EXPENDITURES FOR FILING#1609028
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,454 |
$1,454 |
Itemized |
$1,454 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,454 |
$1,454 |
Non-Monetary Receipts |
$562 |
$562 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,016 |
$2,016 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,411 |
$1,411 |
Itemized |
$1,411 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,411 |
$1,411 |
Non-Monetary Adjustment |
$562 |
$562 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,972 |
$1,972 |
COH Start |
$3,910 |
Cash Receipts |
$1,454 |
Misc Increase |
$0 |
Cash Payments |
$1,411 |
COH End |
$3,954 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1609028 |
2011-03-22 |
1,411 |
1,411 |
San Luis Obispo County Democratic Central Committee (Federal) |
C00276659 |
|
Transfer to Federal see attached sub-vendors |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- San Luis Obispo County Democratic Central Committee (Federal) - $1,120
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1609028 |
2011-03-22 |
544 |
544 |
San Luis Obispo County Democratic Central Committee (Federal) |
California-West, Inc. |
|
MTG |
|
San Luis Obispo |
CA |
93401 |
1609028 |
2011-03-22 |
576 |
576 |
San Luis Obispo County Democratic Central Committee (Federal) |
J.B. Enterprises, A Professional Real Estate Corporation |
|
OFC |
|
San Luis Obispo |
CA |
93406 |
EXPENDITURES FOR FILING#1637766
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,930 |
$8,384 |
Itemized |
$6,890 |
|
Un-Itemized |
$40 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,930 |
$8,384 |
Non-Monetary Receipts |
$0 |
$562 |
Misc Increases to Cash |
$451 |
|
Itemized |
$451 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,930 |
$8,946 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,503 |
$6,913 |
Itemized |
$5,503 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,503 |
$6,913 |
Non-Monetary Adjustment |
$0 |
$562 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,503 |
$7,475 |
COH Start |
$3,954 |
Cash Receipts |
$6,930 |
Misc Increase |
$451 |
Cash Payments |
$5,503 |
COH End |
$5,832 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1637766 |
2011-09-01 |
2,363 |
6,913 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal see attached sub-vendors |
San Luis Obispo |
CA |
93406 |
1637766 |
2011-11-04 |
3,140 |
6,913 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal see attached sub-vendors |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Party-Federal - $3,630
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1637766 |
2011-09-01 |
600 |
2,390 |
SLO County Democratic Party-Federal |
J.B. Enterprises, A Professional Real Estate Corporation |
|
OFC |
|
San Luis Obispo |
CA |
93406 |
1637766 |
2011-11-04 |
1,215 |
2,390 |
SLO County Democratic Party-Federal |
J.B. Enterprises, A Professional Real Estate Corporation |
|
OFC |
|
San Luis Obispo |
CA |
93406 |
1637766 |
2011-09-01 |
605 |
605 |
SLO County Democratic Party-Federal |
Kraycik, Daniel |
|
WEB |
|
Cambria |
CA |
93428 |
1637766 |
2011-09-01 |
679 |
1,210 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1637766 |
2011-11-04 |
531 |
1,210 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#1664134
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$14,680 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$14,680 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$14,680 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,605 |
$8,605 |
Itemized |
$8,605 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,605 |
$8,605 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$750 |
|
Itemized |
$750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,605 |
$8,605 |
COH Start |
$18,512 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$8,605 |
COH End |
$11,907 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1664134 |
2012-04-24 |
500 |
500 |
Friends of Adam Hill County Supervisor 2012 |
1294032 |
CTB |
|
Grover Beach |
CA |
93483 |
1664134 |
2012-05-10 |
250 |
250 |
Noah Smukler for City Council 2012 |
1346148 |
CTB |
|
Morro Bay |
CA |
93443 |
1664134 |
2012-03-19 |
7,855 |
7,855 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal see attached sub-vendors |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Party-Federal - $6,647
EXPENDITURES FOR FILING#1680658
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$100 |
$14,780 |
Itemized |
$50 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$100 |
$14,780 |
Non-Monetary Receipts |
$6,500 |
$6,500 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,600 |
$21,280 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$8,605 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$8,605 |
Non-Monetary Adjustment |
$6,500 |
$6,500 |
Cand/Cmte Contributions & IEs |
$6,500 |
|
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,500 |
$15,105 |
COH Start |
$11,907 |
Cash Receipts |
$100 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$12,007 |
Unpaid Bills |
$0 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1695332
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$93,455 |
$108,235 |
Itemized |
$93,220 |
|
Un-Itemized |
$235 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$93,455 |
$108,235 |
Non-Monetary Receipts |
$0 |
$6,500 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$93,455 |
$114,735 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$85,640 |
$94,245 |
Itemized |
$85,640 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$85,640 |
$94,245 |
Non-Monetary Adjustment |
$0 |
$6,500 |
Cand/Cmte Contributions & IEs |
$81,000 |
|
Itemized |
$81,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$85,640 |
$100,745 |
COH Start |
$12,007 |
Cash Receipts |
$93,455 |
Misc Increase |
$0 |
Cash Payments |
$85,640 |
COH End |
$19,822 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1695332 |
2012-09-27 |
80,000 |
80,000 |
Galgiani for Senate 2012 |
1340855 |
CTB |
|
Los Angeles |
CA |
90010 |
1695332 |
2012-08-24 |
1,000 |
1,000 |
Paso Robles Democratic Club |
962025 |
CTB |
|
Paso Robles |
CA |
93446 |
1695332 |
2012-07-01 |
4,640 |
12,495 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal, see schedule G |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Party-Federal - $3,766
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1695332 |
2012-07-01 |
1,344 |
1,344 |
SLO County Democratic Party-Federal |
Beach Place Enterprises, LLC |
|
OFC |
|
Arroyo Grande |
CA |
93420 |
1695332 |
2012-07-01 |
640 |
640 |
SLO County Democratic Party-Federal |
Hathway Technology Group, LLC |
|
WEB |
|
San Luis Obispo |
CA |
93401 |
1695332 |
2012-07-01 |
1,201 |
2,404 |
SLO County Democratic Party-Federal |
J.B. Enterprises, A Professional Real Estate Corporation |
|
OFC |
|
San Luis Obispo |
CA |
93406 |
1695332 |
2012-07-01 |
581 |
1,155 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#1704430
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$34,400 |
$142,635 |
Itemized |
$34,350 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$34,400 |
$142,635 |
Non-Monetary Receipts |
$0 |
$6,500 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$34,400 |
$149,135 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,709 |
$96,954 |
Itemized |
$2,615 |
|
Un-Itemized |
$94 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,709 |
$96,954 |
Non-Monetary Adjustment |
$0 |
$6,500 |
Cand/Cmte Contributions & IEs |
$2,709 |
|
Itemized |
$2,709 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,709 |
$103,454 |
COH Start |
$19,822 |
Cash Receipts |
$34,400 |
Misc Increase |
$0 |
Cash Payments |
$2,709 |
COH End |
$51,513 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1704430 |
2012-10-11 |
472 |
1,984 |
Allied Printing Company |
|
CTB |
|
Sacramento |
CA |
95814 |
1704430 |
2012-10-11 |
1,512 |
1,984 |
Allied Printing Company |
|
IND |
Slate Card Costs |
Sacramento |
CA |
95814 |
1704430 |
2012-10-05 |
350 |
350 |
Jeffrey Aranguena for City Council |
1347665 |
CTB |
|
San Luis Obispo |
CA |
93401 |
1704430 |
2012-10-03 |
252 |
281 |
Valencia Design Studio |
|
IND |
Slate Card Costs |
San Francisco |
CA |
94110 |
1704430 |
2012-10-03 |
29 |
281 |
Valencia Design Studio |
|
IND |
Slate Card Costs |
San Francisco |
CA |
94110 |
EXPENDITURES VIA SUBVENDORS
- Allied Printing Company - $934
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1704430 |
2012-10-03 |
934 |
934 |
Allied Printing Company |
US Postmaster |
|
IND |
Slate Card Postage |
Sacramento |
CA |
95814 |
EXPENDITURES FOR FILING#1715252
For period beginning October 21st, 2012 and ending November 24th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,471 |
$146,106 |
Itemized |
$3,426 |
|
Un-Itemized |
$45 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,471 |
$146,106 |
Non-Monetary Receipts |
$0 |
$6,500 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,471 |
$152,606 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$39,370 |
$136,324 |
Itemized |
$39,370 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$39,370 |
$136,324 |
Non-Monetary Adjustment |
$0 |
$6,500 |
Cand/Cmte Contributions & IEs |
$33,000 |
|
Itemized |
$33,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$39,370 |
$142,824 |
COH Start |
$51,513 |
Cash Receipts |
$3,471 |
Misc Increase |
$0 |
Cash Payments |
$39,370 |
COH End |
$15,614 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1715252 |
2012-10-22 |
33,000 |
33,000 |
Major General Richard D. Roth, USAF (Ret.) For Senate 2012 |
1343709 |
CTB |
|
Riverside |
CA |
92507 |
1715252 |
2012-11-01 |
6,370 |
18,865 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal, see schedule G |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Party-Federal - $3,869
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1715252 |
2012-11-01 |
713 |
2,057 |
SLO County Democratic Party-Federal |
Beach Place Enterprises, LLC |
|
OFC |
|
Arroyo Grande |
CA |
93420 |
1715252 |
2012-11-01 |
892 |
892 |
SLO County Democratic Party-Federal |
Harris, Patricia |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
1715252 |
2012-11-01 |
1,196 |
3,600 |
SLO County Democratic Party-Federal |
J.B. Enterprises, A Professional Real Estate Corporation |
|
OFC |
|
San Luis Obispo |
CA |
93406 |
1715252 |
2012-11-01 |
1,068 |
2,223 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#1754864
For period beginning February 24th, 2013 and ending March 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,990 |
$11,080 |
Itemized |
$7,990 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,990 |
$11,080 |
Non-Monetary Receipts |
$0 |
$935 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,990 |
$12,015 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,035 |
$3,085 |
Itemized |
$3,035 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,035 |
$3,085 |
Non-Monetary Adjustment |
$0 |
$935 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,035 |
$4,020 |
COH Start |
$19,155 |
Cash Receipts |
$7,990 |
Misc Increase |
$0 |
Cash Payments |
$3,035 |
COH End |
$24,110 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1754864 |
2013-03-01 |
3,035 |
3,035 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Party-Federal - $1,323
EXPENDITURES FOR FILING#1766965
For period beginning March 31st, 2013 and ending April 27th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$12,080 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$12,080 |
Non-Monetary Receipts |
$0 |
$935 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$13,015 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$200 |
$3,285 |
Itemized |
$200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$200 |
$3,285 |
Non-Monetary Adjustment |
$0 |
$935 |
Cand/Cmte Contributions & IEs |
$200 |
|
Itemized |
$200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$200 |
$4,220 |
COH Start |
$24,110 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$200 |
COH End |
$24,910 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1766965 |
2013-04-22 |
200 |
200 |
Carlyn Christianson for City Council |
1355988 |
CTB |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1770821
For period beginning April 28th, 2013 and ending June 8th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,075 |
$22,155 |
Itemized |
$10,000 |
|
Un-Itemized |
$75 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,075 |
$22,155 |
Non-Monetary Receipts |
$0 |
$935 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,075 |
$23,090 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,498 |
$19,783 |
Itemized |
$16,498 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,498 |
$19,783 |
Non-Monetary Adjustment |
$0 |
$935 |
Cand/Cmte Contributions & IEs |
$4,160 |
|
Itemized |
$4,160 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,498 |
$20,718 |
COH Start |
$24,910 |
Cash Receipts |
$10,075 |
Misc Increase |
$0 |
Cash Payments |
$16,498 |
COH End |
$18,487 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1770821 |
2013-06-05 |
187 |
6,558 |
Harris, Patricia |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
1770821 |
2013-05-16 |
4,160 |
4,160 |
Public Policy Solutions, Inc. |
|
CTB |
Member mailer for Carlyn Christianson for City Council |
San Luis Obispo |
CA |
93406 |
1770821 |
2013-04-30 |
12,151 |
15,186 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- Allied Printing Company - $1,256
- Democratic State Central Committee of California - $632
- Harris, Patricia - $5,807
- Public Policy Solutions, Inc. - $3,392
- SLO County Democratic Party-Federal - $10,702
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1770821 |
2013-05-14 |
1,256 |
0 |
Allied Printing Company |
US Postmaster |
|
CTB |
Member mailer for Carlyn Christianson for City Council |
Goleta |
CA |
93199 |
1770821 |
2013-04-30 |
632 |
0 |
Democratic State Central Committee of California |
Scottsdale Insurance |
|
OFC |
Liability Insurance |
Scottsdale |
AZ |
85258 |
1770821 |
2013-04-30 |
5,807 |
0 |
Harris, Patricia |
Sycamore Mineral Springs Resort |
|
FND |
|
San Luis Obispo |
CA |
93405 |
1770821 |
2013-05-16 |
3,392 |
3,392 |
Public Policy Solutions, Inc. |
Allied Printing Company |
|
CTB |
Member mailer for Carlyn Christianson for City Council |
Sacramento |
CA |
95814 |
1770821 |
2013-04-30 |
672 |
672 |
SLO County Democratic Party-Federal |
California Mid-State Fair |
|
OFC |
|
Paso Robles |
CA |
93447 |
1770821 |
2013-04-30 |
647 |
647 |
SLO County Democratic Party-Federal |
Conway, Cheryl |
|
OFC |
|
Cayucos |
CA |
93430 |
1770821 |
2013-04-30 |
632 |
632 |
SLO County Democratic Party-Federal |
Democratic State Central Committee of California |
741666 |
OFC |
Liability Insurance |
Sacramento |
CA |
95814 |
1770821 |
2013-04-30 |
5,807 |
6,558 |
SLO County Democratic Party-Federal |
Harris, Patricia |
|
FND |
|
San Luis Obispo |
CA |
93401 |
1770821 |
2013-04-30 |
1,941 |
2,701 |
SLO County Democratic Party-Federal |
J.B. Enterprises, A Professional Real Estate Corporation |
|
OFC |
|
San Luis Obispo |
CA |
93406 |
1770821 |
2013-04-30 |
1,004 |
1,004 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#1790218
For period beginning August 4th, 2013 and ending August 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,200 |
$24,855 |
Itemized |
$1,200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,200 |
$24,855 |
Non-Monetary Receipts |
$0 |
$935 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,200 |
$25,790 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,747 |
$25,530 |
Itemized |
$5,747 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,747 |
$25,530 |
Non-Monetary Adjustment |
$0 |
$935 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,747 |
$26,465 |
COH Start |
$19,987 |
Cash Receipts |
$1,200 |
Misc Increase |
$0 |
Cash Payments |
$5,747 |
COH End |
$15,440 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1790218 |
2013-08-21 |
5,747 |
20,933 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Party-Federal - $4,813
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1790218 |
2013-08-21 |
678 |
7,277 |
SLO County Democratic Party-Federal |
Harris, Patricia |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
1790218 |
2013-08-21 |
41 |
7,277 |
SLO County Democratic Party-Federal |
Harris, Patricia |
|
FND |
|
San Luis Obispo |
CA |
93401 |
1790218 |
2013-08-21 |
1,807 |
2,811 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1790218 |
2013-08-21 |
587 |
587 |
SLO County Democratic Party-Federal |
Souza, Michael |
|
OFC |
|
San Luis Obispo |
CA |
93406 |
1790218 |
2013-08-21 |
1,700 |
1,700 |
SLO County Democratic Party-Federal |
Truong, Eric |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#1802876
For period beginning October 20th, 2013 and ending November 2nd, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$800 |
$28,525 |
Itemized |
$800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$800 |
$28,525 |
Non-Monetary Receipts |
$0 |
$935 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$800 |
$29,460 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,016 |
$31,546 |
Itemized |
$6,016 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,016 |
$31,546 |
Non-Monetary Adjustment |
$0 |
$935 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,016 |
$32,481 |
COH Start |
$18,310 |
Cash Receipts |
$800 |
Misc Increase |
$0 |
Cash Payments |
$6,016 |
COH End |
$13,094 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1802876 |
2013-10-30 |
6,016 |
26,950 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Party-Federal - $4,869
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1802876 |
2013-10-30 |
18 |
565 |
SLO County Democratic Party-Federal |
Conway, Cheryl |
|
FND |
|
Cayucos |
CA |
93430 |
1802876 |
2013-10-30 |
547 |
565 |
SLO County Democratic Party-Federal |
Conway, Cheryl |
|
OFC |
|
Cayucos |
CA |
93430 |
1802876 |
2013-10-30 |
1,047 |
1,047 |
SLO County Democratic Party-Federal |
Phil's Catering |
|
FND |
|
Grover Beach |
CA |
93433 |
1802876 |
2013-10-30 |
847 |
3,658 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1802876 |
2013-10-30 |
903 |
903 |
SLO County Democratic Party-Federal |
The Sign Place, Inc. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
1802876 |
2013-10-30 |
1,507 |
3,207 |
SLO County Democratic Party-Federal |
Truong, Eric |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#1812424
For period beginning November 3rd, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$34,300 |
$62,825 |
Itemized |
$34,300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$34,300 |
$62,825 |
Non-Monetary Receipts |
$0 |
$935 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$34,300 |
$63,760 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,884 |
$35,430 |
Itemized |
$3,884 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,884 |
$35,430 |
Non-Monetary Adjustment |
$0 |
$935 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,884 |
$36,365 |
COH Start |
$13,094 |
Cash Receipts |
$34,300 |
Misc Increase |
$0 |
Cash Payments |
$3,884 |
COH End |
$43,510 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1812424 |
2013-12-23 |
3,884 |
30,834 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Party-Federal - $3,035
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1812424 |
2013-12-23 |
1,335 |
4,993 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1812424 |
2013-12-23 |
1,700 |
4,907 |
SLO County Democratic Party-Federal |
Truong, Eric |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#1822278
For period beginning January 19th, 2014 and ending February 8th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,800 |
$8,400 |
Itemized |
$5,800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,800 |
$8,400 |
Non-Monetary Receipts |
$0 |
$1,029 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,800 |
$9,429 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,731 |
$3,781 |
Itemized |
$3,731 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,731 |
$3,781 |
Non-Monetary Adjustment |
$0 |
$1,029 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,731 |
$4,809 |
COH Start |
$46,060 |
Cash Receipts |
$5,800 |
Misc Increase |
$0 |
Cash Payments |
$3,731 |
COH End |
$48,129 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1822278 |
2014-02-06 |
3,731 |
3,731 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Party-Federal - $3,438
EXPENDITURES FOR FILING#1832237
For period beginning March 9th, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$15,350 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$15,350 |
Non-Monetary Receipts |
$0 |
$1,029 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$16,379 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$6,781 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$6,781 |
Non-Monetary Adjustment |
$0 |
$1,029 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,000 |
$7,809 |
COH Start |
$53,079 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$52,079 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1832237 |
2014-03-17 |
1,500 |
1,500 |
Bruce Gibson for Supervisor 2014 |
1279202 |
CTB |
|
San Luis Obispo |
CA |
93401 |
1832237 |
2014-03-17 |
1,500 |
1,500 |
Caren Ray for Supervisor 2014 |
1361845 |
CTB |
|
Arroyo Grande |
CA |
93420 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1853284
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$79,525 |
$94,875 |
Itemized |
$79,525 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$79,525 |
$94,875 |
Non-Monetary Receipts |
$0 |
$1,029 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$79,525 |
$95,904 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$20,761 |
$27,542 |
Itemized |
$20,761 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,761 |
$27,542 |
Non-Monetary Adjustment |
$0 |
$1,029 |
Cand/Cmte Contributions & IEs |
$11,750 |
|
Itemized |
$11,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,761 |
$28,570 |
COH Start |
$52,079 |
Cash Receipts |
$79,525 |
Misc Increase |
$0 |
Cash Payments |
$20,761 |
COH End |
$110,843 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1853284 |
2014-04-29 |
10,000 |
10,000 |
Bagley for Senate 2014 |
1364596 |
CTB |
|
Sacramento |
CA |
95815 |
1853284 |
2014-04-10 |
1,500 |
3,000 |
Caren Ray for Supervisor 2014 |
1361845 |
CTB |
|
Arroyo Grande |
CA |
93420 |
1853284 |
2014-04-21 |
250 |
250 |
Jamie Irons for Mayor 2014 |
1364299 |
CTB |
|
Morro Bay |
CA |
93442 |
1853284 |
2014-04-08 |
9,011 |
12,742 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- Democratic State Central Committee of California - $680
- Harris, Patricia - $3,924
- SLO County Democratic Party-Federal - $7,552
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1853284 |
2014-04-08 |
680 |
0 |
Democratic State Central Committee of California |
Scottsdale Insurance |
|
OFC |
Liability Insurance |
Scottsdale |
AZ |
85258 |
1853284 |
2014-04-08 |
3,924 |
0 |
Harris, Patricia |
Cal Poly University |
|
FND |
|
San Luis Obispo |
CA |
93407 |
1853284 |
2014-04-08 |
723 |
723 |
SLO County Democratic Party-Federal |
California Mid-State Fair |
|
MTG |
Fair Booth |
Paso Robles |
CA |
93447 |
1853284 |
2014-04-08 |
680 |
680 |
SLO County Democratic Party-Federal |
Democratic State Central Committee of California |
741666 |
OFC |
Liability Insurance |
Sacramento |
CA |
95814 |
1853284 |
2014-04-08 |
3,924 |
3,924 |
SLO County Democratic Party-Federal |
Harris, Patricia |
|
FND |
|
San Luis Obispo |
CA |
93401 |
1853284 |
2014-04-08 |
525 |
1,477 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1853284 |
2014-04-08 |
1,700 |
3,400 |
SLO County Democratic Party-Federal |
Truong, Eric |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#1872346
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$94,875 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$94,875 |
Non-Monetary Receipts |
$0 |
$1,029 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$95,904 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,033 |
$34,575 |
Itemized |
$7,033 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,033 |
$34,575 |
Non-Monetary Adjustment |
$0 |
$1,029 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,033 |
$35,603 |
COH Start |
$110,843 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,033 |
COH End |
$103,810 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1872346 |
2014-06-06 |
100 |
100 |
Cal Poly Democrats |
|
CVC |
|
San Luis Obispo |
CA |
93401 |
1872346 |
2014-05-28 |
6,933 |
19,675 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Party-Federal - $5,712
EXPENDITURES FOR FILING#1893682
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$157,825 |
$252,700 |
Itemized |
$157,800 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$157,825 |
$252,700 |
Non-Monetary Receipts |
$0 |
$1,029 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$157,825 |
$253,729 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$162,400 |
$196,975 |
Itemized |
$162,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$162,400 |
$196,975 |
Non-Monetary Adjustment |
$0 |
$1,029 |
Cand/Cmte Contributions & IEs |
$162,400 |
|
Itemized |
$162,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$162,400 |
$198,003 |
COH Start |
$103,810 |
Cash Receipts |
$157,825 |
Misc Increase |
$0 |
Cash Payments |
$162,400 |
COH End |
$99,235 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1893682 |
2014-09-19 |
1,000 |
4,000 |
Caren Ray for Supervisor 2014 |
1361845 |
CTB |
|
Arroyo Grande |
CA |
93420 |
1893682 |
2014-09-16 |
200 |
200 |
Carlyn Christianson for City Council 2014 |
1367453 |
CTB |
|
San Luis Obispo |
CA |
93401 |
1893682 |
2014-08-29 |
50,000 |
95,000 |
Chavez for Senate 2014 |
1362453 |
CTB |
|
Sacramento |
CA |
95815 |
1893682 |
2014-09-09 |
25,000 |
95,000 |
Chavez for Senate 2014 |
1362453 |
CTB |
|
Sacramento |
CA |
95815 |
1893682 |
2014-09-25 |
20,000 |
95,000 |
Chavez for Senate 2014 |
1362453 |
CTB |
|
Sacramento |
CA |
95815 |
1893682 |
2014-09-16 |
500 |
500 |
Mary Matakovitch for Harbor Commissioner 2014 |
1370343 |
CTB |
|
Avila Beach |
CA |
93424 |
1893682 |
2014-09-16 |
250 |
250 |
Re-Elect Jan Marx for Mayor 2014 |
1364038 |
CTB |
|
San Luis Obispo |
CA |
93405 |
1893682 |
2014-09-16 |
250 |
250 |
Shoals for Grover Beach Mayor 2014 |
1368790 |
CTB |
|
Grover Beach |
CA |
93433 |
1893682 |
2014-09-17 |
65,000 |
65,000 |
Solorio for Senate 2014 |
1334323 |
CTB |
|
Long Beach |
CA |
90807 |
1893682 |
2014-09-16 |
200 |
200 |
Vote Rivoire for City Council 2014 |
1368559 |
CTB |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1904376
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$74,150 |
$326,850 |
Itemized |
$74,150 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$74,150 |
$326,850 |
Non-Monetary Receipts |
$0 |
$1,029 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$74,150 |
$327,879 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$98,106 |
$295,081 |
Itemized |
$98,106 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$98,106 |
$295,081 |
Non-Monetary Adjustment |
$0 |
$1,029 |
Cand/Cmte Contributions & IEs |
$94,016 |
|
Itemized |
$93,450 |
|
Un-Itemized |
$565 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$98,106 |
$296,109 |
COH Start |
$99,235 |
Cash Receipts |
$74,150 |
Misc Increase |
$0 |
Cash Payments |
$98,106 |
COH End |
$75,279 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1904376 |
2014-10-01 |
2,918 |
2,918 |
Allied Printing Company |
|
MBR |
Member Communications |
Sacramento |
CA |
95814 |
1904376 |
2014-10-03 |
40,000 |
135,000 |
Chavez for Senate 2014 |
1362453 |
CTB |
|
Sacramento |
CA |
95815 |
1904376 |
2014-10-11 |
454 |
5,737 |
Harris, Patricia |
|
CTB |
|
San Luis Obispo |
CA |
93401 |
1904376 |
2014-10-01 |
4,544 |
24,218 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
1904376 |
2014-10-09 |
50,000 |
50,000 |
Solario for Senate 2014 |
1334323 |
CTB |
|
Santa Ana |
CA |
92704 |
1904376 |
2014-10-08 |
191 |
191 |
Valencia Design Studio |
|
MBR |
Member Communication |
San Francisco |
CA |
94110 |
EXPENDITURES VIA SUBVENDORS
- Harris, Patricia - $454
- SLO County Democratic Party-Federal - $4,054
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1904376 |
2014-10-11 |
454 |
5,190 |
Harris, Patricia |
Caren Ray for Supervisor 2014 |
1361845 |
CTB |
|
Arroyo Grande |
CA |
93420 |
1904376 |
2014-10-01 |
674 |
5,737 |
SLO County Democratic Party-Federal |
Harris, Patricia |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
1904376 |
2014-10-01 |
181 |
5,737 |
SLO County Democratic Party-Federal |
Harris, Patricia |
|
FND |
|
San Luis Obispo |
CA |
93401 |
1904376 |
2014-10-01 |
866 |
866 |
SLO County Democratic Party-Federal |
Phil's Catering |
|
FND |
|
Grover Beach |
CA |
93433 |
1904376 |
2014-10-01 |
549 |
4,051 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1904376 |
2014-10-01 |
1,785 |
6,885 |
SLO County Democratic Party-Federal |
Truong, Eric |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#1916657
For period beginning October 19th, 2014 and ending November 22nd, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$326,850 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$326,850 |
Non-Monetary Receipts |
$0 |
$1,029 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$327,879 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$45,389 |
$340,470 |
Itemized |
$45,389 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$45,389 |
$340,470 |
Non-Monetary Adjustment |
$0 |
$1,029 |
Cand/Cmte Contributions & IEs |
$45,389 |
|
Itemized |
$45,389 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$45,389 |
$341,498 |
COH Start |
$75,279 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$45,389 |
COH End |
$29,890 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1916657 |
2014-10-21 |
30,000 |
165,000 |
Chavez for Senate 2014 |
1362453 |
CTB |
|
Sacramento |
CA |
95815 |
1916657 |
2014-10-28 |
8 |
5,762 |
Harris, Patricia |
|
IND |
Web Ads to Support Carlyn Christianson for San Luis Obispo City Council |
San Luis Obispo |
CA |
93401 |
1916657 |
2014-10-28 |
8 |
5,762 |
Harris, Patricia |
|
IND |
Web Ads to Support Dan Riviore for San Luis Obispo City Council |
San Luis Obispo |
CA |
93401 |
1916657 |
2014-10-28 |
8 |
5,762 |
Harris, Patricia |
|
IND |
Web Ads to Support Jan Marx for San Luis Obispo Mayor |
San Luis Obispo |
CA |
93401 |
1916657 |
2014-10-27 |
165 |
5,109 |
Public Policy Solutions, Inc. |
|
IND |
Phone Banking to Oppose Arroyo Grande Charter, Measure C-14 |
San Luis Obispo |
CA |
93406 |
1916657 |
2014-10-27 |
150 |
5,109 |
Public Policy Solutions, Inc. |
|
CTB |
Phone Banking to Support John Sholas for Gover Beach Mayor |
San Luis Obispo |
CA |
93406 |
1916657 |
2014-10-27 |
83 |
5,109 |
Public Policy Solutions, Inc. |
|
IND |
Phone Banking to Support Carlyn Christianson for San Luis Obispo City Council |
San Luis Obispo |
CA |
93406 |
1916657 |
2014-10-27 |
83 |
5,109 |
Public Policy Solutions, Inc. |
|
IND |
Phone Banking to Support Dan Riviore for San Luis Obispo City Council |
San Luis Obispo |
CA |
93406 |
1916657 |
2014-10-27 |
83 |
5,109 |
Public Policy Solutions, Inc. |
|
IND |
Phone Banking to Support Jan Marx for San Luis Obispo Mayor |
San Luis Obispo |
CA |
93406 |
1916657 |
2014-10-28 |
1,515 |
5,109 |
Public Policy Solutions, Inc. |
|
IND |
Mailer to Support Jan Marx for San Luis Obispo Mayor |
San Luis Obispo |
CA |
93406 |
1916657 |
2014-10-28 |
1,515 |
5,109 |
Public Policy Solutions, Inc. |
|
IND |
Mailer to Support Dan Riviore for San Luis Obispo City Council |
San Luis Obispo |
CA |
93406 |
1916657 |
2014-10-28 |
1,515 |
5,109 |
Public Policy Solutions, Inc. |
|
IND |
Mailer to Support Carlyn Christianson for San Luis Obispo City Council |
San Luis Obispo |
CA |
93406 |
1916657 |
2014-10-30 |
10,000 |
75,000 |
Solorio for Senate 2014 |
1334323 |
CTB |
|
Long Beach |
CA |
90807 |
1916657 |
2014-10-28 |
85 |
446 |
Valencia Design Studio |
|
IND |
Mailer to Support Jan Marx for San Luis Obispo Mayor |
San Francisco |
CA |
94110 |
1916657 |
2014-10-28 |
85 |
446 |
Valencia Design Studio |
|
IND |
Mailer to Support Dan Riviore for San Luis Obispo City Council |
San Francisco |
CA |
94110 |
1916657 |
2014-10-28 |
85 |
446 |
Valencia Design Studio |
|
IND |
Mailer to Support Carlyn Christianson for San Luis Obispo City Council |
San Francisco |
CA |
94110 |
EXPENDITURES VIA SUBVENDORS
- Colorcraft Printing - $1,456
- Public Policy Solutions, Inc. - $4,359
EXPENDITURES FOR FILING#1936837
For period beginning November 23rd, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$326,850 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$326,850 |
Non-Monetary Receipts |
$0 |
$1,029 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$327,879 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$400 |
$340,870 |
Itemized |
$400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$400 |
$340,870 |
Non-Monetary Adjustment |
$0 |
$1,029 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$400 |
$341,898 |
COH Start |
$29,890 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$400 |
COH End |
$29,490 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1936837 |
2014-12-03 |
400 |
500 |
Cal Poly Democrats |
|
CVC |
|
San Luis Obispo |
CA |
93407 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1957085
For period beginning January 1st, 2015 and ending April 4th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,275 |
$8,275 |
Itemized |
$8,275 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,275 |
$8,275 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,275 |
$8,275 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,550 |
$5,550 |
Itemized |
$5,500 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,550 |
$5,550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,550 |
$5,550 |
COH Start |
$29,490 |
Cash Receipts |
$8,275 |
Misc Increase |
$0 |
Cash Payments |
$5,550 |
COH End |
$32,215 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1957085 |
2015-03-16 |
5,500 |
5,500 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Party-Federal - $4,850
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1957085 |
2015-03-16 |
512 |
512 |
SLO County Democratic Party-Federal |
California Democratic Party |
741666 |
OFC |
Committee Liability Insurance |
Sacramento |
CA |
95811 |
1957085 |
2015-03-16 |
785 |
785 |
SLO County Democratic Party-Federal |
California Mid-State Fair |
|
MTG |
|
Paso Robles |
CA |
93447 |
1957085 |
2015-03-16 |
912 |
912 |
SLO County Democratic Party-Federal |
Harris, Patricia |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
1957085 |
2015-03-16 |
530 |
530 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1957085 |
2015-03-16 |
768 |
768 |
SLO County Democratic Party-Federal |
Tri-Counties Building and Construction Trades Council |
|
MTG |
|
Santa Barbara |
CA |
93101 |
1957085 |
2015-03-16 |
1,344 |
1,344 |
SLO County Democratic Party-Federal |
Truong, Eric |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#1982888
For period beginning May 3rd, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,000 |
$19,775 |
Itemized |
$8,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,000 |
$19,775 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,000 |
$19,775 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,428 |
$12,979 |
Itemized |
$7,428 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,428 |
$12,979 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$799 |
|
Itemized |
$799 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,428 |
$12,979 |
COH Start |
$35,715 |
Cash Receipts |
$8,000 |
Misc Increase |
$0 |
Cash Payments |
$7,428 |
COH End |
$36,287 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1982888 |
2015-06-10 |
799 |
799 |
Filipponi Ranch Cellars |
|
CTB |
|
San Luis Obispo |
CA |
93401 |
1982888 |
2015-05-15 |
6,629 |
12,129 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- Harris, Patricia - $2,671
- SLO County Democratic Party-Federal - $5,657
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1982888 |
2015-05-15 |
2,502 |
617 |
Harris, Patricia |
Cal Poly University |
|
FND |
|
San Luis Obispo |
CA |
93407 |
1982888 |
2015-05-15 |
169 |
0 |
Harris, Patricia |
HostMonster |
|
WEB |
|
Provo |
UT |
84606 |
1982888 |
2015-05-15 |
617 |
617 |
SLO County Democratic Party-Federal |
Cal Poly University |
|
FND |
|
San Luis Obispo |
CA |
93407 |
1982888 |
2015-05-15 |
2,710 |
3,918 |
SLO County Democratic Party-Federal |
Harris, Patricia |
|
FND |
|
San Luis Obispo |
CA |
93401 |
1982888 |
2015-05-15 |
169 |
3,918 |
SLO County Democratic Party-Federal |
Harris, Patricia |
|
WEB |
|
San Luis Obispo |
CA |
93401 |
1982888 |
2015-05-15 |
127 |
3,918 |
SLO County Democratic Party-Federal |
Harris, Patricia |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
1982888 |
2015-05-15 |
689 |
1,220 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1982888 |
2015-05-15 |
1,344 |
2,688 |
SLO County Democratic Party-Federal |
Truong, Eric |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2011091
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,325 |
$33,100 |
Itemized |
$13,200 |
|
Un-Itemized |
$125 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,325 |
$33,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,325 |
$33,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,420 |
$22,399 |
Itemized |
$9,420 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,420 |
$22,399 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,420 |
$22,399 |
COH Start |
$36,287 |
Cash Receipts |
$13,325 |
Misc Increase |
$0 |
Cash Payments |
$9,420 |
COH End |
$40,192 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2011091 |
2015-11-12 |
1,500 |
2,299 |
Friends of Adam Hill County Supervisor 2016 |
1294032 |
CTB |
|
Grover Beach |
CA |
93483 |
2011091 |
2015-08-01 |
2,951 |
20,049 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee |
San Luis Obispo |
CA |
93406 |
2011091 |
2015-10-02 |
3,316 |
20,049 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
2011091 |
2015-12-01 |
1,653 |
20,049 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Party-Federal - $5,179
EXPENDITURES FOR FILING#2017272
For period beginning January 1st, 2016 and ending February 20th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$36,300 |
$36,300 |
Itemized |
$36,300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$36,300 |
$36,300 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$36,300 |
$36,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,050 |
$3,050 |
Itemized |
$3,000 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,050 |
$3,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,050 |
$3,050 |
COH Start |
$40,192 |
Cash Receipts |
$36,300 |
Misc Increase |
$0 |
Cash Payments |
$3,050 |
COH End |
$73,442 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2017272 |
2016-02-16 |
1,500 |
1,500 |
Committee to Elect Steve Martin for Supervisor 2016 |
1377632 |
CTB |
|
Paso Robles |
CA |
93446 |
2017272 |
2016-02-16 |
1,500 |
1,500 |
Eric Michielssen for Supervisor 2016 |
1380177 |
CTB |
|
Santa Margarita |
CA |
93453 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2023142
For period beginning February 21st, 2016 and ending March 19th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$38,180 |
$74,480 |
Itemized |
$38,180 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$38,180 |
$74,480 |
Non-Monetary Receipts |
$572 |
$572 |
Misc Increases to Cash |
$700 |
|
Itemized |
$700 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$38,752 |
$75,052 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,777 |
$8,827 |
Itemized |
$5,777 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,777 |
$8,827 |
Non-Monetary Adjustment |
$572 |
$572 |
Cand/Cmte Contributions & IEs |
$803 |
|
Itemized |
$803 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,350 |
$9,400 |
COH Start |
$73,442 |
Cash Receipts |
$38,180 |
Misc Increase |
$700 |
Cash Payments |
$5,777 |
COH End |
$106,544 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2023142 |
2016-03-04 |
803 |
803 |
Public Policy Solutions, Inc. |
|
MBR |
Mailer Costs: Support Paso Robles Water District, Measure A |
San Luis Obispo |
CA |
93406 |
2023142 |
2016-03-01 |
4,975 |
4,975 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Party-Federal - $3,534
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2023142 |
2016-03-01 |
785 |
785 |
SLO County Democratic Party-Federal |
California Mid-State Fair |
|
MTG |
|
Paso Robles |
CA |
93447 |
2023142 |
2016-03-01 |
542 |
542 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2023142 |
2016-03-01 |
2,208 |
2,208 |
SLO County Democratic Party-Federal |
Truong, Eric |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2047142
For period beginning March 20th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$76,171 |
$150,651 |
Itemized |
$76,171 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$76,171 |
$150,651 |
Non-Monetary Receipts |
$0 |
$572 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$76,171 |
$151,223 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,563 |
$15,390 |
Itemized |
$6,563 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,563 |
$15,390 |
Non-Monetary Adjustment |
$0 |
$572 |
Cand/Cmte Contributions & IEs |
$6,563 |
|
Itemized |
$6,563 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,563 |
$15,963 |
COH Start |
$106,544 |
Cash Receipts |
$76,171 |
Misc Increase |
$0 |
Cash Payments |
$6,563 |
COH End |
$176,151 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2047142 |
2016-05-06 |
1,678 |
7,366 |
Public Policy Solutions, Inc. |
|
MBR |
Mailer Costs |
San Luis Obispo |
CA |
93406 |
2047142 |
2016-05-06 |
2,638 |
7,366 |
Public Policy Solutions, Inc. |
|
MBR |
Mailer Costs |
San Luis Obispo |
CA |
93406 |
2047142 |
2016-05-06 |
2,247 |
7,366 |
Public Policy Solutions, Inc. |
|
MBR |
Mailer Costs |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- Accurate Mailing Systems - $2,290
- Public Policy Solutions, Inc. - $6,363
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2047142 |
2016-05-06 |
2,290 |
0 |
Accurate Mailing Systems |
U.S. Postmaster |
|
MBR |
Mailer Cost |
San Luis Obispo |
CA |
93406 |
2047142 |
2016-05-06 |
2,290 |
2,985 |
Public Policy Solutions, Inc. |
Accurate Mailing Systems |
|
MBR |
Mailer Cost |
Paso Robles |
CA |
93446 |
2047142 |
2016-05-06 |
695 |
2,985 |
Public Policy Solutions, Inc. |
Accurate Mailing Systems |
|
MBR |
Mailer Cost |
Paso Robles |
CA |
93446 |
2047142 |
2016-05-06 |
2,766 |
2,766 |
Public Policy Solutions, Inc. |
Allied Printing Company |
|
MBR |
Mailer Cost |
Sacramento |
CA |
95814 |
2047142 |
2016-05-06 |
612 |
612 |
Public Policy Solutions, Inc. |
Valencia Design Studio |
|
MBR |
Mailer Cost |
San Francisco |
CA |
94110 |
EXPENDITURES FOR FILING#2064582
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$37,950 |
$188,601 |
Itemized |
$37,950 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$37,950 |
$188,601 |
Non-Monetary Receipts |
$0 |
$572 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$37,950 |
$189,173 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,919 |
$21,310 |
Itemized |
$5,919 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,919 |
$21,310 |
Non-Monetary Adjustment |
$0 |
$572 |
Cand/Cmte Contributions & IEs |
$100 |
|
Itemized |
$100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,919 |
$21,882 |
COH Start |
$176,151 |
Cash Receipts |
$37,950 |
Misc Increase |
$0 |
Cash Payments |
$5,919 |
COH End |
$208,182 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2064582 |
2016-06-03 |
100 |
7,466 |
Public Policy Solutions, Inc. |
|
CTB |
|
San Luis Obispo |
CA |
93406 |
2064582 |
2016-05-31 |
3,971 |
10,794 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
2064582 |
2016-06-30 |
1,848 |
10,794 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Party-Federal - $3,847
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2064582 |
2016-05-31 |
741 |
741 |
SLO County Democratic Party-Federal |
Cal Poly University |
|
FND |
|
San Luis Obispo |
CA |
93407 |
2064582 |
2016-05-31 |
897 |
1,439 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2064582 |
2016-05-31 |
1,472 |
4,416 |
SLO County Democratic Party-Federal |
Truong, Eric |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2064582 |
2016-06-30 |
736 |
4,416 |
SLO County Democratic Party-Federal |
Truong, Eric |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2083286
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$34,345 |
$222,946 |
Itemized |
$34,200 |
|
Un-Itemized |
$145 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$34,345 |
$222,946 |
Non-Monetary Receipts |
$0 |
$572 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$34,345 |
$223,518 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$128,742 |
$150,052 |
Itemized |
$128,742 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$128,742 |
$150,052 |
Non-Monetary Adjustment |
$0 |
$572 |
Cand/Cmte Contributions & IEs |
$124,400 |
|
Itemized |
$124,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$128,742 |
$150,624 |
COH Start |
$208,182 |
Cash Receipts |
$34,345 |
Misc Increase |
$0 |
Cash Payments |
$128,742 |
COH End |
$113,785 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2083286 |
2016-09-19 |
250 |
250 |
Aaron Gomez for City Council 2016 |
1387144 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2083286 |
2016-09-19 |
250 |
250 |
Andy Pease for Council 2016 |
1383366 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2083286 |
2016-09-09 |
25,000 |
25,000 |
Anthony Portantino for Senate 2016 |
1334175 |
CTB |
|
Long Beach |
CA |
90802 |
2083286 |
2016-09-19 |
500 |
500 |
Bob Vessely for Harbor Board 2016 |
1386157 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2083286 |
2016-09-19 |
500 |
500 |
Committee to Elect Mary Strobridge for Cuesta College Board 2016 |
1390133 |
CTB |
|
Sacramento |
CA |
95841 |
2083286 |
2016-09-20 |
15,000 |
15,000 |
Ervin for State Senate 2016 |
1378037 |
CTB |
|
Fullerton |
CA |
92832 |
2083286 |
2016-09-19 |
300 |
300 |
Friends To Elect Nielsen for Mayor 2016 |
1389246 |
CTB |
|
Pismo Beach |
CA |
93449 |
2083286 |
2016-09-09 |
40,000 |
40,000 |
Galgiani for Senate 2016 |
1353849 |
CTB |
|
Long Beach |
CA |
90802 |
2083286 |
2016-09-19 |
250 |
250 |
Howell for City Council 2016 |
1377790 |
CTB |
|
Pismo Beach |
CA |
93449 |
2083286 |
2016-08-09 |
300 |
300 |
Jan Marx for Mayor 2016 |
1382209 |
CTB |
|
San Luis Obispo |
CA |
93405 |
2083286 |
2016-09-19 |
250 |
250 |
Jeff Lee For Grover Beach City Council Re-election 2016 |
1377604 |
CTB |
|
Grover Beach |
CA |
93433 |
2083286 |
2016-09-20 |
15,000 |
15,000 |
Newman for State Senate 2016 |
1377779 |
CTB |
|
Fullerton |
CA |
92832 |
2083286 |
2016-08-10 |
750 |
750 |
Paso Robles Democratic Club |
962025 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2083286 |
2016-09-19 |
300 |
300 |
Shoals for Grover Beach Mayor 2016 |
1368790 |
CTB |
|
Grover Beach |
CA |
93433 |
2083286 |
2016-09-01 |
4,342 |
15,136 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
2083286 |
2016-08-10 |
750 |
750 |
South County Democratic Club |
870544 |
CTB |
|
Grover Beach |
CA |
93483 |
2083286 |
2016-09-09 |
25,000 |
25,000 |
Stern for Senate 2016 |
1374003 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
- Harris, Patricia - $588
- SLO County Democratic Party-Federal - $3,817
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2083286 |
2016-09-01 |
588 |
0 |
Harris, Patricia |
Constant Contact, Inc. |
|
LIT |
|
Waltham |
MA |
02451 |
2083286 |
2016-09-01 |
588 |
588 |
SLO County Democratic Party-Federal |
Harris, Patricia |
|
LIT |
|
San Luis Obispo |
CA |
93401 |
2083286 |
2016-09-01 |
1,051 |
1,051 |
SLO County Democratic Party-Federal |
Phil's Catering |
|
FND |
|
Grover Beach |
CA |
93433 |
2083286 |
2016-09-01 |
706 |
2,145 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2083286 |
2016-09-01 |
1,472 |
5,888 |
SLO County Democratic Party-Federal |
Truong, Eric |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2098039
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$90,200 |
$313,146 |
Itemized |
$90,200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$90,200 |
$313,146 |
Non-Monetary Receipts |
$0 |
$572 |
Misc Increases to Cash |
$273 |
|
Itemized |
$273 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$90,200 |
$313,718 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$83,096 |
$233,148 |
Itemized |
$83,096 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$83,096 |
$233,148 |
Non-Monetary Adjustment |
$0 |
$572 |
Cand/Cmte Contributions & IEs |
$83,096 |
|
Itemized |
$83,030 |
|
Un-Itemized |
$66 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$83,096 |
$233,720 |
COH Start |
$113,785 |
Cash Receipts |
$90,200 |
Misc Increase |
$273 |
Cash Payments |
$83,096 |
COH End |
$121,162 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2098039 |
2016-10-07 |
250 |
302 |
Caren Ray for City Council 2016 |
1386868 |
CTB |
|
Arroyo Grande |
CA |
93420 |
2098039 |
2016-10-07 |
250 |
302 |
Committee to Elect Kristen Barneich, Arroyo Grand City Council 2016 |
1386699 |
CTB |
|
Arroyo Grande |
CA |
93420 |
2098039 |
2016-10-18 |
75,000 |
90,000 |
Newman for State Senate 2016 |
1377779 |
CTB |
|
Fullerton |
CA |
92832 |
2098039 |
2016-10-06 |
7,296 |
14,761 |
Public Policy Solutions |
|
MBR |
Mailer Costs |
San Luis Obispo |
CA |
93406 |
2098039 |
2016-10-07 |
300 |
352 |
Richard Waller for Mayor 2016 |
1388697 |
CTB |
|
Arroyo Grande |
CA |
93420 |
EXPENDITURES VIA SUBVENDORS
- Accurate Mailing Systems - $3,146
- Public Policy Solutions - $7,296
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2098039 |
2016-10-06 |
3,146 |
0 |
Accurate Mailing Systems |
U.S. Postmaster |
|
MBR |
Mailer Costs |
San Luis Obispo |
CA |
93406 |
2098039 |
2016-10-06 |
4,299 |
7,284 |
Public Policy Solutions |
Accurate Mailing Systems |
|
MBR |
Mailer Costs |
Paso Robles |
CA |
93446 |
2098039 |
2016-10-06 |
2,359 |
5,125 |
Public Policy Solutions |
Allied Printing Company |
|
MBR |
Mailer Costs |
Sacramento |
CA |
95814 |
2098039 |
2016-10-06 |
638 |
1,250 |
Public Policy Solutions |
Valencia Design Studio |
|
MBR |
Mailer Costs |
San Francisco |
CA |
94110 |
EXPENDITURES FOR FILING#2129740
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$715 |
$313,861 |
Itemized |
$695 |
|
Un-Itemized |
$20 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$715 |
$313,861 |
Non-Monetary Receipts |
$0 |
$572 |
Misc Increases to Cash |
$148 |
|
Itemized |
$148 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$715 |
$314,433 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$68,373 |
$301,520 |
Itemized |
$68,373 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$68,373 |
$301,520 |
Non-Monetary Adjustment |
$0 |
$572 |
Cand/Cmte Contributions & IEs |
$62,489 |
|
Itemized |
$62,389 |
|
Un-Itemized |
$99 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$68,373 |
$302,093 |
COH Start |
$121,162 |
Cash Receipts |
$715 |
Misc Increase |
$148 |
Cash Payments |
$68,373 |
COH End |
$53,653 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2129740 |
2016-10-25 |
80,000 |
150,000 |
Newman for State Senate 2016 |
1377779 |
CTB |
|
Fullerton |
CA |
92832 |
2129740 |
2016-10-28 |
-20,000 |
150,000 |
Newman for State Senate 2016 |
1377779 |
CTB |
Refund of a Contribution Made |
Fullerton |
CA |
92832 |
2129740 |
2016-11-03 |
2,489 |
17,250 |
Public Policy Solutions, Inc. |
|
MBR |
Mailer Costs |
San Luis Obispo |
CA |
93406 |
2129740 |
2016-12-31 |
5,884 |
21,021 |
SLO County Democratic Party-Federal |
C00276659 |
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
San Luis Obispo |
CA |
93406 |
EXPENDITURES VIA SUBVENDORS
- Accurate Mailing Systems - $1,815
- Public Policy Solutions, Inc. - $2,489
- SLO County Democratic Party-Federal - $4,609
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2129740 |
2016-11-03 |
1,815 |
0 |
Accurate Mailing Systems |
U.S. Postmaster |
|
MBR |
Mailer Costs |
San Luis Obispo |
CA |
93406 |
2129740 |
2016-11-03 |
2,489 |
9,773 |
Public Policy Solutions, Inc. |
Accurate Mailing Systems |
|
MBR |
Mailer Costs |
Paso Robles |
CA |
93446 |
2129740 |
2016-12-31 |
2,033 |
4,179 |
SLO County Democratic Party-Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2129740 |
2016-12-31 |
2,576 |
8,464 |
SLO County Democratic Party-Federal |
Truong, Eric |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2177406
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$51,862 |
$51,862 |
Itemized |
$51,347 |
|
Un-Itemized |
$515 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$51,862 |
$51,862 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$51,862 |
$51,862 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,660 |
$17,660 |
Itemized |
$17,610 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,660 |
$17,660 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$17,660 |
$17,660 |
COH Start |
$53,653 |
Cash Receipts |
$51,862 |
Misc Increase |
$0 |
Cash Payments |
$17,660 |
COH End |
$87,854 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2177406 |
2017-03-31 |
7,180 |
17,610 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Share of Joint Expenses |
Sacramento |
CA |
95841 |
2177406 |
2017-06-01 |
10,430 |
17,610 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $17,091
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2177406 |
2017-03-31 |
259 |
259 |
SLO County Democratic Central Committee - Federal Account |
Broner, Debra |
|
OFC |
|
Atascadero |
CA |
93422 |
2177406 |
2017-06-01 |
951 |
951 |
SLO County Democratic Central Committee - Federal Account |
Cal Poly Corporation |
|
FND |
|
San Luis Obispo |
CA |
93407 |
2177406 |
2017-06-01 |
1,300 |
1,300 |
SLO County Democratic Central Committee - Federal Account |
California Mid-State Fair |
|
MTG |
|
Paso Robles |
CA |
93447 |
2177406 |
2017-03-31 |
346 |
617 |
SLO County Democratic Central Committee - Federal Account |
Charter Communications |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2177406 |
2017-06-01 |
271 |
617 |
SLO County Democratic Central Committee - Federal Account |
Charter Communications |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2177406 |
2017-03-31 |
585 |
585 |
SLO County Democratic Central Committee - Federal Account |
Classic Signs |
|
OFC |
|
San Luis Obispo |
CA |
93400 |
2177406 |
2017-03-31 |
1,094 |
1,165 |
SLO County Democratic Central Committee - Federal Account |
Conway, Cheryl |
|
OFC |
|
Cayucos |
CA |
93430 |
2177406 |
2017-06-01 |
71 |
1,165 |
SLO County Democratic Central Committee - Federal Account |
Conway, Cheryl |
|
POS |
|
Cayucos |
CA |
93430 |
2177406 |
2017-03-31 |
488 |
5,370 |
SLO County Democratic Central Committee - Federal Account |
Harris, Patricia |
|
WEB |
|
San Luis Obispo |
CA |
93401 |
2177406 |
2017-06-01 |
4,627 |
5,370 |
SLO County Democratic Central Committee - Federal Account |
Harris, Patricia |
|
FND |
|
San Luis Obispo |
CA |
93401 |
2177406 |
2017-06-01 |
256 |
5,370 |
SLO County Democratic Central Committee - Federal Account |
Harris, Patricia |
|
WEB |
|
San Luis Obispo |
CA |
93401 |
2177406 |
2017-03-31 |
1,384 |
2,097 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177406 |
2017-06-01 |
712 |
2,097 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177406 |
2017-03-31 |
257 |
257 |
SLO County Democratic Central Committee - Federal Account |
SLOCO Marketing |
|
WEB |
|
San Luis Obispo |
CA |
93401 |
2177406 |
2017-03-31 |
3,049 |
5,114 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2177406 |
2017-06-01 |
2,065 |
5,114 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2177406 |
2017-03-31 |
165 |
165 |
SLO County Democratic Central Committee - Federal Account |
Spectrum Business |
|
OFC |
|
Riverview |
FL |
33578 |
2177406 |
2017-03-31 |
-790 |
-790 |
SLO County Democratic Central Committee - Federal Account |
Truong, Eric |
|
OFC |
Refund of Rent |
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2181975
For period beginning July 1st, 2017 and ending August 19th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$49,280 |
$101,142 |
Itemized |
$49,280 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$49,280 |
$101,142 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$49,280 |
$101,142 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$29,181 |
$46,841 |
Itemized |
$29,181 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$29,181 |
$46,841 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$25,000 |
|
Itemized |
$25,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$29,181 |
$46,841 |
COH Start |
$87,854 |
Cash Receipts |
$49,280 |
Misc Increase |
$0 |
Cash Payments |
$29,181 |
COH End |
$107,954 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2181975 |
2017-07-07 |
25,000 |
25,632 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95811 |
2181975 |
2017-08-01 |
4,181 |
21,791 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses; See Schedule G for Subpayments |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $632
- SLO County Democratic Central Committee - Federal Account - $3,367
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2181975 |
2017-08-01 |
632 |
0 |
California Democratic Party |
R.L. Milsner Insurance Brokerage |
|
OFC |
|
Walnut Creek |
CA |
94596 |
2181975 |
2017-08-01 |
632 |
25,632 |
SLO County Democratic Central Committee - Federal Account |
California Democratic Party |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2181975 |
2017-08-01 |
665 |
2,762 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2181975 |
2017-08-01 |
2,070 |
7,184 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2184972
For period beginning August 20th, 2017 and ending September 16th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$102,142 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$102,142 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$102,142 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,283 |
$49,124 |
Itemized |
$2,283 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,283 |
$49,124 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,283 |
$49,124 |
COH Start |
$107,954 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$2,283 |
COH End |
$106,671 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2184972 |
2017-09-11 |
2,283 |
24,074 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses; See Schedule G for Subpayments |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $1,868
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2184972 |
2017-09-11 |
857 |
3,619 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2184972 |
2017-09-11 |
1,011 |
8,196 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2210829
For period beginning September 17th, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,250 |
$103,392 |
Itemized |
$1,250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,250 |
$103,392 |
Non-Monetary Receipts |
$500 |
$500 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,750 |
$103,892 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$22,076 |
$71,199 |
Itemized |
$22,076 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$22,076 |
$71,199 |
Non-Monetary Adjustment |
$500 |
$500 |
Cand/Cmte Contributions & IEs |
$6,500 |
|
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$22,576 |
$71,699 |
COH Start |
$106,671 |
Cash Receipts |
$1,250 |
Misc Increase |
$0 |
Cash Payments |
$22,076 |
COH End |
$85,845 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2210829 |
2017-11-02 |
4,400 |
6,500 |
Josh Newman for Senate 2020 |
1392939 |
CTB |
|
Fullerton |
CA |
92835 |
2210829 |
2017-11-02 |
2,100 |
6,500 |
Josh Newman for Senate 2020 |
1392939 |
CTB |
|
Fullerton |
CA |
92835 |
2210829 |
2017-10-24 |
5,492 |
39,649 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2210829 |
2017-11-08 |
6,007 |
39,649 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2210829 |
2017-12-05 |
4,077 |
39,649 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $13,069
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2210829 |
2017-10-24 |
1,167 |
1,167 |
SLO County Democratic Central Committee - Federal Account |
Groves, Allison |
|
CNS |
|
Cambria |
CA |
93428 |
2210829 |
2017-12-05 |
597 |
597 |
SLO County Democratic Central Committee - Federal Account |
Kessler, Thomas H. |
|
CNS |
|
Morro Bay |
CA |
93442 |
2210829 |
2017-10-24 |
562 |
2,441 |
SLO County Democratic Central Committee - Federal Account |
McEwen, Malcolm |
|
CNS |
|
Morro Bay |
CA |
93442 |
2210829 |
2017-11-08 |
1,879 |
2,441 |
SLO County Democratic Central Committee - Federal Account |
McEwen, Malcolm |
|
CNS |
|
Morro Bay |
CA |
93442 |
2210829 |
2017-10-24 |
556 |
2,225 |
SLO County Democratic Central Committee - Federal Account |
Ramsey, Jere |
|
CNS |
|
San Luis Obispo |
CA |
93401 |
2210829 |
2017-11-08 |
1,087 |
2,225 |
SLO County Democratic Central Committee - Federal Account |
Ramsey, Jere |
|
CNS |
|
San Luis Obispo |
CA |
93401 |
2210829 |
2017-12-05 |
581 |
2,225 |
SLO County Democratic Central Committee - Federal Account |
Ramsey, Jere |
|
CNS |
|
San Luis Obispo |
CA |
93401 |
2210829 |
2017-10-24 |
722 |
5,748 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2210829 |
2017-11-08 |
665 |
5,748 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2210829 |
2017-12-05 |
743 |
5,748 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2210829 |
2017-11-08 |
1,067 |
1,067 |
SLO County Democratic Central Committee - Federal Account |
Scarborouhg, Deborah |
|
CNS |
|
Paso Robles |
CA |
93446 |
2210829 |
2017-10-24 |
1,167 |
11,638 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2210829 |
2017-11-08 |
1,011 |
11,638 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2210829 |
2017-12-05 |
1,264 |
11,638 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2218184
For period beginning January 1st, 2018 and ending February 17th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,775 |
$2,775 |
Itemized |
$800 |
|
Un-Itemized |
$1,975 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,775 |
$2,775 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,775 |
$2,775 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,765 |
$9,765 |
Itemized |
$9,636 |
|
Un-Itemized |
$129 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,765 |
$9,765 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,765 |
$9,765 |
COH Start |
$85,845 |
Cash Receipts |
$2,775 |
Misc Increase |
$0 |
Cash Payments |
$9,765 |
COH End |
$78,855 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2218184 |
2018-01-08 |
9,636 |
9,636 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $8,365
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2218184 |
2018-01-08 |
1,472 |
1,472 |
SLO County Democratic Central Committee - Federal Account |
Groves, Allison |
|
CNS |
|
Cambria |
CA |
93428 |
2218184 |
2018-01-08 |
575 |
575 |
SLO County Democratic Central Committee - Federal Account |
McEwen, Malcolm |
|
CNS |
|
Morro Bay |
CA |
93442 |
2218184 |
2018-01-08 |
1,100 |
1,100 |
SLO County Democratic Central Committee - Federal Account |
Ramsey, Jere |
|
CNS |
|
San Luis Obispo |
CA |
93401 |
2218184 |
2018-01-08 |
4,116 |
4,116 |
SLO County Democratic Central Committee - Federal Account |
Ramsey Howalt, Jesse |
|
CNS |
|
San Luis Obispo |
CA |
93401 |
2218184 |
2018-01-08 |
1,102 |
1,102 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2224505
For period beginning February 18th, 2018 and ending March 17th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,335 |
$4,110 |
Itemized |
$100 |
|
Un-Itemized |
$1,235 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,335 |
$4,110 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,335 |
$4,110 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,206 |
$18,971 |
Itemized |
$9,206 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,206 |
$18,971 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,206 |
$18,971 |
COH Start |
$78,855 |
Cash Receipts |
$1,335 |
Misc Increase |
$0 |
Cash Payments |
$9,206 |
COH End |
$70,984 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2224505 |
2018-02-25 |
10 |
132 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2224505 |
2018-03-04 |
11 |
132 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2224505 |
2018-03-11 |
33 |
132 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2224505 |
2018-02-27 |
5,742 |
18,789 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2224505 |
2018-03-12 |
3,411 |
18,789 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $5,915
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2224505 |
2018-02-27 |
853 |
2,325 |
SLO County Democratic Central Committee - Federal Account |
Groves, Allison |
|
CNS |
|
Cambria |
CA |
93428 |
2224505 |
2018-02-27 |
1,197 |
1,772 |
SLO County Democratic Central Committee - Federal Account |
McEwen, Malcolm |
|
CNS |
|
Morro Bay |
CA |
93442 |
2224505 |
2018-02-27 |
506 |
1,605 |
SLO County Democratic Central Committee - Federal Account |
Ramsey, Jere |
|
CNS |
|
San Luis Obispo |
CA |
93401 |
2224505 |
2018-03-12 |
540 |
540 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2224505 |
2018-02-27 |
1,011 |
3,125 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2224505 |
2018-03-12 |
1,011 |
3,125 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2224505 |
2018-02-27 |
797 |
797 |
SLO County Democratic Central Committee - Federal Account |
Staples |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2238316
For period beginning February 18th, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$17,025 |
$19,800 |
Itemized |
$15,435 |
|
Un-Itemized |
$1,590 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$17,025 |
$19,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$17,025 |
$19,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,531 |
$19,296 |
Itemized |
$9,531 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,531 |
$19,296 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,531 |
$19,296 |
COH Start |
$78,855 |
Cash Receipts |
$17,025 |
Misc Increase |
$0 |
Cash Payments |
$9,531 |
COH End |
$86,349 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2238316 |
2018-02-25 |
10 |
457 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2238316 |
2018-03-04 |
11 |
457 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2238316 |
2018-03-11 |
33 |
457 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2238316 |
2018-03-25 |
43 |
457 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2238316 |
2018-03-31 |
22 |
457 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2238316 |
2018-04-08 |
50 |
457 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2238316 |
2018-04-15 |
209 |
457 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2238316 |
2018-02-27 |
5,742 |
18,789 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2238316 |
2018-03-12 |
3,411 |
18,789 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $5,915
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2238316 |
2018-02-27 |
853 |
2,325 |
SLO County Democratic Central Committee - Federal Account |
Groves, Allison |
|
CNS |
|
Cambria |
CA |
93428 |
2238316 |
2018-02-27 |
1,197 |
1,772 |
SLO County Democratic Central Committee - Federal Account |
McEwen, Malcolm |
|
CNS |
|
Morro Bay |
CA |
93442 |
2238316 |
2018-02-27 |
506 |
1,605 |
SLO County Democratic Central Committee - Federal Account |
Ramsey, Jere |
|
CNS |
|
San Luis Obispo |
CA |
93401 |
2238316 |
2018-03-12 |
540 |
540 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2238316 |
2018-02-27 |
1,011 |
3,125 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2238316 |
2018-03-12 |
1,011 |
3,125 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2238316 |
2018-02-27 |
797 |
797 |
SLO County Democratic Central Committee - Federal Account |
Staples |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2254270
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,500 |
$24,300 |
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,500 |
$24,300 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,500 |
$24,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,568 |
$40,864 |
Itemized |
$21,568 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,568 |
$40,864 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,820 |
|
Itemized |
$9,820 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$21,568 |
$40,864 |
COH Start |
$86,349 |
Cash Receipts |
$4,500 |
Misc Increase |
$0 |
Cash Payments |
$21,568 |
COH End |
$69,281 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2254270 |
2018-04-22 |
30 |
487 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2254270 |
2018-05-09 |
4,040 |
19,639 |
Image Cube |
|
POS |
|
Sun Valley |
CA |
91352 |
2254270 |
2018-05-09 |
7,014 |
19,639 |
Image Cube |
|
CTB |
Mailer & Postage: Bill Ostander, Bruce Gibson, Jimmy Paulding, Mike Cummins & Greg Clayton |
Sun Valley |
CA |
91352 |
2254270 |
2018-05-09 |
5,779 |
19,639 |
Image Cube |
|
LIT |
|
Sun Valley |
CA |
91352 |
2254270 |
2018-05-09 |
2,806 |
19,639 |
Image Cube |
|
IND |
LIT and POS, Hernaldo Baltodano, Tim Covello |
Sun Valley |
CA |
91352 |
2254270 |
2018-05-01 |
1,899 |
20,688 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Image Cube - $7,996
- SLO County Democratic Central Committee - Federal Account - $1,011
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2254270 |
2018-05-09 |
7,996 |
7,996 |
Image Cube |
United States Postal Service |
|
POS |
|
Sun Valley |
CA |
91352 |
2254270 |
2018-05-01 |
1,011 |
4,136 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2261850
For period beginning May 20th, 2018 and ending June 23rd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,550 |
$27,850 |
Itemized |
$3,550 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,550 |
$27,850 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,550 |
$27,850 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,616 |
$55,480 |
Itemized |
$14,616 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,616 |
$55,480 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,375 |
|
Itemized |
$3,375 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,616 |
$55,480 |
COH Start |
$69,281 |
Cash Receipts |
$3,550 |
Misc Increase |
$0 |
Cash Payments |
$14,616 |
COH End |
$58,215 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2261850 |
2018-06-10 |
2 |
489 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2261850 |
2018-05-31 |
3,602 |
28,553 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2261850 |
2018-06-12 |
4,263 |
28,553 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2261850 |
2018-06-15 |
107 |
750 |
Subplot Studio |
|
IND |
Mailer, Hernaldo Baltodano and Tim Covello |
San Luis Obispo |
CA |
93401 |
2261850 |
2018-06-15 |
375 |
750 |
Subplot Studio |
|
LIT |
|
San Luis Obispo |
CA |
93401 |
2261850 |
2018-06-15 |
268 |
750 |
Subplot Studio |
|
CTB |
In-Kind, Printing |
San Luis Obispo |
CA |
93401 |
2261850 |
2018-05-29 |
1,680 |
5,999 |
TMC Direct |
|
LIT |
|
San Diego |
CA |
92108 |
2261850 |
2018-05-29 |
429 |
5,999 |
TMC Direct |
|
CTB |
In-Kind, Mailer & Postage |
San Diego |
CA |
92108 |
2261850 |
2018-05-29 |
1,320 |
5,999 |
TMC Direct |
|
POS |
|
San Diego |
CA |
92108 |
2261850 |
2018-05-29 |
857 |
5,999 |
TMC Direct |
|
IND |
Mailer and Postage, Hernaldo Baltodano and Tim Covello |
San Diego |
CA |
92108 |
2261850 |
2018-05-29 |
1,714 |
5,999 |
TMC Direct |
|
CTB |
In-Kind, Mailer & Postage |
San Diego |
CA |
92108 |
EXPENDITURES VIA SUBVENDORS
- Borges, Allison - $724
- SLO County Democratic Central Committee - Federal Account - $6,058
- TMC Direct - $5,999
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2261850 |
2018-05-31 |
724 |
0 |
Borges, Allison |
Costco Wholesale |
|
FND |
|
San Luis Obispo |
CA |
93401 |
2261850 |
2018-05-31 |
948 |
948 |
SLO County Democratic Central Committee - Federal Account |
Borges, Allison |
|
FND |
|
San Luis Obispo |
CA |
93405 |
2261850 |
2018-06-12 |
501 |
1,001 |
SLO County Democratic Central Committee - Federal Account |
Jouet, Tim |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2261850 |
2018-06-12 |
501 |
1,001 |
SLO County Democratic Central Committee - Federal Account |
Jouet, Tim |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2261850 |
2018-05-31 |
561 |
561 |
SLO County Democratic Central Committee - Federal Account |
Ramirez, Christopher |
|
FND |
|
San Luis Obispo |
CA |
93410 |
2261850 |
2018-05-31 |
613 |
2,065 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2261850 |
2018-06-12 |
913 |
2,065 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2261850 |
2018-05-31 |
1,011 |
6,158 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2261850 |
2018-06-12 |
1,011 |
6,158 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2261850 |
2018-05-29 |
2,640 |
2,640 |
TMC Direct |
United States Postal Service |
|
POS |
|
San Diego |
CA |
92108 |
2261850 |
2018-05-29 |
3,359 |
3,359 |
TMC Direct |
Will Copy & Print - San Diego |
|
LIT |
|
San Diego |
CA |
92106 |
EXPENDITURES FOR FILING#2296589
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,614 |
$31,464 |
Itemized |
$2,835 |
|
Un-Itemized |
$779 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,614 |
$31,464 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,614 |
$31,464 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,049 |
$61,529 |
Itemized |
$6,049 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,049 |
$61,529 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$125 |
|
Itemized |
$125 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,049 |
$61,529 |
COH Start |
$58,215 |
Cash Receipts |
$3,614 |
Misc Increase |
$0 |
Cash Payments |
$6,049 |
COH End |
$55,780 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296589 |
2018-09-09 |
4 |
494 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2296589 |
2018-09-22 |
1 |
494 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2296589 |
2018-07-05 |
125 |
125 |
El Moro Democratic Club |
1268285 |
CTB |
|
Los Osos |
CA |
93412 |
2296589 |
2018-07-10 |
2,234 |
33,972 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2296589 |
2018-08-22 |
3,185 |
33,972 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2296589 |
2018-08-22 |
500 |
500 |
Tri-Counties Central Labor Council |
|
CVC |
|
Camarillo |
CA |
93012 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $514
- SLO County Democratic Central Committee - Federal Account - $4,166
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296589 |
2018-08-22 |
514 |
0 |
California Democratic Party |
Scottsdale Insurance |
|
OFC |
|
Scottsdale |
AZ |
85258 |
2296589 |
2018-08-22 |
514 |
514 |
SLO County Democratic Central Committee - Federal Account |
California Democratic Party |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2296589 |
2018-07-10 |
872 |
3,696 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2296589 |
2018-08-22 |
759 |
3,696 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2296589 |
2018-07-10 |
1,011 |
8,181 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2296589 |
2018-08-22 |
1,011 |
8,181 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2313120
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$371 |
$31,835 |
Itemized |
$371 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$371 |
$31,835 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$371 |
$31,835 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,270 |
$66,799 |
Itemized |
$5,270 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,270 |
$66,799 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,736 |
|
Itemized |
$5,736 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$2,491 |
$2,491 |
|
TOTAL EXPENDITURES |
$7,761 |
$69,290 |
COH Start |
$55,780 |
Cash Receipts |
$371 |
Misc Increase |
$0 |
Cash Payments |
$5,270 |
COH End |
$50,881 |
Unpaid Bills |
$2,491 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2313120 |
2018-09-30 |
0 |
494 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2313120 |
2018-10-09 |
3,245 |
5,301 |
Poor Richard's Press |
|
IND |
POS, Harmon |
San Luis Obispo |
CA |
93401 |
2313120 |
2018-10-01 |
2,024 |
35,996 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Andre, Nicholas - $2,056
- Poor Richard's Press - $3,245
- SLO County Democratic Central Committee - Federal Account - $1,668
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2313120 |
2018-10-20 |
2,056 |
5,301 |
Andre, Nicholas |
Poor Richard's Press |
|
IND |
LIT |
San Luis Obispo |
CA |
93401 |
2313120 |
2018-10-09 |
3,245 |
3,245 |
Poor Richard's Press |
United States Postal Services |
|
IND |
POS, Harmon |
San Luis Obispo |
CA |
93401 |
2313120 |
2018-10-01 |
657 |
4,353 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2313120 |
2018-10-01 |
1,011 |
9,192 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2349328
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,530 |
$34,365 |
Itemized |
$2,530 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,530 |
$34,365 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,530 |
$34,365 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,406 |
$75,205 |
Itemized |
$8,406 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,406 |
$75,205 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$445 |
|
Itemized |
$218 |
|
Un-Itemized |
$228 |
|
Accrued Expenses |
$-2,273 |
$218 |
|
TOTAL EXPENDITURES |
$6,132 |
$75,423 |
COH Start |
$50,881 |
Cash Receipts |
$2,530 |
Misc Increase |
$0 |
Cash Payments |
$8,406 |
COH End |
$45,005 |
Unpaid Bills |
$218 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2349328 |
2018-10-28 |
0 |
496 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2349328 |
2018-11-25 |
0 |
496 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2349328 |
2018-12-30 |
0 |
496 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2349328 |
2018-10-29 |
2,056 |
4,982 |
Andre, Nicholas |
|
IND |
LIT, Harmon |
San Luis Obispo |
CA |
93405 |
2349328 |
2018-10-29 |
435 |
4,982 |
Andre, Nicholas |
|
IND |
WEB, Harmon, Gurnee |
San Luis Obispo |
CA |
93405 |
2349328 |
2018-11-01 |
2,726 |
41,910 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2349328 |
2018-11-01 |
3,188 |
41,910 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $3,480
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2349328 |
2018-11-01 |
670 |
888 |
SLO County Democratic Central Committee - Federal Account |
Kumani, Inc. |
|
WEB |
|
San Luis Obispo |
CA |
93405 |
2349328 |
2018-11-01 |
788 |
5,141 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2349328 |
2018-11-01 |
1,011 |
11,214 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2349328 |
2018-11-01 |
1,011 |
11,214 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2377125
For period beginning January 1st, 2019 and ending April 20th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,960 |
$12,960 |
Itemized |
$12,725 |
|
Un-Itemized |
$235 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,960 |
$12,960 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,960 |
$12,960 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,965 |
$6,965 |
Itemized |
$6,873 |
|
Un-Itemized |
$92 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,965 |
$6,965 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-218 |
$0 |
|
TOTAL EXPENDITURES |
$6,747 |
$6,965 |
COH Start |
$45,005 |
Cash Receipts |
$12,960 |
Misc Increase |
$0 |
Cash Payments |
$6,965 |
COH End |
$51,001 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2377125 |
2019-01-03 |
218 |
218 |
Kumani, Inc. |
|
IND |
WEB, Gurnee |
San Luis Obispo |
CA |
93405 |
2377125 |
2019-01-08 |
1,719 |
6,655 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2377125 |
2019-02-07 |
2,977 |
6,655 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2377125 |
2019-03-11 |
1,959 |
6,655 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $3,566
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2377125 |
2019-03-11 |
636 |
636 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2377125 |
2019-01-08 |
1,011 |
2,929 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2377125 |
2019-02-07 |
922 |
2,929 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2377125 |
2019-03-11 |
996 |
2,929 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2397534
For period beginning April 21st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,555 |
$15,515 |
Itemized |
$2,500 |
|
Un-Itemized |
$55 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,555 |
$15,515 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,555 |
$15,515 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,438 |
$16,402 |
Itemized |
$9,435 |
|
Un-Itemized |
$2 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,438 |
$16,402 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,438 |
$16,402 |
COH Start |
$51,001 |
Cash Receipts |
$2,555 |
Misc Increase |
$0 |
Cash Payments |
$9,438 |
COH End |
$44,118 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2397534 |
2019-05-08 |
1,140 |
1,140 |
Associatd Students, Inc. (ASI)-Cal Poly Clubs |
|
CVC |
|
San Luis Obispo |
CA |
93407 |
2397534 |
2019-06-18 |
1,000 |
1,000 |
NAACP San Luis Obispo Branch |
|
CVC |
|
Nipomo |
CA |
93444 |
2397534 |
2019-04-26 |
2,020 |
13,951 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2397534 |
2019-05-16 |
3,483 |
13,951 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2397534 |
2019-06-12 |
1,793 |
13,951 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $4,616
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2397534 |
2019-05-16 |
986 |
986 |
SLO County Democratic Central Committee - Federal Account |
Cook, Dan |
|
FND |
|
Templeton |
CA |
93465 |
2397534 |
2019-06-12 |
641 |
1,277 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2397534 |
2019-04-26 |
996 |
5,919 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2397534 |
2019-05-16 |
996 |
5,919 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
FND |
|
San Luis Obispo |
CA |
93401 |
2397534 |
2019-06-12 |
996 |
5,919 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2410678
For period beginning July 1st, 2019 and ending September 21st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,995 |
$19,510 |
Itemized |
$3,950 |
|
Un-Itemized |
$45 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,995 |
$19,510 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,995 |
$19,510 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,108 |
$23,511 |
Itemized |
$7,107 |
|
Un-Itemized |
$2 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,108 |
$23,511 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,108 |
$23,511 |
COH Start |
$44,118 |
Cash Receipts |
$3,995 |
Misc Increase |
$0 |
Cash Payments |
$7,108 |
COH End |
$41,005 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2410678 |
2019-07-30 |
3,748 |
21,057 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2410678 |
2019-08-22 |
3,359 |
21,057 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $4,778
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2410678 |
2019-07-30 |
1,080 |
1,080 |
SLO County Democratic Central Committee - Federal Account |
Central Coast Labor Council |
|
PRT |
|
Camarillo |
CA |
93012 |
2410678 |
2019-08-22 |
714 |
714 |
SLO County Democratic Central Committee - Federal Account |
Oliver, Kathleen |
|
OFC |
|
Watsonville |
CA |
95076 |
2410678 |
2019-07-30 |
1,079 |
8,078 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2410678 |
2019-08-22 |
1,079 |
8,078 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2410678 |
2019-08-22 |
824 |
824 |
SLO County Democratic Central Committee - Federal Account |
Wrenn, Rosemary |
|
OFC |
|
Pismo Beach |
CA |
93449 |
EXPENDITURES FOR FILING#2433907
For period beginning September 22nd, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$20,510 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$20,510 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$20,510 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,858 |
$32,368 |
Itemized |
$8,858 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,858 |
$32,368 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,858 |
$32,368 |
COH Start |
$41,005 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$8,858 |
COH End |
$33,147 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2433907 |
2019-09-26 |
2,338 |
29,415 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2433907 |
2019-10-22 |
3,141 |
29,415 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2433907 |
2019-11-29 |
2,100 |
29,415 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2433907 |
2019-12-10 |
779 |
29,415 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
2433907 |
2019-12-10 |
500 |
500 |
Social Good Fund |
|
CVC |
|
Richmond |
CA |
94805 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $576
- SLO County Democratic Central Committee - Federal Account - $4,825
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2433907 |
2019-09-26 |
576 |
0 |
California Democratic Party |
Axis Surplus Inurance Company |
|
OFC |
|
Alpharetta |
GA |
30022 |
2433907 |
2019-09-26 |
576 |
576 |
SLO County Democratic Central Committee - Federal Account |
California Democratic Party |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2433907 |
2019-09-26 |
533 |
2,454 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2433907 |
2019-11-29 |
643 |
2,454 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2433907 |
2019-09-26 |
1,079 |
11,150 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2433907 |
2019-10-22 |
996 |
11,150 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2433907 |
2019-11-29 |
996 |
11,150 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2455134
For period beginning January 1st, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,830 |
$5,830 |
Itemized |
$5,780 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,830 |
$5,830 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,830 |
$5,830 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,706 |
$6,706 |
Itemized |
$6,656 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,706 |
$6,706 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,734 |
|
Itemized |
$6,734 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,706 |
$6,706 |
COH Start |
$33,147 |
Cash Receipts |
$5,830 |
Misc Increase |
$0 |
Cash Payments |
$6,706 |
COH End |
$32,271 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2455134 |
2020-02-01 |
1,596 |
1,596 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2455134 |
2020-02-14 |
5,060 |
5,060 |
Tom Jones Advertising Inc. |
|
IND |
RAD, Hill, Beraud, Arnold |
Pismo Beach |
CA |
93448 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $1,047
- Tom Jones Advertising Inc. - $4,301
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2455134 |
2020-02-01 |
1,047 |
1,047 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2455134 |
2020-02-14 |
1,785 |
1,785 |
Tom Jones Advertising Inc. |
KJUG |
|
IND |
RAD, Beraud, Arnold |
San Luis Obispo |
CA |
93401 |
2455134 |
2020-02-14 |
884 |
884 |
Tom Jones Advertising Inc. |
KKAL |
|
IND |
RAD, Hill |
San Luis Obispo |
CA |
93401 |
2455134 |
2020-02-14 |
1,632 |
1,632 |
Tom Jones Advertising Inc. |
KSTT |
|
IND |
RAD, Beraud, Arnold |
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2464764
For period beginning February 16th, 2020 and ending March 28th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$10,830 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$10,830 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$10,830 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,714 |
$10,420 |
Itemized |
$3,714 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,714 |
$10,420 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,888 |
|
Itemized |
$6,888 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$2,364 |
$2,364 |
|
TOTAL EXPENDITURES |
$6,077 |
$12,784 |
COH Start |
$32,271 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$3,714 |
COH End |
$33,557 |
Unpaid Bills |
$2,364 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2464764 |
2020-02-27 |
2,126 |
5,310 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2464764 |
2020-03-25 |
1,588 |
5,310 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Kumani, Inc. - $1,613
- SLO County Democratic Central Committee - Federal Account - $1,889
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2464764 |
2020-02-18 |
984 |
984 |
Kumani, Inc. |
Facebook |
|
IND |
WEB, Beraud, Arnold |
Sacramento |
CA |
94205 |
2464764 |
2020-02-18 |
629 |
629 |
Kumani, Inc. |
Google |
|
IND |
WEB, Beraud, Arnold |
Mountain View |
CA |
94043 |
2464764 |
2020-03-25 |
-811 |
-811 |
SLO County Democratic Central Committee - Federal Account |
Friends of Salud Carbajal |
1260493 |
OFC |
|
Santa Barbara |
CA |
93101 |
2464764 |
2020-03-25 |
598 |
598 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2464764 |
2020-02-27 |
996 |
3,149 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2464764 |
2020-03-25 |
1,105 |
3,149 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2486734
For period beginning March 29th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$10,830 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$10,830 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$10,830 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,121 |
$16,541 |
Itemized |
$6,121 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,121 |
$16,541 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,613 |
$751 |
|
TOTAL EXPENDITURES |
$4,508 |
$17,291 |
COH Start |
$33,557 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$6,121 |
COH End |
$27,436 |
Unpaid Bills |
$751 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2486734 |
2020-04-10 |
1,613 |
1,613 |
Kumani, Inc. |
|
IND |
WEB, Beraud, Arnold |
San Luis Obispo |
CA |
93405 |
2486734 |
2020-04-29 |
1,824 |
9,818 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2486734 |
2020-05-15 |
1,367 |
9,818 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2486734 |
2020-06-26 |
1,317 |
9,818 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $3,945
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2486734 |
2020-04-29 |
795 |
1,392 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2486734 |
2020-04-29 |
1,077 |
6,300 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2486734 |
2020-05-15 |
1,037 |
6,300 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2486734 |
2020-06-26 |
1,037 |
6,300 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2505261
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,937 |
$12,767 |
Itemized |
$1,937 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,937 |
$12,767 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,937 |
$12,767 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,549 |
$20,090 |
Itemized |
$3,549 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,549 |
$20,090 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-751 |
$0 |
|
TOTAL EXPENDITURES |
$2,798 |
$20,090 |
COH Start |
$27,436 |
Cash Receipts |
$1,937 |
Misc Increase |
$0 |
Cash Payments |
$3,549 |
COH End |
$25,824 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2505261 |
2020-07-29 |
751 |
751 |
GetThru |
|
MBR |
Text Messages, Beraud, Arnold, Hill |
Oakland |
CA |
94612 |
2505261 |
2020-07-21 |
1,530 |
12,616 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2505261 |
2020-08-28 |
1,268 |
12,616 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $2,170
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2505261 |
2020-07-21 |
1,134 |
8,470 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2505261 |
2020-08-28 |
1,037 |
8,470 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2521329
For period beginning September 20th, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,254 |
$16,021 |
Itemized |
$3,254 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,254 |
$16,021 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,254 |
$16,021 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,263 |
$27,353 |
Itemized |
$7,263 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,263 |
$27,353 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$16,908 |
|
Itemized |
$16,775 |
|
Un-Itemized |
$133 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,263 |
$27,353 |
COH Start |
$25,824 |
Cash Receipts |
$3,254 |
Misc Increase |
$0 |
Cash Payments |
$7,263 |
COH End |
$21,815 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2521329 |
2020-09-30 |
910 |
910 |
Cal Poly Democrats |
|
CVC |
|
San Luis Obispo |
CA |
93407 |
2521329 |
2020-10-11 |
477 |
477 |
Conway, Cheryl |
|
IND |
Door Hanger opposing Jordan Cunningham |
Cayucos |
CA |
93430 |
2521329 |
2020-10-11 |
1,250 |
3,250 |
Jouet, Tim |
|
IND |
Sticker Ads for Dawn Addis |
San Luis Obispo |
CA |
93401 |
2521329 |
2020-10-11 |
2,000 |
3,250 |
Jouet, Tim |
|
IND |
Sticker Ads for Dawn Addis |
San Luis Obispo |
CA |
93401 |
2521329 |
2020-09-29 |
1,626 |
14,242 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2521329 |
2020-10-06 |
1,000 |
1,000 |
The Council of Concerned Women Voters |
1226327 |
CTB |
In-Kind, Slate Mailer for John Laird |
Los Angeles |
CA |
90039 |
EXPENDITURES VIA SUBVENDORS
- Jouet, Tim - $3,250
- SLO County Democratic Central Committee - Federal Account - $1,037
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2521329 |
2020-10-11 |
2,000 |
3,250 |
Jouet, Tim |
New Times |
|
IND |
Sticker Ads for Dawn Addis |
San Luis Obispo |
CA |
93401 |
2521329 |
2020-10-15 |
1,250 |
3,250 |
Jouet, Tim |
New Times |
|
IND |
Sticker Ads for Dawn Addis |
San Luis Obispo |
CA |
93401 |
2521329 |
2020-09-29 |
1,037 |
9,507 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2553380
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,206 |
$21,227 |
Itemized |
$5,206 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,206 |
$21,227 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,206 |
$21,227 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,462 |
$46,815 |
Itemized |
$19,462 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,462 |
$46,815 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$13,266 |
|
Itemized |
$13,266 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$19,462 |
$46,815 |
COH Start |
$21,815 |
Cash Receipts |
$5,206 |
Misc Increase |
$0 |
Cash Payments |
$19,462 |
COH End |
$7,559 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2553380 |
2020-11-05 |
2,850 |
2,850 |
Andre, Nicholas |
|
MBR |
Polling for Harmon, Pease, Evans and Opposing Sweeney, Torres |
San Luis Obispo |
CA |
93405 |
2553380 |
2020-11-25 |
9,241 |
10,854 |
Kumani, Inc. |
|
MBR |
Mailer & Postage for Harmon, Pease, Evans and Opposing Sweeney, Torres |
San Luis Obispo |
CA |
93405 |
2553380 |
2020-11-25 |
125 |
160 |
Mustang News |
|
IND |
Digital Ads, Addis, Pease, Evans, Harmon |
San Luis Obispo |
CA |
93405 |
2553380 |
2020-11-25 |
35 |
160 |
Mustang News |
|
WEB |
|
San Luis Obispo |
CA |
93405 |
2553380 |
2020-10-30 |
2,796 |
21,453 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2553380 |
2020-11-24 |
2,237 |
21,453 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2553380 |
2020-12-07 |
2,178 |
21,453 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Andre, Nicholas - $2,850
- California Democratic Party - $576
- Kumani, Inc. - $9,241
- SLO County Democratic Central Committee - Federal Account - $3,672
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2553380 |
2020-11-05 |
2,850 |
2,850 |
Andre, Nicholas |
Gravis Marketing Inc |
|
POL |
|
Winter Springs |
FL |
32708 |
2553380 |
2020-10-30 |
576 |
0 |
California Democratic Party |
Axis Surplus Inurance Company |
|
OFC |
|
Alpharetta |
GA |
30022 |
2553380 |
2020-11-25 |
4,724 |
4,724 |
Kumani, Inc. |
U Printing.com |
|
MBR |
Mailer |
Van Nuys |
CA |
91405 |
2553380 |
2020-11-25 |
4,517 |
4,517 |
Kumani, Inc. |
United States Postal Services |
|
MBR |
Postage |
San Luis Obispo |
CA |
93401 |
2553380 |
2020-10-30 |
576 |
576 |
SLO County Democratic Central Committee - Federal Account |
California Democratic Party |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2553380 |
2020-12-07 |
-811 |
-1,621 |
SLO County Democratic Central Committee - Federal Account |
Friends of Salud Carbajal |
1260493 |
OFC |
|
Santa Barbara |
CA |
93101 |
2553380 |
2020-10-30 |
540 |
1,291 |
SLO County Democratic Central Committee - Federal Account |
GetThru |
|
OFC |
|
Oakland |
CA |
94612 |
2553380 |
2020-12-07 |
1,292 |
2,685 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2553380 |
2020-10-30 |
1,037 |
11,580 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2553380 |
2020-12-07 |
1,037 |
11,580 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2569489
For period beginning January 1st, 2021 and ending March 20th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,175 |
$3,175 |
Itemized |
$3,175 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,175 |
$3,175 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,175 |
$3,175 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,326 |
$4,326 |
Itemized |
$4,276 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,326 |
$4,326 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,326 |
$4,326 |
COH Start |
$7,559 |
Cash Receipts |
$3,175 |
Misc Increase |
$0 |
Cash Payments |
$4,326 |
COH End |
$6,408 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2569489 |
2021-01-18 |
2,365 |
4,276 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2569489 |
2021-02-24 |
1,911 |
4,276 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $3,073
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2569489 |
2021-01-18 |
899 |
899 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2569489 |
2021-01-18 |
1,037 |
2,174 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2569489 |
2021-02-24 |
1,138 |
2,174 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2600339
For period beginning March 21st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15 |
$3,190 |
Itemized |
$0 |
|
Un-Itemized |
$15 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15 |
$3,190 |
Non-Monetary Receipts |
$60 |
$60 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$75 |
$3,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,624 |
$8,949 |
Itemized |
$4,624 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,624 |
$8,949 |
Non-Monetary Adjustment |
$60 |
$60 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,684 |
$9,009 |
COH Start |
$6,408 |
Cash Receipts |
$15 |
Misc Increase |
$0 |
Cash Payments |
$4,624 |
COH End |
$1,799 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2600339 |
2021-03-25 |
1,858 |
8,899 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2600339 |
2021-04-22 |
2,765 |
8,899 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $4,040
EXPENDITURES FOR FILING#2607552
For period beginning July 1st, 2021 and ending August 14th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,224 |
$4,414 |
Itemized |
$0 |
|
Un-Itemized |
$1,224 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,224 |
$4,414 |
Non-Monetary Receipts |
$0 |
$60 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,224 |
$4,474 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,043 |
$9,992 |
Itemized |
$1,000 |
|
Un-Itemized |
$43 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,043 |
$9,992 |
Non-Monetary Adjustment |
$0 |
$60 |
Cand/Cmte Contributions & IEs |
$8,146 |
|
Itemized |
$8,146 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,043 |
$10,052 |
COH Start |
$1,799 |
Cash Receipts |
$1,224 |
Misc Increase |
$0 |
Cash Payments |
$1,043 |
COH End |
$1,980 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2607552 |
2021-08-09 |
1,000 |
1,000 |
Patricia Hughes dba Hughes Company |
|
IND |
Yard Signs opposing recall of Gavin Newsom |
Pacific Grove |
CA |
93950 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2610260
For period beginning August 15th, 2021 and ending August 28th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,817 |
$11,231 |
Itemized |
$6,100 |
|
Un-Itemized |
$717 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,817 |
$11,231 |
Non-Monetary Receipts |
$0 |
$60 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,817 |
$11,291 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$279 |
$10,271 |
Itemized |
$279 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$279 |
$10,271 |
Non-Monetary Adjustment |
$0 |
$60 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$279 |
$10,331 |
COH Start |
$1,980 |
Cash Receipts |
$6,817 |
Misc Increase |
$0 |
Cash Payments |
$279 |
COH End |
$8,519 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2610260 |
2021-08-15 |
11 |
294 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2610260 |
2021-08-22 |
265 |
294 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2610260 |
2021-08-28 |
3 |
294 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2645095
For period beginning August 29th, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,653 |
$12,884 |
Itemized |
$1,550 |
|
Un-Itemized |
$103 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,653 |
$12,884 |
Non-Monetary Receipts |
$0 |
$60 |
Misc Increases to Cash |
$911 |
|
Itemized |
$911 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,653 |
$12,944 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,919 |
$16,189 |
Itemized |
$5,919 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,919 |
$16,189 |
Non-Monetary Adjustment |
$0 |
$60 |
Cand/Cmte Contributions & IEs |
$85 |
|
Itemized |
$85 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,919 |
$16,249 |
COH Start |
$8,519 |
Cash Receipts |
$1,653 |
Misc Increase |
$911 |
Cash Payments |
$5,919 |
COH End |
$5,164 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2645095 |
2021-09-05 |
10 |
321 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2645095 |
2021-09-12 |
8 |
321 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2645095 |
2021-12-05 |
8 |
321 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2645095 |
2021-12-19 |
2 |
321 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2645095 |
2021-10-01 |
85 |
2,849 |
Casaverde, Rita |
|
IND |
Online posts opposing recall of Gavin Newsom |
Atascadero |
CA |
93422 |
2645095 |
2021-09-29 |
5,806 |
14,706 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $632
- Casaverde, Rita - $2,673
- SLO County Democratic Central Committee - Federal Account - $4,439
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2645095 |
2021-09-29 |
632 |
0 |
California Democratic Party |
Axis Surplus Inurance Company |
|
OFC |
|
Alpharetta |
GA |
30022 |
2645095 |
2021-09-29 |
1,390 |
0 |
Casaverde, Rita |
16th Dist Ag Association |
|
MTG |
|
Paso Robles |
CA |
93447 |
2645095 |
2021-09-29 |
1,284 |
0 |
Casaverde, Rita |
New Times Media Group |
|
CMP |
|
San Luis Obispo |
CA |
93401 |
2645095 |
2021-09-29 |
632 |
632 |
SLO County Democratic Central Committee - Federal Account |
California Democratic Party |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2645095 |
2021-09-29 |
1,480 |
2,849 |
SLO County Democratic Central Committee - Federal Account |
Casaverde, Rita |
|
MTG |
|
Atascadero |
CA |
93422 |
2645095 |
2021-09-29 |
1,284 |
2,849 |
SLO County Democratic Central Committee - Federal Account |
Casaverde, Rita |
|
CMP |
|
Atascadero |
CA |
93422 |
2645095 |
2021-09-29 |
1,043 |
5,547 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2687585
For period beginning January 1st, 2022 and ending May 21st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$81,485 |
$81,485 |
Itemized |
$81,375 |
|
Un-Itemized |
$110 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$81,485 |
$81,485 |
Non-Monetary Receipts |
$82 |
$82 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$81,567 |
$81,567 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,920 |
$2,920 |
Itemized |
$2,809 |
|
Un-Itemized |
$110 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,920 |
$2,920 |
Non-Monetary Adjustment |
$82 |
$82 |
Cand/Cmte Contributions & IEs |
$3,169 |
|
Itemized |
$3,169 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,002 |
$3,002 |
COH Start |
$5,164 |
Cash Receipts |
$81,485 |
Misc Increase |
$0 |
Cash Payments |
$2,920 |
COH End |
$83,728 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2687585 |
2022-02-22 |
160 |
160 |
Jouet, Tim |
|
CTB |
Booth Fee for Jimmy Paulding for County Supervisor 2022 |
San Luis Obispo |
CA |
93401 |
2687585 |
2022-05-06 |
500 |
500 |
Paso Robles Democratic Club |
962025 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2687585 |
2022-03-31 |
2,149 |
2,149 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $4,152
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2687585 |
2022-05-05 |
2,509 |
2,509 |
SLO County Democratic Central Committee - Federal Account |
New Times Media Group |
|
IND |
Print Ads for Gibson, Ortiz-Legg, Paulding, Panetta, Addis, Hart |
San Luis Obispo |
CA |
93401 |
2687585 |
2022-03-31 |
600 |
600 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2687585 |
2022-03-31 |
1,043 |
1,043 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2708389
For period beginning May 22nd, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$42,700 |
$124,185 |
Itemized |
$42,700 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$42,700 |
$124,185 |
Non-Monetary Receipts |
$0 |
$82 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$42,700 |
$124,267 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,920 |
$7,840 |
Itemized |
$4,920 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,920 |
$7,840 |
Non-Monetary Adjustment |
$0 |
$82 |
Cand/Cmte Contributions & IEs |
$204 |
|
Itemized |
$204 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,920 |
$7,923 |
COH Start |
$83,728 |
Cash Receipts |
$42,700 |
Misc Increase |
$0 |
Cash Payments |
$4,920 |
COH End |
$121,508 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2708389 |
2022-05-30 |
2,905 |
7,070 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2708389 |
2022-06-23 |
2,015 |
7,070 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $2,290
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2708389 |
2022-06-05 |
204 |
204 |
SLO County Democratic Central Committee - Federal Account |
Scale to Win |
|
MBR |
Text Messages for Bruce Gibson |
Santa Ana |
CA |
92703 |
2708389 |
2022-05-30 |
1,043 |
3,128 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2708389 |
2022-06-23 |
1,043 |
3,128 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2725915
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$42,256 |
$166,440 |
Itemized |
$42,245 |
|
Un-Itemized |
$11 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$42,256 |
$166,440 |
Non-Monetary Receipts |
$1,006 |
$1,089 |
Misc Increases to Cash |
$827 |
|
Itemized |
$827 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$43,262 |
$167,529 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$37,717 |
$45,558 |
Itemized |
$37,717 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$37,717 |
$45,558 |
Non-Monetary Adjustment |
$1,006 |
$1,089 |
Cand/Cmte Contributions & IEs |
$30,700 |
|
Itemized |
$30,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$38,724 |
$46,646 |
COH Start |
$121,508 |
Cash Receipts |
$42,256 |
Misc Increase |
$827 |
Cash Payments |
$37,717 |
COH End |
$126,873 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2725915 |
2022-09-24 |
300 |
300 |
Adelita Hiteshew for Paso Robles School Board 2022 |
Pending |
CTB |
|
Paso Robles |
CA |
93446 |
2725915 |
2022-09-24 |
300 |
300 |
Adrienne Garcia-Specht for Cuesta College Board 2022 |
1450677 |
CTB |
|
Sacramento |
CA |
95841 |
2725915 |
2022-09-24 |
300 |
300 |
Bright for Grover Beach Mayor 2022 |
1446187 |
CTB |
|
Grover Beach |
CA |
93433 |
2725915 |
2022-09-15 |
25,000 |
25,000 |
Christy Holstege for Assembly 2022 |
1439961 |
CTB |
|
Sacramento |
CA |
95815 |
2725915 |
2022-09-24 |
300 |
300 |
Colleen Martin for School Board 2022 |
1451068 |
CTB |
|
Arroyo Grande |
CA |
93420 |
2725915 |
2022-09-24 |
300 |
300 |
Donna Kandel for School Board 2022 |
Pending |
CTB |
|
Nipomo |
CA |
93444 |
2725915 |
2022-09-24 |
300 |
300 |
Erica A. Stewart for Mayor 2022 |
1448285 |
CTB |
|
San Luis Obispo |
CA |
93406 |
2725915 |
2022-09-24 |
300 |
300 |
Francis for SLO City Council 2022 |
1445176 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2725915 |
2022-09-24 |
300 |
300 |
Funk for City Council 2022 |
1443535 |
CTB |
|
Sacramento |
CA |
95841 |
2725915 |
2022-09-24 |
300 |
300 |
Howell for City Council 2022 |
1442035 |
CTB |
|
Pismo Beach |
CA |
93449 |
2725915 |
2022-09-24 |
300 |
300 |
Jim Cogan for School Board 2022 |
1452151 |
CTB |
|
Paso Robles |
CA |
93446 |
2725915 |
2022-09-24 |
300 |
300 |
Marilyn Rodger for School Board 2022 |
1451212 |
CTB |
|
Los Osos |
CA |
93402 |
2725915 |
2022-09-24 |
300 |
300 |
Mark Buchman for School Board 2022 |
1453008 |
CTB |
|
San Luis Obispo |
CA |
93403 |
2725915 |
2022-09-24 |
300 |
300 |
Roxanna Maldonado |
Pending |
CTB |
|
Nipomo |
CA |
93444 |
2725915 |
2022-09-24 |
300 |
300 |
Rushing for Grover Beach City Council 2022 |
1446532 |
CTB |
|
Grover Beach |
CA |
93433 |
2725915 |
2022-07-25 |
3,729 |
14,087 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2725915 |
2022-08-05 |
3,288 |
14,087 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2725915 |
2022-09-24 |
300 |
300 |
Tracy Ellis-Weit for School Board 2022 |
1451341 |
CTB |
|
Atascadero |
CA |
93422 |
2725915 |
2022-09-24 |
300 |
300 |
Vergne for LMUSD Trustee 2022 |
1410038 |
CTB |
|
Arroyo Grande |
CA |
93420 |
2725915 |
2022-09-24 |
300 |
300 |
Vote Michelle Shoresman for SLO City Council 2022 |
1446628 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2725915 |
2022-09-24 |
300 |
300 |
Vy Pierce for School Board 2022 |
1450135 |
CTB |
|
Atascadero |
CA |
93422 |
2725915 |
2022-09-24 |
300 |
300 |
Williams for Paso Robles School Board 2022 |
Pending |
CTB |
|
Paso Robles |
CA |
93446 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $5,118
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2725915 |
2022-07-25 |
909 |
909 |
SLO County Democratic Central Committee - Federal Account |
CMSF |
|
OFC |
|
Paso Robles |
CA |
93446 |
2725915 |
2022-07-25 |
536 |
1,681 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2725915 |
2022-08-05 |
545 |
1,681 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2725915 |
2022-07-25 |
1,043 |
6,257 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2725915 |
2022-08-05 |
2,086 |
6,257 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2744425
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$122,050 |
$288,490 |
Itemized |
$122,025 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$122,050 |
$288,490 |
Non-Monetary Receipts |
$55 |
$1,144 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$122,105 |
$289,634 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$125,121 |
$170,679 |
Itemized |
$125,121 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$125,121 |
$170,679 |
Non-Monetary Adjustment |
$55 |
$1,144 |
Cand/Cmte Contributions & IEs |
$130,853 |
|
Itemized |
$130,853 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$125,176 |
$171,822 |
COH Start |
$126,873 |
Cash Receipts |
$122,050 |
Misc Increase |
$0 |
Cash Payments |
$125,121 |
COH End |
$123,802 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2744425 |
2022-09-30 |
75,000 |
125,000 |
Re-Elect Ken Cooley for Assembly 2022 |
1435371 |
CTB |
|
Sacramento |
CA |
95841 |
2744425 |
2022-10-14 |
50,000 |
125,000 |
Re-Elect Ken Cooley for Assembly 2022 |
1435371 |
CTB |
|
Sacramento |
CA |
95841 |
2744425 |
2022-09-29 |
121 |
14,208 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Mailing Pros, Inc. - $1,077
- Overland Strategies, LLC - $2,438
- SLO County Democratic Central Committee - Federal Account - $5,853
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2744425 |
2022-10-17 |
1,077 |
0 |
Mailing Pros, Inc. |
US Postal Service |
|
MBR |
Postage for Addis, Gibson, Funk, Ellis-Weit & Pierce |
Huntington Beach |
CA |
92649 |
2744425 |
2022-10-17 |
2,438 |
0 |
Overland Strategies, LLC |
Mailing Pros, Inc. |
|
MBR |
Mailer & Postage for Addis, Gibson, Funk, Ellis-Weit & Pierce |
Huntington Beach |
CA |
92649 |
2744425 |
2022-10-06 |
326 |
5,240 |
SLO County Democratic Central Committee - Federal Account |
New Times Media Group |
|
IND |
Print Ad for Bruce Gibson, Dawn Addis and Gregg Hart |
San Luis Obispo |
CA |
93401 |
2744425 |
2022-10-13 |
2,406 |
5,240 |
SLO County Democratic Central Committee - Federal Account |
New Times Media Group |
|
IND |
Print Ads for Endorsed Candidates |
San Luis Obispo |
CA |
93401 |
2744425 |
2022-10-17 |
3,122 |
3,122 |
SLO County Democratic Central Committee - Federal Account |
Overland Strategies, LLC |
|
MBR |
Mailer & Postage for Addis, Gibson, Funk, Ellis-Weit & Pierce |
Riverside |
CA |
92505 |
EXPENDITURES FOR FILING#2782358
For period beginning October 23rd, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$50 |
$288,540 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$50 |
$288,540 |
Non-Monetary Receipts |
$35 |
$1,179 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$85 |
$289,719 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$108,598 |
$279,277 |
Itemized |
$108,598 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$108,598 |
$279,277 |
Non-Monetary Adjustment |
$35 |
$1,179 |
Cand/Cmte Contributions & IEs |
$102,327 |
|
Itemized |
$102,234 |
|
Un-Itemized |
$93 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$108,633 |
$280,456 |
COH Start |
$123,802 |
Cash Receipts |
$50 |
Misc Increase |
$0 |
Cash Payments |
$108,598 |
COH End |
$15,254 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2782358 |
2022-10-24 |
40,000 |
65,000 |
Christy Holstege for Assembly 2022 |
1439961 |
CTB |
|
Sacramento |
CA |
95815 |
2782358 |
2022-10-24 |
60,000 |
60,000 |
Maienschein for Assembly 2022 |
1435006 |
CTB |
|
La Mesa |
CA |
91942 |
2782358 |
2022-12-08 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2782358 |
2022-10-28 |
2,316 |
22,756 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2782358 |
2022-11-23 |
3,128 |
22,756 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2782358 |
2022-12-28 |
3,104 |
22,756 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $8,412
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2782358 |
2022-10-27 |
2,327 |
7,567 |
SLO County Democratic Central Committee - Federal Account |
New Times Media Group |
|
IND |
Print Ads for Endorsed Candidates |
San Luis Obispo |
CA |
93401 |
2782358 |
2022-10-28 |
630 |
4,637 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
OFC |
|
Sacramento |
CA |
95841 |
2782358 |
2022-11-23 |
1,381 |
4,637 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2782358 |
2022-12-28 |
945 |
4,637 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2782358 |
2022-10-28 |
1,043 |
9,385 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2782358 |
2022-11-23 |
1,043 |
9,385 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2782358 |
2022-12-28 |
1,043 |
9,385 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2830272
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,813 |
$1,813 |
Itemized |
$1,750 |
|
Un-Itemized |
$63 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,813 |
$1,813 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,813 |
$1,813 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,457 |
$11,457 |
Itemized |
$11,457 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,457 |
$11,457 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,457 |
$11,457 |
COH Start |
$15,254 |
Cash Receipts |
$1,813 |
Misc Increase |
$0 |
Cash Payments |
$11,457 |
COH End |
$5,609 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2830272 |
2023-05-23 |
500 |
500 |
REC Foundation |
|
CVC |
|
Paso Robles |
CA |
93446 |
2830272 |
2023-01-27 |
1,923 |
10,957 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2830272 |
2023-03-01 |
1,891 |
10,957 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2830272 |
2023-03-28 |
1,914 |
10,957 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2830272 |
2023-04-25 |
1,810 |
10,957 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2830272 |
2023-05-30 |
1,568 |
10,957 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2830272 |
2023-06-27 |
1,851 |
10,957 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $6,622
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2830272 |
2023-01-27 |
586 |
1,255 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2830272 |
2023-03-01 |
669 |
1,255 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2830272 |
2023-01-27 |
1,043 |
5,367 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2830272 |
2023-03-01 |
845 |
5,367 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2830272 |
2023-03-28 |
870 |
5,367 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2830272 |
2023-04-25 |
870 |
5,367 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2830272 |
2023-05-30 |
870 |
5,367 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2830272 |
2023-06-27 |
870 |
5,367 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2873102
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$147,735 |
$149,548 |
Itemized |
$147,675 |
|
Un-Itemized |
$60 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$147,735 |
$149,548 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$147,735 |
$149,548 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,771 |
$29,228 |
Itemized |
$17,721 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,771 |
$29,228 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,500 |
|
Itemized |
$5,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$17,771 |
$29,228 |
COH Start |
$5,609 |
Cash Receipts |
$147,735 |
Misc Increase |
$0 |
Cash Payments |
$17,771 |
COH End |
$135,574 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2873102 |
2023-09-07 |
5,500 |
5,500 |
Funk for County Supervisor 2024 |
1459861 |
CTB |
|
Nipomo |
CA |
93444 |
2873102 |
2023-07-25 |
2,625 |
23,178 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2873102 |
2023-08-17 |
1,899 |
23,178 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2873102 |
2023-09-25 |
1,705 |
23,178 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2873102 |
2023-10-27 |
2,039 |
23,178 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2873102 |
2023-11-29 |
2,075 |
23,178 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2873102 |
2023-12-20 |
1,878 |
23,178 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $522
- SLO County Democratic Central Committee - Federal Account - $7,850
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2873102 |
2023-09-25 |
522 |
0 |
California Democratic Party |
Axis Surplus Inurance Company |
|
OFC |
|
Alpharetta |
GA |
30022 |
2873102 |
2023-09-25 |
522 |
522 |
SLO County Democratic Central Committee - Federal Account |
California Democratic Party |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2873102 |
2023-10-27 |
523 |
523 |
SLO County Democratic Central Committee - Federal Account |
Cook, Dan |
|
FND |
|
Templeton |
CA |
93465 |
2873102 |
2023-07-25 |
960 |
960 |
SLO County Democratic Central Committee - Federal Account |
Hare Price, Donna |
|
TRS |
|
San Luis Obispo |
CA |
93401 |
2873102 |
2023-09-25 |
-1,920 |
-1,920 |
SLO County Democratic Central Committee - Federal Account |
Northern Chumash Tribal Council |
|
OFC |
|
Los Osos |
CA |
93412 |
2873102 |
2023-08-17 |
564 |
3,241 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2873102 |
2023-10-27 |
565 |
3,241 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2873102 |
2023-11-29 |
858 |
3,241 |
SLO County Democratic Central Committee - Federal Account |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2873102 |
2023-09-25 |
559 |
559 |
SLO County Democratic Central Committee - Federal Account |
Same Day Awards LLC |
|
FND |
|
South Windsor |
CT |
06074 |
2873102 |
2023-07-25 |
870 |
10,585 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2873102 |
2023-08-17 |
870 |
10,585 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2873102 |
2023-09-25 |
870 |
10,585 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2873102 |
2023-10-27 |
870 |
10,585 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2873102 |
2023-11-29 |
870 |
10,585 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2873102 |
2023-12-20 |
870 |
10,585 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES FOR FILING#2894869
For period beginning January 21st, 2024 and ending February 17th, 2024
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,500 |
$43,500 |
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,500 |
$43,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,500 |
$43,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,162 |
$3,162 |
Itemized |
$3,162 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,162 |
$3,162 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,711 |
|
Itemized |
$1,711 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,162 |
$3,162 |
COH Start |
$175,574 |
Cash Receipts |
$3,500 |
Misc Increase |
$0 |
Cash Payments |
$3,162 |
COH End |
$175,912 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2894869 |
2024-01-29 |
3,162 |
3,162 |
SLO County Democratic Central Committee - Federal Account |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- SLO County Democratic Central Committee - Federal Account - $3,469
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2894869 |
2024-02-06 |
198 |
198 |
SLO County Democratic Central Committee - Federal Account |
asap Reprographics |
|
MBR |
Walk Card S Funk, D Ortiz-Legg, M Limon, J Laird, D Addis, G Hart |
Morro Bay |
CA |
93442 |
2894869 |
2024-02-08 |
1,138 |
1,138 |
SLO County Democratic Central Committee - Federal Account |
New Times Media Group |
|
IND |
Print Ad for S Funk, D Ortiz-Legg, M Limon, J Laird, D Addis, G Hart |
San Luis Obispo |
CA |
93401 |
2894869 |
2024-01-29 |
870 |
870 |
SLO County Democratic Central Committee - Federal Account |
SLOPCC L.P. |
|
OFC |
|
San Luis Obispo |
CA |
93401 |
2894869 |
2024-01-29 |
888 |
888 |
SLO County Democratic Central Committee - Federal Account |
Sophie Marsh Design Co. |
|
WEB |
|
San Luis Obispo |
CA |
93401 |
2894869 |
2024-02-14 |
375 |
375 |
SLO County Democratic Central Committee - Federal Account |
Subplot Studio |
|
IND |
Print Ad Design for S Funk, D Ortiz-Legg, M Limon, J Laird, D Addis, G Hart |
San Luis Obispo |
CA |
93401 |