Central Committee - Federal - $4,547
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1854084 |
2014-05-09 |
680 |
0 |
Democratic State Central Committee of California |
Scottsdale Insurance Company |
|
OFC |
|
Olivehurst |
CA |
95961 |
1854084 |
2014-05-02 |
1,529 |
1,529 |
Perfect Image Printing |
US Postmaster |
|
IND |
Member Communication To Support Ali Cooper |
Sacramento |
CA |
95811 |
1854084 |
2014-05-09 |
680 |
680 |
Sacramento County Democratic Central Committee - Federal |
Democratic State Central Committee of California |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
1854084 |
2014-03-25 |
604 |
2,092 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1854084 |
2014-04-03 |
729 |
2,092 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1854084 |
2014-04-03 |
845 |
845 |
Sacramento County Democratic Central Committee - Federal |
Twin Rivers Unified Educators PAC |
1314712 |
OFC |
|
Mcclellan |
CA |
95652 |
1854084 |
2014-03-25 |
845 |
3,380 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1854084 |
2014-05-09 |
845 |
3,380 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1872133
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,050 |
$33,690 |
Itemized |
$7,050 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,050 |
$33,690 |
Non-Monetary Receipts |
$12 |
$3,656 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,062 |
$37,346 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,709 |
$22,552 |
Itemized |
$6,215 |
|
Un-Itemized |
$494 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,709 |
$22,552 |
Non-Monetary Adjustment |
$12 |
$3,656 |
Cand/Cmte Contributions & IEs |
$4,314 |
|
Itemized |
$4,208 |
|
Un-Itemized |
$106 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,720 |
$26,208 |
COH Start |
$261,545 |
Cash Receipts |
$7,050 |
Misc Increase |
$0 |
Cash Payments |
$6,709 |
COH End |
$261,886 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1872133 |
2014-05-30 |
154 |
154 |
Franklin, Kassaundra |
|
CTB |
In-Kind, Phone Banking and Canvassing to Support Ali Cooper and Roger Dickinson |
Sacramento |
CA |
95822 |
1872133 |
2014-05-30 |
-106 |
5,835 |
Friends and Neighbors for Ali Cooper for City Council 2014 |
1362632 |
|
Refund of Contribution |
Sacramento |
CA |
95841 |
1872133 |
2014-05-30 |
183 |
183 |
Meinrath, Colin |
|
CTB |
In-Kind, Phone Banking and Canvassing to Support Ali Cooper and Roger Dickinson |
Sacramento |
CA |
95818 |
1872133 |
2014-05-30 |
221 |
443 |
RCBS Payroll |
|
CTB |
In-Kind, Payroll Taxes to Support Ali Cooper and Roger Dickinson |
Sacramento |
CA |
95841 |
1872133 |
2014-05-30 |
137 |
443 |
RCBS Payroll |
|
CTB |
In-Kind, Processing Fees to Support Ali Cooper and Roger Dickinson |
Sacramento |
CA |
95841 |
1872133 |
2014-05-30 |
85 |
443 |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
1872133 |
2014-06-05 |
1,524 |
13,498 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1872133 |
2014-06-12 |
1,016 |
13,498 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1872133 |
2014-06-06 |
3,000 |
3,048 |
Sacramento County Young Democrats |
931680 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $1,859
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1872133 |
2014-06-12 |
1,014 |
3,106 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1872133 |
2014-06-05 |
845 |
4,225 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1893383
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$177,850 |
$211,540 |
Itemized |
$177,790 |
|
Un-Itemized |
$60 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$177,850 |
$211,540 |
Non-Monetary Receipts |
$0 |
$3,656 |
Misc Increases to Cash |
$1,272 |
|
Itemized |
$1,272 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$177,850 |
$215,196 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$167,567 |
$190,119 |
Itemized |
$167,567 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$167,567 |
$190,119 |
Non-Monetary Adjustment |
$0 |
$3,656 |
Cand/Cmte Contributions & IEs |
$154,080 |
|
Itemized |
$154,080 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$167,567 |
$193,775 |
COH Start |
$261,886 |
Cash Receipts |
$177,850 |
Misc Increase |
$1,272 |
Cash Payments |
$167,567 |
COH End |
$273,440 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1893383 |
2014-09-24 |
500 |
500 |
Cochrane for SCUSD School Board 2014 |
1369214 |
CTB |
|
Sacramento |
CA |
95819 |
1893383 |
2014-09-23 |
250 |
250 |
Deborah Ortiz for Los Rios Trustee 2014 |
1327240 |
CTB |
|
Sacramento |
CA |
95816 |
1893383 |
2014-09-22 |
376 |
3,083 |
Four Waters Media |
|
CTB |
In-Kind, Stickers to Oppose Measure L |
West Sacramento |
CA |
95605 |
1893383 |
2014-09-30 |
500 |
500 |
Guerrero for SMUD Board 2014 |
1368516 |
CTB |
|
Sacramento |
CA |
95811 |
1893383 |
2014-09-23 |
500 |
500 |
James Letoa for Elk Grove USD School Board |
1369169 |
CTB |
|
Elk Grove |
CA |
95758 |
1893383 |
2014-09-23 |
500 |
500 |
Linda Tuttle for School Board 2014 |
1368908 |
CTB |
|
Sacramento |
CA |
95815 |
1893383 |
2014-09-23 |
500 |
500 |
Molander for School Board 2014 |
1359138 |
CTB |
|
Sacramento |
CA |
95814 |
1893383 |
2014-09-23 |
500 |
500 |
Orlanda Fuentes for Cosumnes CSD Director 2014 |
1369722 |
CTB |
|
Elk Grove |
CA |
95758 |
1893383 |
2014-09-23 |
500 |
500 |
Paula Villescaz for School Board 2014 |
1363605 |
CTB |
|
Sacramento |
CA |
95815 |
1893383 |
2014-09-30 |
4,464 |
4,464 |
Prime Signs |
|
CTB |
In-Kind, Signs to Oppose Measure L |
Sacramento |
CA |
95825 |
1893383 |
2014-09-23 |
50,000 |
50,000 |
Re-Elect Ken Cooley For Assembly 2014 |
1353588 |
CTB |
|
Sacramento |
CA |
95841 |
1893383 |
2014-07-01 |
3,452 |
27,021 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1893383 |
2014-08-06 |
3,260 |
27,021 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1893383 |
2014-09-17 |
6,811 |
27,021 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1893383 |
2014-07-01 |
120 |
960 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1893383 |
2014-08-01 |
120 |
960 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1893383 |
2014-09-01 |
120 |
960 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1893383 |
2014-09-24 |
20,094 |
20,094 |
Stones' Phones |
|
CTB |
In-Kind, Phone Banking to Oppose Measure L |
Rancho Mirage |
CA |
92270 |
1893383 |
2014-09-23 |
75,000 |
75,000 |
Tim Sbranti for Assembly 2014 |
1356107 |
CTB |
|
Dublin |
CA |
94568 |
EXPENDITURES VIA SUBVENDORS
- Asbury, Kerri - $570
- Sacramento County Democratic Central Committee - Federal - $11,965
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1893383 |
2014-09-17 |
570 |
0 |
Asbury, Kerri |
Things Remembered |
|
FND |
|
Sacramento |
CA |
95815 |
1893383 |
2014-09-17 |
570 |
570 |
Sacramento County Democratic Central Committee - Federal |
Asbury, Kerri |
|
FND |
|
Sacramento |
CA |
95835 |
1893383 |
2014-07-01 |
2,882 |
2,882 |
Sacramento County Democratic Central Committee - Federal |
CA Exposition And State Fair |
|
OFC |
|
Sacramento |
CA |
95815 |
1893383 |
2014-09-17 |
1,424 |
1,424 |
Sacramento County Democratic Central Committee - Federal |
Caltronics Business Systems |
|
OFC |
|
Sacramento |
CA |
95827 |
1893383 |
2014-08-06 |
617 |
1,244 |
Sacramento County Democratic Central Committee - Federal |
CIT Technology Financing Services, Inc. |
|
OFC |
|
Fort Lauderdale |
FL |
33324 |
1893383 |
2014-08-06 |
542 |
542 |
Sacramento County Democratic Central Committee - Federal |
Jansen DBA Jansen Consulting, Chris |
|
FND |
|
Sacramento |
CA |
95816 |
1893383 |
2014-08-06 |
654 |
4,593 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1893383 |
2014-09-17 |
834 |
4,593 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1893383 |
2014-09-17 |
1,908 |
1,908 |
Sacramento County Democratic Central Committee - Federal |
The Firehouse |
|
FND |
|
Sacramento |
CA |
95814 |
1893383 |
2014-08-06 |
845 |
6,759 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1893383 |
2014-09-17 |
1,690 |
6,759 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1904774
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$214,000 |
$425,540 |
Itemized |
$214,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$214,000 |
$425,540 |
Non-Monetary Receipts |
$2 |
$3,659 |
Misc Increases to Cash |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$214,002 |
$429,199 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$303,455 |
$493,573 |
Itemized |
$303,455 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$303,455 |
$493,573 |
Non-Monetary Adjustment |
$2 |
$3,659 |
Cand/Cmte Contributions & IEs |
$303,592 |
|
Itemized |
$303,588 |
|
Un-Itemized |
$4 |
|
Accrued Expenses |
$243 |
$243 |
|
TOTAL EXPENDITURES |
$303,700 |
$497,475 |
COH Start |
$273,440 |
Cash Receipts |
$214,000 |
Misc Increase |
$2,000 |
Cash Payments |
$303,455 |
COH End |
$185,986 |
Unpaid Bills |
$243 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1904774 |
2014-10-09 |
958 |
4,041 |
Four Waters Media, Inc. |
|
MBR |
Member Communication |
West Sacramento |
CA |
95605 |
1904774 |
2014-10-09 |
1,000 |
1,665 |
Jeff Harris for City Council 2014 |
1360063 |
CTB |
|
Sacramento |
CA |
95819 |
1904774 |
2014-10-09 |
1,500 |
2,759 |
McCarty for Assembly 2014 |
1357503 |
CTB |
|
Sacramento |
CA |
95814 |
1904774 |
2014-10-09 |
1,000 |
1,941 |
Nancy Chaires for Elk Grove City Council 2014 |
1359741 |
CTB |
|
Sacramento |
CA |
95815 |
1904774 |
2014-10-17 |
10,881 |
18,152 |
Perfect Image Printing |
|
MBR |
Member Communication |
Rancho Cordova |
CA |
95742 |
1904774 |
2014-10-18 |
5,742 |
18,152 |
Perfect Image Printing |
|
MBR |
Member Communication |
Rancho Cordova |
CA |
95742 |
1904774 |
2014-10-15 |
2,253 |
6,717 |
Prime Signs |
|
CTB |
In-Kind, Signs to Oppose Measure L |
Sacramento |
CA |
95825 |
1904774 |
2014-10-09 |
20,000 |
70,106 |
Re-Elect Ken Cooley For Assembly 2014 |
1353588 |
CTB |
|
Sacramento |
CA |
95841 |
1904774 |
2014-10-01 |
40,000 |
40,000 |
Rudy Salas for Assembly 2014 |
1354338 |
CTB |
|
Shafter |
CA |
93263 |
1904774 |
2014-10-01 |
60,000 |
140,000 |
Sharon Quirk-Silva for Assembly 2014 |
1353689 |
CTB |
|
Fullerton |
CA |
92832 |
1904774 |
2014-10-10 |
80,000 |
140,000 |
Sharon Quirk-Silva for Assembly 2014 |
1353689 |
CTB |
|
Fullerton |
CA |
92832 |
1904774 |
2014-10-01 |
120 |
1,080 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1904774 |
2014-10-15 |
80,000 |
155,000 |
Tim Sbranti for Assembly 2014 |
1356107 |
CTB |
|
Dublin |
CA |
94568 |
EXPENDITURES VIA SUBVENDORS
- Perfect Image Printing - $10,881
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1904774 |
2014-10-17 |
10,881 |
12,410 |
Perfect Image Printing |
US Postmaster |
|
MBR |
Member Communication |
Sacramento |
CA |
95811 |
EXPENDITURES FOR FILING#1916547
For period beginning October 19th, 2014 and ending November 22nd, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$128,100 |
$553,640 |
Itemized |
$128,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$128,100 |
$553,640 |
Non-Monetary Receipts |
$5,005 |
$8,663 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$133,105 |
$562,303 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$172,942 |
$666,515 |
Itemized |
$172,942 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$172,942 |
$666,515 |
Non-Monetary Adjustment |
$5,005 |
$8,663 |
Cand/Cmte Contributions & IEs |
$170,031 |
|
Itemized |
$170,031 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-243 |
$0 |
|
TOTAL EXPENDITURES |
$177,703 |
$675,179 |
COH Start |
$185,986 |
Cash Receipts |
$128,100 |
Misc Increase |
$0 |
Cash Payments |
$172,942 |
COH End |
$141,144 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1916547 |
2014-11-13 |
243 |
487 |
Dorothy, Jann |
|
CTB |
In-Kind, Phones to Oppose Measure L |
Sacramento |
CA |
95815 |
1916547 |
2014-10-20 |
45,000 |
115,106 |
Re-Elect Ken Cooley For Assembly 2014 |
1353588 |
CTB |
|
Sacramento |
CA |
95841 |
1916547 |
2014-11-03 |
30,000 |
70,000 |
Rudy Salas for Assembly 2014 |
1354338 |
CTB |
|
Shafter |
CA |
93263 |
1916547 |
2014-11-06 |
7,699 |
34,720 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1916547 |
2014-10-21 |
45,000 |
185,000 |
Sharon Quirk-Silva for Assembly 2014 |
1353689 |
CTB |
|
Fullerton |
CA |
92832 |
1916547 |
2014-10-21 |
5,000 |
41,653 |
Stop the Power Grab-No on Measure L, Councilmember Steve Hansen Ballot M... |
1365950 |
CTB |
|
Sacramento |
CA |
95815 |
1916547 |
2014-10-27 |
40,000 |
195,000 |
Tim Sbranti for Assembly 2014 |
1356107 |
CTB |
|
Dublin |
CA |
94568 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $6,654
- Whiteside, Michael - $1,906
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1916547 |
2014-11-06 |
617 |
1,862 |
Sacramento County Democratic Central Committee - Federal |
CIT Technology Financing Services, Inc. |
|
OFC |
|
Fort Lauderdale |
FL |
33324 |
1916547 |
2014-11-06 |
1,659 |
2,201 |
Sacramento County Democratic Central Committee - Federal |
Jansen DBA Jansen Consulting, Chris |
|
FND |
|
Sacramento |
CA |
95816 |
1916547 |
2014-11-06 |
1,627 |
6,221 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1916547 |
2014-11-06 |
845 |
7,604 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1916547 |
2014-11-06 |
1,906 |
1,906 |
Sacramento County Democratic Central Committee - Federal |
Whiteside, Michael |
|
FND |
|
Sacramento |
CA |
95822 |
1916547 |
2014-11-06 |
1,906 |
1,908 |
Whiteside, Michael |
The Firehouse |
|
FND |
|
Sacramento |
CA |
95814 |
EXPENDITURES FOR FILING#1932618
For period beginning November 23rd, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$553,640 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$553,640 |
Non-Monetary Receipts |
$0 |
$8,663 |
Misc Increases to Cash |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$562,303 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,431 |
$674,946 |
Itemized |
$8,431 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,431 |
$674,946 |
Non-Monetary Adjustment |
$0 |
$8,663 |
Cand/Cmte Contributions & IEs |
$2,250 |
|
Itemized |
$2,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$3,844 |
$3,844 |
|
TOTAL EXPENDITURES |
$12,275 |
$687,453 |
COH Start |
$141,144 |
Cash Receipts |
$0 |
Misc Increase |
$1,000 |
Cash Payments |
$8,431 |
COH End |
$133,713 |
Unpaid Bills |
$3,844 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1932618 |
2014-12-29 |
250 |
891 |
Earl Lagomarsino for ARFCD Trustee 2014 |
1371597 |
CTB |
|
Sacramento |
CA |
95811 |
1932618 |
2014-12-29 |
1,000 |
2,665 |
Jeff Harris for City Council 2014 |
1360063 |
CTB |
|
Sacramento |
CA |
95819 |
1932618 |
2014-12-05 |
3,565 |
40,781 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1932618 |
2014-12-31 |
2,496 |
40,781 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1932618 |
2014-12-01 |
120 |
1,200 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1932618 |
2014-12-29 |
1,000 |
42,653 |
Stop the Power Grab-No on Measure L, Councilmember Steve Hansen Ballot M... |
1365950 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $4,258
EXPENDITURES FOR FILING#1932622
For period beginning January 1st, 2015 and ending January 24th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$100 |
$100 |
Itemized |
$100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$100 |
$100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$100 |
$100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,603 |
$2,603 |
Itemized |
$2,053 |
|
Un-Itemized |
$550 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,603 |
$2,603 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$3,844 |
|
TOTAL EXPENDITURES |
$2,603 |
$6,447 |
COH Start |
$133,713 |
Cash Receipts |
$100 |
Misc Increase |
$1,000 |
Cash Payments |
$2,603 |
COH End |
$132,210 |
Unpaid Bills |
$3,844 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1932622 |
2015-01-20 |
111 |
111 |
Leaks, Lee |
|
PET |
|
Sacramento |
CA |
95825 |
1932622 |
2015-01-16 |
296 |
296 |
Meyers, Shaina |
|
PET |
|
Sacramento |
CA |
95831 |
1932622 |
2015-01-16 |
102 |
102 |
Pollard, Dustin |
|
PET |
|
Davis |
CA |
95616 |
1932622 |
2015-01-01 |
120 |
120 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1932622 |
2015-01-16 |
744 |
744 |
Spague, Darrow |
|
PET |
|
Sacramento |
CA |
95815 |
1932622 |
2015-01-16 |
210 |
210 |
Sunderland, Andee |
|
PET |
|
Sacramento |
CA |
95826 |
1932622 |
2015-01-20 |
352 |
352 |
Trevizo, Olga |
|
PET |
|
Roseville |
CA |
95678 |
1932622 |
2015-01-20 |
118 |
118 |
Wilson, Miles |
|
PET |
|
Sacramento |
CA |
95822 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1956980
For period beginning January 25th, 2015 and ending April 4th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$591 |
$691 |
Itemized |
$501 |
|
Un-Itemized |
$90 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$591 |
$691 |
Non-Monetary Receipts |
$21 |
$21 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$612 |
$712 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,573 |
$15,176 |
Itemized |
$12,369 |
|
Un-Itemized |
$204 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,573 |
$15,176 |
Non-Monetary Adjustment |
$21 |
$21 |
Cand/Cmte Contributions & IEs |
$1,059 |
|
Itemized |
$1,059 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-3,844 |
$0 |
|
TOTAL EXPENDITURES |
$8,750 |
$15,197 |
COH Start |
$132,210 |
Cash Receipts |
$591 |
Misc Increase |
$0 |
Cash Payments |
$12,573 |
COH End |
$120,228 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1956980 |
2015-03-18 |
1,000 |
1,059 |
Elkarra for School Board 2015 |
1375015 |
CTB |
|
Sacramento |
CA |
95815 |
1956980 |
2015-02-20 |
3,580 |
7,424 |
Olson, Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1956980 |
2015-02-20 |
3,844 |
7,424 |
Olson, Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1956980 |
2015-01-26 |
111 |
111 |
Phagura, Simeron |
|
PET |
|
Sacramento |
CA |
95834 |
1956980 |
2015-02-18 |
1,712 |
3,474 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1956980 |
2015-03-12 |
1,762 |
3,474 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1956980 |
2015-02-01 |
120 |
480 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1956980 |
2015-03-01 |
120 |
480 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1956980 |
2015-04-01 |
120 |
480 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $2,808
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1956980 |
2015-02-18 |
606 |
1,535 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1956980 |
2015-03-12 |
930 |
1,535 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1956980 |
2015-02-18 |
636 |
1,272 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
1956980 |
2015-03-12 |
636 |
1,272 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1967572
For period beginning April 5th, 2015 and ending May 2nd, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,000 |
$25,691 |
Itemized |
$25,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,000 |
$25,691 |
Non-Monetary Receipts |
$30 |
$52 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,030 |
$25,743 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,828 |
$17,004 |
Itemized |
$1,828 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,828 |
$17,004 |
Non-Monetary Adjustment |
$30 |
$52 |
Cand/Cmte Contributions & IEs |
$601 |
|
Itemized |
$601 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,858 |
$17,055 |
COH Start |
$120,228 |
Cash Receipts |
$25,000 |
Misc Increase |
$0 |
Cash Payments |
$1,828 |
COH End |
$143,400 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1967572 |
2015-04-29 |
1,191 |
4,664 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1967572 |
2015-05-01 |
120 |
600 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1967572 |
2015-05-01 |
518 |
1,262 |
Spague, Darrow |
|
CTB |
In-kind, Phone Banking and Precinct Walking to Support Basim Elkarra |
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $636
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1967572 |
2015-04-29 |
636 |
1,908 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#1982715
For period beginning May 3rd, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$67,350 |
$93,041 |
Itemized |
$67,350 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$67,350 |
$93,041 |
Non-Monetary Receipts |
$34 |
$85 |
Misc Increases to Cash |
$17,875 |
|
Itemized |
$17,875 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$67,384 |
$93,126 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,749 |
$28,753 |
Itemized |
$11,749 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,749 |
$28,753 |
Non-Monetary Adjustment |
$34 |
$85 |
Cand/Cmte Contributions & IEs |
$6,013 |
|
Itemized |
$5,513 |
|
Un-Itemized |
$500 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,783 |
$28,838 |
COH Start |
$143,400 |
Cash Receipts |
$67,350 |
Misc Increase |
$17,875 |
Cash Payments |
$11,749 |
COH End |
$216,876 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1982715 |
2015-05-12 |
213 |
213 |
Asbury, Kerri |
|
CTB |
In-Kind, Food and Beverages to Support Basim Elkarra |
Sacramento |
CA |
95835 |
1982715 |
2015-05-05 |
2,152 |
6,096 |
Four Waters Media, Inc. |
|
CTB |
In-Kind, Design and Printing in Support of Basim Elkarra |
West Sacramento |
CA |
95691 |
1982715 |
2015-05-26 |
1,697 |
6,096 |
Four Waters Media, Inc. |
|
CTB |
In-Kind, Design and Printing to Support Steve Hansen's Ballot Measure Committee, Yes on Measure B |
West Sacramento |
CA |
95691 |
1982715 |
2015-05-11 |
-500 |
-500 |
James Letoa for Elk Grove USD School Board 2014 |
1369169 |
|
Void Uncashed Check |
Elk Grove |
CA |
95758 |
1982715 |
2015-05-27 |
200 |
200 |
Latino Democratic Club |
1312438 |
CTB |
|
Sacramento |
CA |
95811 |
1982715 |
2015-05-05 |
390 |
2,536 |
Perfect Image Printing |
|
CTB |
In-Kind, Postage to Support Basim Elkarra |
Rancho Cordova |
CA |
95742 |
1982715 |
2015-05-22 |
372 |
2,536 |
Perfect Image Printing |
|
CTB |
In-Kind, Postage to Support Steve Hansen's Ballot Measure Committee, Yes on Measure B |
Rancho Cordova |
CA |
95742 |
1982715 |
2015-05-27 |
5,499 |
10,874 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1982715 |
2015-06-03 |
710 |
10,874 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1982715 |
2015-06-01 |
120 |
720 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
1982715 |
2015-05-13 |
776 |
2,158 |
Sprague, Darrow |
|
CTB |
In-Kind, Precinct Walking to Support Basim Elkarra |
Sacramento |
CA |
95820 |
1982715 |
2015-06-17 |
120 |
2,158 |
Sprague, Darrow |
|
CTB |
In-Kind, Precinct Walking to Support Steve Hansen's Ballot Measure Committee, Yes on Measure B |
Sacramento |
CA |
95820 |
EXPENDITURES VIA SUBVENDORS
- Democratic State Central Committee of California - $512
- Four Waters Media, Inc. - $1,774
- Sacramento County Democratic Central Committee - Federal - $5,317
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1982715 |
2015-06-03 |
512 |
0 |
Democratic State Central Committee of California |
Scottsdale Insurance Company |
|
OFC |
|
Olivehurst |
CA |
95961 |
1982715 |
2015-05-05 |
892 |
2,536 |
Four Waters Media, Inc. |
Perfect Image Printing |
|
CTB |
In-Kind, Design and Printing in Support of Basim Elkarra |
Rancho Cordova |
CA |
95742 |
1982715 |
2015-05-22 |
882 |
2,536 |
Four Waters Media, Inc. |
Perfect Image Printing |
|
CTB |
In-Kind, Design and Printing to Support Steve Hansen's Ballot Measure Committee, Yes on Measure B |
Rancho Cordova |
CA |
95742 |
1982715 |
2015-05-27 |
2,106 |
2,106 |
Sacramento County Democratic Central Committee - Federal |
CA Exposition And State Fair |
|
OFC |
|
Sacramento |
CA |
95815 |
1982715 |
2015-06-03 |
512 |
512 |
Sacramento County Democratic Central Committee - Federal |
Democratic State Central Committee of California |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
1982715 |
2015-05-27 |
551 |
6,096 |
Sacramento County Democratic Central Committee - Federal |
Four Waters Media, Inc. |
|
OFC |
|
West Sacramento |
CA |
95691 |
1982715 |
2015-05-27 |
877 |
2,412 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1982715 |
2015-05-27 |
1,272 |
3,181 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#2010943
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,010 |
$100,051 |
Itemized |
$6,935 |
|
Un-Itemized |
$75 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,010 |
$100,051 |
Non-Monetary Receipts |
$0 |
$85 |
Misc Increases to Cash |
$3,118 |
|
Itemized |
$3,118 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,010 |
$100,136 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,138 |
$49,891 |
Itemized |
$21,138 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,138 |
$49,891 |
Non-Monetary Adjustment |
$0 |
$85 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$21,138 |
$49,976 |
COH Start |
$216,876 |
Cash Receipts |
$7,010 |
Misc Increase |
$3,118 |
Cash Payments |
$21,138 |
COH End |
$205,866 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2010943 |
2015-11-18 |
480 |
579 |
Mr. Pickles Sandwich Shop |
|
CVC |
|
Sacramento |
CA |
95812 |
2010943 |
2015-12-01 |
99 |
579 |
Mr. Pickles Sandwich Shop |
|
CVC |
|
Sacramento |
CA |
95812 |
2010943 |
2015-10-07 |
4 |
4,991 |
River City Business Services |
|
OFC |
|
Sacramento |
CA |
95841 |
2010943 |
2015-07-08 |
6,663 |
30,209 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2010943 |
2015-08-04 |
1,541 |
30,209 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal |
Sacramento |
CA |
95841 |
2010943 |
2015-09-03 |
2,342 |
30,209 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2010943 |
2015-10-12 |
1,785 |
30,209 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2010943 |
2015-11-05 |
3,815 |
30,209 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2010943 |
2015-12-14 |
1,517 |
30,209 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2010943 |
2015-12-31 |
1,673 |
30,209 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2010943 |
2015-09-16 |
500 |
500 |
Sacramento News & Review |
|
CVC |
|
Sacramento |
CA |
95815 |
2010943 |
2015-07-01 |
120 |
1,440 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2010943 |
2015-08-01 |
120 |
1,440 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2010943 |
2015-09-01 |
120 |
1,440 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2010943 |
2015-10-01 |
120 |
1,440 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2010943 |
2015-11-01 |
120 |
1,440 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2010943 |
2015-12-01 |
120 |
1,440 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $11,925
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2010943 |
2015-07-08 |
1,209 |
2,069 |
Sacramento County Democratic Central Committee - Federal |
KMK Strategies, LLC |
|
FND |
|
Sacramento |
CA |
95820 |
2010943 |
2015-11-05 |
861 |
2,069 |
Sacramento County Democratic Central Committee - Federal |
KMK Strategies, LLC |
|
FND |
|
Sacramento |
CA |
95820 |
2010943 |
2015-07-08 |
1,493 |
4,991 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2010943 |
2015-09-03 |
551 |
4,991 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2010943 |
2015-12-14 |
531 |
4,991 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2010943 |
2015-11-05 |
772 |
772 |
Sacramento County Democratic Central Committee - Federal |
Sacramento Valley Lockworks, Inc. |
|
OFC |
|
Sacramento |
CA |
95834 |
2010943 |
2015-11-05 |
846 |
846 |
Sacramento County Democratic Central Committee - Federal |
Tequila Museo Mayahuel |
|
FND |
|
Sacramento |
CA |
95814 |
2010943 |
2015-07-08 |
1,210 |
1,210 |
Sacramento County Democratic Central Committee - Federal |
The Firestone |
|
FND |
|
Sacramento |
CA |
95814 |
2010943 |
2015-07-08 |
1,272 |
7,634 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2010943 |
2015-09-03 |
636 |
7,634 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2010943 |
2015-10-12 |
636 |
7,634 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2010943 |
2015-11-05 |
636 |
7,634 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2010943 |
2015-12-14 |
636 |
7,634 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2010943 |
2015-12-31 |
636 |
7,634 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#2017302
For period beginning January 1st, 2016 and ending February 20th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$81,100 |
$81,100 |
Itemized |
$81,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$81,100 |
$81,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$81,100 |
$81,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,908 |
$3,908 |
Itemized |
$3,858 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,908 |
$3,908 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,908 |
$3,908 |
COH Start |
$205,866 |
Cash Receipts |
$81,100 |
Misc Increase |
$0 |
Cash Payments |
$3,908 |
COH End |
$283,058 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2017302 |
2016-02-18 |
3,618 |
3,618 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2017302 |
2016-01-01 |
120 |
240 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2017302 |
2016-02-01 |
120 |
240 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $2,780
EXPENDITURES FOR FILING#2023183
For period beginning February 21st, 2016 and ending March 19th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$29,900 |
$111,000 |
Itemized |
$29,900 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$29,900 |
$111,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$29,900 |
$111,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$180 |
$4,088 |
Itemized |
$180 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$180 |
$4,088 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$180 |
$4,088 |
COH Start |
$283,058 |
Cash Receipts |
$29,900 |
Misc Increase |
$0 |
Cash Payments |
$180 |
COH End |
$312,778 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2023183 |
2016-03-01 |
120 |
420 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2023183 |
2016-03-02 |
60 |
420 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2034322
For period beginning March 20th, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$35,500 |
$146,500 |
Itemized |
$35,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$35,500 |
$146,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$512 |
|
Itemized |
$512 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$35,500 |
$146,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,775 |
$6,863 |
Itemized |
$2,775 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,775 |
$6,863 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$80 |
|
Itemized |
$0 |
|
Un-Itemized |
$80 |
|
Accrued Expenses |
$10,800 |
$10,800 |
|
TOTAL EXPENDITURES |
$13,575 |
$17,663 |
COH Start |
$312,778 |
Cash Receipts |
$35,500 |
Misc Increase |
$512 |
Cash Payments |
$2,775 |
COH End |
$346,015 |
Unpaid Bills |
$10,800 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2034322 |
2016-03-28 |
2,595 |
6,213 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2034322 |
2016-04-01 |
180 |
600 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Democratic State Central Committee of California - $512
- Sacramento County Democratic Central Committee - Federal - $1,773
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2034322 |
2016-03-28 |
512 |
0 |
Democratic State Central Committee of California |
Scottsdale Insurance Company |
|
OFC |
|
Olivehurst |
CA |
95961 |
2034322 |
2016-03-28 |
512 |
512 |
Sacramento County Democratic Central Committee - Federal |
Democratic State Central Committee of California |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2034322 |
2016-03-28 |
593 |
593 |
Sacramento County Democratic Central Committee - Federal |
Mad Mac Foundation |
|
CMP |
|
Compton |
CA |
90222 |
2034322 |
2016-03-28 |
668 |
1,940 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#2047190
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$146,500 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$146,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$146,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$35,059 |
$41,922 |
Itemized |
$35,059 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$35,059 |
$41,922 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$21,785 |
|
Itemized |
$21,785 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-10,800 |
$0 |
|
TOTAL EXPENDITURES |
$24,259 |
$41,922 |
COH Start |
$346,015 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$35,059 |
COH End |
$310,956 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2047190 |
2016-05-04 |
250 |
250 |
Dillon for Supervisor 2016 |
1381192 |
CTB |
|
Carmichael |
CA |
95608 |
2047190 |
2016-05-02 |
3,000 |
3,000 |
Elkarra for School Board 2016 |
1375015 |
CTB |
|
Sacramento |
CA |
95815 |
2047190 |
2016-05-02 |
2,000 |
2,000 |
Friends of Francisco R. Garcia for Twin River School Board Area 7 2016 |
1380001 |
CTB |
|
Sacramento |
CA |
95815 |
2047190 |
2016-05-02 |
3,500 |
3,515 |
Greg Jefferson for City Council 2016 |
1383618 |
CTB |
|
Sacramento |
CA |
95815 |
2047190 |
2016-05-02 |
1,000 |
1,000 |
Harold Fong For School Board 2016 |
1347415 |
CTB |
|
Sacramento |
CA |
95831 |
2047190 |
2016-05-17 |
10,800 |
21,599 |
Olson, Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2047190 |
2016-05-02 |
1,000 |
1,020 |
Orlando Fuentes for Board of Education 2016 |
1384978 |
CTB |
|
Elk Grove |
CA |
95758 |
2047190 |
2016-05-16 |
10,000 |
10,080 |
Raise the Wage Sacramento, Sponsored by Organize Sacramento |
1382159 |
CTB |
|
Sacramento |
CA |
95815 |
2047190 |
2016-04-29 |
2,329 |
8,543 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2047190 |
2016-05-01 |
180 |
780 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2047190 |
2016-05-04 |
1,000 |
1,000 |
Walter Kawamoto for Twin Rivers Trustee 2016 |
1342951 |
CTB |
|
Sacramento |
CA |
95838 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $1,554
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2047190 |
2016-04-29 |
886 |
1,818 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2047190 |
2016-04-29 |
668 |
2,608 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#2064417
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$35,200 |
$181,700 |
Itemized |
$35,200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$35,200 |
$181,700 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$920 |
|
Itemized |
$872 |
|
Un-Itemized |
$48 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$35,200 |
$181,700 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,288 |
$55,210 |
Itemized |
$13,288 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,288 |
$55,210 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,404 |
|
Itemized |
$7,404 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,288 |
$55,210 |
COH Start |
$310,956 |
Cash Receipts |
$35,200 |
Misc Increase |
$920 |
Cash Payments |
$13,288 |
COH End |
$333,788 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2064417 |
2016-06-01 |
1,040 |
1,040 |
Alpha Mail |
|
CTB |
In-Kind, Mailing Services and Postage to Support Orlando Fuentes |
Rancho Cordova |
CA |
95742 |
2064417 |
2016-05-27 |
2,576 |
2,576 |
Four Waters Media, Inc. |
|
MBR |
Member Communication: Design and Printing |
West Sacramento |
CA |
95691 |
2064417 |
2016-06-01 |
1,000 |
3,401 |
Friends of Francisco R. Garcia for Twin River School Board Area 7 2016 |
1380001 |
CTB |
|
Sacramento |
CA |
95815 |
2064417 |
2016-05-27 |
562 |
1,379 |
J's Quality Printing |
|
CTB |
In-Kind, Printing To Support Orlando Fuentes |
Sacramento |
CA |
95814 |
2064417 |
2016-06-02 |
817 |
1,379 |
J's Quality Printing |
|
CTB |
In-Kind, Printing to Support Basim Elkarra |
Sacramento |
CA |
95814 |
2064417 |
2016-06-02 |
824 |
824 |
Mailrite Print & Mail, Inc. |
|
CTB |
In-Kind, Mailing Services and Postage to Support Basim Elkarra |
Sacramento |
CA |
95834 |
2064417 |
2016-05-26 |
561 |
1,952 |
Perfect Image Printing |
|
MBR |
Member Communication: Postage |
Rancho Cordova |
CA |
95742 |
2064417 |
2016-06-16 |
3,026 |
14,270 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2064417 |
2016-06-27 |
2,701 |
14,270 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2064417 |
2016-06-01 |
180 |
960 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Alpha Mail - $815
- Four Waters Media, Inc. - $1,391
- Mailrite Print & Mail, Inc. - $624
- Perfect Image Printing - $561
- Sacramento County Democratic Central Committee - Federal - $4,555
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2064417 |
2016-06-01 |
815 |
2,001 |
Alpha Mail |
US Postmaster |
|
CTB |
In-Kind, Postage to Support Orlando Fuentes |
Sacramento |
CA |
95811 |
2064417 |
2016-05-27 |
1,391 |
1,952 |
Four Waters Media, Inc. |
Perfect Image Printing |
|
MBR |
Member Communication: Printing |
Rancho Cordova |
CA |
95742 |
2064417 |
2016-06-02 |
624 |
2,001 |
Mailrite Print & Mail, Inc. |
US Postmaster |
|
CTB |
In-Kind, Postage to Support Basim Elkarra |
Sacramento |
CA |
95811 |
2064417 |
2016-05-26 |
561 |
2,001 |
Perfect Image Printing |
US Postmaster |
|
MBR |
Member Communication: Postage |
Sacramento |
CA |
95811 |
2064417 |
2016-06-27 |
2,170 |
2,170 |
Sacramento County Democratic Central Committee - Federal |
CA Exposition And State Fair |
|
OFC |
|
Sacramento |
CA |
95815 |
2064417 |
2016-06-16 |
518 |
518 |
Sacramento County Democratic Central Committee - Federal |
Caltronics Business Systems |
|
OFC |
|
Sacramento |
CA |
95827 |
2064417 |
2016-06-27 |
531 |
2,349 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2064417 |
2016-06-16 |
1,336 |
3,944 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#2083018
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$96,200 |
$277,900 |
Itemized |
$96,200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$96,200 |
$277,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$96,200 |
$277,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$277,238 |
$332,448 |
Itemized |
$277,238 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$277,238 |
$332,448 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$270,000 |
|
Itemized |
$270,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$9,931 |
$9,931 |
|
TOTAL EXPENDITURES |
$287,169 |
$342,379 |
COH Start |
$333,788 |
Cash Receipts |
$96,200 |
Misc Increase |
$500 |
Cash Payments |
$277,238 |
COH End |
$153,250 |
Unpaid Bills |
$9,931 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2083018 |
2016-09-12 |
60,000 |
60,000 |
Abigail Medina for Assembly 2016 |
1377340 |
CTB |
|
Sacramento |
CA |
95815 |
2083018 |
2016-08-31 |
75,000 |
75,000 |
Muratsuchi for Assembly 2016 |
1375498 |
CTB |
|
Los Angeles |
CA |
90017 |
2083018 |
2016-09-12 |
60,000 |
60,000 |
Sabrina Cervantes for State Assembly 2016 |
1377654 |
CTB |
|
Sacramento |
CA |
95815 |
2083018 |
2016-07-07 |
1,249 |
20,968 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2083018 |
2016-08-05 |
1,963 |
20,968 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2083018 |
2016-08-08 |
1,596 |
20,968 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2083018 |
2016-09-14 |
1,891 |
20,968 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2083018 |
2016-08-31 |
75,000 |
75,000 |
Sharon Quirk-Silva for Assembly 2016 |
1374022 |
CTB |
|
Sacramento |
CA |
95841 |
2083018 |
2016-07-06 |
180 |
1,500 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2083018 |
2016-08-01 |
180 |
1,500 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2083018 |
2016-09-01 |
180 |
1,500 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $4,806
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2083018 |
2016-08-08 |
509 |
509 |
Sacramento County Democratic Central Committee - Federal |
Medrano, William |
|
OFC |
|
Sacramento |
CA |
95826 |
2083018 |
2016-07-07 |
581 |
3,913 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2083018 |
2016-09-14 |
982 |
3,913 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2083018 |
2016-08-08 |
730 |
730 |
Sacramento County Democratic Central Committee - Federal |
Sprague, Darrow |
|
OFC |
|
Sacramento |
CA |
95820 |
2083018 |
2016-07-07 |
668 |
5,948 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2083018 |
2016-08-05 |
668 |
5,948 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2083018 |
2016-09-14 |
668 |
5,948 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#2097752
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$103,400 |
$381,300 |
Itemized |
$103,400 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$103,400 |
$381,300 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2,036 |
|
Itemized |
$2,036 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$103,400 |
$381,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$165,367 |
$497,815 |
Itemized |
$165,367 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$165,367 |
$497,815 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$154,965 |
|
Itemized |
$154,965 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-9,931 |
$0 |
|
TOTAL EXPENDITURES |
$155,436 |
$497,815 |
COH Start |
$153,250 |
Cash Receipts |
$103,400 |
Misc Increase |
$2,036 |
Cash Payments |
$165,367 |
COH End |
$93,319 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2097752 |
2016-10-19 |
7,127 |
9,703 |
Four Waters Media, Inc. |
|
MBR |
Member Communication |
West Sacramento |
CA |
95691 |
2097752 |
2016-10-05 |
500 |
500 |
Grant Drum Line |
|
CVC |
|
Elk Grove |
CA |
95758 |
2097752 |
2016-10-04 |
70,000 |
145,000 |
Muratsuchi for Assembly 2016 |
1375498 |
CTB |
|
Los Angeles |
CA |
90017 |
2097752 |
2016-10-12 |
9,931 |
41,461 |
Olson, Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2097752 |
2016-10-18 |
7,809 |
16,494 |
Perfect Image Printing |
|
MBR |
Member Communication |
Rancho Cordova |
CA |
95742 |
2097752 |
2016-10-04 |
70,000 |
145,000 |
Sharon Quirk-Silva for Assembly 2016 |
1374022 |
CTB |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Four Waters Media, Inc. - $6,733
- Perfect Image Printing - $7,809
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2097752 |
2016-10-19 |
6,733 |
16,494 |
Four Waters Media, Inc. |
Perfect Image Printing |
|
MBR |
Member Communication |
Rancho Cordova |
CA |
95742 |
2097752 |
2016-10-18 |
7,809 |
7,809 |
Perfect Image Printing |
United States Post Office |
|
MBR |
Member Communication |
Rancho Cordova |
CA |
95670 |
EXPENDITURES FOR FILING#2128669
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$19,001 |
$400,301 |
Itemized |
$19,001 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$19,001 |
$400,301 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$19,001 |
$400,301 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$55,276 |
$553,091 |
Itemized |
$55,276 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$55,276 |
$553,091 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$44,274 |
|
Itemized |
$44,274 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$55,276 |
$553,091 |
COH Start |
$93,319 |
Cash Receipts |
$19,001 |
Misc Increase |
$1,000 |
Cash Payments |
$55,276 |
COH End |
$58,044 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2128669 |
2016-10-25 |
1,000 |
1,000 |
Brandon Rose for SMUD 2016 |
1388542 |
CTB |
|
Sacramento |
CA |
95814 |
2128669 |
2016-10-25 |
250 |
1,238 |
Chaires Espinoza for School Board 2016 |
1378797 |
CTB |
|
Sacramento |
CA |
95815 |
2128669 |
2016-10-25 |
250 |
250 |
Donald Terry for City Council 2016 |
1356375 |
CTB |
|
Sacramento |
CA |
95815 |
2128669 |
2016-10-25 |
250 |
1,261 |
Everhart for NUSD Board 2016 |
1386060 |
CTB |
|
Sacramento |
CA |
95835 |
2128669 |
2016-10-25 |
250 |
1,238 |
Friends of Carmine Forcina 2016 Trustee |
1387260 |
CTB |
|
Sacramento |
CA |
95829 |
2128669 |
2016-10-25 |
1,000 |
1,988 |
Maureen Craft for Elk Grove City Council 2016 |
1388061 |
CTB |
|
Elk Grove |
CA |
95757 |
2128669 |
2016-10-25 |
40,000 |
185,000 |
Muratsuchi for Assembly 2016 |
1375498 |
CTB |
|
Los Angeles |
CA |
90017 |
2128669 |
2016-10-25 |
250 |
1,292 |
Orlando Fuentes for Cosumnes CSD 2016 |
1389468 |
CTB |
|
Elk Grove |
CA |
95758 |
2128669 |
2016-10-25 |
250 |
1,238 |
Re-Elect Darren Suen for City Council 2016 |
1376191 |
CTB |
|
Sacramento |
CA |
95841 |
2128669 |
2016-11-09 |
7,328 |
31,365 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2128669 |
2016-12-07 |
2,020 |
31,365 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2128669 |
2016-12-31 |
1,049 |
31,365 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
2128669 |
2016-11-01 |
165 |
2,130 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2128669 |
2016-12-01 |
180 |
2,130 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2128669 |
2016-12-12 |
285 |
2,130 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2128669 |
2016-10-25 |
500 |
1,488 |
Steve Ly for Mayor 2016 |
1387325 |
CTB |
|
Sacramento |
CA |
95815 |
2128669 |
2016-10-25 |
250 |
1,261 |
Susan Heredia for Natomas School Board 2016 |
1387935 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $8,824
- Schanz, Terry - $640
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2128669 |
2016-11-09 |
1,512 |
1,512 |
Sacramento County Democratic Central Committee - Federal |
Chops Steakhouse |
|
FND |
|
Sacramento |
CA |
95814 |
2128669 |
2016-11-09 |
1,950 |
1,950 |
Sacramento County Democratic Central Committee - Federal |
KMK Strategies, LLC |
|
FND |
|
Sacramento |
CA |
95820 |
2128669 |
2016-11-09 |
1,391 |
6,447 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2128669 |
2016-12-07 |
1,143 |
6,447 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2128669 |
2016-12-31 |
790 |
790 |
Sacramento County Democratic Central Committee - Federal |
Schanz, Terry |
|
OFC |
|
Sacramento |
CA |
95822 |
2128669 |
2016-11-09 |
1,336 |
7,985 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2128669 |
2016-12-07 |
701 |
7,985 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2128669 |
2016-12-31 |
640 |
0 |
Schanz, Terry |
Memo's Tacos |
|
OFC |
|
Sacramento |
CA |
95828 |
EXPENDITURES FOR FILING#2177416
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$650 |
$650 |
Itemized |
$600 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$650 |
$650 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$6,227 |
|
Itemized |
$6,227 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$650 |
$650 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,628 |
$17,628 |
Itemized |
$17,578 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,628 |
$17,628 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$17,628 |
$17,628 |
COH Start |
$58,044 |
Cash Receipts |
$650 |
Misc Increase |
$6,227 |
Cash Payments |
$17,628 |
COH End |
$47,293 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2177416 |
2017-02-22 |
3,115 |
16,498 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
2177416 |
2017-03-21 |
2,424 |
16,498 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
2177416 |
2017-05-01 |
3,000 |
16,498 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
2177416 |
2017-06-01 |
3,094 |
16,498 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
2177416 |
2017-06-30 |
4,865 |
16,498 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
2177416 |
2017-01-01 |
180 |
1,080 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2177416 |
2017-02-01 |
180 |
1,080 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2177416 |
2017-03-01 |
180 |
1,080 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2177416 |
2017-03-31 |
180 |
1,080 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2177416 |
2017-05-01 |
180 |
1,080 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2177416 |
2017-06-01 |
180 |
1,080 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $14,088
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2177416 |
2017-06-01 |
2,599 |
2,599 |
Sacramento County Democratic Central Committee - Federal |
CA Exposition And State Fair |
|
MTG |
|
Sacramento |
CA |
95815 |
2177416 |
2017-02-22 |
1,103 |
1,636 |
Sacramento County Democratic Central Committee - Federal |
CIT Technology Financing Services, Inc. |
|
OFC |
|
Fort Lauderdale |
FL |
33324 |
2177416 |
2017-06-01 |
534 |
1,636 |
Sacramento County Democratic Central Committee - Federal |
CIT Technology Financing Services, Inc. |
|
OFC |
|
Fort Lauderdale |
FL |
33324 |
2177416 |
2017-02-22 |
631 |
3,792 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177416 |
2017-03-21 |
1,255 |
3,792 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177416 |
2017-05-01 |
631 |
3,792 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177416 |
2017-06-01 |
1,275 |
3,792 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177416 |
2017-02-22 |
866 |
6,060 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2177416 |
2017-03-21 |
866 |
6,060 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2177416 |
2017-05-01 |
1,732 |
6,060 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2177416 |
2017-06-01 |
866 |
6,060 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2177416 |
2017-06-30 |
1,732 |
6,060 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#2181972
For period beginning July 1st, 2017 and ending August 19th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,164 |
$1,814 |
Itemized |
$1,100 |
|
Un-Itemized |
$64 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,164 |
$1,814 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,164 |
$1,814 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,081 |
$18,709 |
Itemized |
$1,081 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,081 |
$18,709 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,081 |
$18,709 |
COH Start |
$47,293 |
Cash Receipts |
$1,164 |
Misc Increase |
$0 |
Cash Payments |
$1,081 |
COH End |
$47,376 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2181972 |
2017-07-13 |
901 |
901 |
Asbury, Kerri |
|
FND |
|
Sacramento |
CA |
95835 |
2181972 |
2017-08-01 |
180 |
1,260 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2181972 |
2017-07-13 |
580 |
580 |
Asbury, Kerri |
Hayes, Jonathan |
|
FND |
|
Sacramento |
CA |
95825 |
EXPENDITURES FOR FILING#2190917
For period beginning August 20th, 2017 and ending October 21st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,727 |
$5,541 |
Itemized |
$3,727 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,727 |
$5,541 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,727 |
$5,541 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,519 |
$29,228 |
Itemized |
$10,519 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,519 |
$29,228 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$545 |
|
Itemized |
$545 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,519 |
$29,228 |
COH Start |
$47,376 |
Cash Receipts |
$3,727 |
Misc Increase |
$0 |
Cash Payments |
$10,519 |
COH End |
$40,584 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2190917 |
2017-09-11 |
545 |
545 |
El Dorado County Democratic Central Committee State Account |
781341 |
CTB |
|
Sacramento |
CA |
95841 |
2190917 |
2017-09-01 |
100 |
100 |
Mercy Pedalers |
|
CVC |
|
Sacramento |
CA |
95816 |
2190917 |
2017-09-01 |
6,967 |
26,011 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Attached Subvendors |
Sacramento |
CA |
95841 |
2190917 |
2017-10-18 |
2,546 |
26,011 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2190917 |
2017-09-01 |
180 |
1,620 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2190917 |
2017-10-01 |
180 |
1,620 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $632
- Sacramento County Democratic Central Committee - Federal - $7,950
- Schanz, Terry - $988
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2190917 |
2017-09-01 |
632 |
0 |
California Democratic Party |
R.L. Milsner Insurance |
|
OFC |
|
Walnut Creek |
CA |
94596 |
2190917 |
2017-09-01 |
632 |
632 |
Sacramento County Democratic Central Committee - Federal |
California Democratic Party |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2190917 |
2017-09-01 |
1,084 |
2,721 |
Sacramento County Democratic Central Committee - Federal |
CIT Technology Financing Services, Inc. |
|
OFC |
|
Fort Lauderdale |
FL |
33324 |
2190917 |
2017-09-01 |
1,600 |
6,445 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2190917 |
2017-10-18 |
1,053 |
6,445 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2190917 |
2017-09-01 |
1,334 |
1,334 |
Sacramento County Democratic Central Committee - Federal |
Schanz, Terry |
|
OFC |
|
Sacramento |
CA |
95822 |
2190917 |
2017-09-01 |
515 |
515 |
Sacramento County Democratic Central Committee - Federal |
Sprague, Darrow |
|
OFC |
|
Sacramento |
CA |
95820 |
2190917 |
2017-09-01 |
866 |
7,792 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2190917 |
2017-10-18 |
866 |
7,792 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2190917 |
2017-09-01 |
988 |
0 |
Schanz, Terry |
Liberal-Values |
|
OFC |
|
Sacramento |
CA |
95818 |
EXPENDITURES FOR FILING#2211492
For period beginning October 22nd, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$181 |
$5,722 |
Itemized |
$0 |
|
Un-Itemized |
$181 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$181 |
$5,722 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$750 |
|
Itemized |
$750 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$181 |
$5,722 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,757 |
$33,985 |
Itemized |
$4,750 |
|
Un-Itemized |
$7 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,757 |
$33,985 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,757 |
$33,985 |
COH Start |
$40,584 |
Cash Receipts |
$181 |
Misc Increase |
$750 |
Cash Payments |
$4,757 |
COH End |
$36,758 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2211492 |
2017-11-07 |
2,768 |
30,581 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2211492 |
2017-12-05 |
1,801 |
30,581 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2211492 |
2017-12-01 |
180 |
1,800 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $3,028
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2211492 |
2017-11-07 |
562 |
7,751 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2211492 |
2017-12-05 |
744 |
7,751 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2211492 |
2017-11-07 |
866 |
9,514 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2211492 |
2017-12-05 |
857 |
9,514 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#2224516
For period beginning January 1st, 2018 and ending March 17th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,425 |
$1,425 |
Itemized |
$1,130 |
|
Un-Itemized |
$295 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,425 |
$1,425 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2,598 |
|
Itemized |
$2,598 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,425 |
$1,425 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,895 |
$6,895 |
Itemized |
$6,809 |
|
Un-Itemized |
$87 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,895 |
$6,895 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,895 |
$6,895 |
COH Start |
$36,758 |
Cash Receipts |
$1,425 |
Misc Increase |
$2,598 |
Cash Payments |
$6,895 |
COH End |
$33,886 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2224516 |
2018-01-05 |
2,101 |
6,134 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2224516 |
2018-02-15 |
1,873 |
6,134 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2224516 |
2018-03-15 |
2,159 |
6,134 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2224516 |
2018-01-01 |
180 |
675 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2224516 |
2018-02-01 |
225 |
675 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2224516 |
2018-02-13 |
45 |
675 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2224516 |
2018-03-01 |
225 |
675 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $3,828
EXPENDITURES FOR FILING#2238308
For period beginning March 18th, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$101,185 |
$102,610 |
Itemized |
$101,120 |
|
Un-Itemized |
$65 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$101,185 |
$102,610 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$101,185 |
$102,610 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,229 |
$10,125 |
Itemized |
$3,225 |
|
Un-Itemized |
$4 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,229 |
$10,125 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,229 |
$10,125 |
COH Start |
$33,886 |
Cash Receipts |
$101,185 |
Misc Increase |
$500 |
Cash Payments |
$3,229 |
COH End |
$132,341 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2238308 |
2018-04-19 |
1,000 |
1,000 |
Committee to Elect Tamika L'Ecluse for City Council 2018 |
1399491 |
CTB |
|
Roseville |
CA |
95661 |
2238308 |
2018-04-19 |
500 |
500 |
Karina Talamantes for SCOE Trustee 2018 |
1402306 |
CTB |
|
Sacramento |
CA |
95835 |
2238308 |
2018-04-19 |
1,000 |
1,000 |
Richard Launey for SCOE Board 2018 |
1402032 |
CTB |
|
Sacramento |
CA |
95814 |
2238308 |
2018-04-01 |
225 |
900 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2238308 |
2018-04-19 |
500 |
500 |
Tristan Brown for City Council 2018 |
1398051 |
CTB |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2254309
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$155,165 |
$257,775 |
Itemized |
$155,085 |
|
Un-Itemized |
$80 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$155,165 |
$257,775 |
Non-Monetary Receipts |
$2,000 |
$2,000 |
Misc Increases to Cash |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$157,165 |
$259,775 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$101,779 |
$111,904 |
Itemized |
$101,629 |
|
Un-Itemized |
$150 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$101,779 |
$111,904 |
Non-Monetary Adjustment |
$2,000 |
$2,000 |
Cand/Cmte Contributions & IEs |
$100,381 |
|
Itemized |
$100,381 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$818 |
$818 |
|
TOTAL EXPENDITURES |
$104,597 |
$114,722 |
COH Start |
$132,341 |
Cash Receipts |
$155,165 |
Misc Increase |
$500 |
Cash Payments |
$101,779 |
COH End |
$186,227 |
Unpaid Bills |
$818 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2254309 |
2018-05-16 |
404 |
404 |
Becker, Andrew S. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95819 |
2254309 |
2018-05-16 |
144 |
144 |
Belisario, Joyce |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95833 |
2254309 |
2018-05-18 |
650 |
1,650 |
Committee to Elect Tamika L'Ecluse for City Council 2018 |
1399491 |
CTB |
|
Roseville |
CA |
95661 |
2254309 |
2018-05-16 |
288 |
288 |
Dillon, Shaun N. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Carmichael |
CA |
95608 |
2254309 |
2018-05-18 |
500 |
1,000 |
Karina Talamantes for SCOE Trustee 2018 |
1402306 |
CTB |
|
Sacramento |
CA |
95835 |
2254309 |
2018-05-16 |
178 |
178 |
Kim, Elizabeth J. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95814 |
2254309 |
2018-05-16 |
147 |
147 |
Kowalski, Joseph P. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95811 |
2254309 |
2018-05-11 |
89,906 |
89,906 |
Mailrite Print & Mail, Inc. |
|
CTB |
Mailer for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95834 |
2254309 |
2018-05-16 |
199 |
199 |
Murray, Debra C. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95833 |
2254309 |
2018-05-16 |
137 |
137 |
Pope, Schquita T. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95823 |
2254309 |
2018-05-16 |
1,047 |
1,483 |
RCBS Payroll |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95841 |
2254309 |
2018-05-16 |
436 |
1,483 |
RCBS Payroll |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95841 |
2254309 |
2018-05-10 |
519 |
519 |
Sacco & Sacco Insurance Brokers LLC |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Folsom |
CA |
95630 |
2254309 |
2018-05-01 |
1,793 |
10,242 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2254309 |
2018-05-11 |
2,315 |
10,242 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2254309 |
2018-05-16 |
323 |
323 |
Sheridan, Laura A. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
West Sacramento |
CA |
95691 |
2254309 |
2018-05-16 |
164 |
164 |
Sidqe, Aliyah G. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
West Sacramento |
CA |
95691 |
2254309 |
2018-05-16 |
136 |
136 |
Sidqe, Hajjah M. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
West Sacramento |
CA |
95691 |
2254309 |
2018-05-16 |
103 |
103 |
Sidqe, Rashid F. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95815 |
2254309 |
2018-05-16 |
404 |
404 |
Siller-Michel, Gabriela E. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95831 |
2254309 |
2018-05-16 |
850 |
850 |
Sprague, Darrow |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95820 |
2254309 |
2018-05-16 |
281 |
281 |
Sunderland, Andee J. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95826 |
2254309 |
2018-05-16 |
206 |
206 |
Thompson, James |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95826 |
2254309 |
2018-05-11 |
500 |
500 |
Uptown Studios, Inc. |
|
CTB |
Video Ad for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $723
- Sacco & Sacco Insurance Brokers LLC - $519
- Sacramento County Democratic Central Committee - Federal - $2,473
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2254309 |
2018-05-16 |
723 |
723 |
RCBS Payroll |
Internal Revenue Service (IRS) |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Ogden |
UT |
84021 |
2254309 |
2018-05-10 |
519 |
519 |
Sacco & Sacco Insurance Brokers LLC |
State Compensation Insurance Fund |
|
CTB |
|
Sacramento |
CA |
95833 |
2254309 |
2018-05-11 |
782 |
1,366 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2254309 |
2018-05-01 |
909 |
4,418 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2254309 |
2018-05-11 |
782 |
4,418 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#2261847
For period beginning May 20th, 2018 and ending June 23rd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$95 |
$257,870 |
Itemized |
$70 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$95 |
$257,870 |
Non-Monetary Receipts |
$0 |
$2,000 |
Misc Increases to Cash |
$25,500 |
|
Itemized |
$25,500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$95 |
$259,870 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$40,451 |
$152,355 |
Itemized |
$40,372 |
|
Un-Itemized |
$79 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$40,451 |
$152,355 |
Non-Monetary Adjustment |
$0 |
$2,000 |
Cand/Cmte Contributions & IEs |
$32,784 |
|
Itemized |
$32,784 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-735 |
$83 |
|
TOTAL EXPENDITURES |
$39,716 |
$154,438 |
COH Start |
$186,227 |
Cash Receipts |
$95 |
Misc Increase |
$25,500 |
Cash Payments |
$40,451 |
COH End |
$171,371 |
Unpaid Bills |
$83 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2261847 |
2018-05-31 |
725 |
1,246 |
Andrews, Sarah E. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95821 |
2261847 |
2018-06-07 |
312 |
1,246 |
Andrews, Sarah E. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95821 |
2261847 |
2018-06-08 |
209 |
1,246 |
Andrews, Sarah E. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95821 |
2261847 |
2018-05-31 |
726 |
1,247 |
Andrews, Shaleah N. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95821 |
2261847 |
2018-06-07 |
312 |
1,247 |
Andrews, Shaleah N. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95821 |
2261847 |
2018-06-08 |
209 |
1,247 |
Andrews, Shaleah N. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95821 |
2261847 |
2018-05-31 |
467 |
1,411 |
Becker, Andrew S. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95819 |
2261847 |
2018-06-07 |
437 |
1,411 |
Becker, Andrew S. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95819 |
2261847 |
2018-06-08 |
103 |
1,411 |
Becker, Andrew S. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95819 |
2261847 |
2018-05-31 |
103 |
247 |
Belisario, Joyce |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95833 |
2261847 |
2018-05-31 |
401 |
867 |
Bernal, Karen |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95833 |
2261847 |
2018-06-07 |
384 |
867 |
Bernal, Karen |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95833 |
2261847 |
2018-06-08 |
82 |
867 |
Bernal, Karen |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95833 |
2261847 |
2018-05-31 |
243 |
589 |
Cannon, II, Gonzales |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95838 |
2261847 |
2018-06-07 |
274 |
589 |
Cannon, II, Gonzales |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95838 |
2261847 |
2018-06-08 |
45 |
589 |
Cannon, II, Gonzales |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95838 |
2261847 |
2018-05-31 |
756 |
1,195 |
Clemons, Jamila A. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95825 |
2261847 |
2018-06-07 |
329 |
1,195 |
Clemons, Jamila A. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95825 |
2261847 |
2018-06-08 |
110 |
1,195 |
Clemons, Jamila A. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95825 |
2261847 |
2018-05-31 |
534 |
945 |
Creel, Richard R. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Rancho Cordova |
CA |
95670 |
2261847 |
2018-06-07 |
301 |
945 |
Creel, Richard R. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Rancho Cordova |
CA |
95670 |
2261847 |
2018-06-08 |
110 |
945 |
Creel, Richard R. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Rancho Cordova |
CA |
95670 |
2261847 |
2018-05-31 |
484 |
771 |
Dillon, Shaun N. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Carmichael |
CA |
95608 |
2261847 |
2018-05-31 |
654 |
1,225 |
Jennett, Casey A. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95864 |
2261847 |
2018-06-07 |
447 |
1,225 |
Jennett, Casey A. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95864 |
2261847 |
2018-06-08 |
123 |
1,225 |
Jennett, Casey A. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95864 |
2261847 |
2018-05-31 |
123 |
630 |
Kim, Elizabeth J. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95814 |
2261847 |
2018-06-07 |
219 |
630 |
Kim, Elizabeth J. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95814 |
2261847 |
2018-06-08 |
110 |
630 |
Kim, Elizabeth J. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95814 |
2261847 |
2018-05-31 |
500 |
798 |
Kowalski, Joseph P. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95811 |
2261847 |
2018-06-07 |
41 |
798 |
Kowalski, Joseph P. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95811 |
2261847 |
2018-06-08 |
110 |
798 |
Kowalski, Joseph P. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95811 |
2261847 |
2018-06-07 |
110 |
110 |
Latour, Brian L. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95822 |
2261847 |
2018-06-07 |
110 |
110 |
Latour, Tatiana L. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95822 |
2261847 |
2018-05-31 |
500 |
952 |
Lee, Kashia |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95820 |
2261847 |
2018-06-07 |
356 |
952 |
Lee, Kashia |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95820 |
2261847 |
2018-06-08 |
96 |
952 |
Lee, Kashia |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95820 |
2261847 |
2018-05-31 |
271 |
271 |
Liggion, Janay S. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95838 |
2261847 |
2018-05-31 |
336 |
781 |
Meinrath, Colin D. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95818 |
2261847 |
2018-06-07 |
363 |
781 |
Meinrath, Colin D. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95818 |
2261847 |
2018-06-08 |
82 |
781 |
Meinrath, Colin D. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95818 |
2261847 |
2018-05-31 |
492 |
937 |
Murray, Debra C. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95833 |
2261847 |
2018-06-07 |
199 |
937 |
Murray, Debra C. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95833 |
2261847 |
2018-06-08 |
48 |
937 |
Murray, Debra C. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95833 |
2261847 |
2018-05-31 |
158 |
158 |
Pitts, Lorenzo L. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95825 |
2261847 |
2018-05-31 |
209 |
391 |
Pope, Schquita T. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95823 |
2261847 |
2018-06-07 |
31 |
391 |
Pope, Schquita T. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95823 |
2261847 |
2018-06-08 |
14 |
391 |
Pope, Schquita T. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95823 |
2261847 |
2018-05-31 |
459 |
8,556 |
RCBS Payroll |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95841 |
2261847 |
2018-05-31 |
3,611 |
8,556 |
RCBS Payroll |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95841 |
2261847 |
2018-06-07 |
2,180 |
8,556 |
RCBS Payroll |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95841 |
2261847 |
2018-06-07 |
181 |
8,556 |
RCBS Payroll |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95841 |
2261847 |
2018-06-08 |
93 |
8,556 |
RCBS Payroll |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95841 |
2261847 |
2018-06-08 |
548 |
8,556 |
RCBS Payroll |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95841 |
2261847 |
2018-06-07 |
329 |
329 |
Royal, Nicholas V. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95823 |
2261847 |
2018-06-06 |
6,805 |
17,046 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2261847 |
2018-06-05 |
818 |
8,585 |
Schanz, Terry |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95822 |
2261847 |
2018-06-05 |
1,763 |
8,585 |
Schanz, Terry |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95822 |
2261847 |
2018-05-31 |
692 |
1,494 |
Sheridan, Laura A. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
West Sacramento |
CA |
95691 |
2261847 |
2018-06-07 |
431 |
1,494 |
Sheridan, Laura A. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
West Sacramento |
CA |
95691 |
2261847 |
2018-06-08 |
48 |
1,494 |
Sheridan, Laura A. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
West Sacramento |
CA |
95691 |
2261847 |
2018-05-31 |
363 |
791 |
Sidqe, Aliyah G. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
West Sacramento |
CA |
95691 |
2261847 |
2018-06-07 |
264 |
791 |
Sidqe, Aliyah G. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
West Sacramento |
CA |
95691 |
2261847 |
2018-05-31 |
338 |
708 |
Sidqe, Hajjah M. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
West Sacramento |
CA |
95691 |
2261847 |
2018-06-07 |
234 |
708 |
Sidqe, Hajjah M. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
West Sacramento |
CA |
95691 |
2261847 |
2018-05-31 |
274 |
726 |
Sidqe, Rashid F. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95815 |
2261847 |
2018-06-07 |
349 |
726 |
Sidqe, Rashid F. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95815 |
2261847 |
2018-06-01 |
225 |
1,125 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2261847 |
2018-05-31 |
614 |
1,463 |
Siller-Michel, Gabriela E. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95831 |
2261847 |
2018-06-07 |
322 |
1,463 |
Siller-Michel, Gabriela E. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95831 |
2261847 |
2018-06-08 |
123 |
1,463 |
Siller-Michel, Gabriela E. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95831 |
2261847 |
2018-05-31 |
158 |
158 |
Sipert, Valynda M. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95825 |
2261847 |
2018-05-31 |
1,377 |
3,104 |
Sprague, Darrow |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95820 |
2261847 |
2018-06-07 |
658 |
3,104 |
Sprague, Darrow |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95820 |
2261847 |
2018-06-08 |
219 |
3,104 |
Sprague, Darrow |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95820 |
2261847 |
2018-05-31 |
534 |
1,361 |
Sunderland, Andee J. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95826 |
2261847 |
2018-06-07 |
437 |
1,361 |
Sunderland, Andee J. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95826 |
2261847 |
2018-06-08 |
110 |
1,361 |
Sunderland, Andee J. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95826 |
2261847 |
2018-06-07 |
421 |
475 |
Sunderland, Mia L. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95826 |
2261847 |
2018-06-08 |
55 |
475 |
Sunderland, Mia L. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95826 |
2261847 |
2018-05-31 |
565 |
1,085 |
Thompson, James |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95826 |
2261847 |
2018-06-07 |
247 |
1,085 |
Thompson, James |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95826 |
2261847 |
2018-06-08 |
69 |
1,085 |
Thompson, James |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95826 |
2261847 |
2018-05-31 |
579 |
1,106 |
Vang, Erik C. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95820 |
2261847 |
2018-06-07 |
432 |
1,106 |
Vang, Erik C. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95820 |
2261847 |
2018-06-08 |
96 |
1,106 |
Vang, Erik C. |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95820 |
EXPENDITURES VIA SUBVENDORS
- Mailrite Print & Mail, Inc. - $37,306
- RCBS Payroll - $5,792
- Sacramento County Democratic Central Committee - Federal - $6,012
- Schanz, Terry - $5,585
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2261847 |
2018-05-20 |
37,306 |
37,306 |
Mailrite Print & Mail, Inc. |
US Postmaster |
|
CTB |
Postage for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95811 |
2261847 |
2018-05-31 |
1,066 |
1,733 |
RCBS Payroll |
Employment Development Department (EDD) |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95820 |
2261847 |
2018-06-07 |
667 |
1,733 |
RCBS Payroll |
Employment Development Department (EDD) |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95820 |
2261847 |
2018-05-31 |
2,545 |
4,781 |
RCBS Payroll |
Internal Revenue Service (IRS) |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Ogden |
UT |
84021 |
2261847 |
2018-06-07 |
1,513 |
4,781 |
RCBS Payroll |
Internal Revenue Service (IRS) |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Ogden |
UT |
84021 |
2261847 |
2018-06-06 |
5,103 |
8,585 |
Sacramento County Democratic Central Committee - Federal |
Schanz, Terry |
|
OFC |
|
Sacramento |
CA |
95822 |
2261847 |
2018-06-06 |
909 |
909 |
Sacramento County Democratic Central Committee - Federal |
Two Rivers Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2261847 |
2018-06-06 |
3,290 |
0 |
Schanz, Terry |
California State Fair |
|
OFC |
|
Sacramento |
CA |
95815 |
2261847 |
2018-06-05 |
1,543 |
1,543 |
Schanz, Terry |
Costco |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95815 |
2261847 |
2018-06-05 |
752 |
752 |
Schanz, Terry |
Dominos |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95811 |
EXPENDITURES FOR FILING#2296750
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$565 |
$258,435 |
Itemized |
$460 |
|
Un-Itemized |
$105 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$565 |
$258,435 |
Non-Monetary Receipts |
$0 |
$2,000 |
Misc Increases to Cash |
$1,332 |
|
Itemized |
$1,332 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$565 |
$260,435 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,266 |
$173,621 |
Itemized |
$21,250 |
|
Un-Itemized |
$16 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,266 |
$173,621 |
Non-Monetary Adjustment |
$0 |
$2,000 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$2,646 |
$2,729 |
|
TOTAL EXPENDITURES |
$23,912 |
$178,350 |
COH Start |
$171,371 |
Cash Receipts |
$565 |
Misc Increase |
$1,332 |
Cash Payments |
$21,266 |
COH End |
$152,001 |
Unpaid Bills |
$2,729 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296750 |
2018-08-29 |
10,000 |
10,000 |
Housing for Sacramento, Sponsored by Labor and Community Organizations |
1403696 |
CTB |
|
Sacramento |
CA |
95814 |
2296750 |
2018-07-02 |
4,322 |
27,518 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2296750 |
2018-08-02 |
2,429 |
27,518 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2296750 |
2018-09-11 |
3,721 |
27,518 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Sacramento |
CA |
95841 |
2296750 |
2018-07-03 |
83 |
10,169 |
Schanz, Terry |
|
CTB |
Canvassing for Milo Fitch for Sheriff 2018 and Noah Phillips for District Attorney 2018 |
Sacramento |
CA |
95822 |
2296750 |
2018-07-01 |
225 |
1,820 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2296750 |
2018-08-01 |
225 |
1,820 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2296750 |
2018-09-01 |
245 |
1,820 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $8,585
- Schanz, Terry - $1,502
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296750 |
2018-07-02 |
632 |
632 |
Sacramento County Democratic Central Committee - Federal |
California Democratic Party |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2296750 |
2018-09-11 |
517 |
1,034 |
Sacramento County Democratic Central Committee - Federal |
CIT Technology Financing Services, Inc. |
|
OFC |
|
Fort Lauderdale |
FL |
33324 |
2296750 |
2018-09-11 |
548 |
548 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2296750 |
2018-07-02 |
715 |
4,619 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2296750 |
2018-07-02 |
1,009 |
4,619 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2296750 |
2018-08-02 |
936 |
4,619 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2296750 |
2018-09-11 |
593 |
4,619 |
Sacramento County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2296750 |
2018-07-02 |
909 |
8,963 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2296750 |
2018-08-02 |
909 |
8,963 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2296750 |
2018-09-11 |
1,818 |
8,963 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2296750 |
2018-09-22 |
1,502 |
1,502 |
Schanz, Terry |
Sacramento Central Labor Council |
|
CVC |
|
Sacramento |
CA |
95833 |
EXPENDITURES FOR FILING#2312679
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$120 |
$258,555 |
Itemized |
$70 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$120 |
$258,555 |
Non-Monetary Receipts |
$500 |
$2,500 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$620 |
$261,055 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$23,708 |
$197,329 |
Itemized |
$23,703 |
|
Un-Itemized |
$5 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$23,708 |
$197,329 |
Non-Monetary Adjustment |
$500 |
$2,500 |
Cand/Cmte Contributions & IEs |
$19,734 |
|
Itemized |
$19,734 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-2,151 |
$578 |
|
TOTAL EXPENDITURES |
$22,057 |
$200,407 |
COH Start |
$152,001 |
Cash Receipts |
$120 |
Misc Increase |
$0 |
Cash Payments |
$23,708 |
COH End |
$128,413 |
Unpaid Bills |
$578 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2312679 |
2018-10-18 |
7,090 |
22,168 |
4 Guys Print & Mail |
|
MBR |
Member Communication |
Mcclellan |
CA |
95652 |
2312679 |
2018-10-18 |
3,994 |
22,168 |
4 Guys Print & Mail |
|
MBR |
Member Communication |
Mcclellan |
CA |
95652 |
2312679 |
2018-09-27 |
500 |
1,530 |
Badiga for FCUSD School Board Trustee- 2018 |
1406588 |
CTB |
|
Sacramento |
CA |
95815 |
2312679 |
2018-09-27 |
150 |
2,023 |
Barbara Leary for Folsom City Council 2018 |
1402376 |
CTB |
|
Sacramento |
CA |
95841 |
2312679 |
2018-09-27 |
500 |
500 |
Cynthia Connell 100 Natomas School Board 2018 |
1410266 |
CTB |
|
Sacramento |
CA |
95835 |
2312679 |
2018-09-27 |
500 |
500 |
Ellen Cochrane 4 School Board 2018 |
1407034 |
CTB |
|
Sacramento |
CA |
95819 |
2312679 |
2018-09-27 |
1,000 |
2,708 |
Fuentes for City Council 2018 |
1401956 |
CTB |
|
Elk Grove |
CA |
95758 |
2312679 |
2018-09-27 |
250 |
1,642 |
Jaclyn Moreno for CSD Board 2018 |
1397770 |
CTB |
|
Elk Grove |
CA |
95758 |
2312679 |
2018-09-27 |
1,000 |
1,000 |
Molander for Sacramento City School Board 2018 |
1401654 |
CTB |
|
Sacramento |
CA |
95815 |
2312679 |
2018-10-16 |
1,227 |
2,532 |
Olson, Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2312679 |
2018-09-27 |
1,000 |
1,000 |
Porsche Middleton for City Council 2018 |
1399258 |
CTB |
|
Sacramento |
CA |
95815 |
2312679 |
2018-09-27 |
1,000 |
2,708 |
Ramos for City Council 2018 |
1406424 |
CTB |
|
Elk Grove |
CA |
95624 |
2312679 |
2018-09-27 |
250 |
1,642 |
Re-Elect Rod Brewer Cosumnes CSD Director 2018 |
1399126 |
CTB |
|
Sacramento |
CA |
95815 |
2312679 |
2018-09-27 |
250 |
1,641 |
Rosanna Herber for SMUD 2018 |
1401022 |
CTB |
|
Sacramento |
CA |
95815 |
2312679 |
2018-10-11 |
2,241 |
29,759 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Sacramento |
CA |
95841 |
2312679 |
2018-09-24 |
1,502 |
11,671 |
Schanz, Terry |
|
CVC |
|
Sacramento |
CA |
95822 |
2312679 |
2018-09-27 |
250 |
250 |
Teri Burns for natomas School Board 2018 |
1407210 |
CTB |
|
Sacramento |
CA |
95837 |
2312679 |
2018-09-27 |
1,000 |
1,000 |
Zima Creason for SJUSD Board Member 2018 |
1399876 |
CTB |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- 4 Guys Print & Mail - $5,894
- Sacramento County Democratic Central Committee - Federal - $1,477
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2312679 |
2018-10-18 |
3,925 |
43,200 |
4 Guys Print & Mail |
US Postmaster |
|
MBR |
Member Communication |
Sacramento |
CA |
95811 |
2312679 |
2018-10-18 |
1,969 |
43,200 |
4 Guys Print & Mail |
US Postmaster |
|
MBR |
Member Communication |
Sacramento |
CA |
95811 |
2312679 |
2018-10-11 |
568 |
1,115 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2312679 |
2018-10-11 |
909 |
9,872 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#2348811
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$675 |
$259,230 |
Itemized |
$585 |
|
Un-Itemized |
$90 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$675 |
$259,230 |
Non-Monetary Receipts |
$500 |
$3,000 |
Misc Increases to Cash |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,175 |
$262,230 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$23,924 |
$221,253 |
Itemized |
$23,897 |
|
Un-Itemized |
$27 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$23,924 |
$221,253 |
Non-Monetary Adjustment |
$500 |
$3,000 |
Cand/Cmte Contributions & IEs |
$20,515 |
|
Itemized |
$20,515 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$500 |
$1,078 |
|
TOTAL EXPENDITURES |
$24,924 |
$225,331 |
COH Start |
$128,413 |
Cash Receipts |
$675 |
Misc Increase |
$500 |
Cash Payments |
$23,924 |
COH End |
$105,664 |
Unpaid Bills |
$1,078 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2348811 |
2018-10-25 |
3,589 |
32,328 |
4 Guys Print & Mail |
|
MBR |
Member Communication |
Mcclellan |
CA |
95652 |
2348811 |
2018-10-25 |
6,571 |
32,328 |
4 Guys Print & Mail |
|
MBR |
Member Communication |
Mcclellan |
CA |
95652 |
2348811 |
2018-12-11 |
3,800 |
5,300 |
Espinoza DBA AE Productions, Adrian |
|
CTB |
Online Advertising |
Elk Grove |
CA |
95757 |
2348811 |
2018-12-27 |
1,018 |
5,300 |
Espinoza DBA AE Productions, Adrian |
|
CTB |
Online Advertising |
Elk Grove |
CA |
95757 |
2348811 |
2018-12-27 |
482 |
5,300 |
Espinoza DBA AE Productions, Adrian |
|
IND |
Online Advertising |
Elk Grove |
CA |
95757 |
2348811 |
2018-12-27 |
1,000 |
2,653 |
Molander for Sacramento City School Board 2018 |
1401654 |
CTB |
|
Sacramento |
CA |
95815 |
2348811 |
2018-12-04 |
1,979 |
33,602 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Sacramento |
CA |
95841 |
2348811 |
2018-12-19 |
1,416 |
33,602 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Sacramento |
CA |
95841 |
2348811 |
2018-12-31 |
448 |
33,602 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal |
Sacramento |
CA |
95841 |
2348811 |
2018-12-11 |
550 |
12,236 |
Schanz, Terry |
|
IND |
Online Advertising |
Sacramento |
CA |
95822 |
2348811 |
2018-12-11 |
2,480 |
12,236 |
Schanz, Terry |
|
CTB |
Online Advertising |
Sacramento |
CA |
95822 |
2348811 |
2018-11-01 |
235 |
2,384 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2348811 |
2018-12-01 |
235 |
2,384 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2348811 |
2018-12-14 |
94 |
2,384 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $1,880
- Schanz, Terry - $3,030
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2348811 |
2018-12-04 |
517 |
1,551 |
Sacramento County Democratic Central Committee - Federal |
CIT Technology Financing Services, Inc. |
|
OFC |
|
Fort Lauderdale |
FL |
33324 |
2348811 |
2018-12-04 |
566 |
2,228 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2348811 |
2018-12-19 |
547 |
2,228 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2348811 |
2018-12-04 |
-2,465 |
12,236 |
Sacramento County Democratic Central Committee - Federal |
Schanz, Terry |
|
OFC |
Refund |
Sacramento |
CA |
95822 |
2348811 |
2018-12-04 |
1,866 |
11,738 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2348811 |
2018-12-04 |
849 |
849 |
Sacramento County Democratic Central Committee - Federal |
WeR2Creative |
|
OFC |
|
Elk Grove |
CA |
95757 |
2348811 |
2018-12-11 |
2,480 |
3,030 |
Schanz, Terry |
Facebook, Inc. |
|
CTB |
Online Advertising |
Menlo Park |
CA |
94025 |
2348811 |
2018-12-11 |
550 |
3,030 |
Schanz, Terry |
Facebook, Inc. |
|
IND |
Online Advertising |
Menlo Park |
CA |
94025 |
EXPENDITURES FOR FILING#2377296
For period beginning January 1st, 2019 and ending April 20th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,075 |
$1,075 |
Itemized |
$550 |
|
Un-Itemized |
$525 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,075 |
$1,075 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,075 |
$1,075 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,664 |
$8,664 |
Itemized |
$8,504 |
|
Un-Itemized |
$160 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,664 |
$8,664 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,078 |
$0 |
|
TOTAL EXPENDITURES |
$7,586 |
$8,664 |
COH Start |
$105,664 |
Cash Receipts |
$1,075 |
Misc Increase |
$2,000 |
Cash Payments |
$8,664 |
COH End |
$100,076 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2377296 |
2019-02-12 |
500 |
1,000 |
Ramos Strategies |
|
MBR |
Member Communication |
Elk Grove |
CA |
95624 |
2377296 |
2019-02-12 |
500 |
1,000 |
Ramos Strategies |
|
MBR |
Member Communication |
Elk Grove |
CA |
95624 |
2377296 |
2019-02-12 |
3,307 |
6,564 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Roseville |
CA |
95661 |
2377296 |
2019-03-18 |
3,257 |
6,564 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Roseville |
CA |
95661 |
2377296 |
2019-01-03 |
235 |
940 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2377296 |
2019-02-01 |
235 |
940 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2377296 |
2019-03-01 |
235 |
940 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2377296 |
2019-04-01 |
235 |
940 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $4,611
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2377296 |
2019-03-18 |
942 |
942 |
Sacramento County Democratic Central Committee - Federal |
CIT Technology Financing Services, Inc. |
|
OFC |
|
Fort Lauderdale |
FL |
33324 |
2377296 |
2019-02-12 |
1,052 |
1,052 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2377296 |
2019-02-12 |
1,744 |
2,616 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2377296 |
2019-03-18 |
872 |
2,616 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#2391046
For period beginning April 21st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$205 |
$1,280 |
Itemized |
$80 |
|
Un-Itemized |
$125 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$205 |
$1,280 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$205 |
$1,280 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,308 |
$14,972 |
Itemized |
$6,300 |
|
Un-Itemized |
$8 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,308 |
$14,972 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,308 |
$14,972 |
COH Start |
$100,076 |
Cash Receipts |
$205 |
Misc Increase |
$1,000 |
Cash Payments |
$6,308 |
COH End |
$94,972 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2391046 |
2019-05-06 |
4,253 |
12,394 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Roseville |
CA |
95661 |
2391046 |
2019-06-12 |
1,577 |
12,394 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Roseville |
CA |
95661 |
2391046 |
2019-05-01 |
235 |
1,410 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2391046 |
2019-06-03 |
235 |
1,410 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $4,650
- Schanz, Terry - $668
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2391046 |
2019-05-06 |
999 |
2,051 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2391046 |
2019-05-06 |
1,035 |
1,035 |
Sacramento County Democratic Central Committee - Federal |
Schanz, Terry |
|
OFC |
|
Sacramento |
CA |
95822 |
2391046 |
2019-05-06 |
1,744 |
5,232 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2391046 |
2019-06-12 |
872 |
5,232 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2391046 |
2019-05-06 |
668 |
0 |
Schanz, Terry |
Costco |
|
OFC |
|
Sacramento |
CA |
95815 |
EXPENDITURES FOR FILING#2442390
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$490 |
$1,770 |
Itemized |
$265 |
|
Un-Itemized |
$225 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$490 |
$1,770 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$154 |
|
Itemized |
$154 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$490 |
$1,770 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,216 |
$34,187 |
Itemized |
$19,198 |
|
Un-Itemized |
$17 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,216 |
$34,187 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,750 |
|
Itemized |
$4,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$19,216 |
$34,187 |
COH Start |
$94,972 |
Cash Receipts |
$490 |
Misc Increase |
$154 |
Cash Payments |
$19,216 |
COH End |
$76,401 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2442390 |
2019-08-29 |
250 |
2,750 |
Gregg Fishman for Supervisor 2020 |
1418906 |
CTB |
|
Sacramento |
CA |
95841 |
2442390 |
2019-12-09 |
2,500 |
2,750 |
Gregg Fishman for Supervisor 2020 |
1418906 |
CTB |
|
Sacramento |
CA |
95841 |
2442390 |
2019-10-31 |
2,000 |
2,000 |
Kaite Valenzuela for Sacramento City Council 2020 |
1416339 |
CTB |
|
Sacramento |
CA |
95814 |
2442390 |
2019-07-17 |
1,400 |
25,301 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Roseville |
CA |
95661 |
2442390 |
2019-08-01 |
1,945 |
25,301 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Roseville |
CA |
95661 |
2442390 |
2019-09-03 |
2,425 |
25,301 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Roseville |
CA |
95661 |
2442390 |
2019-09-26 |
562 |
25,301 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal |
Roseville |
CA |
95661 |
2442390 |
2019-10-04 |
1,000 |
25,301 |
Sacramento County Democratic Central Committee - Federal |
|
|
Federal Contribution |
Roseville |
CA |
95661 |
2442390 |
2019-10-10 |
1,428 |
25,301 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Roseville |
CA |
95661 |
2442390 |
2019-11-12 |
1,541 |
25,301 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Roseville |
CA |
95661 |
2442390 |
2019-12-05 |
2,273 |
25,301 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Roseville |
CA |
95661 |
2442390 |
2019-12-31 |
333 |
25,301 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal |
Roseville |
CA |
95661 |
2442390 |
2019-07-01 |
235 |
2,951 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2442390 |
2019-08-01 |
235 |
2,951 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2442390 |
2019-08-14 |
56 |
2,951 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2442390 |
2019-09-01 |
235 |
2,951 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2442390 |
2019-10-01 |
235 |
2,951 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2442390 |
2019-11-01 |
235 |
2,951 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2442390 |
2019-12-02 |
235 |
2,951 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2442390 |
2019-12-17 |
75 |
2,951 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $7,791
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2442390 |
2019-08-01 |
576 |
576 |
Sacramento County Democratic Central Committee - Federal |
California Democratic Party |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2442390 |
2019-09-03 |
1,080 |
3,131 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2442390 |
2019-07-17 |
872 |
10,510 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2442390 |
2019-08-01 |
872 |
10,510 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2442390 |
2019-09-03 |
872 |
10,510 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2442390 |
2019-10-10 |
872 |
10,510 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2442390 |
2019-11-12 |
872 |
10,510 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2442390 |
2019-12-05 |
918 |
10,510 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2442390 |
2019-12-05 |
857 |
857 |
Sacramento County Democratic Central Committee - Federal |
Urban Roots Brewery & Smokehouse |
|
OFC |
|
Sacramento |
CA |
95818 |
EXPENDITURES FOR FILING#2464726
For period beginning January 1st, 2020 and ending March 28th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$535 |
$535 |
Itemized |
$300 |
|
Un-Itemized |
$235 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$535 |
$535 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$535 |
$535 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,992 |
$5,992 |
Itemized |
$5,927 |
|
Un-Itemized |
$65 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,992 |
$5,992 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,471 |
|
Itemized |
$2,468 |
|
Un-Itemized |
$3 |
|
Accrued Expenses |
$2,043 |
$2,043 |
|
TOTAL EXPENDITURES |
$8,035 |
$8,035 |
COH Start |
$76,401 |
Cash Receipts |
$535 |
Misc Increase |
$0 |
Cash Payments |
$5,992 |
COH End |
$70,944 |
Unpaid Bills |
$2,043 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2464726 |
2020-02-14 |
250 |
430 |
Elkarra for School Board 2020 |
1375015 |
CTB |
|
Sacramento |
CA |
95815 |
2464726 |
2020-03-04 |
127 |
178 |
Political Data, Inc. |
|
IND |
Data to Support Fishman |
Norwalk |
CA |
90650 |
2464726 |
2020-03-04 |
51 |
178 |
Political Data, Inc. |
|
CTB |
Data to Support Valenzuela |
Norwalk |
CA |
90650 |
2464726 |
2020-02-03 |
3,123 |
4,929 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Roseville |
CA |
95661 |
2464726 |
2020-03-17 |
1,805 |
4,929 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Roseville |
CA |
95661 |
2464726 |
2020-01-01 |
235 |
470 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2464726 |
2020-03-02 |
235 |
470 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2464726 |
2020-02-13 |
100 |
2,143 |
TOSKR, Inc. |
|
OFC |
|
Oakland |
CA |
94612 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $3,777
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2464726 |
2020-02-03 |
1,023 |
1,023 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2464726 |
2020-03-17 |
918 |
918 |
Sacramento County Democratic Central Committee - Federal |
Twin Rivers Unified Educators PAC |
1314712 |
OFC |
|
Mcclellan |
CA |
95652 |
2464726 |
2020-02-03 |
1,836 |
1,836 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#2485518
For period beginning March 29th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,898 |
$2,433 |
Itemized |
$1,335 |
|
Un-Itemized |
$563 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,898 |
$2,433 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,666 |
|
Itemized |
$1,666 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,898 |
$2,433 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,584 |
$15,576 |
Itemized |
$9,538 |
|
Un-Itemized |
$45 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,584 |
$15,576 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-2,043 |
$0 |
|
TOTAL EXPENDITURES |
$7,541 |
$15,576 |
COH Start |
$70,944 |
Cash Receipts |
$1,898 |
Misc Increase |
$1,666 |
Cash Payments |
$9,584 |
COH End |
$64,923 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2485518 |
2020-06-30 |
2,500 |
3,780 |
Gregg Fishman for Supervisor 2020 |
1418906 |
CTB |
|
Sacramento |
CA |
95841 |
2485518 |
2020-04-16 |
1,418 |
9,925 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Antelope |
CA |
95843 |
2485518 |
2020-05-20 |
1,000 |
9,925 |
Sacramento County Democratic Central Committee - Federal |
|
|
Federal Contribution |
Antelope |
CA |
95843 |
2485518 |
2020-06-02 |
2,578 |
9,925 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Antelope |
CA |
95843 |
2485518 |
2020-04-08 |
2,043 |
2,143 |
TOSKR, Inc. |
|
MBR |
Member Communications |
Oakland |
CA |
94612 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $3,265
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2485518 |
2020-06-02 |
511 |
1,534 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
2485518 |
2020-04-16 |
918 |
4,590 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2485518 |
2020-06-02 |
1,836 |
4,590 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#2505730
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,125 |
$4,558 |
Itemized |
$1,920 |
|
Un-Itemized |
$205 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,125 |
$4,558 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,125 |
$4,558 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,189 |
$21,765 |
Itemized |
$6,161 |
|
Un-Itemized |
$28 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,189 |
$21,765 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,189 |
$21,765 |
COH Start |
$64,923 |
Cash Receipts |
$2,125 |
Misc Increase |
$0 |
Cash Payments |
$6,189 |
COH End |
$60,859 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2505730 |
2020-07-09 |
2,598 |
16,085 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Antelope |
CA |
95843 |
2505730 |
2020-09-11 |
3,562 |
16,085 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Antelope |
CA |
95843 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $5,527
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2505730 |
2020-09-11 |
576 |
576 |
Sacramento County Democratic Central Committee - Federal |
California Democratic Party |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2505730 |
2020-07-09 |
996 |
3,049 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
2505730 |
2020-09-11 |
518 |
3,049 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
2505730 |
2020-07-09 |
683 |
861 |
Sacramento County Democratic Central Committee - Federal |
Political Data, Inc. |
|
OFC |
|
Norwalk |
CA |
90650 |
2505730 |
2020-07-09 |
918 |
7,344 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2505730 |
2020-09-11 |
1,836 |
7,344 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
EXPENDITURES FOR FILING#2521202
For period beginning September 20th, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,102 |
$6,660 |
Itemized |
$2,050 |
|
Un-Itemized |
$52 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,102 |
$6,660 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,102 |
$6,660 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,209 |
$38,975 |
Itemized |
$17,204 |
|
Un-Itemized |
$5 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,209 |
$38,975 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$25,375 |
|
Itemized |
$24,667 |
|
Un-Itemized |
$707 |
|
Accrued Expenses |
$4,087 |
$4,087 |
|
TOTAL EXPENDITURES |
$21,296 |
$43,062 |
COH Start |
$60,859 |
Cash Receipts |
$2,102 |
Misc Increase |
$0 |
Cash Payments |
$17,209 |
COH End |
$45,752 |
Unpaid Bills |
$4,087 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2521202 |
2020-09-23 |
299 |
2,799 |
CallEvo |
|
OFC |
|
Englewood |
CO |
80111 |
2521202 |
2020-09-23 |
1,250 |
2,799 |
CallEvo |
|
CTB |
Phone Banking to Support Various Candidates |
Englewood |
CO |
80111 |
2521202 |
2020-10-02 |
7,641 |
15,155 |
Mission Control, Inc. |
|
CTB |
|
Glastonbury |
CT |
06033 |
2521202 |
2020-10-02 |
7,514 |
15,155 |
Mission Control, Inc. |
|
CTB |
|
Glastonbury |
CT |
06033 |
2521202 |
2020-09-28 |
500 |
1,361 |
Political Data, Inc. |
|
CTB |
|
Norwalk |
CA |
90650 |
EXPENDITURES VIA SUBVENDORS
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2521202 |
2020-10-17 |
900 |
2,837 |
Schanz, Terry |
Facebook, Inc. |
|
CTB |
Online Ads for Yes on C and No on A |
Menlo Park |
CA |
94025 |
2521202 |
2020-10-17 |
1,937 |
2,837 |
Schanz, Terry |
Facebook, Inc. |
|
CTB |
Online Ads for Yes on C and No on A |
Menlo Park |
CA |
94025 |
EXPENDITURES FOR FILING#2553567
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$40,375 |
$47,035 |
Itemized |
$40,275 |
|
Un-Itemized |
$100 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$40,375 |
$47,035 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$40,375 |
$47,035 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$34,523 |
$73,498 |
Itemized |
$34,523 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$34,523 |
$73,498 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,103 |
|
Itemized |
$14,399 |
|
Un-Itemized |
$704 |
|
Accrued Expenses |
$-4,087 |
$0 |
|
TOTAL EXPENDITURES |
$30,437 |
$73,498 |
COH Start |
$45,752 |
Cash Receipts |
$40,375 |
Misc Increase |
$0 |
Cash Payments |
$34,523 |
COH End |
$51,603 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2553567 |
2020-10-18 |
1 |
109 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2553567 |
2020-11-01 |
4 |
109 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2553567 |
2020-11-03 |
2 |
109 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2553567 |
2020-11-15 |
3 |
109 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2553567 |
2020-12-13 |
3 |
109 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2553567 |
2020-12-20 |
1 |
109 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2553567 |
2020-12-27 |
1 |
109 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2553567 |
2020-10-26 |
299 |
7,823 |
CallEvo |
|
OFC |
|
Englewood |
CO |
80111 |
2553567 |
2020-10-26 |
3,195 |
7,823 |
CallEvo |
|
CTB |
Phone Banking to Support Various Candidates and Measures |
Englewood |
CO |
80111 |
2553567 |
2020-10-26 |
1,250 |
7,823 |
CallEvo |
|
CTB |
Phone Banking to Support Various Candidates |
Englewood |
CO |
80111 |
2553567 |
2020-11-20 |
1,530 |
7,823 |
CallEvo |
|
CTB |
Phone Banking to Support Various Candidates and Measures |
Englewood |
CO |
80111 |
2553567 |
2020-12-02 |
5,000 |
5,000 |
EPIC Strategies |
|
CNS |
|
Sacramento |
CA |
95826 |
2553567 |
2020-10-30 |
150 |
193 |
Jaya Badiga for Folsom City Council 2020 |
1428875 |
CTB |
|
Sacramento |
CA |
95815 |
2553567 |
2020-12-14 |
885 |
885 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
2553567 |
2020-10-30 |
500 |
651 |
Maureen Craft for Elk Grove City Council 2020 |
1418422 |
CTB |
|
Sacramento |
CA |
95815 |
2553567 |
2020-11-03 |
500 |
500 |
Michel-Evleth, Skyler Henry |
|
CTB |
In-Kind, Video for Mai Vang |
Sacramento |
CA |
95814 |
2553567 |
2020-10-23 |
7,453 |
7,453 |
Perfect Image Printing |
|
CTB |
In-Kind, Mailer for Yes on C and No on A |
Rancho Cordova |
CA |
95742 |
2553567 |
2020-10-28 |
60 |
1,421 |
Political Data, Inc. |
|
CTB |
Data for Yes on C and No on A |
Norwalk |
CA |
90650 |
2553567 |
2020-11-12 |
3,019 |
22,662 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Antelope |
CA |
95843 |
2553567 |
2020-12-31 |
3,557 |
22,662 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Antelope |
CA |
95843 |
2553567 |
2020-10-28 |
900 |
9,465 |
Schanz, Terry |
|
CTB |
Online Ads for Yes on C and No on A |
Sacramento |
CA |
95822 |
2553567 |
2020-10-28 |
903 |
9,465 |
Schanz, Terry |
|
CTB |
Online Ads for Yes on C and No on A |
Sacramento |
CA |
95822 |
2553567 |
2020-10-28 |
900 |
9,465 |
Schanz, Terry |
|
CTB |
Online Ads for Yes on C and No on A |
Sacramento |
CA |
95822 |
2553567 |
2020-10-28 |
1,937 |
9,465 |
Schanz, Terry |
|
CTB |
Online Ads for Yes on C and No on A |
Sacramento |
CA |
95822 |
2553567 |
2020-11-06 |
900 |
9,465 |
Schanz, Terry |
|
CTB |
Online Ads for Yes on C and No on A |
Sacramento |
CA |
95822 |
2553567 |
2020-11-06 |
900 |
9,465 |
Schanz, Terry |
|
CTB |
Online Ads for Yes on C and No on A |
Sacramento |
CA |
95822 |
2553567 |
2020-11-06 |
446 |
9,465 |
Schanz, Terry |
|
CTB |
Online Ads for Yes on C and No on A |
Sacramento |
CA |
95822 |
2553567 |
2020-11-20 |
224 |
9,465 |
Schanz, Terry |
|
CTB |
Online Ads for Yes on C and No on A |
Sacramento |
CA |
95822 |
EXPENDITURES VIA SUBVENDORS
- Perfect Image Printing - $4,850
- Sacramento County Democratic Central Committee - Federal - $6,252
- Schanz, Terry - $4,049
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2553567 |
2020-10-23 |
4,850 |
4,850 |
Perfect Image Printing |
United States Post Office |
|
CTB |
Mailer for Yes on C and No on A |
Rancho Cordova |
CA |
95670 |
2553567 |
2020-11-12 |
1,017 |
5,110 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
2553567 |
2020-12-31 |
1,045 |
5,110 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
2553567 |
2020-12-31 |
2,355 |
9,465 |
Sacramento County Democratic Central Committee - Federal |
Schanz, Terry |
|
OFC |
|
Sacramento |
CA |
95822 |
2553567 |
2020-11-12 |
1,836 |
9,179 |
Sacramento County Democratic Central Committee - Federal |
Two River Partners, LLC |
|
OFC |
|
West Sacramento |
CA |
95691 |
2553567 |
2020-10-22 |
903 |
6,886 |
Schanz, Terry |
Facebook, Inc. |
|
CTB |
Online Ads for Yes on C and No on A |
Menlo Park |
CA |
94025 |
2553567 |
2020-10-25 |
900 |
6,886 |
Schanz, Terry |
Facebook, Inc. |
|
CTB |
Online Ads for Yes on C and No on A |
Menlo Park |
CA |
94025 |
2553567 |
2020-10-29 |
900 |
6,886 |
Schanz, Terry |
Facebook, Inc. |
|
CTB |
Online Ads for Yes on C and No on A |
Menlo Park |
CA |
94025 |
2553567 |
2020-11-01 |
900 |
6,886 |
Schanz, Terry |
Facebook, Inc. |
|
CTB |
Online Ads for Yes on C and No on A |
Menlo Park |
CA |
94025 |
2553567 |
2020-11-03 |
446 |
6,886 |
Schanz, Terry |
Facebook, Inc. |
|
CTB |
Online Ads for Yes on C and No on A |
Menlo Park |
CA |
94025 |
EXPENDITURES FOR FILING#2584903
For period beginning January 1st, 2021 and ending May 15th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,100 |
$1,100 |
Itemized |
$625 |
|
Un-Itemized |
$475 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,100 |
$1,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,100 |
$1,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,763 |
$2,763 |
Itemized |
$2,684 |
|
Un-Itemized |
$78 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,763 |
$2,763 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,763 |
$2,763 |
COH Start |
$51,603 |
Cash Receipts |
$1,100 |
Misc Increase |
$0 |
Cash Payments |
$2,763 |
COH End |
$49,941 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2584903 |
2021-03-01 |
1,395 |
2,684 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Antelope |
CA |
95843 |
2584903 |
2021-05-01 |
1,289 |
2,684 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Antelope |
CA |
95843 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $2,228
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2584903 |
2021-03-01 |
1,134 |
2,228 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
2584903 |
2021-05-01 |
1,094 |
2,228 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
EXPENDITURES FOR FILING#2633257
For period beginning July 18th, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,550 |
$36,890 |
Itemized |
$15,475 |
|
Un-Itemized |
$75 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,550 |
$36,890 |
Non-Monetary Receipts |
$1,000 |
$1,000 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$16,550 |
$37,890 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,331 |
$6,099 |
Itemized |
$3,313 |
|
Un-Itemized |
$18 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,331 |
$6,099 |
Non-Monetary Adjustment |
$1,000 |
$1,000 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,331 |
$7,099 |
COH Start |
$70,175 |
Cash Receipts |
$15,550 |
Misc Increase |
$0 |
Cash Payments |
$3,331 |
COH End |
$82,394 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2633257 |
2021-08-01 |
1,380 |
5,997 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Antelope |
CA |
95843 |
2633257 |
2021-12-31 |
1,933 |
5,997 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Antelope |
CA |
95843 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $2,445
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2633257 |
2021-08-01 |
1,116 |
4,674 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
2633257 |
2021-12-31 |
1,329 |
4,674 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
EXPENDITURES FOR FILING#2673236
For period beginning January 2nd, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$490 |
$490 |
Itemized |
$400 |
|
Un-Itemized |
$90 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$490 |
$490 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$490 |
$490 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,743 |
$16,743 |
Itemized |
$16,681 |
|
Un-Itemized |
$61 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,743 |
$16,743 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,100 |
|
Itemized |
$15,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,743 |
$16,743 |
COH Start |
$82,394 |
Cash Receipts |
$490 |
Misc Increase |
$0 |
Cash Payments |
$16,743 |
COH End |
$66,141 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2673236 |
2022-04-21 |
4,900 |
4,900 |
Alana Mathews for District Attorney 2022 |
1435592 |
CTB |
|
Antelope |
CA |
95843 |
2673236 |
2022-04-21 |
1,500 |
1,500 |
Caity Maple for City Council 2022 |
1435034 |
CTB |
|
Antelope |
CA |
95843 |
2673236 |
2022-04-21 |
2,700 |
2,700 |
Jaclyn Moreno for Supervisor 2022 |
1435493 |
CTB |
|
Sacramento |
CA |
95814 |
2673236 |
2022-04-21 |
1,500 |
1,500 |
Karina Talamantes for City Council 2022 |
1443537 |
CTB |
|
Sacramento |
CA |
95841 |
2673236 |
2022-04-21 |
1,000 |
1,000 |
Kawamoto for Sacramento County School Board 2022 |
1446636 |
CTB |
|
Sacramento |
CA |
95838 |
2673236 |
2022-04-21 |
1,500 |
1,500 |
Nate Pelczar for Sacramento City Council 2022 |
1443822 |
CTB |
|
Sacramento |
CA |
95815 |
2673236 |
2022-04-21 |
500 |
500 |
Patrick Kennedy for Supervisor 2022 |
1409487 |
CTB |
|
Sacramento |
CA |
95822 |
2673236 |
2022-04-21 |
1,500 |
1,500 |
Paula Villescaz for Senate 2022 |
1443351 |
CTB |
|
Sacramento |
CA |
95815 |
2673236 |
2022-04-01 |
1,581 |
1,581 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Antelope |
CA |
95843 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $1,117
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2673236 |
2022-04-01 |
1,117 |
1,117 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
EXPENDITURES FOR FILING#2687043
For period beginning April 24th, 2022 and ending May 21st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$150 |
$640 |
Itemized |
$25 |
|
Un-Itemized |
$125 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$150 |
$640 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$150 |
$640 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,511 |
$28,254 |
Itemized |
$11,505 |
|
Un-Itemized |
$6 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,511 |
$28,254 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,819 |
|
Itemized |
$14,163 |
|
Un-Itemized |
$655 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,511 |
$28,254 |
COH Start |
$66,141 |
Cash Receipts |
$150 |
Misc Increase |
$0 |
Cash Payments |
$11,511 |
COH End |
$54,780 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2687043 |
2022-05-03 |
6,000 |
6,000 |
Alpha Mail |
|
MBR |
Member Communication |
Rancho Cordova |
CA |
95742 |
2687043 |
2022-05-20 |
146 |
300 |
Corazon Media & Print, Inc. |
|
MBR |
Member Communication |
Sacramento |
CA |
95864 |
2687043 |
2022-05-20 |
154 |
300 |
Corazon Media & Print, Inc. |
|
MBR |
Member Communication |
Sacramento |
CA |
95864 |
2687043 |
2022-05-05 |
500 |
1,689 |
Mo Kashmiri for Sacramento County Office of Education 2022 |
1446167 |
CTB |
|
Sacramento |
CA |
95811 |
2687043 |
2022-05-05 |
500 |
689 |
Robbie Robbins for Twin Rivers Area 6 2022 |
1440815 |
CTB |
|
Sacramento |
CA |
95833 |
2687043 |
2022-05-12 |
4,206 |
4,206 |
SpeakEasy Political, Inc. |
|
MBR |
Member Communication |
San Francisco |
CA |
94109 |
EXPENDITURES VIA SUBVENDORS
- Alpha Mail - $6,000
- SpeakEasy Political, Inc. - $730
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2687043 |
2022-05-03 |
6,000 |
6,000 |
Alpha Mail |
United States Post Office |
|
MBR |
Member Communication |
Rancho Cordova |
CA |
95670 |
2687043 |
2022-05-12 |
730 |
730 |
SpeakEasy Political, Inc. |
US Postmaster |
|
MBR |
Member Communication |
Sacramento |
CA |
95811 |
EXPENDITURES FOR FILING#2706486
For period beginning May 22nd, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,050 |
$10,690 |
Itemized |
$10,050 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,050 |
$10,690 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,050 |
$10,690 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,508 |
$42,762 |
Itemized |
$14,508 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,508 |
$42,762 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$31,680 |
|
Itemized |
$31,680 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,508 |
$42,762 |
COH Start |
$54,780 |
Cash Receipts |
$10,050 |
Misc Increase |
$0 |
Cash Payments |
$14,508 |
COH End |
$50,322 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2706486 |
2022-06-20 |
4,865 |
4,865 |
Acosta Consulting |
|
MBR |
Member Communication |
Sacramento |
CA |
95822 |
2706486 |
2022-05-29 |
99 |
121 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2706486 |
2022-06-12 |
5 |
121 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2706486 |
2022-05-31 |
2,038 |
2,038 |
Commerce Printing |
|
MBR |
Member Communication |
Sacramento |
CA |
95811 |
2706486 |
2022-06-30 |
225 |
225 |
Mystery Machine Creative |
|
MBR |
Member Communication |
Sacramento |
CA |
95834 |
2706486 |
2022-05-25 |
3,181 |
6,525 |
River City Printers, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95834 |
2706486 |
2022-05-27 |
3,344 |
6,525 |
River City Printers, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95834 |
2706486 |
2022-06-20 |
750 |
750 |
Ted Angel, Inc. |
|
MBR |
Member Communication |
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Acosta Consulting - $4,365
- Commerce Printing - $935
- Mailrite Print & Mail, Inc. - $1,626
- River City Printers, LLC - $2,557
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2706486 |
2022-06-20 |
4,365 |
4,365 |
Acosta Consulting |
Mailrite Print & Mail, Inc. |
|
MBR |
Member Communication |
Sacramento |
CA |
95834 |
2706486 |
2022-05-31 |
935 |
4,222 |
Commerce Printing |
US Postmaster |
|
MBR |
Member Communication |
Sacramento |
CA |
95811 |
2706486 |
2022-06-20 |
1,626 |
4,222 |
Mailrite Print & Mail, Inc. |
US Postmaster |
|
MBR |
Member Communication |
Sacramento |
CA |
95811 |
2706486 |
2022-05-25 |
1,244 |
4,222 |
River City Printers, LLC |
US Postmaster |
|
MBR |
Member Communication |
Sacramento |
CA |
95811 |
2706486 |
2022-05-27 |
1,313 |
4,222 |
River City Printers, LLC |
US Postmaster |
|
MBR |
Member Communication |
Sacramento |
CA |
95811 |
EXPENDITURES FOR FILING#2726582
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,175 |
$16,865 |
Itemized |
$6,125 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,175 |
$16,865 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,175 |
$16,865 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,499 |
$54,261 |
Itemized |
$11,499 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,499 |
$54,261 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,200 |
|
Itemized |
$7,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,499 |
$54,261 |
COH Start |
$50,322 |
Cash Receipts |
$6,175 |
Misc Increase |
$0 |
Cash Payments |
$11,499 |
COH End |
$44,998 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2726582 |
2022-07-10 |
1 |
124 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2726582 |
2022-08-14 |
1 |
124 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2726582 |
2022-09-11 |
1 |
124 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2726582 |
2022-08-04 |
1,800 |
5,163 |
Caity Maple for City Council 2022 |
1435034 |
CTB |
|
Antelope |
CA |
95843 |
2726582 |
2022-08-04 |
1,800 |
8,691 |
Jaclyn Moreno for Supervisor 2022 |
1435493 |
CTB |
|
Sacramento |
CA |
95815 |
2726582 |
2022-09-14 |
900 |
8,691 |
Jaclyn Moreno for Supervisor 2022 |
1435493 |
CTB |
|
Sacramento |
CA |
95815 |
2726582 |
2022-08-04 |
2,700 |
4,686 |
Karina Talamantes for City Council 2022 |
1443537 |
CTB |
|
Sacramento |
CA |
95841 |
2726582 |
2022-09-01 |
4,296 |
5,877 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Antelope |
CA |
95843 |
EXPENDITURES VIA SUBVENDORS
- Sacramento County Democratic Central Committee - Federal - $3,338
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2726582 |
2022-09-01 |
632 |
632 |
Sacramento County Democratic Central Committee - Federal |
California Democratic Party |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2726582 |
2022-09-01 |
1,122 |
2,239 |
Sacramento County Democratic Central Committee - Federal |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
2726582 |
2022-09-01 |
1,584 |
1,584 |
Sacramento County Democratic Central Committee - Federal |
Sterling Hotel by Wedgewood Weddings |
|
FND |
|
Sacramento |
CA |
95814 |
EXPENDITURES FOR FILING#2744748
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$53,775 |
$70,640 |
Itemized |
$53,775 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$53,775 |
$70,640 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$53,775 |
$70,640 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,227 |
$57,488 |
Itemized |
$3,227 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,227 |
$57,488 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,871 |
|
Itemized |
$7,567 |
|
Un-Itemized |
$305 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,227 |
$57,488 |
COH Start |
$44,998 |
Cash Receipts |
$53,775 |
Misc Increase |
$0 |
Cash Payments |
$3,227 |
COH End |
$95,546 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2744748 |
2022-10-09 |
1 |
125 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2744748 |
2022-10-12 |
323 |
3,226 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
2744748 |
2022-10-12 |
2,903 |
3,226 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
EXPENDITURES VIA SUBVENDORS
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2744748 |
2022-10-12 |
2,503 |
2,503 |
MCSA, LLC |
Allied Printing Company |
|
MBR |
Member Communication |
Sacramento |
CA |
95814 |
EXPENDITURES FOR FILING#2793173
For period beginning October 23rd, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$24,489 |
$95,129 |
Itemized |
$24,450 |
|
Un-Itemized |
$39 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$24,489 |
$95,129 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$24,489 |
$95,129 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$107,440 |
$164,928 |
Itemized |
$107,440 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$107,440 |
$164,928 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$116,007 |
|
Itemized |
$116,007 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$107,440 |
$164,928 |
COH Start |
$95,546 |
Cash Receipts |
$24,489 |
Misc Increase |
$0 |
Cash Payments |
$107,440 |
COH End |
$12,595 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2793173 |
2022-11-06 |
0 |
129 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2793173 |
2022-11-13 |
2 |
129 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2793173 |
2022-12-04 |
1 |
129 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2793173 |
2022-12-11 |
1 |
129 |
ActBlue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2793173 |
2022-10-31 |
14,725 |
104,650 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
2793173 |
2022-11-04 |
8,156 |
104,650 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
2793173 |
2022-11-04 |
10,000 |
104,650 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
2793173 |
2022-11-04 |
10,000 |
104,650 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
2793173 |
2022-11-04 |
16,828 |
104,650 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
2793173 |
2022-11-13 |
293 |
104,650 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
2793173 |
2022-11-13 |
17,545 |
104,650 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
2793173 |
2022-12-02 |
3,222 |
104,650 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
2793173 |
2022-12-02 |
905 |
104,650 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
2793173 |
2022-12-28 |
309 |
104,650 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
2793173 |
2022-12-28 |
57 |
104,650 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
2793173 |
2022-12-28 |
5,000 |
104,650 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
2793173 |
2022-12-28 |
6,131 |
104,650 |
MCSA, LLC |
|
MBR |
Member Communication |
Sacramento |
CA |
95819 |
2793173 |
2022-11-03 |
2,500 |
3,284 |
Moe Sarama for SJUSD School Board 2022 |
1453340 |
CTB |
|
Citrus Heights |
CA |
95621 |
2793173 |
2022-11-01 |
7,830 |
17,202 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Antelope |
CA |
95843 |
2793173 |
2022-12-31 |
3,495 |
17,202 |
Sacramento County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Schedule G for Individual Payees |
Antelope |
CA |
95843 |
2793173 |
2022-11-13 |
338 |
440 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2793173 |
2022-11-13 |
103 |
440 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Mailing Systems, Inc. - $6,332
- MCSA, LLC - $85,437
- Sacramento County Democratic Central Committee - Federal - $10,491
EXPENDITURES FOR FILING#2831626
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,440 |
$9,440 |
Itemized |
$9,300 |
|
Un-Itemized |
$140 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,440 |
$9,440 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,440 |
$9,440 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,214 |
$3,214 |
Itemized |
$3,145 |
|
Un-Itemized |
$69 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,214 |
$3,214 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,214 |
$3,214 |
COH Start |
$12,595 |
Cash Receipts |
$9,440 |
Misc Increase |
$0 |
Cash Payments |
$3,214 |
COH End |
$18,821 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2831626 |
2023-04-04 |
1,500 |
1,500 |
Sacramento Central Labor Council, AFL-CIO |
743338 |
CTB |
|
Sacramento |
CA |
95816 |
2831626 |
2023-01-31 |
225 |
1,645 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2831626 |
2023-02-28 |
375 |
1,645 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2831626 |
2023-04-18 |
325 |
1,645 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2831626 |
2023-05-04 |
360 |
1,645 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2831626 |
2023-06-01 |
360 |
1,645 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2879048
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,658 |
$23,098 |
Itemized |
$13,598 |
|
Un-Itemized |
$60 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,658 |
$23,098 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$578 |
|
Itemized |
$500 |
|
Un-Itemized |
$78 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,658 |
$23,098 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,866 |
$10,080 |
Itemized |
$6,858 |
|
Un-Itemized |
$8 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,866 |
$10,080 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,294 |
|
Itemized |
$5,294 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$922 |
$922 |
|
TOTAL EXPENDITURES |
$7,788 |
$11,002 |
COH Start |
$18,821 |
Cash Receipts |
$13,658 |
Misc Increase |
$578 |
Cash Payments |
$6,866 |
COH End |
$26,190 |
Unpaid Bills |
$922 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2879048 |
2023-10-20 |
250 |
487 |
Borge for Natomas School Board Area 4 2023 |
1462224 |
CTB |
|
Sacramento |
CA |
95835 |
2879048 |
2023-10-18 |
2,295 |
4,423 |
Perfect Image Printing |
|
MBR |
Member Communication |
Rancho Cordova |
CA |
95742 |
2879048 |
2023-10-20 |
2,127 |
4,423 |
Perfect Image Printing |
|
MBR |
Member Communication |
Rancho Cordova |
CA |
95742 |
2879048 |
2023-07-03 |
360 |
3,830 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2879048 |
2023-08-01 |
360 |
3,830 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2879048 |
2023-09-01 |
360 |
3,830 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2879048 |
2023-10-01 |
460 |
3,830 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2879048 |
2023-11-01 |
360 |
3,830 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
2879048 |
2023-12-01 |
285 |
3,830 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS
- Perfect Image Printing - $2,295
- Ramos, Andres - $551
EXPENDITURES FOR FILING#2895081
For period beginning January 1st, 2024 and ending February 17th, 2024
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$265 |
$265 |
Itemized |
$200 |
|
Un-Itemized |
$65 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$265 |
$265 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$265 |
$265 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,884 |
$6,884 |
Itemized |
$6,832 |
|
Un-Itemized |
$53 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,884 |
$6,884 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,242 |
|
Itemized |
$6,242 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-922 |
$0 |
|
TOTAL EXPENDITURES |
$5,963 |
$6,884 |
COH Start |
$26,190 |
Cash Receipts |
$265 |
Misc Increase |
$0 |
Cash Payments |
$6,884 |
COH End |
$19,571 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2895081 |
2024-02-15 |
1,000 |
1,307 |
Braden Murphy for Supervisor 2024 |
1461835 |
CTB |
|
Folsom |
CA |
95630 |
2895081 |
2024-02-17 |
1,000 |
1,000 |
East Sacramento Labor and Community Coalition to Support Valenzuela for ... |
1467094 |
CTB |
|
Sacramento |
CA |
95815 |
2895081 |
2024-02-15 |
500 |
500 |
Eric Guerra For City Council 2024 |
1431012 |
CTB |
|
Sacramento |
CA |
95814 |
2895081 |
2024-02-15 |
1,000 |
1,317 |
Katie Valenzuela for Sacramento City Council 2024 |
1426389 |
CTB |
|
Sacramento |
CA |
95841 |
2895081 |
2024-01-11 |
922 |
922 |
Ramos, Andres |
|
MBR |
Member Communication |
Elk Grove |
CA |
95624 |
2895081 |
2024-02-15 |
1,000 |
1,119 |
Roger Dickinson for City Council 2024 |
1461133 |
CTB |
|
Sacramento |
CA |
95814 |
2895081 |
2024-02-15 |
500 |
500 |
Sarama for SCOE Trustee 2024 |
1455734 |
CTB |
|
Citrus Heights |
CA |
95621 |
2895081 |
2024-02-15 |
500 |
500 |
Sascha Vogt for School Board 2024 |
1465560 |
CTB |
|
Sacramento |
CA |
95815 |
2895081 |
2024-01-01 |
410 |
410 |
Sierra Curtis Neighborhood Association |
|
MTG |
|
Sacramento |
CA |
95818 |
EXPENDITURES VIA SUBVENDORS