EXPENDITURES FOR FILING#1601199
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$6,000 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,625 |
$1,625 |
Itemized |
$1,625 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,625 |
$1,625 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,625 |
|
Itemized |
$1,625 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,625 |
$1,625 |
COH Start |
$11,852 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,625 |
COH End |
$10,227 |
Unpaid Bills |
$6,000 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1601199 |
2011-06-03 |
500 |
500 |
Norby for Assembly 2012 |
1334078 |
CTB |
|
Santa Margarita |
CA |
92688 |
1601199 |
2011-06-24 |
125 |
125 |
Olsen for Assembly 2012 |
1333965 |
CTB |
|
Oakdale |
CA |
95361 |
1601199 |
2011-02-09 |
500 |
500 |
Runner for State Senate 2011, Sharon |
1334499 |
CTB |
|
Sacramento |
CA |
95814 |
1601199 |
2011-04-29 |
500 |
500 |
Wagner for Assembly 2012 |
1337296 |
CTB |
|
Newport Beach |
CA |
92660 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1627473
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$250 |
$250 |
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$6,000 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$250 |
$6,250 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$250 |
$6,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,400 |
$4,025 |
Itemized |
$2,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,400 |
$4,025 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,400 |
|
Itemized |
$2,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,400 |
$4,025 |
COH Start |
$10,227 |
Cash Receipts |
$250 |
Misc Increase |
$0 |
Cash Payments |
$2,400 |
COH End |
$8,077 |
Unpaid Bills |
$6,000 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1627473 |
2011-09-02 |
1,500 |
1,500 |
Anderson for Senate 2014, Taxfighters for Joel |
1336563 |
CTB |
|
La Mesa |
CA |
91941 |
1627473 |
2011-10-04 |
100 |
100 |
Halderman for Assembly 2012, Linda |
1333926 |
CTB |
|
Fresno |
CA |
93721 |
1627473 |
2011-09-02 |
500 |
500 |
Mansoor for Assembly 2012, Allan |
1336469 |
CTB |
|
San Diego |
CA |
92119 |
1627473 |
2011-09-23 |
300 |
300 |
Silva for Senate 2012 |
1334461 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1662313
For period beginning January 1st, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$6,000 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,600 |
$3,600 |
Itemized |
$3,600 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,600 |
$3,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,100 |
|
Itemized |
$3,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$173 |
$173 |
|
TOTAL EXPENDITURES |
$3,773 |
$3,773 |
COH Start |
$8,077 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,600 |
COH End |
$4,477 |
Unpaid Bills |
$6,173 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1662313 |
2012-04-19 |
500 |
500 |
Anderson Senate 2010, Tax Fighters for |
1325120 |
CTB |
|
La Mesa |
CA |
91941 |
1662313 |
2012-04-19 |
250 |
250 |
Baca, Jr. for Assembly 2012, Friends of Joe |
1334046 |
CTB |
|
Rialto |
CA |
92376 |
1662313 |
2012-03-27 |
100 |
100 |
Gains for Assembly 2012, Beth |
1340052 |
CTB |
|
Sacramento |
CA |
95814 |
1662313 |
2012-03-27 |
500 |
500 |
Garrick for Senate 2014 |
1336456 |
CTB |
|
Sacramento |
CA |
95814 |
1662313 |
2012-03-27 |
250 |
250 |
Knight for Senate 2012, Steve |
1326321 |
CTB |
|
Sacramento |
CA |
95814 |
1662313 |
2012-03-27 |
500 |
500 |
LaMalfa for US Representative |
|
|
Federal Contribution |
Oroville |
CA |
95966 |
1662313 |
2012-03-27 |
1,000 |
1,000 |
Nielsen - Senate 2014, Taxpayers for Jim |
1343909 |
CTB |
|
Elk Grove |
CA |
95824 |
1662313 |
2012-03-27 |
250 |
250 |
Silva for Senate 2014 |
1334461 |
CTB |
|
Sacramento |
CA |
95814 |
1662313 |
2012-03-27 |
250 |
250 |
Solorio for Senate 2014 |
1334323 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1702302
For period beginning July 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,900 |
$2,900 |
Itemized |
$0 |
|
Un-Itemized |
$2,900 |
|
Loans Received |
$0 |
$6,000 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,900 |
$8,900 |
Non-Monetary Receipts |
$400 |
$400 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,300 |
$9,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,750 |
$7,350 |
Itemized |
$3,750 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,750 |
$7,350 |
Non-Monetary Adjustment |
$400 |
$400 |
Cand/Cmte Contributions & IEs |
$3,250 |
|
Itemized |
$3,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$68 |
$68 |
|
TOTAL EXPENDITURES |
$4,218 |
$7,818 |
COH Start |
$4,477 |
Cash Receipts |
$2,900 |
Misc Increase |
$0 |
Cash Payments |
$3,750 |
COH End |
$3,627 |
Unpaid Bills |
$6,068 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1702302 |
2012-10-19 |
1,000 |
1,000 |
Anderson for Senate 2014, Taxfighters for Joel |
1336563 |
CTB |
|
La Mesa |
CA |
91941 |
1702302 |
2012-10-19 |
500 |
500 |
California Taxpayer Protection Committee |
1287571 |
CTB |
|
Elverta |
CA |
95626 |
1702302 |
2012-07-17 |
250 |
250 |
Gorell for Assembly 2012, Jeff |
1334198 |
CTB |
|
Santa Margarita |
CA |
92688 |
1702302 |
2012-10-19 |
500 |
500 |
Miller for Senate 2012, Jeff |
1340614 |
CTB |
|
Willows |
CA |
95988 |
1702302 |
2012-10-19 |
500 |
500 |
Stoker for Senate 2012, Mike |
1345445 |
CTB |
|
Santa Barbara |
CA |
93105 |
1702302 |
2012-10-19 |
500 |
500 |
Strickland for Congress 2012 |
|
|
Federal Contribution |
Camarillo |
CA |
93010 |
1702302 |
2012-10-19 |
500 |
500 |
Zink for Senate 2012, Todd |
1345594 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1724438
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$2,900 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$6,000 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$8,900 |
Non-Monetary Receipts |
$0 |
$400 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$9,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$300 |
$7,650 |
Itemized |
$250 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$300 |
$7,650 |
Non-Monetary Adjustment |
$0 |
$400 |
Cand/Cmte Contributions & IEs |
$250 |
|
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-68 |
$0 |
|
TOTAL EXPENDITURES |
$232 |
$8,050 |
COH Start |
$3,627 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$300 |
COH End |
$3,327 |
Unpaid Bills |
$6,000 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1724438 |
2012-10-22 |
250 |
250 |
Mansoor for Assembly 2012, Allan |
1336469 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1777818
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$2,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$6,000 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$8,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$8,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$677 |
$677 |
Itemized |
$677 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$677 |
$677 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$677 |
$677 |
COH Start |
$3,327 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$677 |
COH End |
$4,651 |
Unpaid Bills |
$6,000 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1777818 |
0000-00-00 |
500 |
0 |
Alejo for Assembly 2014 |
1353603 |
CTB |
|
Sacramento |
CA |
95814 |
1777818 |
0000-00-00 |
177 |
0 |
Deluxe Business Systems |
|
|
Banking supplies |
Shoreview |
MN |
55126 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1811518
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,617 |
$14,617 |
Itemized |
$9,177 |
|
Un-Itemized |
$3,440 |
|
Loans Received |
$-5,000 |
$1,000 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,617 |
$15,617 |
Non-Monetary Receipts |
$828 |
$828 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,445 |
$16,445 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,600 |
$5,277 |
Itemized |
$4,600 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,600 |
$5,277 |
Non-Monetary Adjustment |
$828 |
$828 |
Cand/Cmte Contributions & IEs |
$4,600 |
|
Itemized |
$4,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,428 |
$6,105 |
COH Start |
$4,651 |
Cash Receipts |
$7,617 |
Misc Increase |
$0 |
Cash Payments |
$4,600 |
COH End |
$7,667 |
Unpaid Bills |
$1,000 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1811518 |
0000-00-00 |
4,100 |
0 |
Friends of Bill Dodd for Assembly 2014 |
1359047 |
CTB |
|
Napa |
CA |
94558 |
1811518 |
0000-00-00 |
500 |
0 |
Alejo for Assembly 2014 |
1353603 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1831486
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,900 |
$2,900 |
Itemized |
$2,900 |
|
Un-Itemized |
$0 |
|
Loans Received |
$-1,000 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,900 |
$2,900 |
Non-Monetary Receipts |
$359 |
$359 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,259 |
$3,259 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$50 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$50 |
Non-Monetary Adjustment |
$359 |
$359 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$409 |
$409 |
COH Start |
$7,667 |
Cash Receipts |
$1,900 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$9,517 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1831486 |
0000-00-00 |
50 |
0 |
California Secretary of State |
|
|
Annual Committee Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1852387
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,350 |
$5,250 |
Itemized |
$2,350 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,350 |
$5,250 |
Non-Monetary Receipts |
$0 |
$359 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,350 |
$5,609 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$2,050 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$2,050 |
Non-Monetary Adjustment |
$0 |
$359 |
Cand/Cmte Contributions & IEs |
$1,750 |
|
Itemized |
$1,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,000 |
$2,409 |
COH Start |
$9,517 |
Cash Receipts |
$2,350 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$9,867 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1852387 |
0000-00-00 |
250 |
0 |
Doug La Malfa Committee |
|
CTB |
Contribution to Federal Candidate Committee C00509422 |
Oroville |
CA |
95966 |
1852387 |
0000-00-00 |
500 |
0 |
Alejo for Assembly 2014 |
1353603 |
CTB |
|
Sacramento |
CA |
95814 |
1852387 |
0000-00-00 |
250 |
0 |
Brian Dahle for Assembly 2014 |
1354659 |
CTB |
|
Willows |
CA |
95988 |
1852387 |
0000-00-00 |
250 |
0 |
Perea for Assembly 2014 |
1353601 |
CTB |
|
Long Beach |
CA |
90807 |
1852387 |
0000-00-00 |
250 |
0 |
Katcho Achadjian for Assembly 2014 |
1353684 |
CTB |
|
Sacramento |
CA |
95833 |
1852387 |
0000-00-00 |
250 |
0 |
Wagner for Assembly 2014 |
135602 |
CTB |
|
Huntington Beach |
CA |
92647 |
1852387 |
0000-00-00 |
250 |
0 |
Olsen for Assembly 2014 |
1353676 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1863932
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,150 |
$6,400 |
Itemized |
$1,150 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,150 |
$6,400 |
Non-Monetary Receipts |
$403 |
$762 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,553 |
$7,162 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,500 |
$6,550 |
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,500 |
$6,550 |
Non-Monetary Adjustment |
$403 |
$762 |
Cand/Cmte Contributions & IEs |
$4,500 |
|
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,903 |
$7,312 |
COH Start |
$9,867 |
Cash Receipts |
$1,150 |
Misc Increase |
$0 |
Cash Payments |
$4,500 |
COH End |
$6,517 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1863932 |
0000-00-00 |
4,100 |
0 |
Friends of Bill Dodd for Assembly 2014 |
1359047 |
CTB |
|
Napa |
CA |
94558 |
1863932 |
0000-00-00 |
400 |
0 |
Larry Dick for Water Board 2014 |
1321754 |
CTB |
|
Irvine |
CA |
92620 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892025
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$7,400 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$7,400 |
Non-Monetary Receipts |
$0 |
$762 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$8,162 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,000 |
$12,550 |
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,000 |
$12,550 |
Non-Monetary Adjustment |
$0 |
$762 |
Cand/Cmte Contributions & IEs |
$6,000 |
|
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,000 |
$13,312 |
COH Start |
$6,517 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$6,000 |
COH End |
$1,517 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1892025 |
0000-00-00 |
1,000 |
0 |
Alejo for Assembly 2014 |
1353603 |
CTB |
|
Sacramento |
CA |
95814 |
1892025 |
0000-00-00 |
500 |
0 |
Brian Dahle for Assembly 2014 |
1354659 |
CTB |
|
Willows |
CA |
95988 |
1892025 |
0000-00-00 |
250 |
0 |
Gallagher for Assembly 2014 |
1357068 |
CTB |
|
Elk Grove |
CA |
95624 |
1892025 |
0000-00-00 |
500 |
0 |
Olsen for Assembly 2014 |
1353676 |
CTB |
|
Sacramento |
CA |
95814 |
1892025 |
0000-00-00 |
1,000 |
0 |
Perea for Assembly 2014 |
1353601 |
CTB |
|
Long Beach |
CA |
90807 |
1892025 |
0000-00-00 |
500 |
0 |
Taxfighters for Anderson for Senate 2014 |
1336563 |
CTB |
|
La Mesa |
CA |
91942 |
1892025 |
0000-00-00 |
250 |
0 |
Taxpayers for Jim Nielsen - Senate 2014 |
1343909 |
CTB |
|
Sacramento |
CA |
95814 |
1892025 |
0000-00-00 |
2,000 |
0 |
Atkins for Assembly 2014 |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1925401
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,460 |
$10,860 |
Itemized |
$500 |
|
Un-Itemized |
$2,960 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,460 |
$10,860 |
Non-Monetary Receipts |
$0 |
$1,055 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,460 |
$11,915 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,800 |
$16,350 |
Itemized |
$3,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,800 |
$16,350 |
Non-Monetary Adjustment |
$0 |
$1,055 |
Cand/Cmte Contributions & IEs |
$3,800 |
|
Itemized |
$3,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,800 |
$17,405 |
COH Start |
$1,517 |
Cash Receipts |
$3,460 |
Misc Increase |
$0 |
Cash Payments |
$3,800 |
COH End |
$1,177 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1925401 |
0000-00-00 |
500 |
0 |
Rocky Chavez for Assembly 2014 |
1353974 |
CTB |
|
Sacramento |
CA |
95814 |
1925401 |
0000-00-00 |
1,300 |
0 |
Atkins for Assembly 2014 |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
1925401 |
0000-00-00 |
500 |
0 |
Hall for Senate 2014 |
1371609 |
CTB |
|
Compton |
CA |
90220 |
1925401 |
0000-00-00 |
1,000 |
0 |
Jim Frazier for Assembly 2014 |
1353671 |
CTB |
|
Sacramento |
CA |
95814 |
1925401 |
0000-00-00 |
500 |
0 |
Rudy Salas for Assembly 2014 |
1354338 |
CTB |
|
Shafter |
CA |
93263 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1982863
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,250 |
$8,250 |
Itemized |
$8,250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,250 |
$8,250 |
Non-Monetary Receipts |
$274 |
$274 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,524 |
$8,524 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,000 |
$5,000 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,000 |
$5,000 |
Non-Monetary Adjustment |
$274 |
$274 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$280 |
$280 |
|
TOTAL EXPENDITURES |
$5,553 |
$5,553 |
COH Start |
$1,177 |
Cash Receipts |
$8,250 |
Misc Increase |
$0 |
Cash Payments |
$5,000 |
COH End |
$4,427 |
Unpaid Bills |
$280 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1982863 |
2015-01-29 |
500 |
500 |
Don Wagner for Senate 2015 |
1374455 |
CTB |
|
Sacramento |
CA |
95833 |
1982863 |
2015-06-22 |
500 |
500 |
Karina Cervantez Alejo for Assembly 2016 |
1375999 |
CTB |
|
Salinas |
CA |
93901 |
1982863 |
2015-06-04 |
1,000 |
1,000 |
Eduardo Garcia for Assembly 2016 |
1374231 |
CTB |
|
Sacramento |
CA |
95815 |
1982863 |
2015-06-22 |
2,500 |
2,500 |
Bill Dodd for Assembly 2016 |
1373813 |
CTB |
|
Napa |
CA |
94581 |
1982863 |
2015-06-22 |
500 |
500 |
Olsen for Senate 2018 |
1373374 |
CTB |
|
Modesto |
CA |
95356 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2045439
For period beginning January 1st, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,500 |
$1,500 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,500 |
$1,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,500 |
$1,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,750 |
$1,750 |
Itemized |
$1,700 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,750 |
$1,750 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,700 |
|
Itemized |
$1,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$227 |
$227 |
|
TOTAL EXPENDITURES |
$1,977 |
$1,977 |
COH Start |
$9,487 |
Cash Receipts |
$1,500 |
Misc Increase |
$0 |
Cash Payments |
$1,750 |
COH End |
$9,237 |
Unpaid Bills |
$227 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2045439 |
2016-05-03 |
1,700 |
1,700 |
Bill Dodd for Assembly 2016 |
1373813 |
CTB |
|
Napa |
CA |
94581 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2081225
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$2,500 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$2,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$2,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$250 |
$2,000 |
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$250 |
$2,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$250 |
|
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$116 |
$476 |
|
TOTAL EXPENDITURES |
$366 |
$2,476 |
COH Start |
$10,237 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$250 |
COH End |
$9,987 |
Unpaid Bills |
$476 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2081225 |
2016-08-29 |
250 |
250 |
Kiley for Assembly 2016 |
1377627 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2093881
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,500 |
$6,000 |
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,500 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,500 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,000 |
$6,000 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,000 |
$6,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$476 |
|
TOTAL EXPENDITURES |
$4,000 |
$6,476 |
COH Start |
$9,987 |
Cash Receipts |
$3,500 |
Misc Increase |
$0 |
Cash Payments |
$4,000 |
COH End |
$9,487 |
Unpaid Bills |
$476 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2093881 |
2016-10-03 |
750 |
750 |
Eric Linder for Assembly 2016 |
1374752 |
CTB |
|
Santa Ana |
CA |
92705 |
2093881 |
2016-10-03 |
750 |
750 |
Jordan Cunningham for Assembly 2016 |
1374745 |
CTB |
|
Sacramento |
CA |
95814 |
2093881 |
2016-10-04 |
250 |
250 |
Rocky Chavez for Assembly 2016 |
1383079 |
CTB |
|
San Juan Capistrano |
CA |
92675 |
2093881 |
2016-10-10 |
500 |
500 |
Bradford for Senate 2016 |
1354953 |
CTB |
|
Sacramento |
CA |
95814 |
2093881 |
2016-10-10 |
750 |
750 |
Chang for Senate 2016 |
1377614 |
CTB |
|
Santa Ana |
CA |
92705 |
2093881 |
2016-10-10 |
500 |
500 |
Dr. Shirley Weber for State Assembly 2016 |
1374060 |
CTB |
|
San Marcos |
CA |
92079 |
2093881 |
2016-10-10 |
500 |
500 |
Wilk for Senate 2016 |
1383880 |
CTB |
|
Saugus |
CA |
91350 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2126564
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,675 |
$17,675 |
Itemized |
$11,625 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,675 |
$17,675 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,675 |
$17,675 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$7,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$7,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$364 |
$839 |
|
TOTAL EXPENDITURES |
$1,364 |
$7,839 |
COH Start |
$9,487 |
Cash Receipts |
$11,675 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$20,162 |
Unpaid Bills |
$839 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2126564 |
2016-10-26 |
1,000 |
1,000 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Encino |
CA |
91436 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2126565
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,675 |
$17,675 |
Itemized |
$11,625 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,675 |
$17,675 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,675 |
$17,675 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$7,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$7,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$364 |
$839 |
|
TOTAL EXPENDITURES |
$1,364 |
$7,839 |
COH Start |
$9,487 |
Cash Receipts |
$11,675 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$20,162 |
Unpaid Bills |
$839 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2126565 |
2016-10-26 |
1,000 |
1,000 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Encino |
CA |
91436 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2166117
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,250 |
$3,250 |
Itemized |
$3,250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,250 |
$3,250 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,250 |
$3,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,414 |
$9,414 |
Itemized |
$9,339 |
|
Un-Itemized |
$75 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,414 |
$9,414 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-441 |
$398 |
|
TOTAL EXPENDITURES |
$8,973 |
$9,812 |
COH Start |
$20,162 |
Cash Receipts |
$3,250 |
Misc Increase |
$0 |
Cash Payments |
$9,414 |
COH End |
$13,998 |
Unpaid Bills |
$398 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2166117 |
2017-05-30 |
1,000 |
1,000 |
Ed Hernandez for Lt. Governor 2018 |
1374488 |
CTB |
|
Novato |
CA |
94949 |
2166117 |
2017-03-02 |
116 |
1,237 |
Political Finance Solutions, Inc. |
|
PRO |
|
Sacramento |
CA |
95814 |
2166117 |
2017-03-02 |
6,500 |
6,500 |
Pacific Water Quality Association, Inc. |
|
CVC |
|
Tustin |
CA |
92780 |
2166117 |
2017-05-30 |
500 |
500 |
Blanca Rubio for Assembly 2018 |
1393364 |
CTB |
|
Sacramento |
CA |
95815 |
2166117 |
2017-04-24 |
500 |
500 |
Bill Brough for State Assembly 2018 |
1392528 |
CTB |
|
Lake Forest |
CA |
92630 |
2166117 |
2017-03-02 |
133 |
1,237 |
Political Finance Solutions, Inc. |
|
PRO |
|
Sacramento |
CA |
95814 |
2166117 |
2017-03-02 |
227 |
1,237 |
Political Finance Solutions, Inc. |
|
PRO |
|
Sacramento |
CA |
95814 |
2166117 |
2017-03-02 |
364 |
1,237 |
Political Finance Solutions, Inc. |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2204055
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,625 |
$4,875 |
Itemized |
$1,625 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,625 |
$4,875 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,625 |
$4,875 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,530 |
$16,944 |
Itemized |
$7,500 |
|
Un-Itemized |
$30 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,530 |
$16,944 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,500 |
|
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$212 |
$610 |
|
TOTAL EXPENDITURES |
$7,742 |
$17,554 |
COH Start |
$13,998 |
Cash Receipts |
$1,625 |
Misc Increase |
$0 |
Cash Payments |
$7,530 |
COH End |
$8,093 |
Unpaid Bills |
$610 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2204055 |
2017-10-16 |
1,500 |
2,000 |
Bill Brough for State Assembly 2018 |
1392528 |
CTB |
|
Lake Forest |
CA |
92630 |
2204055 |
2017-08-08 |
500 |
500 |
Re-Elect Senator Atkins 2020 |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
2204055 |
2017-12-01 |
1,000 |
1,000 |
Community Water Center |
|
CVC |
|
Visalia |
CA |
93291 |
2204055 |
2017-08-08 |
500 |
500 |
Eduardo Garcia for Assembly 2018 |
1392382 |
CTB |
|
Sacramento |
CA |
95815 |
2204055 |
2017-08-08 |
500 |
500 |
Gray for Assembly 2018 |
1392612 |
CTB |
|
Sacramento |
CA |
95814 |
2204055 |
2017-08-08 |
500 |
500 |
Jacqui Irwin for Assembly 2018 |
1393074 |
CTB |
|
Sacramento |
CA |
95814 |
2204055 |
2017-08-08 |
500 |
500 |
Brian Dahle for Assembly 2018 |
1393369 |
CTB |
|
Hilmar |
CA |
95324 |
2204055 |
2017-08-08 |
500 |
500 |
Bill Quirk for Assembly 2018 |
1392630 |
CTB |
|
Sacramento |
CA |
95815 |
2204055 |
2017-08-08 |
500 |
500 |
Lorena Gonzalez for Assembly 2018 |
1392494 |
CTB |
|
Encinitas |
CA |
92024 |
2204055 |
2017-08-08 |
500 |
500 |
Pat Bates for Senate 2018 |
1374577 |
CTB |
|
Irvine |
CA |
92618 |
2204055 |
2017-08-08 |
500 |
500 |
Dr. Joaquin Arambula for Assembly 2018 |
1393111 |
CTB |
|
Sacramento |
CA |
95815 |
2204055 |
2017-08-08 |
500 |
1,000 |
Blanca Rubio for Assembly 2018 |
1393364 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2234720
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,065 |
$9,065 |
Itemized |
$1,000 |
|
Un-Itemized |
$8,065 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,065 |
$9,065 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,065 |
$9,065 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,270 |
$2,270 |
Itemized |
$2,200 |
|
Un-Itemized |
$70 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,270 |
$2,270 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,200 |
|
Itemized |
$2,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$610 |
|
TOTAL EXPENDITURES |
$2,270 |
$2,880 |
COH Start |
$8,093 |
Cash Receipts |
$9,065 |
Misc Increase |
$0 |
Cash Payments |
$2,270 |
COH End |
$14,888 |
Unpaid Bills |
$610 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2234720 |
2018-03-21 |
2,200 |
2,200 |
Bill Brough for State Assembly 2018 |
1392528 |
CTB |
|
Lake Forest |
CA |
92630 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2295948
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$9,065 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$9,065 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$9,065 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,515 |
$3,795 |
Itemized |
$1,500 |
|
Un-Itemized |
$15 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,515 |
$3,795 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$610 |
|
TOTAL EXPENDITURES |
$1,515 |
$4,405 |
COH Start |
$14,878 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,515 |
COH End |
$13,363 |
Unpaid Bills |
$610 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2295948 |
2018-08-14 |
500 |
500 |
Vince Fong for Assembly 2018 |
1393014 |
CTB |
|
Laguna Niguel |
CA |
92677 |
2295948 |
2018-09-15 |
1,000 |
1,000 |
Community Water Center |
|
CVC |
|
Visalia |
CA |
93291 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2310472
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$9,065 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$9,065 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$9,065 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,250 |
$11,045 |
Itemized |
$7,250 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,250 |
$11,045 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,250 |
|
Itemized |
$7,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$610 |
|
TOTAL EXPENDITURES |
$7,250 |
$11,655 |
COH Start |
$13,363 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,250 |
COH End |
$6,113 |
Unpaid Bills |
$610 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2310472 |
2018-10-17 |
1,000 |
1,000 |
Waldron for Assembly 2018 |
1392666 |
CTB |
|
San Diego |
CA |
92119 |
2310472 |
2018-10-12 |
750 |
750 |
Eduardo Garcia for Assembly 2018 |
1392382 |
CTB |
|
Sacramento |
CA |
95815 |
2310472 |
2018-10-12 |
750 |
750 |
Rudy Salas for Assembly 2018 |
1393439 |
CTB |
|
Bakersfield |
CA |
93304 |
2310472 |
2018-10-12 |
750 |
750 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
|
Sacramento |
CA |
95841 |
2310472 |
2018-10-12 |
750 |
750 |
Blanca Rubio for Assembly 2018 |
1393364 |
CTB |
|
Sacramento |
CA |
95815 |
2310472 |
2018-10-16 |
2,500 |
2,500 |
Probolsky for Water Board |
1310295 |
CTB |
|
Santa Ana |
CA |
92704 |
2310472 |
2018-10-12 |
750 |
750 |
Dr. Joaquin Arambula for Assembly 2018 |
1393111 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2396209
For period beginning January 1st, 2019 and ending June 30th, 2019
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 |
$3,675 |
$3,675 |
Itemized |
$3,645 |
|
Un-Itemized |
$30 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,675 |
$3,675 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,400 |
|
Itemized |
$1,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,245 |
$0 |
|
TOTAL EXPENDITURES |
$2,430 |
$3,675 |
COH Start |
$11,548 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,675 |
COH End |
$7,873 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2396209 |
2019-02-05 |
212 |
1,245 |
Political Finance Solutions, Inc. |
|
PRO |
|
Sacramento |
CA |
95814 |
2396209 |
2019-02-05 |
635 |
1,245 |
Political Finance Solutions, Inc. |
|
PRO |
|
Sacramento |
CA |
95814 |
2396209 |
2019-06-17 |
400 |
1,400 |
Bill Brough State Assembly 2020 |
1415006 |
CTB |
|
Lake Forest |
CA |
92630 |
2396209 |
2019-03-08 |
1,000 |
1,400 |
Bill Brough State Assembly 2020 |
1415006 |
CTB |
|
Lake Forest |
CA |
92630 |
2396209 |
2019-02-05 |
1,000 |
1,000 |
Community Water Center |
|
CVC |
|
Visalia |
CA |
93291 |
2396209 |
2019-02-05 |
398 |
1,245 |
Political Finance Solutions, Inc. |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2453380
For period beginning January 19th, 2020 and ending February 15th, 2020
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 |
$2,000 |
$2,005 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$2,005 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,252 |
|
TOTAL EXPENDITURES |
$2,000 |
$3,257 |
COH Start |
$10,938 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$8,938 |
Unpaid Bills |
$1,252 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2453380 |
2020-02-11 |
1,000 |
1,000 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
|
Sacramento |
CA |
95841 |
2453380 |
2020-02-11 |
1,000 |
1,000 |
Joel Anderson for Supervisor 2020 |
1384426 |
CTB |
|
La Mesa |
CA |
91942 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2552954
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,000 |
$3,000 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,000 |
$3,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,000 |
$3,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$500 |
$2,510 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$500 |
$2,510 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,252 |
$0 |
|
TOTAL EXPENDITURES |
$-752 |
$2,510 |
COH Start |
$8,933 |
Cash Receipts |
$3,000 |
Misc Increase |
$0 |
Cash Payments |
$500 |
COH End |
$11,433 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2552954 |
2020-12-11 |
500 |
500 |
Community Water Center |
|
CVC |
|
Visalia |
CA |
93291 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2641697
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,000 |
$3,000 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,000 |
$3,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,000 |
$3,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$1,550 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$1,550 |
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 |
$1,550 |
COH Start |
$11,383 |
Cash Receipts |
$3,000 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$12,883 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2641697 |
2021-08-20 |
750 |
750 |
Bates for Secretary of State 2022 |
1414274 |
CTB |
|
Irvine |
|
92618 |
2641697 |
2021-08-20 |
750 |
750 |
Laurie Davies for Assembly 2022 |
1435669 |
CTB |
|
Hilmar |
|
95324 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2672368
For period beginning January 1st, 2022 and ending April 23rd, 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 |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$550 |
$550 |
Itemized |
$500 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$550 |
$550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$550 |
$550 |
COH Start |
$12,883 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$550 |
COH End |
$12,333 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2672368 |
2022-03-11 |
500 |
500 |
Laurie Davies for Assembly 2022 |
1435669 |
CTB |
|
Hilmar |
CA |
95324 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2726677
For period beginning July 1st, 2022 and ending September 24th, 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 |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$500 |
$1,050 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$500 |
$1,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$500 |
$1,050 |
COH Start |
$12,333 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$500 |
COH End |
$11,833 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2726677 |
2022-08-17 |
500 |
500 |
Vince Fong for Assembly 2022 |
1414494 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2744063
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 |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$500 |
$1,550 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$500 |
$1,550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$500 |
$1,550 |
COH Start |
$11,833 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$500 |
COH End |
$11,333 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2744063 |
2022-10-17 |
500 |
1,000 |
Laurie Davies for Assembly 2022 |
1435669 |
CTB |
|
Hilmar |
CA |
95324 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2882638
For period beginning July 1st, 2023 and ending December 31st, 2023
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 |
$500 |
$550 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$500 |
$550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$500 |
$550 |
COH Start |
$11,283 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$500 |
COH End |
$10,783 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2882638 |
2023-12-09 |
500 |
500 |
Laurie Davies for Assembly 2024 |
1456600 |
CTB |
|
Hilmar |
CA |
95324 |
EXPENDITURES VIA SUBVENDORS