EXPENDITURES FOR FILING#1604511
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$88,232 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$88,232 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$88,232 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$88,232 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,215 |
$0 |
Itemized |
$4,215 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,215 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,895 |
|
Itemized |
$3,895 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,215 |
$0 |
COH Start |
$1,923 |
Cash Receipts |
$88,232 |
Misc Increase |
$0 |
Cash Payments |
$4,215 |
COH End |
$85,941 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1604511 |
0000-00-00 |
250 |
0 |
Lump sum contributions for Nevada candidates |
|
CTB |
Lump sum contributions for Nevada candidates |
Reno |
NV |
89014 |
1604511 |
0000-00-00 |
5 |
0 |
Bank of the West |
|
OFC |
Bank Charges |
Walnut Creek |
CA |
94596 |
1604511 |
0000-00-00 |
135 |
0 |
Macor, Janval |
|
IND |
Reimbursement for dinner ticket to the North Bay CLC COPE banquet. |
Santa Rosa |
CA |
95402 |
1604511 |
0000-00-00 |
750 |
0 |
North Valley Labor Federation |
|
IND |
Dinner tickets for the 1st Annual COPE banquet. |
Stockton |
CA |
95202 |
1604511 |
0000-00-00 |
625 |
0 |
Monterey Bay Central Labor Council |
841975 |
IND |
5 dinner tickets for COPE dinner. |
Salinas |
CA |
93905 |
1604511 |
0000-00-00 |
200 |
0 |
Fortier, Alfred |
|
IND |
Reimbursement for a dinner ticket to the Alameda Labor Council Unionist of the Year dinner. |
Ricmond |
CA |
94805 |
1604511 |
0000-00-00 |
135 |
0 |
Stern, Hunter |
|
IND |
Reimbursement for dinner ticket to the North Bay CLLC COPE banquet. |
San Francisco |
CA |
94114 |
1604511 |
0000-00-00 |
500 |
0 |
Bui, Nancy |
1308850 |
CTB |
|
Sacramento |
CA |
95811 |
1604511 |
0000-00-00 |
700 |
0 |
Quan for Oakland Mayor 2012, Jean |
1320283 |
CTB |
|
Oakland |
CA |
94602 |
1604511 |
0000-00-00 |
500 |
0 |
Gilmore for Mayor 2010, Marie |
1323448 |
CTB |
Alameda Mayoral Campaign |
Orinda |
CA |
94563 |
1604511 |
0000-00-00 |
200 |
0 |
Smallwood, Bernard |
|
IND |
Reimbursement for a dinner ticket to the Alameda Labor Council Unionist of the Year dinner. |
Dublin |
CA |
94568 |
1604511 |
0000-00-00 |
65 |
0 |
Capitol WebWorks LLC |
|
OFC |
Electronic Filing fees for SOS required campaign disclosure forms. |
Sacramento |
CA |
95814 |
1604511 |
0000-00-00 |
150 |
0 |
Brill, Bill |
|
IND |
Reimbursement for the Santa Clara Building Trades & Construction Council dinner. |
San Jose |
CA |
95118 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1615779
For period beginning July 1st, 2011 and ending September 24th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$88,232 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$88,232 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$88,232 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,925 |
$7,140 |
Itemized |
$2,925 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,925 |
$7,140 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,769 |
|
Itemized |
$2,769 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,925 |
$7,140 |
COH Start |
$85,941 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,925 |
COH End |
$83,016 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1615779 |
0000-00-00 |
169 |
0 |
Moler, Dana |
|
IND |
NEVADA state. Reimbursement for shotgun shells for Nevada COPE fundraiser. |
Sparks |
NV |
89436 |
1615779 |
0000-00-00 |
500 |
0 |
Citizens to Elect Steve Bestolarides |
1300480 |
CTB |
|
Stockton |
CA |
95202 |
1615779 |
0000-00-00 |
200 |
0 |
Fortier, Alfred |
|
IND |
Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner. |
Richmond |
CA |
94805 |
1615779 |
0000-00-00 |
91 |
0 |
Bank of the West |
|
OFC |
Bank fee for printing checks. |
Walnut Creek |
CA |
94596 |
1615779 |
0000-00-00 |
500 |
0 |
Cunnie, Chris |
1340184 |
CTB |
Contribution to his campaign for San Francisco Sheriff. |
San Francisco |
CA |
94104 |
1615779 |
0000-00-00 |
65 |
0 |
Capitol WebWorks LLC |
|
OFC |
Electronic Filing of CA SOS Required Compaign Disclosure Forms |
Sacramento |
CA |
95814 |
1615779 |
0000-00-00 |
350 |
0 |
Stern, Hunter |
|
IND |
Reimbursement for dinner tickets to the San Mateo CLC COPE Banquet |
San Francisco |
CA |
94146 |
1615779 |
0000-00-00 |
500 |
0 |
Yee, Leland |
1333826 |
CTB |
Contribution to his campaign for Mayor of San Francisco |
San Francisco |
CA |
94102 |
1615779 |
0000-00-00 |
200 |
0 |
Smallwood, Bernard |
|
IND |
Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner. |
Dublin |
CA |
94568 |
1615779 |
0000-00-00 |
350 |
0 |
Marttila, Landis |
|
IND |
Reimbursement for a dinner ticket to the San Mateo CLC COPE Banquet. |
San Francisco |
CA |
94127 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1619773
For period beginning July 1st, 2011 and ending September 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$88,232 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$88,232 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$88,232 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,925 |
$7,140 |
Itemized |
$2,925 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,925 |
$7,140 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,769 |
|
Itemized |
$2,769 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,925 |
$7,140 |
COH Start |
$85,941 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,925 |
COH End |
$83,016 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1619773 |
0000-00-00 |
169 |
0 |
Moler, Dana |
|
IND |
NEVADA state. Reimbursement for shotgun shells for Nevada COPE fundraiser. |
Sparks |
NV |
89436 |
1619773 |
0000-00-00 |
200 |
0 |
Fortier, Alfred |
|
IND |
Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner. |
Richmond |
CA |
94805 |
1619773 |
0000-00-00 |
91 |
0 |
Bank of the West |
|
OFC |
Bank fee for printing checks. |
Walnut Creek |
CA |
94596 |
1619773 |
0000-00-00 |
500 |
0 |
Cunnie, Chris |
1340184 |
CTB |
Contribution to his campaign for San Francisco Sheriff. |
San Francisco |
CA |
94104 |
1619773 |
0000-00-00 |
65 |
0 |
Capitol WebWorks LLC |
|
OFC |
Electronic Filing of CA SOS Required Compaign Disclosure Forms |
Sacramento |
CA |
95814 |
1619773 |
0000-00-00 |
350 |
0 |
Stern, Hunter |
|
IND |
Reimbursement for dinner tickets to the San Mateo CLC COPE Banquet |
San Francisco |
CA |
94146 |
1619773 |
0000-00-00 |
500 |
0 |
Bestolarides, Steve |
1300480 |
CTB |
San Joaquin Board of Supervisors |
Stockton |
CA |
95202 |
1619773 |
0000-00-00 |
500 |
0 |
Yee, Leland |
1333826 |
CTB |
Contribution to his campaign for Mayor of San Francisco |
San Francisco |
CA |
94102 |
1619773 |
0000-00-00 |
200 |
0 |
Smallwood, Bernard |
|
IND |
Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner. |
Dublin |
CA |
94568 |
1619773 |
0000-00-00 |
350 |
0 |
Marttila, Landis |
|
IND |
Reimbursement for a dinner ticket to the San Mateo CLC COPE Banquet. |
San Francisco |
CA |
94127 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1619775
For period beginning September 25th, 2011 and ending October 22nd, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$0 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,500 |
$0 |
COH Start |
$83,416 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$81,916 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1619775 |
0000-00-00 |
500 |
0 |
The Committee to Recall Shasta Lke Council Member Dolores Lucero |
|
CTB |
|
Shasta Lake |
CA |
96019 |
1619775 |
0000-00-00 |
1,000 |
0 |
North Valley Labor Federation |
1328933 |
CTB |
No on Measures QR & S |
Modesto |
CA |
95354 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1641853
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$88,232 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$88,232 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$88,232 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,373 |
$18,588 |
Itemized |
$14,373 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,373 |
$18,588 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,204 |
|
Itemized |
$11,204 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,373 |
$18,588 |
COH Start |
$86,341 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$14,373 |
COH End |
$71,967 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1641853 |
0000-00-00 |
500 |
0 |
San Francisco Firefighters Local 798 PAC |
810802 |
CTB |
|
San Francisco |
CA |
94103 |
1641853 |
0000-00-00 |
1,453 |
0 |
Pathways |
|
LIT |
For the MID Director Race-Larry Bird |
Modesto |
CA |
95357 |
1641853 |
0000-00-00 |
169 |
0 |
Moler, Dana |
|
IND |
NEVADA state. Reimbursement for shotgun shells for Nevada COPE fundraiser. |
Sparks |
NV |
89436 |
1641853 |
0000-00-00 |
1,000 |
0 |
North Valley Labor Federation |
1328933 |
CTB |
No on Measures Q R & S |
Modesto |
CA |
95354 |
1641853 |
0000-00-00 |
500 |
0 |
Lee for Mayor 2011 Campaign, Ed |
1340520 |
CTB |
|
San Francisco |
CA |
94104 |
1641853 |
0000-00-00 |
200 |
0 |
Fortier, Alfred |
|
IND |
Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner. |
Richmond |
CA |
94805 |
1641853 |
0000-00-00 |
91 |
0 |
Bank of the West |
|
OFC |
Bank fee for printing checks. |
Walnut Creek |
CA |
94596 |
1641853 |
0000-00-00 |
405 |
0 |
Purcell, Eileen |
|
IND |
Reimbursement for three dinner tickets to the North Bay Labor Council COPE dinner. |
San Francisco |
CA |
94114 |
1641853 |
0000-00-00 |
500 |
0 |
Cunnie, Chris |
1340184 |
CTB |
Contribution to his campaign for San Francisco Sheriff. |
San Francisco |
CA |
94104 |
1641853 |
0000-00-00 |
65 |
0 |
Capitol WebWorks LLC |
|
OFC |
Electronic Filing of CA SOS Required Compaign Disclosure Forms |
Sacramento |
CA |
95814 |
1641853 |
0000-00-00 |
200 |
0 |
San Joaquin Calaveras Central Labor Council |
1260729 |
IND |
2 dinner tickets |
Stockton |
CA |
95202 |
1641853 |
0000-00-00 |
350 |
0 |
Stern, Hunter |
|
IND |
Reimbursement for dinner tickets to the San Mateo CLC COPE Banquet |
San Francisco |
CA |
94146 |
1641853 |
0000-00-00 |
500 |
0 |
Bestolarides, Steve |
1300480 |
CTB |
San Joaquin Board of Supervisors |
Stockton |
CA |
95202 |
1641853 |
0000-00-00 |
500 |
0 |
Yee, Leland |
1333826 |
CTB |
Contribution to his campaign for Mayor of San Francisco |
San Francisco |
CA |
94102 |
1641853 |
0000-00-00 |
200 |
0 |
Smallwood, Bernard |
|
IND |
Reimbursement for a dinner ticket to the Alameda CLC Unionist of the Year Dinner. |
Dublin |
CA |
94568 |
1641853 |
0000-00-00 |
260 |
0 |
Capital Web Works |
|
OFC |
Electronic Filing Fees |
Sacramento |
CA |
95814 |
1641853 |
0000-00-00 |
540 |
0 |
COPE of the North Bay |
744444 |
IND |
Four dinner tickets for the North Bay Labor Council annual COPE dinner. |
Santa Rosa |
CA |
95403 |
1641853 |
0000-00-00 |
135 |
0 |
Mancor, Janval |
|
IND |
Reimbursement for a dinner ticket to the North Bay Labor Council COPE dinner. |
Santa Rosa |
CA |
95402 |
1641853 |
0000-00-00 |
3,000 |
0 |
Bird for MID Director, Larry |
1336761 |
CTB |
|
Waterford |
CA |
95386 |
1641853 |
0000-00-00 |
500 |
0 |
The Committee to Recall Shasta Lake Council Member Dolores Lucero |
|
CTB |
|
Shasta Lake |
CA |
96019 |
1641853 |
0000-00-00 |
500 |
0 |
Yes on Measure I Campaign The Oakland Fund |
1310647 |
CTB |
|
Oakland |
CA |
94607 |
1641853 |
0000-00-00 |
405 |
0 |
Ross, Fred |
|
IND |
Reimbursement for three dinner tickets to the North Bay Labor Council COPE dinner. |
Berkeley |
CA |
94707 |
1641853 |
0000-00-00 |
2,051 |
0 |
Storefront Political Media |
|
LIT |
MID Director Race-Larry Bird |
San Francisco |
CA |
94108 |
1641853 |
0000-00-00 |
350 |
0 |
Marttila, Landis |
|
IND |
Reimbursement for a dinner ticket to the San Mateo CLC COPE Banquet. |
San Francisco |
CA |
94127 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1645780
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$0 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,000 |
$0 |
COH Start |
$71,967 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$70,967 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1645780 |
0000-00-00 |
1,000 |
0 |
Bui-Thompson, Nancy |
1308850 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95811 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1662512
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$91,695 |
$91,695 |
Itemized |
$0 |
|
Un-Itemized |
$91,695 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$91,695 |
$91,695 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$91,695 |
$91,695 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$32,430 |
$33,430 |
Itemized |
$32,430 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$32,430 |
$33,430 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$32,000 |
|
Itemized |
$32,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$32,430 |
$33,430 |
COH Start |
$70,967 |
Cash Receipts |
$91,695 |
Misc Increase |
$0 |
Cash Payments |
$32,430 |
COH End |
$130,232 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1662512 |
0000-00-00 |
500 |
0 |
Yes on Measure C City of Alameda |
134621 |
CTB |
|
Alameda |
CA |
94501 |
1662512 |
0000-00-00 |
5,000 |
0 |
Allen for Assembly 2012, Michael |
1335032 |
CTB |
|
Sacramento |
CA |
95814 |
1662512 |
0000-00-00 |
1,500 |
0 |
Bonta, Rob |
1339722 |
CTB |
|
Alameda |
CA |
94501 |
1662512 |
0000-00-00 |
130 |
0 |
Capitol WebWorks |
|
OFC |
Electronic Filing Fees for SOS reporting. |
Sacramento |
CA |
95814 |
1662512 |
0000-00-00 |
5,000 |
0 |
DeSaulnier for Senate 2012, Mark |
1314309 |
CTB |
|
Sacramento |
CA |
95814 |
1662512 |
0000-00-00 |
300 |
0 |
Secretary of State |
|
OFC |
Late filing fee |
Sacramento |
CA |
95814 |
1662512 |
0000-00-00 |
1,000 |
0 |
Committee Opposing the Recall of Mayor Jean Quan |
1343305 |
CTB |
|
Oakland |
CA |
94607 |
1662512 |
0000-00-00 |
5,000 |
0 |
Rubio for Senate 2012, Michael |
1334304 |
CTB |
|
Sacramento |
CA |
95811 |
1662512 |
0000-00-00 |
5,000 |
0 |
Skinner for Assembly 2012, Nancy |
1334307 |
CTB |
|
Sacramento |
CA |
95814 |
1662512 |
0000-00-00 |
1,500 |
0 |
Young, Joel |
1334463 |
CTB |
|
Oakland |
CA |
94608 |
1662512 |
0000-00-00 |
1,500 |
0 |
Quirk, Bill |
1336971 |
CTB |
|
Hayward |
CA |
94545 |
1662512 |
0000-00-00 |
5,000 |
0 |
Buchanan for Assembly 2012, Joan |
1335063 |
CTB |
|
Sacramento |
CA |
95814 |
1662512 |
0000-00-00 |
1,000 |
0 |
Liu for Seante, Carol |
1313880 |
CTB |
|
San Francisco |
CA |
94104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1676653
For period beginning January 1st, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$91,695 |
$91,695 |
Itemized |
$0 |
|
Un-Itemized |
$91,695 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$91,695 |
$91,695 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$91,695 |
$91,695 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$49,680 |
$49,680 |
Itemized |
$49,680 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$49,680 |
$49,680 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$36,250 |
|
Itemized |
$36,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$49,680 |
$49,680 |
COH Start |
$71,967 |
Cash Receipts |
$91,695 |
Misc Increase |
$0 |
Cash Payments |
$49,680 |
COH End |
$113,982 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1676653 |
0000-00-00 |
5,000 |
0 |
Buchanan for Assembly 2012, Joan |
1335063 |
CTB |
|
Sacramento |
CA |
95814 |
1676653 |
0000-00-00 |
500 |
0 |
Kerth for City Council District 2, Rob |
1341902 |
CTB |
|
Sacramento |
CA |
95811 |
1676653 |
0000-00-00 |
250 |
0 |
United Democratic Campaign |
871053 |
IND |
Annual Jefferson Jackson Dinner |
San Jose |
CA |
95150 |
1676653 |
0000-00-00 |
1,000 |
0 |
Gray, Adam |
1325999 |
CTB |
|
Merced |
CA |
95340 |
1676653 |
0000-00-00 |
5,000 |
0 |
Rubio for Senate 2012, Michael |
1334304 |
CTB |
|
Sacramento |
CA |
95811 |
1676653 |
0000-00-00 |
1,000 |
0 |
Brunner for Oakland City Attorney 2012, Jane |
1338543 |
CTB |
|
Oakland |
CA |
94618 |
1676653 |
0000-00-00 |
1,500 |
0 |
Bonta, Rob |
1339722 |
CTB |
|
Alameda |
CA |
94501 |
1676653 |
0000-00-00 |
13,000 |
0 |
Lump sum contribution to canidates in Nevada |
|
CTB |
Lump sum contribution to canidates in Nevada |
Reno |
NV |
89014 |
1676653 |
0000-00-00 |
1,000 |
0 |
Bui-Thompson, Nancy |
1308850 |
CTB |
|
Sacramento |
CA |
95811 |
1676653 |
0000-00-00 |
130 |
0 |
Capitol WebWorks |
|
OFC |
Electronic Filing Fees for SOS reporting. |
Sacramento |
CA |
95814 |
1676653 |
0000-00-00 |
5,000 |
0 |
Allen for Assembly 2012, Michael |
1335032 |
CTB |
|
Sacramento |
CA |
95814 |
1676653 |
0000-00-00 |
500 |
0 |
Gonzalves, Kevin |
1345337 |
CTB |
Merced Irrigation District Director Divison 4 |
Winton |
CA |
95388 |
1676653 |
0000-00-00 |
1,000 |
0 |
Liu for Senate, Carol |
1313880 |
CTB |
|
San Francisco |
CA |
94104 |
1676653 |
0000-00-00 |
1,500 |
0 |
Young, Joel |
1334463 |
CTB |
|
Oakland |
CA |
94608 |
1676653 |
0000-00-00 |
1,500 |
0 |
Quirk, Bill |
1336971 |
CTB |
|
Hayward |
CA |
94545 |
1676653 |
0000-00-00 |
5,000 |
0 |
Skinner for Assembly 2012, Nancy |
1334307 |
CTB |
|
Sacramento |
CA |
94814 |
1676653 |
0000-00-00 |
5,000 |
0 |
DeSaulnier for Senate 2012, Mark |
1314309 |
CTB |
|
Sacramento |
CA |
95814 |
1676653 |
0000-00-00 |
500 |
0 |
Yes on Measure C City of Alameda |
134621 |
CTB |
|
Alameda |
CA |
94501 |
1676653 |
0000-00-00 |
300 |
0 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
1676653 |
0000-00-00 |
1,000 |
0 |
Committee Opposing the Recall of Mayor Jean Quan |
1343305 |
CTB |
|
Oakland |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1694665
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$91,695 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$91,695 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$91,695 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,550 |
$52,230 |
Itemized |
$2,495 |
|
Un-Itemized |
$55 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,550 |
$52,230 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,550 |
$52,230 |
COH Start |
$113,982 |
Cash Receipts |
$0 |
Misc Increase |
$1,000 |
Cash Payments |
$2,550 |
COH End |
$112,432 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1694665 |
0000-00-00 |
60 |
0 |
Secretary of State Office |
|
OFC |
Late filing fee |
Sacramento |
CA |
95814 |
1694665 |
0000-00-00 |
500 |
0 |
Picker, Michael |
1348166 |
CTB |
SMUD Board of Directors District 5 |
Sacramento |
CA |
95841 |
1694665 |
0000-00-00 |
1,000 |
0 |
Brunner for Oakland City Attorney 2012 |
1338543 |
CMP |
Voided check #1314 issued in May 2012. Already reported on previous campaign statments. Reissued check #1339 8/3/12 |
Oakland |
CA |
94618 |
1694665 |
0000-00-00 |
175 |
0 |
Martilla, Landis |
|
IND |
reimbursement for dinner ticket to San Mateo CLC COPE Dinner. |
San Francisco |
CA |
94127 |
1694665 |
0000-00-00 |
260 |
0 |
Capital WebWorks LLC |
|
OFC |
Electronic filing fees for required CA SOS campaign disclosure forms. |
Sacramento |
CA |
95814 |
1694665 |
0000-00-00 |
500 |
0 |
McGuire, Mike |
1319351 |
CTB |
Sonoma County Supervisor |
Windsor |
CA |
95492 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1703276
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$91,695 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$91,695 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$500 |
|
Itemized |
$0 |
|
Un-Itemized |
$500 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$91,695 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,245 |
$55,475 |
Itemized |
$3,245 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,245 |
$55,475 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,245 |
$55,475 |
COH Start |
$112,432 |
Cash Receipts |
$0 |
Misc Increase |
$500 |
Cash Payments |
$3,245 |
COH End |
$109,688 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1703276 |
0000-00-00 |
500 |
0 |
Crowley, F.X. |
1344113 |
CTB |
|
Novato |
CA |
94949 |
1703276 |
0000-00-00 |
2,245 |
0 |
Gowans Printing |
|
MBR |
|
Modesto |
CA |
95354 |
1703276 |
0000-00-00 |
500 |
0 |
Geer, Bob |
|
CTB |
|
Manteca |
CA |
95336 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1732920
For period beginning July 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$91,695 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$91,695 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$91,695 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$26,994 |
$76,674 |
Itemized |
$26,939 |
|
Un-Itemized |
$55 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$26,994 |
$76,674 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$24,804 |
|
Itemized |
$24,804 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$26,994 |
$76,674 |
COH Start |
$113,982 |
Cash Receipts |
$0 |
Misc Increase |
$1,500 |
Cash Payments |
$26,994 |
COH End |
$88,489 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1732920 |
0000-00-00 |
500 |
0 |
Alpine, Josh |
1349784 |
CTB |
|
Colfax |
CA |
95713 |
1732920 |
0000-00-00 |
500 |
0 |
McGuire, Mike |
1319351 |
CTB |
|
Windsor |
CA |
95492 |
1732920 |
0000-00-00 |
4,341 |
0 |
Pimentel, Billy |
|
IND |
Mailers Merced ID Board of Directors |
Atwater |
CA |
95301 |
1732920 |
0000-00-00 |
500 |
0 |
Chapman Sifers, Laurie |
1352752 |
CTB |
|
Shasta Lake |
CA |
96019 |
1732920 |
0000-00-00 |
100 |
0 |
Gray, Adam |
1325999 |
CTB |
|
Merced |
CA |
95348 |
1732920 |
0000-00-00 |
500 |
0 |
McCaffery, Shuan |
1347956 |
CTB |
|
Healdsburg |
CA |
95448 |
1732920 |
0000-00-00 |
175 |
0 |
Macor, Janval |
|
IND |
reimbursement for North Bay Labor Council COPE Banquet ticket. |
Santa Rosa |
CA |
95402 |
1732920 |
0000-00-00 |
500 |
0 |
Picker, Michael |
1348166 |
CTB |
|
Sacramento |
Ca |
95841 |
1732920 |
0000-00-00 |
500 |
0 |
Kalb, Dan |
1343715 |
CTB |
|
Oakland |
CA |
94612 |
1732920 |
0000-00-00 |
1,000 |
0 |
Brunner for Oakland City Attorney, Jane |
1338543 |
CMP |
Voided Check #1314 issued May 2012. Already reported on previous campiagn satements. Reissued check #1339 8/3/12. |
Oakland |
CA |
94618 |
1732920 |
0000-00-00 |
4,339 |
0 |
Pedretti, Gino |
|
IND |
Mailers Merced Irrigation District |
El Nido |
CA |
95317 |
1732920 |
0000-00-00 |
500 |
0 |
Geer, Bob |
562683874 |
CTB |
|
Manteca |
CA |
95336 |
1732920 |
0000-00-00 |
715 |
0 |
Capitol Web Works |
|
OFC |
Check Nos. 1338 1340 1341 1365 & 1368 |
Sacramento |
CA |
95814 |
1732920 |
0000-00-00 |
4,679 |
0 |
Geer, Bob |
|
IND |
Mailers SSJID Board of Directors |
Manteca |
CA |
95336 |
1732920 |
0000-00-00 |
500 |
0 |
Lee, David |
1347203 |
CTB |
|
San Francisco |
CA |
94118 |
1732920 |
0000-00-00 |
500 |
0 |
Crowley, F.X. |
1344113 |
CTB |
|
Novato |
CA |
94949 |
1732920 |
0000-00-00 |
500 |
0 |
Cohen, Malia |
1345779 |
CTB |
|
San Francisco |
CA |
94104 |
1732920 |
0000-00-00 |
70 |
0 |
Secretary of State Office |
|
OFC |
Check Nos. 1346 & 1369 |
Sacramento |
CA |
95814 |
1732920 |
0000-00-00 |
4,345 |
0 |
Gonsalves, Kevin |
|
IND |
Mailers Merced ID Board of Directors |
Winston |
CA |
95388 |
1732920 |
0000-00-00 |
1,500 |
0 |
Bonta, Rob |
1339722 |
CTB |
|
Sacramento |
CA |
95814 |
1732920 |
0000-00-00 |
175 |
0 |
Martilla, Landis |
|
IND |
Reimbursement for dinner ticket to the San Mateo County CLC COPE dinner. |
San Francisco |
CA |
94127 |
1732920 |
0000-00-00 |
500 |
0 |
Sunderland, Eric |
1349375 |
CTB |
|
Sacramento |
CA |
95826 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1779379
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$92,635 |
$92,635 |
Itemized |
$0 |
|
Un-Itemized |
$92,635 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$92,635 |
$92,635 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,600 |
|
Itemized |
$1,600 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$92,635 |
$92,635 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,995 |
$2,995 |
Itemized |
$2,990 |
|
Un-Itemized |
$5 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,995 |
$2,995 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,650 |
|
Itemized |
$1,650 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,995 |
$2,995 |
COH Start |
$88,489 |
Cash Receipts |
$92,635 |
Misc Increase |
$1,600 |
Cash Payments |
$2,995 |
COH End |
$179,729 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1779379 |
0000-00-00 |
400 |
0 |
Marttila, Landis |
|
IND |
Reimbursement for two tickets to the SF Labor Council COPE dinner. |
San Fracnisco |
CA |
94127 |
1779379 |
0000-00-00 |
200 |
0 |
Alameda Labor Council |
1294190 |
IND |
Dinner ticket for the COPE dinner. |
Oakland |
CA |
94621 |
1779379 |
0000-00-00 |
175 |
0 |
Stern, Hunter |
|
IND |
Reimbursement for ticket to the North Bay Labor Council COPE dinner. |
San Francisco |
CA |
94146 |
1779379 |
0000-00-00 |
200 |
0 |
Rodriquez, George |
|
CTB |
Contribution to his campaign for City Council of Selma. |
Selma |
CA |
93662 |
1779379 |
0000-00-00 |
200 |
0 |
Purcell, Eileen |
|
IND |
Reimbursement for one ticket to the SF Labor Council COPE dinner. |
San Francisco |
CA |
94114 |
1779379 |
0000-00-00 |
500 |
0 |
Slaton, Bill |
1246798 |
CTB |
Contribution to his campaign for SMUD Board. |
Sacramento |
CA |
95811 |
1779379 |
0000-00-00 |
500 |
0 |
Avalos, Jim |
|
CTB |
Contribution to his campaign for City Council of Selma. |
Selma |
CA |
93662 |
1779379 |
0000-00-00 |
250 |
0 |
Lujan, Dennis |
|
CTB |
Contribution to campaign for City Council member of Selma |
Selma |
CA |
93662 |
1779379 |
0000-00-00 |
400 |
0 |
Stern, Hunter |
|
IND |
Reimbursement for two tickets to the SF Labor Council COPE dinner. |
San Francisco |
CA |
94146 |
1779379 |
0000-00-00 |
100 |
0 |
Secretary of State Office |
|
OFC |
Penalty fee. |
Sacramento |
CA |
95814 |
1779379 |
0000-00-00 |
65 |
0 |
Capital WebWorks LLC |
|
OFC |
Electronic filing fee. |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1796795
For period beginning July 1st, 2013 and ending September 21st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$25,140 |
$0 |
Itemized |
$25,140 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$25,140 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$23,500 |
|
Itemized |
$23,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$25,140 |
$0 |
COH Start |
$179,729 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$25,140 |
COH End |
$154,589 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1796795 |
0000-00-00 |
6,000 |
0 |
Gorell, Jeff |
1354508 |
CTB |
Campaign for Assembly Dist. 44 |
Sacramento |
CA |
95814 |
1796795 |
0000-00-00 |
500 |
0 |
Campos, Nora |
1353485 |
CTB |
Re-Election Campaign for Assembly Dist. 27 |
Sacramento |
CA |
95814 |
1796795 |
0000-00-00 |
2,500 |
0 |
Monning, Bill |
1353537 |
CTB |
Campaign for Senate Dist. 17 |
Sacramento |
CA |
95814 |
1796795 |
0000-00-00 |
500 |
0 |
Tang, Katy |
1356256 |
CTB |
Campaign for SF Supervisor |
San Francisco |
CA |
94104 |
1796795 |
0000-00-00 |
500 |
0 |
Chu, Carmen |
1355864 |
CTB |
Campaign for SF Assessor |
San Francisco |
CA |
94108 |
1796795 |
0000-00-00 |
5,000 |
0 |
Gray, Adam |
1354868 |
CTB |
Campaign for Assembly Dist. 21 |
Sacramento |
CA |
95814 |
1796795 |
0000-00-00 |
5,000 |
0 |
Bonta, Rob |
1353796 |
CTB |
Campaign for Assembly Dist. 18 |
Sacramento |
CA |
95814 |
1796795 |
0000-00-00 |
500 |
0 |
Chavez, Cindy |
1356465 |
CTB |
Campaign for Supervisor |
San Jose |
CA |
95120 |
1796795 |
0000-00-00 |
3,000 |
0 |
Quirk, Bill |
1354754 |
CTB |
Campaign for Assembly Dist. 20 |
Sacramento |
CA |
95814 |
1796795 |
0000-00-00 |
1,575 |
0 |
San Mateo Central Labor Cuncil |
743614 |
IND |
Table for the Annual COPE Banquet |
Foster City |
CA |
94404 |
1796795 |
0000-00-00 |
65 |
0 |
Capital WebWorks LLC |
|
OFC |
Electronic Filing |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1796961
For period beginning September 22nd, 2013 and ending October 19th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,755 |
$0 |
Itemized |
$7,750 |
|
Un-Itemized |
$5 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,755 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,750 |
|
Itemized |
$7,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,755 |
$0 |
COH Start |
$154,589 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,755 |
COH End |
$146,834 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1796961 |
0000-00-00 |
5,000 |
0 |
Agundez, Dan |
1360339 |
CTB |
TID Board Div. #3 |
Modesto |
CA |
95358 |
1796961 |
0000-00-00 |
500 |
0 |
Gilmore, Marie |
1270797 |
CTB |
Mayor of Alameda 2014 |
Sacramento |
CA |
95815 |
1796961 |
0000-00-00 |
250 |
0 |
Madrigal, Tony |
1354803 |
CTB |
Modesto City Council Dist. #2 |
Modesto |
CA |
95358 |
1796961 |
0000-00-00 |
250 |
0 |
Wenger, Jacob |
1357450 |
CTB |
Modesto ID Board of Directors |
Salida |
CA |
95368 |
1796961 |
0000-00-00 |
250 |
0 |
Mortensen, Jim |
1358026 |
CTB |
Modesto ID Board of Directors |
Modesto |
CA |
95356 |
1796961 |
0000-00-00 |
1,500 |
0 |
Agundez, Dan |
1360339 |
CTB |
TID Board Div. #3 |
Modesto |
CA |
95358 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1816605
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$39,385 |
$0 |
Itemized |
$39,380 |
|
Un-Itemized |
$5 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$39,385 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$33,500 |
|
Itemized |
$33,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$39,385 |
$0 |
COH Start |
$179,729 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$39,385 |
COH End |
$140,344 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1816605 |
0000-00-00 |
1,575 |
0 |
North Bay Labor Council |
744444 |
IND |
10th Annual COPE Banquet- table of 10 |
Santa Rosa |
CA |
95403 |
1816605 |
0000-00-00 |
6,000 |
0 |
Gorell, Jeff |
1354508 |
CTB |
Campaign for Assembly Dist. 44 |
Sacramento |
CA |
95814 |
1816605 |
0000-00-00 |
500 |
0 |
Agundez, Dan |
1360339 |
CTB |
TID Board Div. #3 |
Modesto |
CA |
95358 |
1816605 |
0000-00-00 |
1,855 |
0 |
Storefront Political Media |
|
IND |
Design for Dan Agundez mailer /walk piece. |
San Francisco |
CA |
94108 |
1816605 |
0000-00-00 |
500 |
0 |
Campos, Nora |
1353485 |
CTB |
Re-Election Campaign for Assembly Dist. 27 |
Sacramento |
CA |
95814 |
1816605 |
0000-00-00 |
5,000 |
0 |
Agunduz, Dan |
1360339 |
CVC |
TID Board Div. #3 |
Modesto |
CA |
95358 |
1816605 |
0000-00-00 |
2,500 |
0 |
Monning, Bill |
1353537 |
CTB |
Campaign for Senate Dist. 17 |
Sacramento |
CA |
95814 |
1816605 |
0000-00-00 |
50 |
0 |
Secretary of State |
|
OFC |
Annual Fee for 2014 |
Sacramento |
CA |
95814 |
1816605 |
0000-00-00 |
500 |
0 |
Tang, Katy |
1356256 |
CTB |
Campaign for SF Supervisor |
San Francisco |
CA |
94104 |
1816605 |
0000-00-00 |
300 |
0 |
Stanislaus County Central Labor Council |
746639 |
IND |
COPE Fundraiser |
Modesto |
CA |
95354 |
1816605 |
0000-00-00 |
250 |
0 |
Ryno, Linda |
1360145 |
CTB |
Ceres City Council |
Ceres |
CA |
95307 |
1816605 |
0000-00-00 |
500 |
0 |
Blake, Kevin |
1356160 |
CTB |
Merced City Council |
Merced |
CA |
95340 |
1816605 |
0000-00-00 |
1,500 |
0 |
Agunduz, Dan |
1360339 |
CTB |
TID Board Div #3 |
Modesto |
CA |
95358 |
1816605 |
0000-00-00 |
500 |
0 |
Chu, Carmen |
1355864 |
CTB |
Campaign for SF Assessor |
San Francisco |
CA |
94108 |
1816605 |
0000-00-00 |
200 |
0 |
Secretary of State |
|
OFC |
Penalty on annual fee for 2013. |
Sacramento |
CA |
95814 |
1816605 |
0000-00-00 |
5,000 |
0 |
Gray, Adam |
1354868 |
CTB |
Campaign for Assembly Dist. 21 |
Sacramento |
CA |
95814 |
1816605 |
0000-00-00 |
500 |
0 |
Farrell, Mark |
1357023 |
CTB |
Re-election San Francisco Supervisor |
San Francisco |
CA |
94147 |
1816605 |
0000-00-00 |
5,000 |
0 |
Bonta, Rob |
1353796 |
CTB |
Campaign for Assembly Dist. 18 |
Sacramento |
CA |
95814 |
1816605 |
0000-00-00 |
260 |
0 |
Capitol Webworks |
|
OFC |
Electronic Filing fees |
Sacramento |
CA |
95814 |
1816605 |
0000-00-00 |
250 |
0 |
Mortensen, Jim |
1358026 |
CTB |
Modesto ID Board of Directors |
Modesto |
CA |
95356 |
1816605 |
0000-00-00 |
500 |
0 |
Chavez, Cindy |
1356465 |
CTB |
Campaign for Supervisor |
San Jose |
CA |
95120 |
1816605 |
0000-00-00 |
3,000 |
0 |
Quirk, Bill |
1354754 |
CTB |
Campaign for Assembly Dist. 20 |
Sacramento |
CA |
95814 |
1816605 |
0000-00-00 |
1,575 |
0 |
San Mateo Central Labor Council |
743614 |
IND |
Table for the Annual COPE Banquet |
Foster City |
CA |
94404 |
1816605 |
0000-00-00 |
65 |
0 |
Capital WebWorks LLC |
|
OFC |
Electronic Filing |
Sacramento |
CA |
95814 |
1816605 |
0000-00-00 |
500 |
0 |
Gilmore, Marie |
1270797 |
CTB |
Mayor of Alameda 2014 |
Sacramento |
CA |
95815 |
1816605 |
0000-00-00 |
250 |
0 |
Madrigal, Tony |
1354803 |
CTB |
Modesto City Council Dist. #2 |
Modesto |
CA |
95358 |
1816605 |
0000-00-00 |
250 |
0 |
Wenger, Jacob |
1357450 |
CTB |
Modesto ID Board of Directors |
Salida |
CA |
95368 |
1816605 |
0000-00-00 |
500 |
0 |
Tamayo, Dave |
1359356 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95824 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1841402
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$91,545 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$91,545 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$91,545 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$91,545 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$29,645 |
$0 |
Itemized |
$29,645 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$29,645 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$17,580 |
|
Itemized |
$17,580 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$29,645 |
$0 |
COH Start |
$140,344 |
Cash Receipts |
$91,545 |
Misc Increase |
$0 |
Cash Payments |
$29,645 |
COH End |
$202,244 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1841402 |
0000-00-00 |
65 |
0 |
Capitol WebWorks LLC |
|
OFC |
Electronic Filing Fees |
Sacramento |
CA |
95814 |
1841402 |
0000-00-00 |
1,000 |
0 |
South Bay Labor Council |
744711 |
IND |
Annual COPE awards dinner. |
San Jose |
CA |
95125 |
1841402 |
0000-00-00 |
180 |
0 |
Solano County Democratic Central Committee |
742472 |
IND |
Annual Crab Feed Fundraiser |
Fairfield |
CA |
94533 |
1841402 |
0000-00-00 |
12,000 |
0 |
State of Nevada Lump Sum Contributions |
|
CTB |
Lump sum contributions to state of Nevada. |
Reno |
NV |
89014 |
1841402 |
0000-00-00 |
2,800 |
0 |
Revolt Committee |
1365135 |
CTB |
Petition gathering efforts in Redding CA |
Sacramento |
CA |
95814 |
1841402 |
0000-00-00 |
13,600 |
0 |
Perez, John |
1361217 |
CTB |
Campaign for State Controller |
Los Angeles |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1856661
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$91,545 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$91,545 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$91,545 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,195 |
$44,840 |
Itemized |
$15,195 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,195 |
$44,840 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,000 |
|
Itemized |
$15,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$15,195 |
$44,840 |
COH Start |
$202,244 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$15,195 |
COH End |
$187,049 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1856661 |
0000-00-00 |
195 |
0 |
Capital Webworks LLC |
|
OFC |
Electronic Filing Fee |
Sacramento |
CA |
95814 |
1856661 |
0000-00-00 |
5,000 |
0 |
Leyva, Connie |
1364508 |
CTB |
Campaign for State Senate |
Montclair |
CA |
91763 |
1856661 |
0000-00-00 |
1,000 |
0 |
Fishman, Gregg |
464665067 |
CTB |
Campaign for SMUD Board |
Sacramento |
CA |
95825 |
1856661 |
0000-00-00 |
1,500 |
0 |
Bonta, Rob |
1353796 |
CTB |
Campaign for Assembly Dist. 20 |
Sacramento |
CA |
95814 |
1856661 |
0000-00-00 |
1,000 |
0 |
Quirk, Bill |
1354754 |
CTB |
Campaign for Assembly Dist. 20 |
Sacramento |
CA |
95814 |
1856661 |
0000-00-00 |
500 |
0 |
Adams, Susan |
1238191 |
CTB |
Campaign for Marin County Supervisor |
San Rafael |
CA |
94913 |
1856661 |
0000-00-00 |
5,000 |
0 |
Dodd, Bill |
1359047 |
CTB |
Campaign for Assembly Dist. 4 |
Napa |
CA |
94581 |
1856661 |
0000-00-00 |
1,000 |
0 |
McGuire, Mike |
1361300 |
CTB |
Campaign for Senate Dist. 2 |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892632
For period beginning January 1st, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$91,545 |
$91,545 |
Itemized |
$0 |
|
Un-Itemized |
$91,545 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$91,545 |
$91,545 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$91,545 |
$91,545 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$82,040 |
$82,040 |
Itemized |
$82,040 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$82,040 |
$82,040 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$69,780 |
|
Itemized |
$69,780 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$82,040 |
$82,040 |
COH Start |
$140,344 |
Cash Receipts |
$91,545 |
Misc Increase |
$0 |
Cash Payments |
$82,040 |
COH End |
$149,849 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1892632 |
0000-00-00 |
195 |
0 |
Capitol Webworks LLC |
|
OFC |
Electronic Filing Fee |
Sacramento |
CA |
95814 |
1892632 |
0000-00-00 |
65 |
0 |
Capitol Webworks LLC |
|
OFC |
Electronic Filing Fee |
Sacramento |
CA |
95814 |
1892632 |
0000-00-00 |
13,600 |
0 |
Perez, John |
1361217 |
CTB |
Campaign for State Controller |
Los Angeles |
CA |
90017 |
1892632 |
0000-00-00 |
5,000 |
0 |
Leyva, Connie |
1364508 |
CTB |
Campaign for State Senate |
Montclair |
CA |
91763 |
1892632 |
0000-00-00 |
1,000 |
0 |
Fishman, Gregg |
464665067 |
CTB |
Campaign for SMUD Board |
Sacramento |
CA |
95825 |
1892632 |
0000-00-00 |
500 |
0 |
Wysocky, Gary |
13601230 |
CTB |
Sonoma County Controller |
Santa Rosa |
CA |
95402 |
1892632 |
0000-00-00 |
1,500 |
0 |
Bonta, Rob |
1353796 |
CTB |
Campaign for Assembly Dist. 20 |
Sacramento |
CA |
95814 |
1892632 |
0000-00-00 |
27,200 |
0 |
Brown, Jerry |
1333789 |
CTB |
Campaign for Governor |
Oakland |
CA |
94612 |
1892632 |
0000-00-00 |
2,000 |
0 |
Thurmond, Tony |
1355575 |
CTB |
Assembly District 15 |
Oakland |
CA |
94612 |
1892632 |
0000-00-00 |
1,000 |
0 |
Quirk, Bill |
1354754 |
CTB |
Campaign for Assembly Dist. 20 |
Sacramento |
CA |
95814 |
1892632 |
0000-00-00 |
500 |
0 |
Adams, Susan |
1238191 |
CTB |
Campaign for Marin County Supervisor |
San Rafael |
CA |
94913 |
1892632 |
0000-00-00 |
500 |
0 |
Clift, Muril |
1361728 |
CTB |
San Luis Obispo County Supervisor |
Cambria |
CA |
94328 |
1892632 |
0000-00-00 |
180 |
0 |
Solano County Democratic Central Cmte |
742472 |
IND |
48th Annual Crab Feed Fundraiser |
Fairfield |
CA |
94533 |
1892632 |
0000-00-00 |
5,000 |
0 |
Chiu, David |
1360422 |
CTB |
Assembly District 17 |
San Francisco |
CA |
94104 |
1892632 |
0000-00-00 |
2,000 |
0 |
Mullin, Kevin |
1354035 |
CTB |
Assembly District 22 |
Burlingame |
CA |
94010 |
1892632 |
0000-00-00 |
1,000 |
0 |
South Bay Labor Council |
744711 |
IND |
COPE Awards Dinner. |
San Jose |
CA |
95125 |
1892632 |
0000-00-00 |
5,000 |
0 |
Dodd, Bill |
1359047 |
CTB |
Campaign for Assembly Dist. 4 |
Napa |
CA |
94581 |
1892632 |
0000-00-00 |
2,800 |
0 |
Revolt Committee |
1365135 |
CTB |
Petition Gathering Efforts in Redding CA |
Sacramento |
CA |
95814 |
1892632 |
0000-00-00 |
1,000 |
0 |
McGuire, Mike |
1361300 |
CTB |
Campaign for Senate Dist. 2 |
Sacramento |
CA |
95814 |
1892632 |
0000-00-00 |
12,000 |
0 |
State of Nevada Lump Sum Contributions |
|
CTB |
Lump Sum contributions to candidates in Nevada. |
Reno |
NV |
89014 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892639
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$91,545 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$91,545 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$91,545 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$38,310 |
$120,350 |
Itemized |
$38,310 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$38,310 |
$120,350 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$20,920 |
|
Itemized |
$20,920 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$38,310 |
$120,350 |
COH Start |
$149,849 |
Cash Receipts |
$0 |
Misc Increase |
$500 |
Cash Payments |
$38,310 |
COH End |
$112,039 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1892639 |
0000-00-00 |
1,750 |
0 |
San Mateo Central Labor Coucil |
743614 |
IND |
35th Annual COPE Banquet |
Foster CIty |
CA |
94404 |
1892639 |
0000-00-00 |
325 |
0 |
Capitol WebWorks |
|
OFC |
Electronic Filing Fees |
Sacramento |
CA |
95814 |
1892639 |
0000-00-00 |
8,200 |
0 |
Atkins, Toni |
1353435 |
CTB |
State Assembly District 78 |
Enncinitas |
CA |
92024 |
1892639 |
0000-00-00 |
65 |
0 |
Capitol WebWorks LLC |
|
OFC |
Electronic Filing Fees |
Sacramento |
CA |
95814 |
1892639 |
0000-00-00 |
1,000 |
0 |
Kerth, Rob |
1366023 |
CTB |
SMUD Board of Directors Campaign |
Sacramento |
CA |
95811 |
1892639 |
0000-00-00 |
500 |
0 |
Weaver, Brent |
1361364 |
CTB |
Redding City Council campaign. |
Redding |
CA |
96001 |
1892639 |
0000-00-00 |
17,000 |
0 |
Lump Sum contributuions to Nevada State Candidates |
|
CTB |
Lump sum contributions to candidates in Nevada |
Reno |
NV |
89104 |
1892639 |
0000-00-00 |
1,000 |
0 |
Shiroma, Genevieve |
981929 |
CTB |
SMUD Board of Directors campaign. |
Sacramento |
CA |
95811 |
1892639 |
0000-00-00 |
500 |
0 |
Sullivan, Francis |
1328489 |
CTB |
Redding City Council campaign |
Redding |
CA |
96049 |
1892639 |
0000-00-00 |
7,970 |
0 |
Connolly, Damon |
1361168 |
IND |
Design production and distribution of mailer |
San Rafael |
CA |
94903 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1905011
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$91,545 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$91,545 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5,913 |
|
Itemized |
$5,913 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$91,545 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$47,500 |
$167,850 |
Itemized |
$47,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$47,500 |
$167,850 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$37,500 |
|
Itemized |
$37,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$47,500 |
$168,850 |
COH Start |
$112,039 |
Cash Receipts |
$0 |
Misc Increase |
$5,913 |
Cash Payments |
$47,500 |
COH End |
$70,451 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1905011 |
0000-00-00 |
2,500 |
0 |
Wieckowski, Bob |
1354452 |
CTB |
State Senate Dist. 10 |
Fremont |
CA |
94538 |
1905011 |
0000-00-00 |
500 |
0 |
O'Brien, Shirley |
567568219 |
CTB |
City Council of Gridley |
Gridley |
CA |
95948 |
1905011 |
0000-00-00 |
500 |
0 |
Williams, Mark |
1332213 |
CTB |
AC Transit Board |
Castro Valley |
CA |
94546 |
1905011 |
0000-00-00 |
10,000 |
0 |
United Steel Workers District 2 |
|
CTB |
Contribution to out of state PAC |
Oak Creek |
WI |
53154 |
1905011 |
0000-00-00 |
500 |
0 |
Guillen, Abel |
1365384 |
CTB |
City of Council of Oakland |
Oakland |
CA |
94609 |
1905011 |
0000-00-00 |
5,000 |
0 |
South Bay Labor Council PAC |
744711 |
CTB |
|
San Jose |
CA |
95125 |
1905011 |
0000-00-00 |
2,000 |
0 |
No on Measure B - REVOLT |
1365135 |
CTB |
|
Sacramento |
CA |
95184 |
1905011 |
0000-00-00 |
2,500 |
0 |
Ting, Phil |
1353778 |
CTB |
Assembly District 19 |
San Francisco |
CA |
94102 |
1905011 |
0000-00-00 |
500 |
0 |
Cortese, Dave |
1362187 |
CTB |
Mayor of San Jose |
San Jose |
CA |
95151 |
1905011 |
0000-00-00 |
500 |
0 |
Young, Joel |
1369556 |
CTB |
AC Transit Board of Directors |
Oakland |
CA |
94612 |
1905011 |
0000-00-00 |
1,000 |
0 |
Quirk, Bill |
1354754 |
CTB |
Assembly District 20 |
Oakland |
CA |
94612 |
1905011 |
0000-00-00 |
500 |
0 |
Campbell-Washington, Anne |
1365610 |
CTB |
City Council of Oakland |
Oakland |
CA |
94602 |
1905011 |
0000-00-00 |
2,500 |
0 |
Sbranti, Tim |
1356107 |
CTB |
Assembly District 16 |
Dublin |
CA |
94568 |
1905011 |
0000-00-00 |
500 |
0 |
Oddie, Jim |
1369152 |
CTB |
City Council of Alameda |
Alameda |
CA |
94501 |
1905011 |
0000-00-00 |
500 |
0 |
Caserta, Dominic |
1244156 |
CTB |
City Council of Santa Clara |
Santa Clara |
CA |
95050 |
1905011 |
0000-00-00 |
3,000 |
0 |
Thurmond, Tony |
1355575 |
CTB |
Assembly District 15 |
Oakland |
CA |
94612 |
1905011 |
0000-00-00 |
1,000 |
0 |
Pacheco, Brian |
1360246 |
CTB |
Fresno County Supervisor Dist. 1 |
Fresno |
CA |
93721 |
1905011 |
0000-00-00 |
10,000 |
0 |
Fishman, Greg |
1362654 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95825 |
1905011 |
0000-00-00 |
3,000 |
0 |
Unity PAC to Elect Guillen and Campbell-Washington |
1294190 |
CTB |
|
Oakland |
CA |
94621 |
1905011 |
0000-00-00 |
500 |
0 |
Alameda Firefighters PAC |
946086770 |
CTB |
|
Alameda |
CA |
94501 |
1905011 |
0000-00-00 |
500 |
0 |
Singh, Kewal |
1369152 |
CTB |
AC Transit Board |
Fremont |
CA |
94538 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1930216
For period beginning July 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$91,545 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$91,545 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$16,463 |
|
Itemized |
$16,463 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$91,545 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$122,355 |
$204,395 |
Itemized |
$122,350 |
|
Un-Itemized |
$5 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$122,355 |
$204,395 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$92,055 |
|
Itemized |
$92,055 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$122,355 |
$204,395 |
COH Start |
$149,849 |
Cash Receipts |
$0 |
Misc Increase |
$16,463 |
Cash Payments |
$122,355 |
COH End |
$43,956 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1930216 |
0000-00-00 |
2,500 |
0 |
Wieckowski, Bob |
1354452 |
CTB |
State Senate Dist. 10 |
Fremont |
CA |
94538 |
1930216 |
0000-00-00 |
1,750 |
0 |
San Mateo Central Labor Council |
743614 |
IND |
COPE Banquet |
Foster City |
CA |
94404 |
1930216 |
0000-00-00 |
500 |
0 |
O'Brien, Shirley |
567568219 |
CTB |
City Council of Gridley |
Gridley |
CA |
95948 |
1930216 |
0000-00-00 |
2,935 |
0 |
Ling, Bob |
|
IND |
City of Lompoc - Mayor |
San Francisco |
CA |
94108 |
1930216 |
0000-00-00 |
500 |
0 |
Williams, Mark |
1332213 |
CTB |
AC Transit Board |
Castro Valley |
CA |
94546 |
1930216 |
0000-00-00 |
640 |
0 |
Secretary of State |
|
OFC |
Late Filing Fees |
Sacramento |
CA |
95814 |
1930216 |
0000-00-00 |
5,000 |
0 |
Committee for Better Wages |
1367738 |
CTB |
State Prop J |
San Francisco |
CA |
94104 |
1930216 |
0000-00-00 |
10,000 |
0 |
United Steel Workers District 2 |
|
CTB |
Contribution to out of state PAC |
Oak Creek |
WI |
53154 |
1930216 |
0000-00-00 |
1,000 |
0 |
Shiroma, Genevieve |
981929 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95811 |
1930216 |
0000-00-00 |
500 |
0 |
Guillen, Abel |
1365384 |
CTB |
City of Council of Oakland |
Oakland |
CA |
94609 |
1930216 |
0000-00-00 |
250 |
0 |
Glass, David |
1353614 |
CTB |
Mayor - City of Petaluma |
Petaluma |
CA |
94952 |
1930216 |
0000-00-00 |
8,200 |
0 |
Atkins, Toni |
1353435 |
CTB |
State Assembly Dist. 78 |
Encinitas |
CA |
92024 |
1930216 |
0000-00-00 |
1,050 |
0 |
North Bay COPE |
744444 |
CTB |
COPE Banquet |
Santa Rosa |
CA |
95403 |
1930216 |
0000-00-00 |
8,200 |
0 |
Pan, Dr. Richard |
1353471 |
CTB |
Senate District 6 |
Sacramento |
CA |
95814 |
1930216 |
0000-00-00 |
5,000 |
0 |
South Bay Labor Council PAC |
744711 |
CTB |
|
San Jose |
CA |
95125 |
1930216 |
0000-00-00 |
50 |
0 |
Secretary of State Office |
|
OFC |
Annual Fee |
Sacramento |
CA |
95814 |
1930216 |
0000-00-00 |
2,000 |
0 |
No on Measure B - REVOLT |
1365135 |
CTB |
|
Sacramento |
CA |
95184 |
1930216 |
0000-00-00 |
500 |
0 |
Gilmore, Marie |
1323448 |
CTB |
Mayor-City of Alameda |
Alameda |
CA |
94501 |
1930216 |
0000-00-00 |
2,500 |
0 |
Ting, Phil |
1353778 |
CTB |
Assembly District 19 |
San Francisco |
CA |
94102 |
1930216 |
0000-00-00 |
500 |
0 |
Cortese, Dave |
1362187 |
CTB |
Mayor of San Jose |
San Jose |
CA |
95151 |
1930216 |
0000-00-00 |
500 |
0 |
Young, Joel |
1369556 |
CTB |
AC Transit Board of Directors |
Oakland |
CA |
94612 |
1930216 |
0000-00-00 |
1,000 |
0 |
Quirk, Bill |
1354754 |
CTB |
Assembly District 20 |
Oakland |
CA |
94612 |
1930216 |
0000-00-00 |
500 |
0 |
Campbell-Washington, Anne |
1365610 |
CTB |
City Council of Oakland |
Oakland |
CA |
94602 |
1930216 |
0000-00-00 |
2,500 |
0 |
Sbranti, Tim |
1356107 |
CTB |
Assembly District 16 |
Dublin |
CA |
94568 |
1930216 |
0000-00-00 |
500 |
0 |
Progressive Coalition of Santa Cruz County |
1249785 |
CTB |
Get out the vote campaign. Monterey County |
Santa Cruz |
CA |
95060 |
1930216 |
0000-00-00 |
1,000 |
0 |
Kerth, Rob |
1366023 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95811 |
1930216 |
0000-00-00 |
500 |
0 |
Oddie, Jim |
1369152 |
CTB |
City Council of Alameda |
Alameda |
CA |
94501 |
1930216 |
0000-00-00 |
500 |
0 |
Caserta, Dominic |
1244156 |
CTB |
City Council of Santa Clara |
Santa Clara |
CA |
95050 |
1930216 |
0000-00-00 |
500 |
0 |
Sullivan, Francis |
1328489 |
CTB |
Redding City Council |
Redding |
CA |
96049 |
1930216 |
0000-00-00 |
8,200 |
0 |
Gray, Adam |
1354868 |
CTB |
Assembly Dist. 21 |
Sacramento |
CA |
95814 |
1930216 |
0000-00-00 |
1,105 |
0 |
Capitol WebWorks LLC |
|
OFC |
|
Sacramento |
CA |
95814 |
1930216 |
0000-00-00 |
1,000 |
0 |
Dodd, Bill |
1359047 |
CTB |
Assembly District 4 |
Napa |
CA |
94581 |
1930216 |
0000-00-00 |
3,000 |
0 |
Thurmond, Tony |
1355575 |
CTB |
Assembly District 15 |
Oakland |
CA |
94612 |
1930216 |
0000-00-00 |
500 |
0 |
Schreder, Kristen |
1361181 |
CTB |
Redding City Council |
Redding |
CA |
96099 |
1930216 |
0000-00-00 |
1,000 |
0 |
Pacheco, Brian |
1360246 |
CTB |
Fresno County Supervisor Dist. 1 |
Fresno |
CA |
93721 |
1930216 |
0000-00-00 |
10,000 |
0 |
Fishman, Greg |
1362654 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95825 |
1930216 |
0000-00-00 |
18,500 |
0 |
State of Nevada Lump Sum Contributions |
|
CTB |
Lump sum contributions to candidates in Nevada |
Reno |
NV |
89104 |
1930216 |
0000-00-00 |
3,000 |
0 |
Unity PAC to Elect Guillen and Campbell-Washington |
1294190 |
CTB |
|
Oakland |
CA |
94621 |
1930216 |
0000-00-00 |
500 |
0 |
Chen, Stewart |
1359155 |
CTB |
City Council of Alameda |
San Leandro |
CA |
94578 |
1930216 |
0000-00-00 |
500 |
0 |
Alameda Firefighters PAC |
946086770 |
CTB |
|
Alameda |
CA |
94501 |
1930216 |
0000-00-00 |
7,970 |
0 |
Connolly, Damon |
1361168 |
IND |
Design production and distribution of campaign mailers |
San Rafael |
CA |
94903 |
1930216 |
0000-00-00 |
5,000 |
0 |
Yee, Betty |
1335071 |
CTB |
State Controller |
San Francisco |
CA |
94104 |
1930216 |
0000-00-00 |
500 |
0 |
Singh, Kewal |
1369152 |
CTB |
AC Transit Board |
Fremont |
CA |
94538 |
1930216 |
0000-00-00 |
500 |
0 |
Weaver, Brent |
1361364 |
CTB |
Redding City Council |
Redding |
CA |
96001 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1961076
For period beginning January 1st, 2015 and ending April 18th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,965 |
$10,965 |
Itemized |
$10,965 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,965 |
$10,965 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,900 |
|
Itemized |
$10,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,965 |
$10,965 |
COH Start |
$43,956 |
Cash Receipts |
$0 |
Misc Increase |
$500 |
Cash Payments |
$10,965 |
COH End |
$33,491 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1961076 |
0000-00-00 |
8,200 |
0 |
Bonilla, Susan |
1374544 |
CTB |
|
Sacramento |
CA |
95814 |
1961076 |
0000-00-00 |
1,000 |
0 |
Bui, Nancy |
1308850 |
CTB |
|
Sacramento |
CA |
95814 |
1961076 |
0000-00-00 |
500 |
0 |
Gore, James |
1362345 |
CTB |
|
Windsor |
CA |
95492 |
1961076 |
0000-00-00 |
700 |
0 |
Schaaf, Libby |
1362261 |
CTB |
|
Oakland |
CA |
94610 |
1961076 |
0000-00-00 |
65 |
0 |
Capitol Webworks LLC |
|
CTB |
|
Sacramento |
CA |
95814 |
1961076 |
0000-00-00 |
500 |
0 |
Lee, Ed |
1373497 |
CTB |
|
San Francisco |
CA |
94104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1981689
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$91,955 |
$91,955 |
Itemized |
$0 |
|
Un-Itemized |
$91,955 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$91,955 |
$91,955 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$91,955 |
$91,955 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$30,160 |
$30,160 |
Itemized |
$30,155 |
|
Un-Itemized |
$5 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$30,160 |
$30,160 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$28,400 |
|
Itemized |
$28,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$30,160 |
$30,160 |
COH Start |
$43,956 |
Cash Receipts |
$91,955 |
Misc Increase |
$500 |
Cash Payments |
$30,160 |
COH End |
$106,251 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1981689 |
0000-00-00 |
1,000 |
0 |
Kerth, Rob |
1366023 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95814 |
1981689 |
0000-00-00 |
8,200 |
0 |
Bonilla, Susan |
1374544 |
CTB |
|
Sacramento |
CA |
95814 |
1981689 |
0000-00-00 |
1,000 |
0 |
Shiroma, Genevieve |
981929 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95814 |
1981689 |
0000-00-00 |
2,500 |
0 |
San Francisco Central Labor Council |
|
IND |
COPE Banquet |
San Francisco |
CA |
94109 |
1981689 |
0000-00-00 |
5,000 |
0 |
Eggman, Susan |
1373777 |
CTB |
Campaign District 13 |
Sacramento |
CA |
95814 |
1981689 |
0000-00-00 |
1,000 |
0 |
Bui, Nancy |
1308850 |
CTB |
|
Sacramento |
CA |
95814 |
1981689 |
0000-00-00 |
500 |
0 |
Gore, James |
1362345 |
CTB |
|
Windsor |
CA |
95492 |
1981689 |
0000-00-00 |
2,500 |
0 |
Thurmond, Tony |
1373771 |
CTB |
Campaign for Assembly District |
Oakland |
CA |
94612 |
1981689 |
0000-00-00 |
700 |
0 |
Schaaf, Libby |
1362261 |
CTB |
|
Oakland |
CA |
94610 |
1981689 |
0000-00-00 |
2,000 |
0 |
Bonta, Rob |
1373426 |
CTB |
Campaign for Assembly District |
Sacramento |
CA |
95814 |
1981689 |
0000-00-00 |
1,560 |
0 |
Secretary of State |
|
OFC |
Late Filing Fees |
Sacramento |
CA |
95814 |
1981689 |
0000-00-00 |
2,000 |
0 |
Quirk, Bill |
1373659 |
CTB |
Campaign for Assembly District |
Oakland |
CA |
94612 |
1981689 |
0000-00-00 |
195 |
0 |
Capitol Webworks LLC |
|
CTB |
|
Sacramento |
CA |
95814 |
1981689 |
0000-00-00 |
1,500 |
0 |
Monterey Bay Central Labor Council |
|
IND |
Cope Banquet |
Salinas |
CA |
93905 |
1981689 |
0000-00-00 |
500 |
0 |
Lee, Ed |
1373497 |
CTB |
|
San Francisco |
CA |
94104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2005565
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$91,955 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$91,955 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$91,955 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$35,297 |
$65,457 |
Itemized |
$35,282 |
|
Un-Itemized |
$15 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$35,297 |
$65,457 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$34,675 |
|
Itemized |
$34,675 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$35,297 |
$65,457 |
COH Start |
$106,251 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$35,297 |
COH End |
$70,954 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2005565 |
0000-00-00 |
6,000 |
0 |
Contra Costa CLC |
940402674 |
IND |
Labor to Labor Dinner |
Oakland |
CA |
94602 |
2005565 |
0000-00-00 |
107 |
0 |
Bank of the West |
|
OFC |
Check order |
Walnut Creek |
CA |
94596 |
2005565 |
0000-00-00 |
2,100 |
0 |
Ting, Phil |
1373572 |
CTB |
|
San Francisco |
CA |
94102 |
2005565 |
0000-00-00 |
4,200 |
0 |
Kim, Jane |
1380644 |
CTB |
|
San Francisco |
CA |
94111 |
2005565 |
0000-00-00 |
7,000 |
0 |
Bay Area Legislative Leaders PAC |
1377585 |
CTB |
|
Oakland |
CA |
94618 |
2005565 |
0000-00-00 |
1,000 |
0 |
Kirsch, Susan |
1377271 |
CTB |
|
Mill Valley |
CA |
94941 |
2005565 |
0000-00-00 |
110 |
0 |
Secretary of State |
|
OFC |
Late filing fees |
Sacramento |
CA |
95814 |
2005565 |
0000-00-00 |
2,100 |
0 |
Thurmond, Tony |
1373771 |
CTB |
|
Oakland |
CA |
94612 |
2005565 |
0000-00-00 |
390 |
0 |
Capitol WebWorks LLC |
|
OFC |
Electronic Filing Fees |
Sacramento |
CA |
95814 |
2005565 |
0000-00-00 |
4,200 |
0 |
Dodd, Bill |
1378548 |
CTB |
|
Napa |
CA |
94581 |
2005565 |
0000-00-00 |
4,200 |
0 |
Bonta, Rob |
1373426 |
CTB |
|
Sacramento |
CA |
95814 |
2005565 |
0000-00-00 |
500 |
0 |
Safai, Ahsha |
1378961 |
CTB |
|
San Francisco |
CA |
94122 |
2005565 |
0000-00-00 |
875 |
0 |
San Mateo CLC |
743614 |
IND |
Annual COPE Banquet |
Foster City |
CA |
94404 |
2005565 |
0000-00-00 |
2,500 |
0 |
Chiu, David |
1374666 |
CTB |
|
San Francisco |
CA |
94104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2031891
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5 |
|
Itemized |
$0 |
|
Un-Itemized |
$5 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$64,175 |
$64,175 |
Itemized |
$64,165 |
|
Un-Itemized |
$10 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$64,175 |
$64,175 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,100 |
|
Itemized |
$9,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$64,175 |
$64,175 |
COH Start |
$70,954 |
Cash Receipts |
$0 |
Misc Increase |
$5 |
Cash Payments |
$64,175 |
COH End |
$6,784 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2031891 |
0000-00-00 |
1,500 |
0 |
Quirk, Bill |
1373659 |
CTB |
|
Oakland |
CA |
94612 |
2031891 |
0000-00-00 |
2,000 |
0 |
Grewal, Harinder |
1374654 |
CTB |
|
Keyes |
CA |
95328 |
2031891 |
0000-00-00 |
55,000 |
0 |
State of Nevada LumpSum Contributions |
|
CTB |
|
Reno |
NV |
89104 |
2031891 |
0000-00-00 |
65 |
0 |
Capitol Web Works LLC |
|
OFC |
Electronic Filing Fee |
Sacramento |
CA |
95814 |
2031891 |
0000-00-00 |
1,000 |
0 |
Shiroma, Genevieve |
981929 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95814 |
2031891 |
0000-00-00 |
1,000 |
0 |
Kerth, Rob |
1366023 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95814 |
2031891 |
0000-00-00 |
1,000 |
0 |
Fishman, Greg |
1362654 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95814 |
2031891 |
0000-00-00 |
1,000 |
0 |
Bui-Thompson, Nancy |
1308850 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95814 |
2031891 |
0000-00-00 |
1,500 |
0 |
Mullen, Kevin |
1373406 |
CTB |
|
Burlingame |
CA |
94010 |
2031891 |
0000-00-00 |
100 |
0 |
Ornleas, Junio |
|
IND |
|
Vacaville |
CA |
95687 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2036013
For period beginning January 1st, 2016 and ending April 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5 |
|
Itemized |
$0 |
|
Un-Itemized |
$5 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$64,175 |
$64,175 |
Itemized |
$64,165 |
|
Un-Itemized |
$10 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$64,175 |
$64,175 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,100 |
|
Itemized |
$9,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$64,175 |
$64,175 |
COH Start |
$70,954 |
Cash Receipts |
$0 |
Misc Increase |
$5 |
Cash Payments |
$64,175 |
COH End |
$6,784 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2036013 |
0000-00-00 |
1,500 |
0 |
Quirk, Bill |
1373659 |
CTB |
|
Oakland |
CA |
94612 |
2036013 |
0000-00-00 |
2,000 |
0 |
Grewal, Harinder |
1374654 |
CTB |
|
Keyes |
CA |
95328 |
2036013 |
0000-00-00 |
55,000 |
0 |
State of Nevada LumpSum Contributions |
|
CTB |
|
Reno |
NV |
89104 |
2036013 |
0000-00-00 |
65 |
0 |
Capitol Web Works LLC |
|
OFC |
Electronic Filing Fee |
Sacramento |
CA |
95814 |
2036013 |
0000-00-00 |
1,000 |
0 |
Shiroma, Genevieve |
981929 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95814 |
2036013 |
0000-00-00 |
1,000 |
0 |
Kerth, Rob |
1366023 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95814 |
2036013 |
0000-00-00 |
1,000 |
0 |
Fishman, Greg |
1362654 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95814 |
2036013 |
0000-00-00 |
1,000 |
0 |
Bui-Thompson, Nancy |
1308850 |
CTB |
SMUD Board of Directors |
Sacramento |
CA |
95814 |
2036013 |
0000-00-00 |
1,500 |
0 |
Mullen, Kevin |
1373406 |
CTB |
|
Burlingame |
CA |
94010 |
2036013 |
0000-00-00 |
100 |
0 |
Ornleas, JunioR |
|
IND |
|
Vacaville |
CA |
95687 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2044888
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,500 |
$68,675 |
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,500 |
$68,675 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,500 |
|
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,500 |
$68,675 |
COH Start |
$6,784 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,500 |
COH End |
$2,284 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2044888 |
0000-00-00 |
1,000 |
0 |
Hill, Adam |
1294032 |
CTB |
|
Grover Beach |
CA |
93483 |
2044888 |
0000-00-00 |
1,500 |
0 |
Ortiz-Legg, Dawn |
1381256 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2044888 |
0000-00-00 |
2,000 |
0 |
Beall, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2058124
For period beginning January 1st, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$96,030 |
$96,030 |
Itemized |
$0 |
|
Un-Itemized |
$96,030 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$96,030 |
$96,030 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$5 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$96,030 |
$96,030 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$68,995 |
$68,995 |
Itemized |
$68,990 |
|
Un-Itemized |
$5 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$68,995 |
$68,995 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$13,500 |
|
Itemized |
$13,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$68,995 |
$68,995 |
COH Start |
$70,954 |
Cash Receipts |
$96,030 |
Misc Increase |
$0 |
Cash Payments |
$68,995 |
COH End |
$97,989 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2058124 |
0000-00-00 |
2,000 |
0 |
Grewal, Harinder |
1374654 |
CTB |
|
Keyes |
CA |
95328 |
2058124 |
0000-00-00 |
1,500 |
0 |
Ortiz-Legg, Dawn |
1381256 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2058124 |
0000-00-00 |
1,000 |
0 |
Bui-Thompson, Nancy |
1308850 |
CTB |
|
Sacramento |
CA |
95814 |
2058124 |
0000-00-00 |
2,000 |
0 |
Beall, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
2058124 |
0000-00-00 |
1,000 |
0 |
Fishman, Greg |
1362654 |
CTB |
|
Sacramento |
CA |
95814 |
2058124 |
0000-00-00 |
1,000 |
0 |
Shiroma, Genevieve |
981929 |
CTB |
|
Sacramento |
CA |
95814 |
2058124 |
0000-00-00 |
1,000 |
0 |
Kerth, Rob |
1366023 |
CTB |
|
Sacramento |
CA |
95814 |
2058124 |
0000-00-00 |
100 |
0 |
Ornleas, Junior |
|
IND |
Reimbursement for Skip Thomson Dinner. |
Vacaville |
CA |
95687 |
2058124 |
0000-00-00 |
1,000 |
0 |
Hill, Adam |
1294032 |
CTB |
|
Grover Beach |
CA |
93483 |
2058124 |
0000-00-00 |
390 |
0 |
Capital WebWorks LLC |
|
OFC |
Electronic filing fees. |
Sacramento |
CA |
95814 |
2058124 |
0000-00-00 |
1,500 |
0 |
Quirk, Bill |
1373659 |
CTB |
|
Oakland |
CA |
94612 |
2058124 |
0000-00-00 |
1,500 |
0 |
Mullen, Kevin |
1373406 |
CTB |
|
Burlingame |
CA |
94010 |
2058124 |
0000-00-00 |
55,000 |
0 |
State of Nevada Lump Sum Contributions |
|
CTB |
|
Reno |
NV |
89104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2083177
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$96,030 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$96,030 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$14,240 |
|
Itemized |
$14,240 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$96,030 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$71,865 |
$140,860 |
Itemized |
$71,865 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$71,865 |
$140,860 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$71,800 |
|
Itemized |
$71,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$71,865 |
$140,860 |
COH Start |
$97,989 |
Cash Receipts |
$0 |
Misc Increase |
$14,240 |
Cash Payments |
$71,865 |
COH End |
$40,364 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2083177 |
0000-00-00 |
2,000 |
0 |
Bonta, Rob |
1373426 |
CTB |
|
Sacramento |
CA |
95814 |
2083177 |
0000-00-00 |
1,500 |
0 |
Quirk, Bill |
1373659 |
CTB |
|
San Leandro |
CA |
94566 |
2083177 |
0000-00-00 |
150 |
0 |
Roccucci, Richard |
1384678 |
CTB |
Reimbursed Jennifer Gray for attending fundraising reception. |
Roseville |
CA |
95678 |
2083177 |
0000-00-00 |
1,500 |
0 |
Berman, Mark |
1374325 |
CTB |
|
Palo Alto |
CA |
94302 |
2083177 |
0000-00-00 |
1,500 |
0 |
Mullen, Kevin |
1373406 |
CTB |
|
Burlingame |
CA |
94010 |
2083177 |
0000-00-00 |
2,500 |
0 |
Monning, Bill |
1353537 |
CTB |
|
Monterey |
CA |
93942 |
2083177 |
0000-00-00 |
500 |
0 |
Oddie, Jim |
1367465 |
CTB |
|
Alameda |
CA |
94501 |
2083177 |
0000-00-00 |
2,000 |
0 |
San Mateo Central Labor Council |
743614 |
IND |
Table/COPE Banquet |
Foster City |
CA |
94404 |
2083177 |
0000-00-00 |
2,000 |
0 |
Cook-Kallio, Cheryl |
1381077 |
CTB |
|
Pleasanton |
CA |
94566 |
2083177 |
0000-00-00 |
1,000 |
0 |
Evans, Noreen |
1381932 |
CTB |
|
Sebastopol |
CA |
95472 |
2083177 |
0000-00-00 |
1,500 |
0 |
Committee to Protect AC Transit Services 2016 |
1384305 |
CTB |
|
Oakland |
CA |
94618 |
2083177 |
0000-00-00 |
500 |
0 |
Vella, Malia |
1381924 |
CTB |
|
San Leandro |
CA |
94578 |
2083177 |
0000-00-00 |
150 |
0 |
Mendonsa, Tracy |
1383565 |
CTB |
Reimbursed Jennifer Gray for attending fundraising campaign. |
Roseville |
CA |
95661 |
2083177 |
0000-00-00 |
50,000 |
0 |
Working Families for Jane Kim for Senate 2016 |
1390487 |
IND |
Paid out of the General Fund not the PDA. For election costs: signs office lease paid staff food and beverages for volunteers and staff mailings etc. |
San Francisco |
CA |
94949 |
2083177 |
0000-00-00 |
65 |
0 |
Capital WebWorks LLC |
|
OFC |
Electronic Filing fees |
Sacramento |
CA |
95814 |
2083177 |
0000-00-00 |
5,000 |
0 |
Lingl, Bob |
1369256 |
CTB |
|
Lompoc |
CA |
93436 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2098864
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$96,030 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$96,030 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$50,000 |
|
Itemized |
$50,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$96,030 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$69,340 |
$160,200 |
Itemized |
$69,340 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$69,340 |
$160,200 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$56,950 |
|
Itemized |
$56,950 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$69,340 |
$160,200 |
COH Start |
$40,364 |
Cash Receipts |
$0 |
Misc Increase |
$50,000 |
Cash Payments |
$69,340 |
COH End |
$21,024 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2098864 |
0000-00-00 |
2,000 |
0 |
Osborne, Jenelle |
1389176 |
CTB |
|
Lompoc |
CA |
93436 |
2098864 |
0000-00-00 |
500 |
0 |
Tate, Leah |
1380581 |
CTB |
|
Redding |
CA |
96001 |
2098864 |
0000-00-00 |
2,000 |
0 |
Garden, Landis |
1382004 |
CTB |
|
Vallejo |
CA |
94591 |
2098864 |
0000-00-00 |
2,000 |
0 |
Verder-Aliga, Rozzana |
1358434 |
CTB |
|
Vallejo |
CA |
94591 |
2098864 |
0000-00-00 |
500 |
0 |
Ronen, Hillary |
1381294 |
CTB |
|
San Francisco |
CA |
94110 |
2098864 |
0000-00-00 |
2,500 |
0 |
McGuire, Mike |
1373364 |
CTB |
|
San Rafael |
CA |
94901 |
2098864 |
0000-00-00 |
500 |
0 |
Alvord, Scott |
1382712 |
CTB |
|
Roseville |
CA |
95747 |
2098864 |
0000-00-00 |
2,000 |
0 |
Wilson-alford, Latressa |
1383098 |
CTB |
|
Vallejo |
CA |
94591 |
2098864 |
0000-00-00 |
2,000 |
0 |
Cook-Kallio, Cheryl |
1381077 |
CTB |
|
Pleasanton |
CA |
94566 |
2098864 |
0000-00-00 |
4,200 |
0 |
Ortiz-Legg, Dawn |
1381256 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2098864 |
0000-00-00 |
5,000 |
0 |
Cooper, Jim |
1373468 |
CTB |
|
Elk Grove |
CA |
95758 |
2098864 |
0000-00-00 |
2,500 |
0 |
Aguiar-Curry, Cecelia |
1379563 |
CTB |
|
Winters |
CA |
95694 |
2098864 |
0000-00-00 |
4,000 |
0 |
Beall, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
2098864 |
0000-00-00 |
500 |
0 |
Winters, Julie |
1377717 |
CTB |
|
Redding |
CA |
96003 |
2098864 |
0000-00-00 |
5,000 |
0 |
Chiu, David |
1374666 |
CTB |
|
Sacramento |
CA |
95814 |
2098864 |
0000-00-00 |
5,000 |
0 |
Rose, Brandon |
1388542 |
CTB |
|
Fair Oaks |
CA |
95628 |
2098864 |
0000-00-00 |
1,000 |
0 |
Canepa, David |
1362638 |
CTB |
|
Daly City |
CA |
94105 |
2098864 |
0000-00-00 |
2,500 |
0 |
Flora, Heath |
1376112 |
CTB |
|
Ripon |
CA |
95366 |
2098864 |
0000-00-00 |
2,000 |
0 |
Williams III, Vernon |
1385875 |
CTB |
|
Sacramento |
CA |
95841 |
2098864 |
0000-00-00 |
250 |
0 |
Arreguin, Jesse |
1380631 |
CTB |
|
Berkeley |
CA |
94709 |
2098864 |
0000-00-00 |
4,000 |
0 |
Kim, Jane |
1380664 |
CTB |
|
San Francisco |
CA |
94102 |
2098864 |
0000-00-00 |
1,000 |
0 |
Invest in Oaklands Infrastructure and Affordable Housing |
1387983 |
CTB |
|
Sacramento |
CA |
95814 |
2098864 |
0000-00-00 |
390 |
0 |
Capitol WebWorks LLC |
|
OFC |
Electronic Filing Fees |
Sacramento |
CA |
95814 |
2098864 |
0000-00-00 |
1,000 |
0 |
Meinken, Tom |
1388272 |
CTB |
|
Healdsburg |
CA |
95488 |
2098864 |
0000-00-00 |
5,000 |
0 |
Wood, Jim |
1373420 |
CTB |
|
Healdsburg |
CA |
95448 |
2098864 |
0000-00-00 |
12,000 |
0 |
Out of State Contributions (NV) |
|
CTB |
|
Reno |
NV |
89104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2127107
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$96,030 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$96,030 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$800 |
|
Itemized |
$800 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$96,030 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,205 |
$174,405 |
Itemized |
$14,205 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,205 |
$174,405 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,300 |
|
Itemized |
$15,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,205 |
$174,405 |
COH Start |
$21,024 |
Cash Receipts |
$0 |
Misc Increase |
$800 |
Cash Payments |
$14,205 |
COH End |
$7,619 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2127107 |
0000-00-00 |
50 |
0 |
Political Reform Division |
|
OFC |
Annual Fee |
Sacramento |
CA |
95687 |
2127107 |
0000-00-00 |
3,000 |
0 |
Skinner, Nancy |
1354462 |
CTB |
|
Oakland |
CA |
94609 |
2127107 |
0000-00-00 |
350 |
0 |
Macor, J.V. |
|
CTB |
Reimbursement for 2 tickets to the North Bay COPE banquet |
Santa Rosa |
CA |
95404 |
2127107 |
0000-00-00 |
500 |
0 |
Breed, London |
1379920 |
CTB |
|
San Francisco |
CA |
94117 |
2127107 |
0000-00-00 |
50 |
0 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2127107 |
0000-00-00 |
455 |
0 |
Capital Webworks LLC |
|
OFC |
Electronic filing fees |
Sacramento |
CA |
95814 |
2127107 |
0000-00-00 |
1,000 |
0 |
Ting, Phil |
1373572 |
CTB |
|
Oakland |
CA |
94612 |
2127107 |
0000-00-00 |
3,800 |
0 |
Thurmond, Tony |
1373771 |
CTB |
|
Oakland |
CA |
94612 |
2127107 |
0000-00-00 |
5,000 |
0 |
Rose, Brandon |
1388542 |
CTB |
|
Fair Oaks |
CA |
95628 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2175131
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$97,040 |
$97,040 |
Itemized |
$0 |
|
Un-Itemized |
$97,040 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$97,040 |
$97,040 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$97,040 |
$97,040 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$68,220 |
$68,220 |
Itemized |
$68,215 |
|
Un-Itemized |
$5 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$68,220 |
$68,220 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$68,150 |
|
Itemized |
$68,150 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$68,220 |
$68,220 |
COH Start |
$7,619 |
Cash Receipts |
$97,040 |
Misc Increase |
$0 |
Cash Payments |
$68,220 |
COH End |
$36,439 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2175131 |
0000-00-00 |
5,000 |
0 |
Hueso, Ben |
1373761 |
CTB |
|
Sacramento |
CA |
95814 |
2175131 |
0000-00-00 |
5,000 |
0 |
Eggman, Susan |
1393824 |
CTB |
|
Sacramento |
CA |
95814 |
2175131 |
0000-00-00 |
5,000 |
0 |
Bonta, Rob |
1392389 |
CTB |
|
Sacramento |
CA |
95814 |
2175131 |
0000-00-00 |
5,000 |
0 |
McGuire, Mike |
1373364 |
CTB |
|
Sacramento |
CA |
95814 |
2175131 |
0000-00-00 |
2,500 |
0 |
Gray, Adam |
1392612 |
CTB |
|
Sacramento |
CA |
95814 |
2175131 |
0000-00-00 |
2,500 |
0 |
Fishman, Gregg |
1362654 |
CTB |
|
Sacramento |
CA |
95841 |
2175131 |
0000-00-00 |
2,500 |
0 |
Tamayo, Dave |
1359356 |
CTB |
|
Sacramento |
CA |
95824 |
2175131 |
0000-00-00 |
2,500 |
0 |
Thurmond, Tony |
1395467 |
CTB |
|
Oakland |
CA |
94618 |
2175131 |
0000-00-00 |
300 |
0 |
Roseville Frist PAC |
1381866 |
IND |
Reimbursement |
Granite Bay |
Ca |
95746 |
2175131 |
0000-00-00 |
10,000 |
0 |
Bay Area Legislative Leaders PAC |
1377585 |
CTB |
|
Oakland |
CA |
94612 |
2175131 |
0000-00-00 |
250 |
0 |
Harrison, Kate |
1392842 |
CTB |
|
Berkeley |
CA |
94709 |
2175131 |
0000-00-00 |
8,800 |
0 |
Quirk, Bill |
1392630 |
CTB |
|
Sacramento |
CA |
95814 |
2175131 |
0000-00-00 |
8,800 |
0 |
Ting, Phil |
1393484 |
CTB |
|
Sacramento |
CA |
95818 |
2175131 |
0000-00-00 |
5,000 |
0 |
Friends of Marc Levine for Assembly 2018 |
1392711 |
CTB |
|
Novato |
CA |
94949 |
2175131 |
0000-00-00 |
65 |
0 |
Capital Webworks LLC |
|
OFC |
Electronic Filing Fees |
Sacramento |
CA |
95814 |
2175131 |
0000-00-00 |
5,000 |
0 |
Reyes, Eloise |
1393341 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2206193
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$97,040 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$97,040 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$97,040 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$33,865 |
$102,085 |
Itemized |
$33,865 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$33,865 |
$102,085 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$23,800 |
|
Itemized |
$23,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$33,865 |
$102,085 |
COH Start |
$36,439 |
Cash Receipts |
$0 |
Misc Increase |
$5,000 |
Cash Payments |
$33,865 |
COH End |
$7,574 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2206193 |
0000-00-00 |
10,000 |
0 |
Yee, Betty |
1374814 |
CTB |
|
Oakland |
CA |
94621 |
2206193 |
0000-00-00 |
5,000 |
0 |
Gonzalves, Kevin |
1345377 |
CTB |
Merced ID Board of Directors |
Winton |
CA |
95388 |
2206193 |
0000-00-00 |
65 |
0 |
Capitol WebWorks LLC |
|
OFC |
Electronic Filing Fees |
Sacramento |
CA |
95814 |
2206193 |
0000-00-00 |
1,800 |
0 |
San Mateo CLC |
743614 |
IND |
COPE dinner |
Foster City |
CA |
94404 |
2206193 |
0000-00-00 |
2,000 |
0 |
Unity PAC - Alameda Labor Council |
1294190 |
IND |
Awards Banquet |
Oakland |
CA |
94621 |
2206193 |
0000-00-00 |
5,000 |
0 |
Pimentel, Billy |
565501141 |
CTB |
Merced ID Board of Directors |
Atwater |
CA |
95301 |
2206193 |
0000-00-00 |
10,000 |
0 |
State of Nevada Candidates (Lump Sum) |
|
CTB |
|
Reno |
NV |
89104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2237596
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$96,335 |
$96,335 |
Itemized |
$0 |
|
Un-Itemized |
$96,335 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$96,335 |
$96,335 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$96,335 |
$96,335 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$53,025 |
$53,025 |
Itemized |
$53,015 |
|
Un-Itemized |
$10 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$53,025 |
$53,025 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$45,400 |
|
Itemized |
$45,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$53,025 |
$53,025 |
COH Start |
$7,574 |
Cash Receipts |
$96,335 |
Misc Increase |
$0 |
Cash Payments |
$53,025 |
COH End |
$50,884 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2237596 |
0000-00-00 |
3,000 |
0 |
Vella, Malia |
1381924 |
CTB |
|
San Leandro |
CA |
94578 |
2237596 |
0000-00-00 |
3,000 |
0 |
General Fund of the State of CA |
|
OFC |
Fine for excess donation made several years ago. |
Sacramento |
CA |
95814 |
2237596 |
0000-00-00 |
50 |
0 |
Secretary of State |
|
OFC |
Annual Fee |
Sacramento |
CA |
95814 |
2237596 |
0000-00-00 |
2,000 |
0 |
Chiu, David |
1393047 |
CTB |
|
Sacramento |
CA |
95814 |
2237596 |
0000-00-00 |
4,700 |
0 |
Thurmonnd, Tony |
1395467 |
CTB |
|
Richmond |
CA |
94802 |
2237596 |
0000-00-00 |
65 |
0 |
Capitol WebWorks LLC |
|
OFC |
Electronic Filing Fees. |
Sacramento |
CA |
95814 |
2237596 |
0000-00-00 |
2,000 |
0 |
South Bay Labor Council COPE Banquet |
744711 |
IND |
|
San Jose |
CA |
95125 |
2237596 |
0000-00-00 |
3,000 |
0 |
Oddie, Jim |
1367465 |
CTB |
|
Alameda |
CA |
94501 |
2237596 |
0000-00-00 |
3,500 |
0 |
Bonta, Rob |
1392389 |
CTB |
|
Sacramento |
CA |
95814 |
2237596 |
0000-00-00 |
29,200 |
0 |
Newsom Fore California, Gavin |
1375287 |
CTB |
|
Sacramento |
CA |
95815 |
2237596 |
0000-00-00 |
2,500 |
0 |
Bay Area Legislative Leaders PAC Dinner |
1377585 |
IND |
|
Oakland |
CA |
94612 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2275323
For period beginning January 1st, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$96,335 |
$96,335 |
Itemized |
$0 |
|
Un-Itemized |
$96,335 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$96,335 |
$96,335 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$96,335 |
$96,335 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$102,430 |
$102,430 |
Itemized |
$102,410 |
|
Un-Itemized |
$20 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$102,430 |
$102,430 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$93,600 |
|
Itemized |
$93,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$102,430 |
$102,430 |
COH Start |
$7,574 |
Cash Receipts |
$96,335 |
Misc Increase |
$0 |
Cash Payments |
$102,430 |
COH End |
$1,479 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2275323 |
0000-00-00 |
2,500 |
0 |
Glazer, Steve |
1393610 |
CTB |
|
Orinda |
CA |
94563 |
2275323 |
0000-00-00 |
4,400 |
0 |
Berman, Marc |
1392758 |
CTB |
|
Sacramento |
CA |
95814 |
2275323 |
0000-00-00 |
29,200 |
0 |
Newsom for California, Gavin |
1375287 |
CTB |
|
Sacramento |
CA |
95815 |
2275323 |
0000-00-00 |
3,000 |
0 |
Kalra, Ash |
1393660 |
CTB |
|
Sacramento |
CA |
95814 |
2275323 |
0000-00-00 |
4,400 |
0 |
Patterson, Jim |
1393990 |
CTB |
|
Fresno |
CA |
93721 |
2275323 |
0000-00-00 |
5,500 |
0 |
Out of State Contributions |
|
CTB |
|
Reno |
NV |
89104 |
2275323 |
0000-00-00 |
50 |
0 |
Secretary of State |
|
OFC |
Annual Fee |
Sacramento |
CA |
95814 |
2275323 |
0000-00-00 |
2,500 |
0 |
Bay Area Legislative Leaders PAC Dinner |
1377585 |
IND |
|
Oakland |
CA |
94612 |
2275323 |
0000-00-00 |
4,400 |
0 |
Gonzalez, Lorena |
1392494 |
CTB |
|
Sacramento |
CA |
95814 |
2275323 |
0000-00-00 |
3,500 |
0 |
Bonta, Rob |
1392389 |
CTB |
|
Sacramento |
CA |
95814 |
2275323 |
0000-00-00 |
1,500 |
0 |
Cunningham, Jordan |
1393016 |
CTB |
|
Templeton |
CA |
93465 |
2275323 |
0000-00-00 |
3,000 |
0 |
General Fund of the State of CA |
|
OFC |
Fine for excess donation made several years ago. |
Sacramento |
CA |
95814 |
2275323 |
0000-00-00 |
8,800 |
0 |
Holden, Chris |
1383404 |
CTB |
|
Sacramento |
CA |
95814 |
2275323 |
0000-00-00 |
3,000 |
0 |
Oddie, Jim |
1367465 |
CTB |
|
Alameda |
CA |
94501 |
2275323 |
0000-00-00 |
4,700 |
0 |
Thurmond, Tony |
1395467 |
CTB |
|
Richmond |
CA |
94802 |
2275323 |
0000-00-00 |
2,000 |
0 |
South Bay Labor Council COPE Banquet |
744711 |
IND |
|
San Jose |
CA |
95125 |
2275323 |
0000-00-00 |
4,400 |
0 |
Grayson, Tim |
1392593 |
CTB |
|
Sacramento |
CA |
95814 |
2275323 |
0000-00-00 |
260 |
0 |
Capitol WebWorks LLC, Capitol |
|
OFC |
Ck # 1688 1696 & 1697 |
Sacramento |
CA |
95814 |
2275323 |
0000-00-00 |
1,500 |
0 |
Paulding, Jim |
1398586 |
CTB |
|
Arroyo Grande |
CA |
93421 |
2275323 |
0000-00-00 |
4,400 |
0 |
Wood, Jim |
1392333 |
CTB |
|
Sacramento |
CA |
95814 |
2275323 |
0000-00-00 |
2,000 |
0 |
Chiu, David |
1393047 |
CTB |
|
Sacramento |
CA |
95814 |
2275323 |
0000-00-00 |
4,400 |
0 |
Cooper, Jim |
1392388 |
CTB |
|
Sacramento |
CA |
95814 |
2275323 |
0000-00-00 |
3,000 |
0 |
Vella, Malia |
1381924 |
CTB |
|
San Leandro |
CA |
94578 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2313951
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$96,335 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$100,000 |
|
Itemized |
$100,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$96,335 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$100,000 |
$202,430 |
Itemized |
$100,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$100,000 |
$202,430 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$100,000 |
|
Itemized |
$100,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$100,000 |
$202,430 |
COH Start |
$1,479 |
Cash Receipts |
$0 |
Misc Increase |
$100,000 |
Cash Payments |
$100,000 |
COH End |
$1,479 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2313951 |
0000-00-00 |
100,000 |
0 |
No on Prop 6 Bridge & Road Safety |
1400937 |
CTB |
Payment from the general fund not the political donation account. |
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2340642
For period beginning July 1st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$96,335 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$100,000 |
|
Itemized |
$100,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$96,335 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$100,385 |
$202,430 |
Itemized |
$100,375 |
|
Un-Itemized |
$10 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$100,385 |
$202,430 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$100,000 |
|
Itemized |
$100,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$100,385 |
$202,430 |
COH Start |
$1,479 |
Cash Receipts |
$0 |
Misc Increase |
$100,000 |
Cash Payments |
$100,385 |
COH End |
$1,094 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2340642 |
0000-00-00 |
50 |
0 |
Secretary of State |
|
OFC |
Annual Fee |
Sacramento |
CA |
95814 |
2340642 |
0000-00-00 |
325 |
0 |
Capital Webworks LLC |
|
OFC |
Electronic Filing Fees |
Sacramento |
CA |
95814 |
2340642 |
0000-00-00 |
100,000 |
0 |
No on Prop 6 Bridge & Road Safety |
1400937 |
CTB |
Payment from the general fund not the political donation account. |
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2391995
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$101,020 |
$101,020 |
Itemized |
$0 |
|
Un-Itemized |
$101,020 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$101,020 |
$101,020 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$101,020 |
$101,020 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$31,265 |
$31,265 |
Itemized |
$31,265 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$31,265 |
$31,265 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$31,200 |
|
Itemized |
$31,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$31,265 |
$31,265 |
COH Start |
$1,094 |
Cash Receipts |
$101,020 |
Misc Increase |
$0 |
Cash Payments |
$31,265 |
COH End |
$70,849 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2391995 |
0000-00-00 |
4,400 |
0 |
Dahle, Brian |
1415244 |
CTB |
|
Sacramento |
CA |
95866 |
2391995 |
0000-00-00 |
65 |
0 |
Capitol WebWorks LLC |
|
OFC |
Electronic Filing Fees |
Sacramento |
CA |
95814 |
2391995 |
0000-00-00 |
4,700 |
0 |
Masur, Shelly |
1400160 |
CTB |
|
Menlo Park |
CA |
94026 |
2391995 |
0000-00-00 |
600 |
0 |
Dahle, Brian |
1415244 |
CTB |
|
Sacramento |
CA |
95866 |
2391995 |
0000-00-00 |
1,500 |
0 |
Kalra, Ash |
1414276 |
CTB |
|
Sacramento |
CA |
95814 |
2391995 |
0000-00-00 |
1,500 |
0 |
Chu, Kansen |
1414226 |
CTB |
|
Sacramento |
CA |
95814 |
2391995 |
0000-00-00 |
500 |
0 |
Brown, Vallie |
1407918 |
CTB |
|
San Francisco |
CA |
94117 |
2391995 |
0000-00-00 |
1,000 |
0 |
Fishman, Gregg |
1351654 |
CTB |
|
Sacramento |
CA |
95841 |
2391995 |
0000-00-00 |
500 |
0 |
Safai, Ahsha |
1378961 |
CTB |
|
San Francisco |
CA |
94104 |
2391995 |
0000-00-00 |
5,000 |
0 |
Aguiar-Curry, Cecelia |
1413989 |
CTB |
|
Sacramento |
Ca |
95814 |
2391995 |
0000-00-00 |
1,500 |
0 |
Bonta, Rob |
1414291 |
CTB |
|
Sacramento |
CA |
95814 |
2391995 |
0000-00-00 |
5,000 |
0 |
Frazier, Jim |
1414416 |
CTB |
|
Sacramento |
CA |
95814 |
2391995 |
0000-00-00 |
5,000 |
0 |
Bay Area Legislative Leaders PAC Dinner |
1377585 |
IND |
|
Oakland |
CA |
94612 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2459530
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$101,020 |
$101,020 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$101,020 |
$101,020 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$23,305 |
|
Itemized |
$23,305 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$101,020 |
$101,020 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$20,820 |
$52,085 |
Itemized |
$20,815 |
|
Un-Itemized |
$5 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,820 |
$52,085 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$20,700 |
|
Itemized |
$20,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,820 |
$52,085 |
COH Start |
$70,849 |
Cash Receipts |
$0 |
Misc Increase |
$23,305 |
Cash Payments |
$20,820 |
COH End |
$73,334 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2459530 |
0000-00-00 |
2,000 |
0 |
Larid, John |
1414892 |
CTB |
|
Sacramento |
CA |
95814 |
2459530 |
0000-00-00 |
500 |
0 |
Vang, Mai |
1420665 |
CTB |
|
Sacramento |
CA |
95823 |
2459530 |
0000-00-00 |
1,200 |
0 |
Fishman, Gregg |
1418906 |
CTB |
|
Sacramento |
CA |
95841 |
2459530 |
0000-00-00 |
2,500 |
0 |
Rose, Brandon |
1388542 |
CTB |
|
Sacramento |
CA |
95814 |
2459530 |
0000-00-00 |
65 |
0 |
Capitol WebWorks LLC |
|
OFC |
Electronic Filing Fees |
Sacramento |
CA |
95814 |
2459530 |
0000-00-00 |
3,500 |
0 |
Dahle, Megan |
1418234 |
CTB |
|
Hilmar |
CA |
95324 |
2459530 |
0000-00-00 |
1,000 |
0 |
Bui-Thompson, Nancy |
1308850 |
CTB |
|
Sacramento |
CA |
95831 |
2459530 |
0000-00-00 |
800 |
0 |
De Leon, Kevin |
1415916 |
CTB |
|
Long Beach |
CA |
90802 |
2459530 |
0000-00-00 |
50 |
0 |
State of California |
|
OFC |
Annual Fee |
Sacramento |
CA |
95814 |
2459530 |
0000-00-00 |
1,000 |
0 |
Friends of Adam Hill |
1294032 |
CTB |
|
Grover Beach |
CA |
93483 |
2459530 |
0000-00-00 |
1,000 |
0 |
Vella, Malia |
1381924 |
CTB |
|
San Leandro |
CA |
94578 |
2459530 |
0000-00-00 |
600 |
0 |
Tran, Huy |
1415999 |
CTB |
|
San Jose |
CA |
95161 |
2459530 |
0000-00-00 |
2,500 |
0 |
Quirk, Bill |
1414232 |
CTB |
|
Sacraemento |
CA |
95815 |
2459530 |
0000-00-00 |
1,000 |
0 |
Beraud, Ellen |
1415985 |
CTB |
|
Atascadero |
CA |
93423 |
2459530 |
0000-00-00 |
500 |
0 |
Hansen, Steve |
1398191 |
CTB |
|
Sacramento |
CA |
95814 |
2459530 |
0000-00-00 |
1,000 |
0 |
Herber, Rosanna |
1420423 |
CTB |
|
Sacramento |
CA |
95815 |
2459530 |
0000-00-00 |
600 |
0 |
Jimenez, Sergio |
1419734 |
CTB |
|
San Jose |
CA |
95157 |
2459530 |
0000-00-00 |
1,000 |
0 |
Kerth, Robert |
1366023 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2490379
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$102,605 |
$102,605 |
Itemized |
$0 |
|
Un-Itemized |
$102,605 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$102,605 |
$102,605 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$102,605 |
$102,605 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$88,990 |
$88,990 |
Itemized |
$88,990 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$88,990 |
$88,990 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$88,600 |
|
Itemized |
$88,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$88,990 |
$88,990 |
COH Start |
$73,334 |
Cash Receipts |
$102,605 |
Misc Increase |
$0 |
Cash Payments |
$88,990 |
COH End |
$86,949 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2490379 |
0000-00-00 |
5,000 |
0 |
Gonzalez, Lorena |
1414350 |
CTB |
|
Sacramento |
CA |
95814 |
2490379 |
0000-00-00 |
3,500 |
0 |
McGuire, Mike |
1414279 |
CTB |
|
Sacrmaento |
CA |
95814 |
2490379 |
0000-00-00 |
5,000 |
0 |
Mayes, Chad |
1414363 |
CTB |
|
Sacramento |
CA |
95814 |
2490379 |
0000-00-00 |
2,500 |
0 |
Cunningham, Jordan |
1415312 |
CTB |
|
West Sacramento |
CA |
95691 |
2490379 |
0000-00-00 |
390 |
0 |
Capitol WebWorks LLC |
|
FIL |
1751 - 130.00 1770 - 195.00 1771 - 65.00 |
Sacramento |
CA |
95814 |
2490379 |
0000-00-00 |
2,500 |
0 |
Low, Evan |
1414197 |
CTB |
|
Sacramento |
CA |
95814 |
2490379 |
0000-00-00 |
5,000 |
0 |
Quirk, Bill |
1414232 |
CTB |
|
Sacramento |
CA |
95814 |
2490379 |
0000-00-00 |
5,000 |
0 |
Flora, Heath |
1414675 |
CTB |
|
Hilmar |
CA |
95324 |
2490379 |
0000-00-00 |
5,000 |
0 |
Eggman, Susan |
1417126 |
CTB |
|
Sacramento |
CA |
95814 |
2490379 |
0000-00-00 |
2,000 |
0 |
Chiu, David |
1414326 |
CTB |
|
Sacramento |
CA |
95814 |
2490379 |
0000-00-00 |
3,500 |
0 |
Arambula, Joaquin |
1419440 |
CTB |
|
Sacramento |
CA |
95814 |
2490379 |
0000-00-00 |
3,500 |
0 |
Hurtado, Melissa |
1414453 |
CTB |
|
Sacramento |
CA |
95814 |
2490379 |
0000-00-00 |
5,000 |
0 |
Gray, Adam |
1414307 |
CTB |
|
Sacramento |
CA |
95814 |
2490379 |
0000-00-00 |
5,000 |
0 |
Holden, Chris |
1415357 |
CTB |
|
Sacramento |
CA |
95814 |
2490379 |
0000-00-00 |
7,500 |
0 |
Hertzberg, Bob |
1413987 |
CTB |
|
Sacramento |
CA |
95814 |
2490379 |
0000-00-00 |
9,300 |
0 |
Dodd, Bill |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
2490379 |
0000-00-00 |
9,300 |
0 |
Atkins, Toni |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
2490379 |
0000-00-00 |
5,000 |
0 |
Cooper, Jim |
1373468 |
CTB |
|
Sacramento |
CA |
95814 |
2490379 |
0000-00-00 |
5,000 |
0 |
Patterson, Jim |
1414590 |
CTB |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2505043
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$102,605 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$102,605 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$102,605 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,550 |
$5,550 |
Itemized |
$5,550 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,550 |
$5,555 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,550 |
|
Itemized |
$5,550 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,550 |
$5,555 |
COH Start |
$86,949 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,550 |
COH End |
$81,399 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2505043 |
0000-00-00 |
1,500 |
0 |
Fishman, Gregg |
1418906 |
CTB |
|
Sacramento |
CA |
95841 |
2505043 |
0000-00-00 |
750 |
0 |
Craft, Maureen |
1418442 |
CTB |
|
Elk Grove |
CA |
95757 |
2505043 |
0000-00-00 |
1,800 |
0 |
Quirk, Bill |
1414232 |
CTB |
|
Sacramento |
CA |
95815 |
2505043 |
0000-00-00 |
1,500 |
0 |
Laird, John |
1414829 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2520475
For period beginning September 20th, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$102,605 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$102,605 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$26,000 |
|
Itemized |
$0 |
|
Un-Itemized |
$26,000 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$102,605 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$89,082 |
$183,622 |
Itemized |
$89,082 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$89,082 |
$183,622 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$83,750 |
|
Itemized |
$83,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$89,082 |
$183,622 |
COH Start |
$81,399 |
Cash Receipts |
$0 |
Misc Increase |
$26,000 |
Cash Payments |
$89,082 |
COH End |
$18,317 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2520475 |
0000-00-00 |
1,500 |
0 |
Chiu, David |
1414326 |
CTB |
|
Sacramento |
CA |
95814 |
2520475 |
0000-00-00 |
500 |
0 |
Watanabe, Kathy |
1426851 |
CTB |
|
Santa Clara |
CA |
95054 |
2520475 |
0000-00-00 |
500 |
0 |
Winter, Julie |
1425940 |
CTB |
|
Redding |
CA |
96003 |
2520475 |
0000-00-00 |
2,000 |
0 |
Oddie, Jim |
1367465 |
CTB |
|
Alameda |
CA |
94501 |
2520475 |
0000-00-00 |
250 |
0 |
Arreguin, Jesse |
1409567 |
CTB |
|
Oakland |
CA |
94607 |
2520475 |
0000-00-00 |
4,400 |
0 |
Fielder, Jackie |
1422790 |
CTB |
|
San Francisco |
CA |
94110 |
2520475 |
0000-00-00 |
1,000 |
0 |
Bonta, Rob |
1414291 |
CTB |
|
Sacramento |
CA |
95814 |
2520475 |
0000-00-00 |
1,500 |
0 |
Wood, Jim |
1414195 |
CTB |
|
Santa Rosa |
CA |
95409 |
2520475 |
0000-00-00 |
5,000 |
0 |
Kerth, Rob |
1374874 |
CTB |
|
Sacramento |
CA |
95815 |
2520475 |
0000-00-00 |
750 |
0 |
Hothi, Mikey |
1425191 |
CTB |
|
Lodi |
CA |
95241 |
2520475 |
0000-00-00 |
1,250 |
0 |
Dominquez Walton, Steph |
1418926 |
CTB |
|
Oakland |
CA |
94611 |
2520475 |
0000-00-00 |
3,000 |
0 |
Osborne, Jenelle |
1409061 |
CTB |
|
Lompoc |
CA |
94110 |
2520475 |
0000-00-00 |
2,000 |
0 |
Eggman, Susan |
1417126 |
CTB |
|
Stockton |
CA |
95204 |
2520475 |
0000-00-00 |
2,000 |
0 |
The Committee to Elect Jeremey J. Ball |
1430732 |
CTB |
|
Lompoc |
CA |
93436 |
2520475 |
0000-00-00 |
500 |
0 |
Rose, Brandon |
1388542 |
CTB |
|
Sacramento |
CA |
95831 |
2520475 |
0000-00-00 |
500 |
0 |
Alvord, Scott |
1382712 |
CTB |
|
Roseville |
CA |
95747 |
2520475 |
0000-00-00 |
500 |
0 |
O'Neill, Teresa |
1427848 |
CTB |
|
Santa Clara |
CA |
95051 |
2520475 |
0000-00-00 |
1,500 |
0 |
Skinner, Nancy |
1392359 |
CTB |
|
Sacramento |
CA |
95814 |
2520475 |
0000-00-00 |
750 |
0 |
Kaplan, Rebecca |
1419466 |
CTB |
|
Oakland |
CA |
94612 |
2520475 |
0000-00-00 |
4,000 |
0 |
Cortese, David |
1403576 |
CTB |
|
San Jose |
CA |
95124 |
2520475 |
0000-00-00 |
26,000 |
0 |
Committee to Save CALTRAIN Santa Clara Counties |
1429862 |
CTB |
Out of General Fund |
Sacramento |
CA |
95815 |
2520475 |
0000-00-00 |
122 |
0 |
Bank of the West |
|
OFC |
Check printing fees |
Walnut Creek |
CA |
94596 |
2520475 |
0000-00-00 |
250 |
0 |
Hahn, Sophie |
1423390 |
CTB |
|
Berkeley |
CA |
94707 |
2520475 |
0000-00-00 |
3,000 |
0 |
Vella, Malia |
1381924 |
CTB |
|
Alameda |
CA |
94501 |
2520475 |
0000-00-00 |
1,000 |
0 |
Gomez, Tony |
1431771 |
CTB |
|
Watsonville |
CA |
95076 |
2520475 |
0000-00-00 |
750 |
0 |
Ferran, Elias |
1426949 |
CTB |
|
Oakland |
CA |
94607 |
2520475 |
0000-00-00 |
500 |
0 |
Salwan, Raj |
1419964 |
CTB |
|
Fremont |
CA |
94536 |
2520475 |
0000-00-00 |
2,000 |
0 |
Lee, Alex |
1418916 |
CTB |
|
San Jose |
CA |
95133 |
2520475 |
0000-00-00 |
500 |
0 |
Garrett, LaMills |
1428716 |
CTB |
|
Roseville |
CA |
95678 |
2520475 |
0000-00-00 |
2,000 |
0 |
Brown, Hakeem |
1426791 |
CTB |
|
Vallejo |
CA |
94590 |
2520475 |
0000-00-00 |
500 |
0 |
Bui-Thompson, Nancy |
1308850 |
CTB |
|
Sacramento |
CA |
95841 |
2520475 |
0000-00-00 |
600 |
0 |
Tonkel, Jake |
1419444 |
CTB |
|
San Jose |
CA |
95126 |
2520475 |
0000-00-00 |
1,250 |
0 |
Reid, Treva |
1366759 |
CTB |
|
Oakland |
CA |
94697 |
2520475 |
0000-00-00 |
1,000 |
0 |
Chu, Kansen |
1418629 |
CTB |
|
San Jose |
CA |
94590 |
2520475 |
0000-00-00 |
1,000 |
0 |
Beckles, Jovanka |
1428130 |
CTB |
|
San Pablo |
CA |
94806 |
2520475 |
0000-00-00 |
1,000 |
0 |
Dahle, Megan |
1419234 |
CTB |
|
Hilmar |
CA |
95324 |
2520475 |
0000-00-00 |
500 |
0 |
O'Keefe, Rob |
1426991 |
CTB |
|
Santa Clara |
CA |
95050 |
2520475 |
0000-00-00 |
1,000 |
0 |
Grayson, Tim |
1413993 |
CTB |
|
Concord |
CA |
94521 |
2520475 |
0000-00-00 |
5,210 |
0 |
Secretary of State |
|
OFC |
Late Filing Fees |
Sacramento |
CA |
95814 |
2520475 |
0000-00-00 |
2,000 |
0 |
Ting, Phil |
1414586 |
CTB |
|
Sacramento |
CA |
95841 |
2520475 |
0000-00-00 |
750 |
0 |
Gallo, Noel |
1429205 |
CTB |
|
Oakland |
CA |
94607 |
2520475 |
0000-00-00 |
3,500 |
0 |
Cunningham, Jordan |
1413512 |
CTB |
|
Templeton |
CA |
93465 |
2520475 |
0000-00-00 |
1,250 |
0 |
Fife, Carroll |
1427585 |
CTB |
|
Antelope |
CA |
95843 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2545846
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$102,605 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$102,605 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$27,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$26,000 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$102,605 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$107,052 |
$183,622 |
Itemized |
$107,052 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$107,052 |
$183,622 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$100,654 |
|
Itemized |
$100,654 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$107,052 |
$183,622 |
COH Start |
$86,949 |
Cash Receipts |
$0 |
Misc Increase |
$27,000 |
Cash Payments |
$107,052 |
COH End |
$6,898 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2545846 |
0000-00-00 |
250 |
0 |
Arreguin, Jesse |
1409567 |
CTB |
|
Oakland |
CA |
94607 |
2545846 |
0000-00-00 |
5,820 |
0 |
Secretary of State |
|
OFC |
Late filing fees =5770.00 and 50.00 annual fee. |
Sacramento |
CA |
95814 |
2545846 |
0000-00-00 |
500 |
0 |
Watanabe, Kathy |
1426851 |
CTB |
|
Santa Clara |
CA |
95054 |
2545846 |
0000-00-00 |
500 |
0 |
Winter, Julie |
1425940 |
CTB |
|
Redding |
CA |
96003 |
2545846 |
0000-00-00 |
500 |
0 |
Garrett, LaMills |
1428716 |
CTB |
|
Roseville |
CA |
95678 |
2545846 |
0000-00-00 |
2,000 |
0 |
Oddie, Jim |
1367465 |
CTB |
|
Alameda |
CA |
94501 |
2545846 |
0000-00-00 |
3,000 |
0 |
Vella, Malia |
1381924 |
CTB |
|
Alameda |
CA |
94501 |
2545846 |
0000-00-00 |
4,400 |
0 |
Fielder, Jackie |
1422790 |
CTB |
|
San Francisco |
CA |
94110 |
2545846 |
0000-00-00 |
500 |
0 |
Rose, Brandon |
1388542 |
CTB |
|
Sacramento |
CA |
95831 |
2545846 |
0000-00-00 |
500 |
0 |
Wong, Alan |
1424433 |
CTB |
|
San Francisco |
CA |
94117 |
2545846 |
0000-00-00 |
1,000 |
0 |
Bonta, Rob |
1414291 |
CTB |
|
Sacramento |
CA |
95814 |
2545846 |
0000-00-00 |
1,500 |
0 |
Wood, Jim |
1414195 |
CTB |
|
Santa Rosa |
CA |
95409 |
2545846 |
0000-00-00 |
750 |
0 |
Craft, Maureen |
1418442 |
CTB |
|
Elk Grove |
CA |
95757 |
2545846 |
0000-00-00 |
500 |
0 |
Bui-Thompson, Nancy |
1308850 |
CTB |
|
Sacramento |
CA |
95841 |
2545846 |
0000-00-00 |
3,654 |
0 |
Byrd, Larry |
1336761 |
IND |
|
Waterford |
CA |
95386 |
2545846 |
0000-00-00 |
5,000 |
0 |
Kerth, Rob |
1374874 |
CTB |
|
Sacramento |
CA |
95815 |
2545846 |
0000-00-00 |
750 |
0 |
Hothi, Mikey |
1425191 |
CTB |
|
Lodi |
CA |
95241 |
2545846 |
0000-00-00 |
1,250 |
0 |
Dominquez Walton, Steph |
1418926 |
CTB |
|
Oakland |
CA |
94611 |
2545846 |
0000-00-00 |
1,200 |
0 |
Cunningham, Jordan |
1415312 |
CTB |
|
Templeton |
CA |
93465 |
2545846 |
0000-00-00 |
3,000 |
0 |
Osborne, Jenelle |
1409061 |
CTB |
|
Lompoc |
CA |
93436 |
2545846 |
0000-00-00 |
600 |
0 |
Tonkel, Jake |
1419444 |
CTB |
|
San Jose |
CA |
95126 |
2545846 |
0000-00-00 |
2,000 |
0 |
Eggman, Susan |
1417126 |
CTB |
|
Stockton |
CA |
95204 |
2545846 |
0000-00-00 |
2,000 |
0 |
The Committee to Elect Jeremey J. Ball |
1430732 |
CTB |
|
Lompoc |
CA |
93436 |
2545846 |
0000-00-00 |
1,800 |
0 |
Quirk, Bill |
1414232 |
CTB |
|
Sacramento |
CA |
95815 |
2545846 |
0000-00-00 |
500 |
0 |
Alvord, Scott |
1382712 |
CTB |
|
Roseville |
CA |
95747 |
2545846 |
0000-00-00 |
500 |
0 |
O'Neill, Teresa |
1427848 |
CTB |
|
Santa Clara |
CA |
95051 |
2545846 |
0000-00-00 |
1,500 |
0 |
Skinner, Nancy |
1392359 |
CTB |
|
Sacramento |
CA |
95814 |
2545846 |
0000-00-00 |
1,000 |
0 |
Berman, Marc |
1414419 |
CTB |
|
Sacramento |
CA |
95814 |
2545846 |
0000-00-00 |
750 |
0 |
Kaplan, Rebecca |
1419466 |
CTB |
|
Oakland |
CA |
94612 |
2545846 |
0000-00-00 |
4,000 |
0 |
Cortese, David |
1403576 |
CTB |
|
San Jose |
CA |
95124 |
2545846 |
0000-00-00 |
500 |
0 |
Vang, Mai |
1420665 |
CTB |
|
Sacramento |
CA |
95823 |
2545846 |
0000-00-00 |
122 |
0 |
Bank of the West |
|
OFC |
Check printing fees |
Walnut Creek |
CA |
94596 |
2545846 |
0000-00-00 |
250 |
0 |
Hahn, Sophie |
1423390 |
CTB |
|
Berkeley |
CA |
94707 |
2545846 |
0000-00-00 |
1,000 |
0 |
Gomez, Tony |
1431771 |
CTB |
|
Watsonville |
CA |
95076 |
2545846 |
0000-00-00 |
2,000 |
0 |
Brown, Hakeem |
1426791 |
CTB |
|
Vallejo |
CA |
94590 |
2545846 |
0000-00-00 |
750 |
0 |
Ferran, Elias |
1426949 |
CTB |
|
Oakland |
CA |
94607 |
2545846 |
0000-00-00 |
500 |
0 |
Kerth, Rob |
1374874 |
CTB |
|
Sacramento |
CA |
95818 |
2545846 |
0000-00-00 |
26,000 |
0 |
Committee to Save CALTRAIN Santa Clara Counties, Committee to Save CALTR... |
1429862 |
IND |
Paid out of general fund. |
Sacramento |
CA |
95815 |
2545846 |
0000-00-00 |
500 |
0 |
Salwan, Raj |
1419964 |
CTB |
|
Fremont |
CA |
94536 |
2545846 |
0000-00-00 |
2,000 |
0 |
Lee, Alex |
1418916 |
CTB |
|
San Jose |
CA |
95133 |
2545846 |
0000-00-00 |
455 |
0 |
Capitol WebWorks LLC, Capitol Capitol |
|
OFC |
Electronic Filing Fees |
Sacramento |
CA |
95814 |
2545846 |
0000-00-00 |
1,250 |
0 |
Reid, Treva |
1366759 |
CTB |
|
Oakland |
CA |
94697 |
2545846 |
0000-00-00 |
1,000 |
0 |
Chu, Kansen |
1418629 |
CTB |
|
San Jose |
CA |
94590 |
2545846 |
0000-00-00 |
1,000 |
0 |
Beckles, Jovanka |
1428130 |
CTB |
|
San Pablo |
CA |
94806 |
2545846 |
0000-00-00 |
1,500 |
0 |
Fishman, Gregg |
1418906 |
CTB |
|
Sacramento |
CA |
95841 |
2545846 |
0000-00-00 |
1,000 |
0 |
Dahle, Megan |
1419234 |
CTB |
|
Hilmar |
CA |
95324 |
2545846 |
0000-00-00 |
500 |
0 |
O'Keefe, Rob |
1426991 |
CTB |
|
Santa Clara |
CA |
95050 |
2545846 |
0000-00-00 |
1,000 |
0 |
Fishman, Gregg |
1418906 |
CTB |
|
Sacramento |
CA |
95841 |
2545846 |
0000-00-00 |
1,000 |
0 |
Grayson, Tim |
1413993 |
CTB |
|
Concord |
CA |
94521 |
2545846 |
0000-00-00 |
1,500 |
0 |
Becker, Josh |
1409764 |
CTB |
|
Menlo Park |
CA |
94025 |
2545846 |
0000-00-00 |
2,000 |
0 |
Ting, Phil |
1414586 |
CTB |
|
Sacramento |
CA |
95841 |
2545846 |
0000-00-00 |
750 |
0 |
Gallo, Noel |
1429205 |
CTB |
|
Oakland |
CA |
94607 |
2545846 |
0000-00-00 |
3,500 |
0 |
Cunningham, Jordan |
1413512 |
CTB |
|
Templeton |
CA |
93465 |
2545846 |
0000-00-00 |
1,500 |
0 |
Laird, John |
1414829 |
CTB |
|
Sacramento |
CA |
95814 |
2545846 |
0000-00-00 |
1,500 |
0 |
Chiu, David |
1414326 |
CTB |
Voidded check #1820 issued and reported on 10/12/20. Reissued 10/30/20 check #1834 |
Sacramento |
CA |
95814 |
2545846 |
0000-00-00 |
1,500 |
0 |
Bauer-Kahan, Rebecca |
1414500 |
CTB |
|
Sacramento |
CA |
95814 |
2545846 |
0000-00-00 |
1,250 |
0 |
Fife, Carroll |
1427585 |
CTB |
|
Antelope |
CA |
95843 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2600514
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$115,540 |
$115,540 |
Itemized |
$0 |
|
Un-Itemized |
$115,540 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$115,540 |
$115,540 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,251 |
|
Itemized |
$1,250 |
|
Un-Itemized |
$1 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$115,540 |
$115,540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$42,355 |
$42,355 |
Itemized |
$42,315 |
|
Un-Itemized |
$40 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$42,355 |
$42,355 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$42,250 |
|
Itemized |
$42,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$42,355 |
$42,355 |
COH Start |
$6,898 |
Cash Receipts |
$115,540 |
Misc Increase |
$1,251 |
Cash Payments |
$42,355 |
COH End |
$81,333 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2600514 |
0000-00-00 |
2,500 |
0 |
McCarty, Kevin |
1435556 |
CTB |
|
Sacramento |
CA |
95814 |
2600514 |
0000-00-00 |
5,000 |
0 |
Rivas, Robert |
1434962 |
CTB |
|
Sacramento |
CA |
95814 |
2600514 |
0000-00-00 |
5,000 |
0 |
Quirk, Bill |
1434492 |
CTB |
|
Sacramento |
CA |
95814 |
2600514 |
0000-00-00 |
65 |
0 |
Capital WebWorks LLC |
|
OFC |
Filing fees |
Sacramento |
CA |
95814 |
2600514 |
0000-00-00 |
1,000 |
0 |
Booker, Steven |
1436889 |
CTB |
|
Half Moon Bay |
CA |
94019 |
2600514 |
0000-00-00 |
1,250 |
0 |
Fife, Carroll |
1427585 |
CTB |
|
Antelope |
CA |
95843 |
2600514 |
0000-00-00 |
10,000 |
0 |
Bay Area Legislative Caucus |
1377585 |
IND |
|
Oakland |
CA |
94612 |
2600514 |
0000-00-00 |
5,000 |
0 |
Holden, Chris |
1435690 |
CTB |
|
Sacramento |
CA |
95814 |
2600514 |
0000-00-00 |
2,500 |
0 |
Patterson, Jim |
1435401 |
CTB |
|
Sacramento |
CA |
95814 |
2600514 |
0000-00-00 |
5,000 |
0 |
Cunningham, Jordan |
1435457 |
CTB |
|
Sacramento |
CA |
95814 |
2600514 |
0000-00-00 |
500 |
0 |
Herber, Rosanna |
1420423 |
CTB |
|
Sacramento |
CA |
95815 |
2600514 |
0000-00-00 |
4,500 |
0 |
Vella, Malia |
1437647 |
CTB |
|
Sacraemnto |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2621401
For period beginning July 1st, 2021 and ending September 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$115,540 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$115,540 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$115,540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$20,400 |
$62,755 |
Itemized |
$20,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,400 |
$62,755 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$20,400 |
|
Itemized |
$20,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,400 |
$62,755 |
COH Start |
$81,334 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$20,400 |
COH End |
$60,934 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2621401 |
0000-00-00 |
1,000 |
0 |
Fishman, Gregg |
1362654 |
CTB |
|
Sacramento |
CA |
95811 |
2621401 |
0000-00-00 |
2,500 |
0 |
Chiu, David |
1434893 |
CTB |
|
San Francisco |
CA |
94104 |
2621401 |
0000-00-00 |
5,000 |
0 |
Thurmond, Tony |
1414313 |
CTB |
|
Oakland |
CA |
94607 |
2621401 |
0000-00-00 |
3,500 |
0 |
Bonta, Mia |
1437973 |
CTB |
|
Oakland |
CA |
94601 |
2621401 |
0000-00-00 |
3,500 |
0 |
Ting, Phil |
1437844 |
CTB |
|
Oakland |
CA |
94607 |
2621401 |
0000-00-00 |
4,900 |
0 |
Cooper, Jim |
1434496 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2642859
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$115,540 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$115,540 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$115,540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$46,239 |
$88,594 |
Itemized |
$46,239 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$46,239 |
$88,594 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$45,900 |
|
Itemized |
$45,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$46,239 |
$88,594 |
COH Start |
$81,333 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$46,239 |
COH End |
$35,095 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2642859 |
0000-00-00 |
1,000 |
0 |
Tamayo, Dave |
1359356 |
CTB |
|
Sacrmento |
CA |
95824 |
2642859 |
0000-00-00 |
1,000 |
0 |
Fishman, Gregg |
1362654 |
CTB |
|
Sacramento |
CA |
95811 |
2642859 |
0000-00-00 |
2,500 |
0 |
Chiu, David |
1434893 |
CTB |
|
San Francisco |
CA |
94104 |
2642859 |
0000-00-00 |
5,000 |
0 |
Thurmond, Tony |
1414313 |
CTB |
|
Oakland |
CA |
94607 |
2642859 |
0000-00-00 |
3,500 |
0 |
Bonta, Mia |
1437973 |
CTB |
|
Oakland |
CA |
94601 |
2642859 |
0000-00-00 |
1,000 |
0 |
Sanborn, Heidi |
1403819 |
CTB |
|
Sacramento |
CA |
95815 |
2642859 |
0000-00-00 |
339 |
0 |
Bank of the West |
|
OFC |
Bank Fees |
Walnut Creek |
CA |
94596 |
2642859 |
0000-00-00 |
3,500 |
0 |
Ting, Phil |
1437844 |
CTB |
|
Oakland |
CA |
94607 |
2642859 |
0000-00-00 |
15,000 |
0 |
Bay Area Legislative Caucus Leaders |
1377585 |
IND |
Evening in the Wine Country |
Oakland |
CA |
94607 |
2642859 |
0000-00-00 |
2,000 |
0 |
Gray, Adam |
1432955 |
CTB |
|
Merced |
CA |
95341 |
2642859 |
0000-00-00 |
4,000 |
0 |
Haney, Matt |
1441330 |
CTB |
|
San Francisco |
CA |
94114 |
2642859 |
0000-00-00 |
4,900 |
0 |
Cooper, Jim |
1434496 |
CTB |
|
Sacramento |
CA |
95814 |
2642859 |
0000-00-00 |
2,500 |
0 |
Laird, John |
143450 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2698300
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$127,445 |
$127,445 |
Itemized |
$0 |
|
Un-Itemized |
$127,445 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$127,445 |
$127,445 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$127,445 |
$127,445 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$61,027 |
$61,027 |
Itemized |
$61,027 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$61,027 |
$61,027 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$50,900 |
|
Itemized |
$50,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$61,027 |
$61,027 |
COH Start |
$35,095 |
Cash Receipts |
$127,445 |
Misc Increase |
$0 |
Cash Payments |
$61,027 |
COH End |
$101,513 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2698300 |
0000-00-00 |
1,000 |
0 |
Pelzcar, Nate |
1443822 |
CTB |
|
Sacramento |
CA |
95815 |
2698300 |
0000-00-00 |
900 |
0 |
Richardson, Rex |
1443096 |
CTB |
|
Long Beach |
CA |
90802 |
2698300 |
0000-00-00 |
1,000 |
0 |
Schiavo, Pilar |
1438937 |
CTB |
|
Chatsworth |
CA |
91311 |
2698300 |
0000-00-00 |
1,000 |
0 |
Talamentes, Karina |
1443537 |
CTB |
|
Sacramento |
CA |
95811 |
2698300 |
0000-00-00 |
1,000 |
0 |
Moreno, Jaclyn |
1435493 |
CTB |
|
Sacrmento |
CA |
95815 |
2698300 |
0000-00-00 |
3,500 |
0 |
Aminzadeh, Sara |
1441846 |
CTB |
|
Sacramento |
CA |
95814 |
2698300 |
0000-00-00 |
4,000 |
0 |
Robertson, Tim |
1444255 |
CTB |
|
Sacramento |
CA |
95841 |
2698300 |
0000-00-00 |
2,500 |
0 |
Pellerin, Gail |
1445957 |
CTB |
|
Santa Cruz |
CA |
95063 |
2698300 |
0000-00-00 |
5,000 |
0 |
McGuire, Mike |
1414279 |
CTB |
|
Sacramento |
CA |
95814 |
2698300 |
0000-00-00 |
2,500 |
0 |
Addis, Dawn |
1442437 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2698300 |
0000-00-00 |
2,500 |
0 |
Ortiz-Legg, Dawn |
1438143 |
CTB |
|
Santa Barbara |
CA |
93101 |
2698300 |
0000-00-00 |
4,000 |
0 |
Wahab, Aisha |
1438303 |
CTB |
|
Hayward |
CA |
94541 |
2698300 |
0000-00-00 |
2,000 |
0 |
Herber, Rosanna |
1420423 |
CTB |
|
Sacramento |
CA |
95815 |
2698300 |
0000-00-00 |
5,000 |
0 |
Bonta, Rob |
1437201 |
CTB |
|
Alameda |
CA |
94501 |
2698300 |
0000-00-00 |
4,000 |
0 |
Ortega-Toro, Liz |
1443078 |
CTB |
|
Sacramento |
CA |
95814 |
2698300 |
0000-00-00 |
10,000 |
0 |
Lump Sum Contributions to NV Candidates, IBEW |
|
CTB |
Nevadans for Reliable Renewable and Affordable Energy |
Vacaville |
CA |
95687 |
2698300 |
0000-00-00 |
4,000 |
0 |
Ashby, Angelique |
1425662 |
CTB |
|
Sacramento |
CA |
95814 |
2698300 |
0000-00-00 |
2,000 |
0 |
Guerra, Eric |
1443246 |
CTB |
|
Sacramento |
CA |
95814 |
2698300 |
0000-00-00 |
127 |
0 |
Bank of the West |
|
OFC |
Bank Fees |
Walnut Creek |
CA |
94596 |
2698300 |
0000-00-00 |
5,000 |
0 |
Lara, Ricardo |
1415175 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2698322
For period beginning April 24th, 2022 and ending May 21st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$127,445 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$127,445 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$127,445 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$20,085 |
$81,112 |
Itemized |
$20,085 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,085 |
$81,112 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$20,000 |
|
Itemized |
$20,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,085 |
$81,112 |
COH Start |
$101,513 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$20,085 |
COH End |
$81,428 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2698322 |
0000-00-00 |
5,000 |
0 |
Garcia, Eduardo |
1435183 |
CTB |
|
Sacramento |
CA |
95814 |
2698322 |
0000-00-00 |
5,000 |
0 |
Ting, Phil |
1437844 |
CTB |
|
Sacramento |
CA |
95814 |
2698322 |
0000-00-00 |
5,000 |
0 |
McCarty, Kevin |
1435556 |
CTB |
|
Sacraemnto |
CA |
95981 |
2698322 |
0000-00-00 |
5,000 |
0 |
Gray, Adam |
1357548 |
CTB |
|
Sacramento |
CA |
95814 |
2698322 |
0000-00-00 |
85 |
0 |
Bank of the West |
|
OFC |
|
Walnut Creek |
CA |
94596 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2699242
For period beginning January 1st, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$127,445 |
$127,445 |
Itemized |
$0 |
|
Un-Itemized |
$127,445 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$127,445 |
$127,445 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$10,005 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$5 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$127,445 |
$127,445 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$120,354 |
$120,354 |
Itemized |
$120,354 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$120,354 |
$120,354 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$110,100 |
|
Itemized |
$110,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$120,354 |
$120,354 |
COH Start |
$35,095 |
Cash Receipts |
$127,445 |
Misc Increase |
$10,005 |
Cash Payments |
$120,354 |
COH End |
$52,190 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2699242 |
0000-00-00 |
3,500 |
0 |
Hale, Giselle |
1442860 |
CTB |
|
Redwood City |
CA |
94603 |
2699242 |
0000-00-00 |
1,000 |
0 |
Pelzcar, Nate |
1443822 |
CTB |
|
Sacramento |
CA |
95815 |
2699242 |
0000-00-00 |
900 |
0 |
Bas, Nikki |
1423821 |
CTB |
|
Oakland |
CA |
94610 |
2699242 |
0000-00-00 |
900 |
0 |
Richardson, Rex |
1443096 |
CTB |
|
Long Beach |
CA |
90802 |
2699242 |
0000-00-00 |
1,000 |
0 |
Schiavo, Pilar |
1438937 |
CTB |
|
Chatsworth |
CA |
91311 |
2699242 |
0000-00-00 |
1,000 |
0 |
Talamentes, Karina |
1443537 |
CTB |
|
Sacramento |
CA |
95811 |
2699242 |
0000-00-00 |
1,500 |
0 |
Hertzberg, Bob |
1443772 |
CTB |
|
Sacramento |
CA |
95814 |
2699242 |
0000-00-00 |
1,000 |
0 |
Moreno, Jaclyn |
1435493 |
CTB |
|
Sacrmento |
CA |
95815 |
2699242 |
0000-00-00 |
5,000 |
0 |
Ting, Phil |
1437844 |
CTB |
|
Sacramento |
CA |
95814 |
2699242 |
0000-00-00 |
5,000 |
0 |
Gray, Adam |
1357548 |
CTB |
|
Sacramento |
CA |
95814 |
2699242 |
0000-00-00 |
3,500 |
0 |
Aminzadeh, Sara |
1441846 |
CTB |
|
Sacramento |
CA |
95814 |
2699242 |
0000-00-00 |
4,000 |
0 |
Robertson, Tim |
1444255 |
CTB |
|
Sacramento |
CA |
95841 |
2699242 |
0000-00-00 |
2,500 |
0 |
Pellerin, Gail |
1445957 |
CTB |
|
Santa Cruz |
CA |
95063 |
2699242 |
0000-00-00 |
2,500 |
0 |
Ortiz-Legg, Dawn |
1438143 |
CTB |
|
Santa Barbara |
CA |
93101 |
2699242 |
0000-00-00 |
3,500 |
0 |
Self, Jess |
1442987 |
CTB |
|
Modesto |
CA |
95350 |
2699242 |
0000-00-00 |
3,000 |
0 |
Haney, Matt |
1442544 |
CTB |
|
San Francisco |
CA |
94114 |
2699242 |
0000-00-00 |
5,000 |
0 |
McGuire, Mike |
1414279 |
CTB |
|
Sacramento |
CA |
95814 |
2699242 |
0000-00-00 |
5,000 |
0 |
McCarty, Kevin |
1435556 |
CTB |
|
Sacraemnto |
CA |
95981 |
2699242 |
0000-00-00 |
2,500 |
0 |
Addis, Dawn |
1442437 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2699242 |
0000-00-00 |
2,500 |
0 |
Carrillo, Wendy |
1434630 |
CTB |
|
Sacramento |
CA |
95814 |
2699242 |
0000-00-00 |
5,000 |
0 |
Garcia, Eduardo |
1435183 |
CVC |
|
Sacramento |
CA |
95814 |
2699242 |
0000-00-00 |
1,400 |
0 |
Chavez, Cindy |
1440871 |
CTB |
|
San Jose |
CA |
95126 |
2699242 |
0000-00-00 |
700 |
0 |
Esparza, Maya |
1441576 |
CTB |
|
San Jose |
CA |
95151 |
2699242 |
0000-00-00 |
5,000 |
0 |
Ortega-Toro, Liz |
1443078 |
CTB |
|
Sacramento |
CA |
95814 |
2699242 |
0000-00-00 |
4,000 |
0 |
Addis, Dawn |
1441437 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2699242 |
0000-00-00 |
3,500 |
0 |
Wilson, Lori |
1442763 |
CTB |
|
Sacramento |
CA |
95814 |
2699242 |
0000-00-00 |
4,000 |
0 |
Wahab, Aisha |
1438303 |
CTB |
|
Hayward |
CA |
94541 |
2699242 |
0000-00-00 |
2,000 |
0 |
Herber, Rosanna |
1420423 |
CTB |
|
Sacramento |
CA |
95815 |
2699242 |
0000-00-00 |
5,000 |
0 |
Bonta, Rob |
1437201 |
CTB |
|
Alameda |
CA |
94501 |
2699242 |
0000-00-00 |
4,000 |
0 |
Ortega-Toro, Liz |
1443078 |
CTB |
|
Sacramento |
CA |
95814 |
2699242 |
0000-00-00 |
5,000 |
0 |
Aminzadeh, Sara |
1441846 |
CTB |
|
Sacramento |
CA |
95814 |
2699242 |
0000-00-00 |
10,000 |
0 |
Lump Sum Contributions to NV Candidates, IBEW |
|
CTB |
Nevadans for Reliable Renewable and Affordable Energy |
Vacaville |
CA |
95687 |
2699242 |
0000-00-00 |
4,000 |
0 |
Ashby, Angelique |
1425662 |
CTB |
|
Sacramento |
CA |
95814 |
2699242 |
0000-00-00 |
254 |
0 |
Bank of the West |
|
OFC |
Bank Fees |
Walnut Creek |
CA |
94596 |
2699242 |
0000-00-00 |
2,000 |
0 |
Guerra, Eric |
1443246 |
CTB |
|
Sacramento |
CA |
95814 |
2699242 |
0000-00-00 |
700 |
0 |
Torres, Omar |
1443040 |
CTB |
|
San Jose |
CA |
95157 |
2699242 |
0000-00-00 |
5,000 |
0 |
Lara, Ricardo |
1415175 |
CTB |
|
Sacramento |
CA |
95814 |
2699242 |
0000-00-00 |
2,000 |
0 |
Fishman, Gregg |
1362654 |
CTB |
|
Sacramento |
CA |
95811 |
2699242 |
0000-00-00 |
2,000 |
0 |
Sanborn, Heidi |
1403819 |
CTB |
|
Sacrmento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2725427
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$127,445 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$127,445 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$127,445 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$33,661 |
$154,015 |
Itemized |
$33,661 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$33,661 |
$154,015 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$132,500 |
|
Itemized |
$132,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$33,661 |
$154,015 |
COH Start |
$52,190 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$33,661 |
COH End |
$18,530 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2725427 |
0000-00-00 |
2,500 |
0 |
Soria, Esmeralda |
1443835 |
CTB |
|
Sacramento |
CA |
95815 |
2725427 |
0000-00-00 |
3,000 |
0 |
Guerra, Eric |
1443246 |
CTB |
|
Sacramento |
CA |
95814 |
2725427 |
0000-00-00 |
3,000 |
0 |
Boar, John |
1451103 |
CTB |
|
Modesto |
CA |
95358 |
2725427 |
0000-00-00 |
4,000 |
0 |
Wahab, Aisha |
1438303 |
CTB |
|
Hayward |
CA |
94541 |
2725427 |
0000-00-00 |
700 |
0 |
Esparza, Maya |
1441576 |
CTB |
|
San Jose |
CA |
95151 |
2725427 |
0000-00-00 |
4,000 |
0 |
Ashby, Angelique |
1425662 |
CTB |
|
Sacramento |
CA |
95814 |
2725427 |
0000-00-00 |
1,500 |
0 |
Young, Joel |
|
CTB |
|
Oakland |
CA |
94612 |
2725427 |
0000-00-00 |
4,900 |
0 |
Robertson, Tim |
1444255 |
CTB |
|
Sacramento |
CA |
95841 |
2725427 |
0000-00-00 |
875 |
0 |
Capitol Webworks |
|
OFC |
filing fees |
Sacramento |
CA |
95816 |
2725427 |
0000-00-00 |
1,400 |
0 |
Chavez, Cindy |
1440871 |
CTB |
|
San Jose |
CA |
95126 |
2725427 |
0000-00-00 |
1,500 |
0 |
Pellerin, Gail |
1445957 |
CTB |
|
Santa Cruz |
CA |
95063 |
2725427 |
0000-00-00 |
1,000 |
0 |
Gomez, Dave |
1450689 |
CTB |
|
Palmdale |
CA |
93550 |
2725427 |
0000-00-00 |
500 |
0 |
San Francisco Labor Council |
|
CTB |
|
San Francisco |
CA |
94109 |
2725427 |
0000-00-00 |
86 |
0 |
Bank of the West |
|
OFC |
bank fees |
Omaha |
NE |
68103 |
2725427 |
0000-00-00 |
200 |
0 |
Secretary of State Political Reform Div. |
|
OFC |
late filing fee |
Sacramento |
CA |
95814 |
2725427 |
0000-00-00 |
1,000 |
0 |
Kaplan, Lisa |
1442529 |
CTB |
|
Sacramento |
CA |
95841 |
2725427 |
0000-00-00 |
3,500 |
0 |
Addis, Dawn |
1442437 |
CTB |
|
San Luis Obispo |
CA |
93401 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2741903
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$18,542 |
$172,557 |
Itemized |
$18,542 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$18,542 |
$172,557 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$18,500 |
|
Itemized |
$18,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$18,542 |
$172,557 |
COH Start |
$18,530 |
Cash Receipts |
$0 |
Misc Increase |
$3,500 |
Cash Payments |
$18,542 |
COH End |
$3,487 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2741903 |
0000-00-00 |
1,000 |
0 |
Flores, Rodrigo |
1455745 |
CTB |
|
Merced |
CA |
95341 |
2741903 |
0000-00-00 |
500 |
0 |
Moreno, Jaclyn |
1435493 |
CTB |
|
Sacramento |
CA |
95815 |
2741903 |
0000-00-00 |
500 |
0 |
Schiavo, Pilar |
1438397 |
CTB |
|
Chatsworth |
CA |
91311 |
2741903 |
0000-00-00 |
42 |
0 |
Bank of the West |
|
OFC |
Bank Fees |
Walnut Creek |
CA |
94596 |
2741903 |
0000-00-00 |
1,000 |
0 |
Flora, Heath |
1435262 |
CTB |
|
Hilmar |
CA |
95324 |
2741903 |
0000-00-00 |
1,000 |
0 |
Self, Jessica |
1442987 |
CTB |
|
Sacramento |
CA |
95814 |
2741903 |
0000-00-00 |
2,000 |
0 |
Damrell, Frank |
1450453 |
CTB |
|
Modesto |
CA |
95356 |
2741903 |
0000-00-00 |
500 |
0 |
Fleming, Victoria |
1404052 |
CTB |
|
Santa Rosa |
CA |
95401 |
2741903 |
0000-00-00 |
1,750 |
0 |
Fishman, Gregg |
1362654 |
CTB |
|
Sacramento |
CA |
95811 |
2741903 |
0000-00-00 |
1,500 |
0 |
Kuehne, Doug |
1350595 |
CTB |
|
Lodi |
CA |
95240 |
2741903 |
0000-00-00 |
2,000 |
0 |
Frobose, Robert |
1452785 |
CTB |
|
Modesto |
CA |
93537 |
2741903 |
0000-00-00 |
1,000 |
0 |
Wilson, Lori |
1442763 |
CTB |
|
Sacramento |
CA |
95814 |
2741903 |
0000-00-00 |
1,000 |
0 |
Haney, Matt |
1441330 |
CTB |
|
San Francisco |
CA |
94114 |
2741903 |
0000-00-00 |
2,000 |
0 |
Osborn, Jenelle |
1409061 |
CTB |
|
Lompoc |
CA |
93436 |
2741903 |
0000-00-00 |
1,750 |
0 |
Herber, Rosanna |
1420423 |
CTB |
|
Sacramento |
CA |
95815 |
2741903 |
0000-00-00 |
1,000 |
0 |
Berman, Marc |
1435363 |
CTB |
|
Menlo Park |
CA |
94026 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2774028
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$6,800 |
|
Itemized |
$6,800 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$55,631 |
$175,986 |
Itemized |
$55,631 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$55,631 |
$175,986 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$154,300 |
|
Itemized |
$154,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$55,631 |
$175,986 |
COH Start |
$52,190 |
Cash Receipts |
$0 |
Misc Increase |
$6,800 |
Cash Payments |
$55,631 |
COH End |
$3,359 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2774028 |
0000-00-00 |
4,900 |
0 |
Robertson, Tim |
1444255 |
CTB |
|
Sacramento |
CA |
95841 |
2774028 |
0000-00-00 |
1,000 |
0 |
Kaplan, Lisa |
1442529 |
CTB |
|
Sacramento |
CA |
95841 |
2774028 |
0000-00-00 |
2,000 |
0 |
Frobose, Robert |
1452785 |
CTB |
|
Modesto |
CA |
93537 |
2774028 |
0000-00-00 |
86 |
0 |
Bank of the West |
|
OFC |
Bank Fees |
Walnut Creek |
CA |
94596 |
2774028 |
0000-00-00 |
1,000 |
0 |
Flora, Heath |
1435262 |
CTB |
|
Hilmar |
CA |
95324 |
2774028 |
0000-00-00 |
700 |
0 |
Esparza, Maya |
1441576 |
CTB |
|
San Jose |
CA |
95151 |
2774028 |
0000-00-00 |
500 |
0 |
Fleming, Victoria |
1404052 |
CTB |
|
Santa Rosa |
CA |
95401 |
2774028 |
0000-00-00 |
4,000 |
0 |
Wahab, Aisha |
1438303 |
CTB |
|
Hayward |
CA |
94541 |
2774028 |
0000-00-00 |
1,750 |
0 |
Herber, Rosanna |
1420423 |
CTB |
|
Sacramento |
CA |
95815 |
2774028 |
0000-00-00 |
1,000 |
0 |
Berman, Marc |
1435363 |
CTB |
|
Menlo Park |
CA |
94026 |
2774028 |
0000-00-00 |
875 |
0 |
Capitol Webworks |
|
OFC |
filing fees |
Sacramento |
CA |
95816 |
2774028 |
0000-00-00 |
2,000 |
0 |
Damrell, Frank |
1450453 |
CTB |
|
Modesto |
CA |
95356 |
2774028 |
0000-00-00 |
4,000 |
0 |
Ashby, Angelique |
1425662 |
CTB |
|
Sacramento |
CA |
95814 |
2774028 |
0000-00-00 |
2,000 |
0 |
Osborn, Jenelle |
1409061 |
CTB |
|
Lompoc |
CA |
93436 |
2774028 |
0000-00-00 |
1,500 |
0 |
Young, Joel |
|
CTB |
|
Oakland |
CA |
94612 |
2774028 |
0000-00-00 |
500 |
0 |
Moreno, Jaclyn |
1435493 |
CTB |
|
Sacramento |
CA |
95815 |
2774028 |
0000-00-00 |
1,750 |
0 |
Fishman, Gregg |
1362654 |
CTB |
|
Sacramento |
CA |
95811 |
2774028 |
0000-00-00 |
42 |
0 |
Bank of the West |
|
OFC |
Bank Fees |
Walnut Creek |
CA |
94596 |
2774028 |
0000-00-00 |
1,000 |
0 |
Flores, Rodrigo |
1455745 |
CTB |
|
Merced |
CA |
95341 |
2774028 |
0000-00-00 |
1,000 |
0 |
Gomez, Dave |
1450689 |
CTB |
|
Palmdale |
CA |
93550 |
2774028 |
0000-00-00 |
43 |
0 |
Bank of the West |
|
OFC |
Bank Fees |
Walnut Creek |
CA |
94596 |
2774028 |
0000-00-00 |
200 |
0 |
Secretary of State Political Reform Div. |
|
OFC |
|
Sacramento |
CA |
95814 |
2774028 |
0000-00-00 |
1,000 |
0 |
Self, Jessica |
1442987 |
CTB |
|
Sacramento |
CA |
95814 |
2774028 |
0000-00-00 |
1,000 |
0 |
Wilson, Lori |
1442763 |
CTB |
|
Sacramento |
CA |
95814 |
2774028 |
0000-00-00 |
500 |
0 |
San Francisco Labor Council |
|
CTB |
|
San Francisco |
CA |
94109 |
2774028 |
0000-00-00 |
3,000 |
0 |
Guerra, Eric |
1443246 |
CTB |
|
Sacramento |
CA |
95814 |
2774028 |
0000-00-00 |
3,300 |
0 |
Addis, Dawn |
1442437 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2774028 |
0000-00-00 |
1,500 |
0 |
Kuehne, Doug |
1350595 |
CTB |
|
Lodi |
CA |
95240 |
2774028 |
0000-00-00 |
1,500 |
0 |
Pellerin, Gail |
1445957 |
CTB |
|
Santa Cruz |
CA |
95063 |
2774028 |
0000-00-00 |
1,000 |
0 |
Haney, Matt |
1441330 |
CTB |
|
San Francisco |
CA |
94114 |
2774028 |
0000-00-00 |
3,000 |
0 |
Boar, John |
1451103 |
CTB |
|
Modesto |
CA |
95358 |
2774028 |
0000-00-00 |
42 |
0 |
Bank of the West |
|
OFC |
|
Walnut Creek |
CA |
94596 |
2774028 |
0000-00-00 |
500 |
0 |
Schiavo, Pilar |
1438397 |
CTB |
|
Chatsworth |
CA |
91311 |
2774028 |
0000-00-00 |
3,500 |
0 |
Addis, Dawn |
1442437 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2774028 |
0000-00-00 |
1,400 |
0 |
Chavez, Cindy |
1440871 |
CTB |
|
San Jose |
CA |
95126 |
2774028 |
0000-00-00 |
2,500 |
0 |
Soria, Esmeralda |
1443835 |
CTB |
|
Sacramento |
CA |
95815 |
2774028 |
0000-00-00 |
43 |
0 |
Bank of the West |
|
OFC |
Bank Fees |
Walnut Creek |
CA |
94596 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2825661
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$265,320 |
$265,320 |
Itemized |
$0 |
|
Un-Itemized |
$265,320 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$265,320 |
$265,320 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$265,320 |
$265,320 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$141,466 |
$141,466 |
Itemized |
$141,466 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$141,466 |
$141,466 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$141,200 |
|
Itemized |
$141,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$141,466 |
$141,466 |
COH Start |
$3,359 |
Cash Receipts |
$265,320 |
Misc Increase |
$0 |
Cash Payments |
$141,466 |
COH End |
$127,213 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2825661 |
0000-00-00 |
266 |
0 |
Bank of the West |
|
OFC |
|
Walnut Creek |
CA |
94596 |
2825661 |
0000-00-00 |
5,000 |
0 |
Wicks, Buffy |
1456909 |
CTB |
|
Sacramento |
CA |
95814 |
2825661 |
0000-00-00 |
2,500 |
0 |
Rose, Brandon |
1388542 |
CTB |
|
Sacramento |
CA |
95831 |
2825661 |
0000-00-00 |
9,600 |
0 |
Garcia, Eduardo |
1457051 |
CTB |
|
Sacramento |
CA |
95814 |
2825661 |
0000-00-00 |
5,000 |
0 |
Wood, Jim |
1456716 |
CTB |
|
Sacramento |
CA |
95814 |
2825661 |
0000-00-00 |
50,000 |
0 |
CA Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95811 |
2825661 |
0000-00-00 |
4,000 |
0 |
Schiavo, Pilar |
1438397 |
CTB |
|
Chatsworth |
CA |
91311 |
2825661 |
0000-00-00 |
5,000 |
0 |
Ting, Phil |
1444108 |
CTB |
|
Oakland |
CA |
94607 |
2825661 |
0000-00-00 |
5,000 |
0 |
Bonta, Mia |
1456426 |
CTB |
|
Sacramento |
CA |
95814 |
2825661 |
0000-00-00 |
5,000 |
0 |
Curry, Aguiar |
1456611 |
CTB |
|
Sacramento |
CA |
95814 |
2825661 |
0000-00-00 |
3,500 |
0 |
Addis, Dawn |
1442437 |
CTB |
|
San Luis Obispo |
CA |
93401 |
2825661 |
0000-00-00 |
5,000 |
0 |
Berman, Marc |
1456794 |
CTB |
|
Sacramento |
CA |
95814 |
2825661 |
0000-00-00 |
2,000 |
0 |
Kerth, Rob |
1438884 |
CTB |
|
Sacramento |
CA |
95815 |
2825661 |
0000-00-00 |
9,600 |
0 |
Rivas, Robert |
1456511 |
CTB |
|
Sacramento |
CA |
95814 |
2825661 |
0000-00-00 |
5,000 |
0 |
Kalra, Ash |
1457313 |
CTB |
|
Sacramento |
CA |
95814 |
2825661 |
0000-00-00 |
5,000 |
0 |
Wilson, Lori |
1456530 |
CTB |
|
Sacramento |
CA |
95814 |
2825661 |
0000-00-00 |
5,000 |
0 |
Soria, Esmeralda |
1443835 |
CTB |
|
Sacramento |
CA |
95814 |
2825661 |
0000-00-00 |
5,000 |
0 |
Haney, Matt |
1456530 |
CTB |
|
Sacramento |
CA |
95814 |
2825661 |
0000-00-00 |
10,000 |
0 |
Bay Area Legislative Leaders PAC |
1377585 |
CTB |
|
Oakland |
CA |
94607 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2871565
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$265,320 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$265,320 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$265,320 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$82,450 |
$223,650 |
Itemized |
$82,450 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$82,450 |
$223,650 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$77,100 |
|
Itemized |
$77,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$82,450 |
$223,650 |
COH Start |
$127,213 |
Cash Receipts |
$0 |
Misc Increase |
$4,000 |
Cash Payments |
$82,450 |
COH End |
$48,762 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2871565 |
0000-00-00 |
2,000 |
0 |
Chen, Phil |
14479961 |
CTB |
|
Sacramento |
CA |
95814 |
2871565 |
0000-00-00 |
3,500 |
0 |
Verder-Aliga, Rozzana |
1460459 |
CTB |
|
Vallejo |
CA |
94591 |
2871565 |
0000-00-00 |
240 |
0 |
BMO Bank N.A. |
|
OFC |
bank fees |
Chicago |
IL |
60690 |
2871565 |
0000-00-00 |
5,000 |
0 |
Ortega-Toro, Liz |
1443078 |
CTB |
|
Sacramento |
CA |
95814 |
2871565 |
0000-00-00 |
5,500 |
0 |
Cortese, Dave |
1435449 |
CTB |
|
San Jose |
CA |
95156 |
2871565 |
0000-00-00 |
3,000 |
0 |
Haney, Matt |
1456530 |
CTB |
|
Sacramento |
CA |
95814 |
2871565 |
0000-00-00 |
3,500 |
0 |
Grayson, Tim |
1462320 |
CTB |
|
Oakland |
CA |
94607 |
2871565 |
0000-00-00 |
4,000 |
0 |
Ortiz-Legg, Dawn |
1438143 |
CTB |
|
San Luis Obispo |
CA |
93406 |
2871565 |
0000-00-00 |
111 |
0 |
Bank of the West |
|
OFC |
bank fees |
Walnut Creek |
CA |
94596 |
2871565 |
0000-00-00 |
4,500 |
0 |
Herber, Rosanna |
1461562 |
CTB |
|
Sacramento |
CA |
95815 |
2871565 |
0000-00-00 |
4,000 |
0 |
Becker, Josh |
1435512 |
CTB |
|
Sacramento |
CA |
95815 |
2871565 |
0000-00-00 |
3,500 |
0 |
Connolly, Damon |
1458544 |
CTB |
|
Oakland |
CA |
94602 |
2871565 |
0000-00-00 |
900 |
0 |
Santiago, Miguel |
1459824 |
CTB |
|
Sherman Oaks |
CA |
91423 |
2871565 |
0000-00-00 |
5,000 |
0 |
Lybarger, Kathryn |
1458410 |
CTB |
|
Sacramento |
CA |
95814 |
2871565 |
0000-00-00 |
3,000 |
0 |
Kalra, Ash |
1457313 |
CTB |
|
Sacramento |
CA |
95814 |
2871565 |
0000-00-00 |
4,500 |
0 |
Wilson, Monica |
1460453 |
CTB |
|
Sacramento |
CA |
95814 |
2871565 |
0000-00-00 |
3,500 |
0 |
Ransom, Rhodesia |
1458787 |
CTB |
|
Inglewood |
CA |
90301 |
2871565 |
0000-00-00 |
1,200 |
0 |
Unger, Zac |
1462377 |
CTB |
|
San Jose |
CA |
95103 |
2871565 |
0000-00-00 |
3,000 |
0 |
McCarty, Kevin |
1460934 |
CTB |
|
Sacramento |
CA |
95811 |
2871565 |
0000-00-00 |
4,500 |
0 |
Becker, Josh |
1435512 |
CTB |
|
Sacramento |
CA |
95815 |
2871565 |
0000-00-00 |
5,000 |
0 |
Carter, Max |
87-361883 |
CTB |
Max Carter for Nevada Assembly AD 12 |
Las Vegas |
NV |
89110 |
2871565 |
0000-00-00 |
4,000 |
0 |
Schiavo, Pilar |
1457210 |
CTB |
|
Chatsworth |
CA |
91311 |
2871565 |
0000-00-00 |
5,000 |
0 |
Bonta, Rob |
1456428 |
CTB |
|
Sacramento |
CA |
95814 |
2871565 |
0000-00-00 |
500 |
0 |
Lybarger, Kathryn |
1458410 |
CTB |
|
Sacramento |
CA |
95814 |
2871565 |
0000-00-00 |
3,500 |
0 |
Berman, Marc |
1456794 |
CTB |
|
Menlo Park |
CA |
94026 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2896795
For period beginning January 1st, 2024 and ending January 20th, 2024
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,126 |
$12,126 |
Itemized |
$12,126 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,126 |
$12,126 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$12,000 |
|
Itemized |
$12,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,126 |
$12,126 |
COH Start |
$48,762 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$12,126 |
COH End |
$36,636 |
Unpaid Bills |
$0 |
$5,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2899062 |
2024-02-29 |
2,500 |
Kerth |
IND |
1438884 |
|
|
Sacramento |
CA |
95815 |
2899062 |
2024-02-29 |
2,500 |
Rose |
IND |
1388542 |
|
|
Sacramento |
CA |
95814 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2896795 |
0000-00-00 |
4,000 |
0 |
Sreekrishnan, Tara |
1464784 |
CTB |
|
Cupertino |
CA |
95014 |
2896795 |
0000-00-00 |
3,000 |
0 |
Stefani, Catherine |
1458873 |
CTB |
|
San Francisco |
CA |
94104 |
2896795 |
0000-00-00 |
1,000 |
0 |
Herber, Rosanna |
1461562 |
CTB |
|
Sacramento |
CA |
95815 |
2896795 |
0000-00-00 |
126 |
0 |
Bank of the West |
|
OFC |
bank fees |
Walnut Creek |
CA |
94596 |
2896795 |
0000-00-00 |
4,000 |
0 |
Laird, John |
1434540 |
CTB |
|
Santa Cruz |
CA |
95062 |
EXPENDITURES VIA SUBVENDORS