EXPENDITURES FOR FILING#1637179
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$3,950 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$3,950 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$250 |
|
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$3,950 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,713 |
$1,713 |
Itemized |
$1,713 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,713 |
$1,713 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,713 |
|
Itemized |
$1,713 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,713 |
$1,713 |
COH Start |
$4,943 |
Cash Receipts |
$0 |
Misc Increase |
$250 |
Cash Payments |
$1,713 |
COH End |
$3,480 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1637179 |
0000-00-00 |
84 |
0 |
Berryhill, Bill |
1334919 |
FND |
Non-Monetary contribution for fundraising event |
Modesto |
CA |
95357 |
1637179 |
0000-00-00 |
250 |
0 |
Halderman, Linda |
1333926 |
CTB |
Monetary contribution for fundraising event |
Fresno |
CA |
93721 |
1637179 |
0000-00-00 |
250 |
0 |
FruitPAC - California Grape & Tree Fruit League |
|
CTB |
Monetary contribution for fundraising event |
Fresno |
CA |
93711 |
1637179 |
0000-00-00 |
250 |
0 |
Halderman, Linda |
1333926 |
CTB |
Monetary contribution. Replacement for previous check dated 9/27/2011, voided on 10/12/11. |
Fresno |
CA |
93721 |
1637179 |
0000-00-00 |
500 |
0 |
Berryhill, Bill |
1341369 |
CTB |
Monetary contribution for fundraising event |
Fresno |
CA |
93722 |
1637179 |
0000-00-00 |
300 |
0 |
Bigelow, Frank |
1342436 |
CTB |
Monetary contribution for fundraising event |
Sacramento |
CA |
95814 |
1637179 |
0000-00-00 |
80 |
0 |
Berryhill, Bill |
1341369 |
FND |
Non-Monetary contribution for fundraising event |
Fresno |
CA |
93722 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1662728
For period beginning January 1st, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,900 |
$5,900 |
Itemized |
$5,550 |
|
Un-Itemized |
$350 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,900 |
$5,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,900 |
$5,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,066 |
$2,066 |
Itemized |
$2,066 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,066 |
$2,066 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,066 |
|
Itemized |
$2,066 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,066 |
$2,066 |
COH Start |
$3,480 |
Cash Receipts |
$5,900 |
Misc Increase |
$0 |
Cash Payments |
$2,066 |
COH End |
$7,313 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1662728 |
0000-00-00 |
300 |
0 |
Friends of Frank Bigelow for Assembly 2012 |
134236 |
CTB |
Monetary contribution for fundraising event |
Sacramento |
CA |
95814 |
1662728 |
0000-00-00 |
200 |
0 |
Patterson for Assembly 2012 |
1346331 |
FIL |
Monetary contribution for filing and ballot fees |
Fresno |
CA |
93721 |
1662728 |
0000-00-00 |
45 |
0 |
Bill Berryhill for Senate 2012 |
1341369 |
CTB |
Non-Monetary contribution. Wine purchased and donated to event on 4/20/12 |
Sacramento |
CA |
95814 |
1662728 |
0000-00-00 |
96 |
0 |
Bill Berryhill for Senate 2012 |
1341369 |
CTB |
Non-monetary contribution. Wine purchased and donated to event on 4/20/12 |
Sacramento |
CA |
95814 |
1662728 |
0000-00-00 |
300 |
0 |
Bill Berryhill for Senate 2012 |
1341369 |
CTB |
Monetary contribution for fundraising event |
Sacramento |
CA |
95814 |
1662728 |
0000-00-00 |
800 |
0 |
Patterson for Assembly 2012 |
1346331 |
TEL |
Monetary contribution for television time |
Fresno |
CA |
93721 |
1662728 |
0000-00-00 |
200 |
0 |
Friends of Frank Bigelow for Assembly 2012 |
134236 |
CTB |
Monetary contribution for fundraising event |
Sacramento |
CA |
95814 |
1662728 |
0000-00-00 |
125 |
0 |
FruitPac / California Grape & Tree Fruit League |
800697 |
CTB |
Monetary contribution to State PAC Fund |
Fresno |
CA |
93711 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1692869
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$5,900 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$5,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$5,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,069 |
$4,136 |
Itemized |
$1,805 |
|
Un-Itemized |
$264 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,069 |
$4,136 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,069 |
|
Itemized |
$1,805 |
|
Un-Itemized |
$264 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,069 |
$4,136 |
COH Start |
$7,313 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,069 |
COH End |
$5,244 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1692869 |
0000-00-00 |
250 |
0 |
Fruit PAC / California Grape & Tree Fruit League |
800697 |
CTB |
Monetary contribution for fundraising event |
Fresno |
CA |
93711 |
1692869 |
0000-00-00 |
250 |
0 |
Friends of JD Bennett |
1348472 |
CTB |
Monetary contribution in support of |
Sanger |
CA |
93657 |
1692869 |
0000-00-00 |
300 |
0 |
Friends of Frank Bigelow for Assembly 2012 |
134236 |
CTB |
Monetary contribution for fundraising event |
Sacramento |
CA |
95814 |
1692869 |
0000-00-00 |
255 |
0 |
Bill Berryhill for Senate 2012 |
1341369 |
CTB |
Non-monetary contribution. Wine purchased and donated to fundraising event on 9/6/2012. |
Sacramento |
CA |
95814 |
1692869 |
0000-00-00 |
250 |
0 |
Tateishi for Assembly 2012 |
1341173 |
CTB |
Monetary contribution for fundraising event |
Elk Grove |
CA |
95624 |
1692869 |
0000-00-00 |
500 |
0 |
Patterson for Assembly 2012 |
1346331 |
CTB |
Monetary contribution for fundraising event |
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1701693
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$5,900 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$5,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$5,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,600 |
$6,736 |
Itemized |
$2,500 |
|
Un-Itemized |
$100 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,600 |
$6,736 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,600 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$100 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,600 |
$6,736 |
COH Start |
$5,244 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,600 |
COH End |
$2,644 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1701693 |
0000-00-00 |
250 |
0 |
Levine for Assembly 2012, Marc |
1339058 |
CTB |
Monetary contribution for fundraising event |
San Rahael |
CA |
94915 |
1701693 |
0000-00-00 |
250 |
0 |
Bill Berryhill for Senate 2012, Bill |
1341369 |
CTB |
Monetary contribution for fundraising event |
Ceres |
CA |
95307 |
1701693 |
0000-00-00 |
500 |
0 |
Pedro Rios for Assembly 2012, Pedro |
1343999 |
CTB |
Monetary contribution in support of |
Delano |
CA |
93216 |
1701693 |
0000-00-00 |
500 |
0 |
Huey for Assembly 2012, Craig |
|
CTB |
Montetary contribution in support of |
Torranace |
CA |
90503 |
1701693 |
0000-00-00 |
500 |
0 |
Batey for Assembly 2012`, Bill |
1340813 |
CTB |
Monetary contribution in support of |
Riverside |
CA |
92506 |
1701693 |
0000-00-00 |
500 |
0 |
Tateshi for Assembly 2012, Peter |
1341173 |
CTB |
Monetary contribution in support of |
Elk Grove |
CA |
95624 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1709692
For period beginning October 21st, 2012 and ending October 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,900 |
$7,800 |
Itemized |
$1,500 |
|
Un-Itemized |
$400 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,900 |
$7,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,900 |
$7,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$9,736 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$9,736 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,000 |
$9,736 |
COH Start |
$2,644 |
Cash Receipts |
$1,900 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$1,544 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1709692 |
0000-00-00 |
250 |
0 |
Friends of JD Bennett for Assembly 2012 |
1348472 |
CTB |
Monetary contribution in support of |
Sanger |
CA |
93657 |
1709692 |
0000-00-00 |
500 |
0 |
Bill Berryhill for Senate 2012 |
1341369 |
CTB |
Monetary contribution in support of |
Ceres |
CA |
95307 |
1709692 |
0000-00-00 |
500 |
0 |
Craig Huey for Assembly 2012 |
1342990 |
CTB |
Monetary contribution in support of |
Torrance |
CA |
90503 |
1709692 |
0000-00-00 |
250 |
0 |
Levine for Assembly 2012, Marc |
1339058 |
CTB |
Monetary contribution in support of |
San Rafael |
CA |
94915 |
1709692 |
0000-00-00 |
250 |
0 |
Patterson for Assembly 2012 |
1346331 |
CTB |
Monetary contribution in support of |
Fresno |
CA |
93721 |
1709692 |
0000-00-00 |
500 |
0 |
Pedro Rios for Assembly 2012 |
1343999 |
CTB |
Monetary contribution in support of |
Delano |
CA |
93216 |
1709692 |
0000-00-00 |
250 |
0 |
Tateishi for Assembly 2012, Peter |
1341173 |
CTB |
Monetary contribution in support of |
Elk Grove |
CA |
95624 |
1709692 |
0000-00-00 |
250 |
0 |
Friends of Frank Bigelow for Assembly 2012 |
134236 |
CTB |
Monetary contribution in support of |
Sacramento |
CA |
95814 |
1709692 |
0000-00-00 |
250 |
0 |
Batey for Assembly 2012, Bill |
1340813 |
CTB |
Monetary contribution in support of |
Riverside |
CA |
92506 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1777905
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,850 |
$4,850 |
Itemized |
$4,800 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,850 |
$4,850 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,850 |
$4,850 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,300 |
$2,300 |
Itemized |
$2,300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,300 |
$2,300 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,300 |
|
Itemized |
$2,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,300 |
$2,300 |
COH Start |
$3,294 |
Cash Receipts |
$4,850 |
Misc Increase |
$0 |
Cash Payments |
$2,300 |
COH End |
$5,844 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1777905 |
0000-00-00 |
500 |
0 |
Jim Patterson for Assembly |
1353680 |
CTB |
Monetary contribution in support of |
Fresno |
CA |
93721 |
1777905 |
0000-00-00 |
500 |
0 |
Vidak for Senate 2013, Andy |
1356181 |
CTB |
Monetary contribution in support of |
Visalia |
CA |
93290 |
1777905 |
0000-00-00 |
500 |
0 |
Vidak for Senate 2013, Andy |
1356181 |
CTB |
Monetary contribution in support of |
Visalia |
CA |
93290 |
1777905 |
0000-00-00 |
500 |
0 |
Vidak for Senate 2013, Andy |
1356181 |
CTB |
Monetary contribution in support of |
Visalia |
CA |
93290 |
1777905 |
0000-00-00 |
300 |
0 |
Friends of Frank Bigelow for Assembly 2014 |
1353691 |
CTB |
Monetary contribution in support of |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1809510
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$200 |
$5,050 |
Itemized |
$200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$200 |
$5,050 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$200 |
$5,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,300 |
$3,600 |
Itemized |
$1,300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,300 |
$3,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,300 |
|
Itemized |
$1,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,300 |
$3,600 |
COH Start |
$5,844 |
Cash Receipts |
$200 |
Misc Increase |
$0 |
Cash Payments |
$1,300 |
COH End |
$4,744 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1809510 |
0000-00-00 |
500 |
0 |
Jim Patterson for Assembly |
1353680 |
CTB |
Monetary contribution in support of |
Fresno |
CA |
93721 |
1809510 |
0000-00-00 |
300 |
0 |
Frank Bigelow for Assembly 2014 |
1353691 |
CTB |
Monetary contribution in support of |
Sacramento |
CA |
95814 |
1809510 |
0000-00-00 |
500 |
0 |
Friends of Levine for Assembly 2014 |
1353695 |
CTB |
Monetary contribution in support of |
San Rafael |
CA |
94903 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1831026
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,050 |
$3,050 |
Itemized |
$2,700 |
|
Un-Itemized |
$350 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,050 |
$3,050 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,050 |
$3,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,482 |
$1,482 |
Itemized |
$1,432 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,482 |
$1,482 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,482 |
|
Itemized |
$1,432 |
|
Un-Itemized |
$50 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,482 |
$1,482 |
COH Start |
$4,744 |
Cash Receipts |
$3,050 |
Misc Increase |
$0 |
Cash Payments |
$1,482 |
COH End |
$6,312 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1831026 |
0000-00-00 |
500 |
0 |
Jim Patterson for Assembly 2014 |
1353680 |
CTB |
Monetary contribution for fundraising event on 3/13/14 |
Fresno |
CA |
93721 |
1831026 |
0000-00-00 |
400 |
0 |
Tom Berryhill for State Senate 2014 |
1336305 |
CTB |
Monetary contribution for fundraising event on 3/20/14 |
Sacramento |
CA |
95814 |
1831026 |
0000-00-00 |
532 |
0 |
Jim Patterson for Assembly 2014 |
1353680 |
CTB |
Non-monetary contribution wine purchased & donated for fundraising event on 3/13/14 |
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1851835
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,000 |
$7,050 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,000 |
$7,050 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,000 |
$7,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$750 |
$2,232 |
Itemized |
$750 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$750 |
$2,232 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$750 |
|
Itemized |
$750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$750 |
$2,232 |
COH Start |
$6,312 |
Cash Receipts |
$4,000 |
Misc Increase |
$0 |
Cash Payments |
$750 |
COH End |
$9,562 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1851835 |
0000-00-00 |
500 |
0 |
Atkins, Toni |
1353435 |
CTB |
Monetary contriburtion for fundraising event on 3/27/14 |
Sacramento |
CA |
94249 |
1851835 |
0000-00-00 |
250 |
0 |
Swearengin, Ashley |
1364788 |
CTB |
Monetary contribution for fundraising event on 5/7/14 |
Fresno |
CA |
93710 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1864476
For period beginning May 17th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$7,050 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$7,050 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$7,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$800 |
$3,032 |
Itemized |
$800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$800 |
$3,032 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$800 |
|
Itemized |
$800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$800 |
$3,032 |
COH Start |
$9,562 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$800 |
COH End |
$8,762 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1864476 |
0000-00-00 |
300 |
0 |
Friends of Frank Bigelow for Assembly 2014 |
1353691 |
CTB |
Monetary contribution for fundraising event on 5/22/14 |
Sacramento |
CA |
95814 |
1864476 |
0000-00-00 |
500 |
0 |
Anthony Cannella for State Senate 2014 |
1334109 |
CTB |
Monetary contribution for fundraising event on 6/27/14 |
Elk Grove |
CA |
95758 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892771
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$7,050 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$7,050 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$7,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,550 |
$4,582 |
Itemized |
$1,550 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,550 |
$4,582 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,550 |
|
Itemized |
$1,550 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,550 |
$4,582 |
COH Start |
$8,762 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,550 |
COH End |
$7,212 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1892771 |
0000-00-00 |
500 |
0 |
Ashley Swearengin for State Controller |
1364788 |
CTB |
Monetary contribution for fundraising event on 7/31/14 |
Fresno |
CA |
93721 |
1892771 |
0000-00-00 |
250 |
0 |
Anthony Cannella for State Senate 2014 |
1334109 |
CTB |
Monetary contribution for fundraising event on 8/21/14 |
Elk Grove |
CA |
95758 |
1892771 |
0000-00-00 |
250 |
0 |
Pete Peterson for Secretary of State 2014 |
1357005 |
CTB |
Monetary contribution for fundraising event on 9/3/14 |
Sacramento |
CA |
95814 |
1892771 |
0000-00-00 |
300 |
0 |
Friends of Frank Bigelow for Assembly 2014 |
1353691 |
CTB |
Monetary contribution for fundraising event on 10/2/14 |
Sacramento |
CA |
95814 |
1892771 |
0000-00-00 |
250 |
0 |
Friends of Marc Levine 2014 |
1353695 |
CTB |
Monetary contribution in support of |
San Rafael |
CA |
94915 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1903494
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$7,050 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$7,050 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$7,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,250 |
$9,832 |
Itemized |
$5,250 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,250 |
$9,832 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,250 |
|
Itemized |
$5,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,250 |
$9,832 |
COH Start |
$7,212 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,250 |
COH End |
$1,962 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1903494 |
0000-00-00 |
250 |
0 |
Anthony Cannella for State Senate 2014 |
1334109 |
CTB |
Monetary contributuon in support of |
Modesto |
CA |
95354 |
1903494 |
0000-00-00 |
500 |
0 |
Vidak for Senate 2014, Andy |
1359757 |
CTB |
Monetary contribution in support of |
Willows |
CA |
95988 |
1903494 |
0000-00-00 |
500 |
0 |
Catharine Baker for Assembly |
1358854 |
CTB |
Monetary contribution in support of |
Dublin |
CA |
94568 |
1903494 |
0000-00-00 |
500 |
0 |
David Hadley for Assembly 2014 |
1359992 |
CTB |
Monetary contribution in support of |
Torrance |
CA |
90505 |
1903494 |
0000-00-00 |
500 |
0 |
Young Kim for Assembly 2014 |
1358868 |
CTB |
Monetary contribution in support of |
Willows |
CA |
95988 |
1903494 |
0000-00-00 |
500 |
0 |
Tom Lackey for Assembly 2014 |
1363532 |
CTB |
Monetary contribution in support of |
Lancaster |
CA |
93534 |
1903494 |
0000-00-00 |
500 |
0 |
Marc Steinorth for Assembly 2014 |
1362305 |
CTB |
Monetary contribution in support of |
Alta Loma |
CA |
91701 |
1903494 |
0000-00-00 |
500 |
0 |
Rob McCoy for Assembly 2014 |
1362963 |
CTB |
Monetary contribution in support of |
Santa Ana |
CA |
92705 |
1903494 |
0000-00-00 |
500 |
0 |
Eric Linder for Assembly 2014 |
1355645 |
CTB |
Monetary contribution in support of |
Corona |
CA |
92880 |
1903494 |
0000-00-00 |
250 |
0 |
Haaland for Assembly 2014, Doug |
1360934 |
CTB |
Monetary contribution in support of |
Sacramento |
CA |
95864 |
1903494 |
0000-00-00 |
750 |
0 |
Janet Nguyen for Senate 2014 |
1355589 |
CTB |
Monetary contribution in support of |
Westminster |
CA |
92683 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1926730
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$7,050 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$7,050 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$7,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,245 |
$11,078 |
Itemized |
$1,245 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,245 |
$11,078 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,245 |
|
Itemized |
$1,245 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,245 |
$11,078 |
COH Start |
$1,962 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,245 |
COH End |
$716 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1926730 |
0000-00-00 |
500 |
0 |
Mendoza for Assembly 2014, Rudy |
1356173 |
CTB |
Contribution in support of |
Woodlake |
CA |
93286 |
1926730 |
0000-00-00 |
445 |
0 |
Jim Patterson for Assembly 2014 |
1353680 |
CTB |
Non-monetary contribution wine purchased & donated for 12/4/14 event |
Fresno |
CA |
93721 |
1926730 |
0000-00-00 |
300 |
0 |
Eggman for Assembly 2016, Susan |
1373777 |
CTB |
Monetary contribution in support of |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1975754
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,100 |
$6,100 |
Itemized |
$5,900 |
|
Un-Itemized |
$200 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,100 |
$6,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,100 |
$6,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$959 |
$959 |
Itemized |
$909 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$959 |
$959 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$959 |
|
Itemized |
$909 |
|
Un-Itemized |
$50 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$959 |
$959 |
COH Start |
$716 |
Cash Receipts |
$6,100 |
Misc Increase |
$0 |
Cash Payments |
$959 |
COH End |
$5,857 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1975754 |
0000-00-00 |
150 |
0 |
Friends of Frank Bigelow for Assembly 2016 |
1373723 |
CTB |
1 ticket purchased for fundraising event on 5/14/15 |
Sacramento |
CA |
95814 |
1975754 |
0000-00-00 |
259 |
0 |
Patterson for Assembly 2016 |
1374569 |
CTB |
Wine purchased & donated for event on 4/30/15 |
Fresno |
CA |
93721 |
1975754 |
0000-00-00 |
500 |
0 |
Gray for Assembly 2016 |
1373906 |
CTB |
2 tickets to attend fundraising event on 6/24/15 |
Merced |
CA |
95348 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2004996
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$6,100 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,447 |
$2,406 |
Itemized |
$1,447 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,447 |
$2,406 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,447 |
|
Itemized |
$1,447 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,447 |
$2,406 |
COH Start |
$5,857 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,447 |
COH End |
$4,410 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2004996 |
0000-00-00 |
500 |
0 |
Friends of Frank Bigelow for Assembly 2016 |
1373723 |
CTB |
Contribution to fundraising event on 10/8/15 |
Sacramento |
CA |
95814 |
2004996 |
0000-00-00 |
500 |
0 |
Vidak for Senate 2018, Andy |
1373825 |
CTB |
Contribution to fundraising event on 11/19/15 |
Sacramento |
CA |
95814 |
2004996 |
0000-00-00 |
447 |
0 |
Jim Patterson for Assembly 2016 |
1374569 |
CTB |
Wine purchased & donated for event on 12/10/15 |
Fresno |
CA |
93710 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2032116
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,800 |
$5,800 |
Itemized |
$5,700 |
|
Un-Itemized |
$100 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,800 |
$5,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,800 |
$5,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,050 |
$2,050 |
Itemized |
$2,000 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,050 |
$2,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,050 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$50 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,050 |
$2,050 |
COH Start |
$4,410 |
Cash Receipts |
$5,800 |
Misc Increase |
$0 |
Cash Payments |
$2,050 |
COH End |
$8,160 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2032116 |
0000-00-00 |
200 |
0 |
Clint Olivier for Assembly 2016 Special |
1381959 |
FND |
Attend fundraising event on 3/11/16 |
Fresno |
CA |
93721 |
2032116 |
0000-00-00 |
1,000 |
0 |
Californians for Jobs & a Strong Economy |
1275549 |
FND |
Contribution to fundraisng event on 3/7/16 |
Yreka |
CA |
96097 |
2032116 |
0000-00-00 |
200 |
0 |
Patterson for Assembly, Jim |
1374569 |
FND |
Attend fundraising event on 4/28/16 |
Fresno |
CA |
93710 |
2032116 |
0000-00-00 |
300 |
0 |
Friends of Frank Bigelow for Assembly 2016 |
1373723 |
FND |
2 Tickets to fundraising event on 6/2/16 |
Sacramento |
CA |
95814 |
2032116 |
0000-00-00 |
300 |
0 |
Ken Vogel for State Assembly 2016 |
1359743 |
CTB |
Contribution in support of |
Linden |
CA |
95236 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2045148
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$5,800 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$5,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$5,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$750 |
$2,800 |
Itemized |
$750 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$750 |
$2,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$750 |
|
Itemized |
$750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$750 |
$2,800 |
COH Start |
$8,160 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$750 |
COH End |
$7,410 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2045148 |
0000-00-00 |
750 |
0 |
Mathis for Assembly 2016, Devon |
1373851 |
CTB |
Contribution in support of |
Walnut Grove |
CA |
95690 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2056989
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$5,800 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$5,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$5,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$800 |
$3,600 |
Itemized |
$800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$800 |
$3,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$800 |
|
Itemized |
$800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$800 |
$3,600 |
COH Start |
$7,410 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$800 |
COH End |
$6,610 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2056989 |
0000-00-00 |
500 |
0 |
Ken Vogel for State Assembly 2016 |
1359743 |
CTB |
Contribution made in support of |
Stockton |
CA |
95215 |
2056989 |
0000-00-00 |
300 |
0 |
Friends of Frank Bigelow for Assembly 2016 |
1373723 |
CTB |
Contribution made in support of |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2081946
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$5,800 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$5,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$5,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$500 |
$4,100 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$500 |
$4,100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$500 |
$4,100 |
COH Start |
$6,610 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$500 |
COH End |
$6,110 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2081946 |
0000-00-00 |
500 |
0 |
Devon Mathis for Assembly 2016 |
1373851 |
CTB |
2 tickets for fundraising event on 9/13/16 |
Walnut Grove |
CA |
95690 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2095209
For period beginning September 25th, 2016 and ending October 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 |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,450 |
$9,550 |
Itemized |
$5,450 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,450 |
$9,550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,450 |
|
Itemized |
$5,450 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,450 |
$9,550 |
COH Start |
$6,110 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,450 |
COH End |
$660 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2095209 |
0000-00-00 |
500 |
0 |
Friends of Marc Levine for Assembly 2016 |
1373484 |
CTB |
Contribution in support of |
San Rafael |
CA |
94915 |
2095209 |
0000-00-00 |
500 |
0 |
Cathleen Galgiani for Senate 2016 |
1353849 |
FND |
Bronze Sponsorship for 11/2/16 Event |
Modesto |
CA |
95354 |
2095209 |
0000-00-00 |
500 |
0 |
Jim Cooper for Assembly 2016 |
1373468 |
CTB |
Contribution in support of |
Sacramento |
CA |
95811 |
2095209 |
0000-00-00 |
1,000 |
0 |
Jean Fuller for Assembly 2018 |
1376380 |
CTB |
Contribution in support of |
Sacramento |
CA |
95866 |
2095209 |
0000-00-00 |
500 |
0 |
Eggman for Assembly 2016 |
1373777 |
CTB |
Contribution in support of |
Stockton |
CA |
95204 |
2095209 |
0000-00-00 |
500 |
0 |
Gray for Assembly 2016 |
1373906 |
CTB |
Contribution in support of |
Merced |
CA |
95348 |
2095209 |
0000-00-00 |
500 |
0 |
Bill Dodd for Senate 2016 |
1378548 |
CTB |
Contribution in support of |
Napa |
CA |
94581 |
2095209 |
0000-00-00 |
1,000 |
0 |
Chad Mayes for Assembly 2016 |
1374095 |
CTB |
Contribution in support of |
Sacramento |
CA |
95814 |
2095209 |
0000-00-00 |
250 |
0 |
Patterson for Assembly 2016 |
1374569 |
CTB |
Contribution in support of |
Fresno |
CA |
93721 |
2095209 |
0000-00-00 |
200 |
0 |
Ken Vogel for State Assembly 2016 |
1359743 |
FND |
2 Tickets for fundraising event on 10/19/16 |
Stockton |
CA |
95215 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2126620
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$150 |
$5,950 |
Itemized |
$150 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$150 |
$5,950 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$150 |
$5,950 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$363 |
$9,913 |
Itemized |
$363 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$363 |
$9,913 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$363 |
|
Itemized |
$363 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$363 |
$9,913 |
COH Start |
$660 |
Cash Receipts |
$150 |
Misc Increase |
$0 |
Cash Payments |
$363 |
COH End |
$447 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2126620 |
0000-00-00 |
363 |
0 |
Patterson for Assembly 2016 |
1374569 |
CTB |
Wine donated for 12/8/16 event |
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2170072
For period beginning April 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$750 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$475 |
$525 |
Itemized |
$300 |
|
Un-Itemized |
$175 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$475 |
$525 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$475 |
|
Itemized |
$300 |
|
Un-Itemized |
$175 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$475 |
$525 |
COH Start |
$1,147 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$475 |
COH End |
$672 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2170072 |
0000-00-00 |
300 |
0 |
Friends of Frank Bigelow for Assembly 2018 |
1373723 |
CTB |
2 Tickets for fundraising event on 5/4/17 |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2188126
For period beginning July 1st, 2017 and ending September 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$5,750 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$5,750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$5,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,450 |
$1,975 |
Itemized |
$1,450 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,450 |
$1,975 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,450 |
|
Itemized |
$1,450 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,450 |
$1,975 |
COH Start |
$672 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$1,450 |
COH End |
$4,222 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2188126 |
0000-00-00 |
200 |
0 |
Devin Mathis for Assembly 2018 |
1393314 |
CTB |
Contribution made in support of |
Fresno |
CA |
93710 |
2188126 |
0000-00-00 |
250 |
0 |
Gray for Assembly 2018, Adam |
1392612 |
CTB |
Contribution made in support of |
Merced |
CA |
95348 |
2188126 |
0000-00-00 |
1,000 |
0 |
CAWG PAC |
680464191 |
CTB |
Platinum sponsorship for 10/19/17 event |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2200440
For period beginning October 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$5,750 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$5,750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$5,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,150 |
$3,125 |
Itemized |
$1,100 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,150 |
$3,125 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,150 |
|
Itemized |
$1,100 |
|
Un-Itemized |
$50 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,150 |
$3,125 |
COH Start |
$4,222 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,150 |
COH End |
$3,072 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2200440 |
0000-00-00 |
200 |
0 |
Patterson for Assembly 2018, Jim |
1393990 |
FND |
Attend fundraising event on 11/8/17 |
Fresno |
CA |
93711 |
2200440 |
0000-00-00 |
150 |
0 |
Rob Poythress for Senate 2018 |
1398994 |
FND |
Attend fundraising event on 11/30/17 |
Fresno |
CA |
93710 |
2200440 |
0000-00-00 |
250 |
0 |
Fiona Ma for State Treasurer 2018 |
1384474 |
CTB |
Contribution made in support of |
Sacramento |
CA |
95864 |
2200440 |
0000-00-00 |
500 |
0 |
Borgeas for Senate 2018, Andreas |
1394470 |
CTB |
Contribution made in support of |
Fresno |
CA |
93710 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2234786
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$500 |
Itemized |
$400 |
|
Un-Itemized |
$100 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,550 |
$2,550 |
Itemized |
$2,550 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,550 |
$2,550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,550 |
|
Itemized |
$2,550 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,550 |
$2,550 |
COH Start |
$3,072 |
Cash Receipts |
$500 |
Misc Increase |
$0 |
Cash Payments |
$2,550 |
COH End |
$1,022 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2234786 |
0000-00-00 |
300 |
0 |
Rob Poythress for Senate 2018 |
1398994 |
FND |
2 tickets to fundraising event on 3/8/18 |
Sacramento |
CA |
95814 |
2234786 |
0000-00-00 |
200 |
0 |
Devon Mathis for Assembly 2018 |
1393314 |
CTB |
In support of |
Fresno |
CA |
93710 |
2234786 |
0000-00-00 |
250 |
0 |
Tacherra for Senate, Johnny |
1394770 |
CTB |
In support of |
Caruthers |
CA |
93609 |
2234786 |
0000-00-00 |
250 |
0 |
Tacherra for Senate, Johnny |
1394770 |
CTB |
In support of |
Caruthers |
CA |
93609 |
2234786 |
0000-00-00 |
125 |
0 |
Devon Mathis for Assembly 2018 |
1393314 |
CTB |
In support of |
Fresno |
CA |
93710 |
2234786 |
0000-00-00 |
125 |
0 |
Rob Poythress for Senate 2018 |
1398994 |
CTB |
In support of |
Sacramento |
CA |
95814 |
2234786 |
0000-00-00 |
500 |
0 |
Friends of Frank Bigelow for Assembly 2018 |
1392565 |
CTB |
In support of |
Sacramento |
CA |
95814 |
2234786 |
0000-00-00 |
300 |
0 |
Patterson for Assembly 2018, Jim |
1393990 |
CTB |
In support of |
Fresno |
CA |
93721 |
2234786 |
0000-00-00 |
500 |
0 |
CAWG State PAC |
680464191 |
CTB |
Contribution to PAC account |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2266544
For period beginning April 22nd, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$500 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$950 |
$3,500 |
Itemized |
$950 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$950 |
$3,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$950 |
|
Itemized |
$950 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$950 |
$3,500 |
COH Start |
$1,022 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$950 |
COH End |
$72 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2266544 |
0000-00-00 |
200 |
0 |
Conway for BOE 2018, Connie |
1397140 |
CTB |
Contribution made in support of |
Visalia |
CA |
93290 |
2266544 |
0000-00-00 |
750 |
0 |
CAWG State PAC |
680464191 |
CTB |
Sponsorship |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS