EXPENDITURES FOR FILING#1603366
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$7,500 |
$7,500 |
| Itemized |
$7,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$7,500 |
$7,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$7,500 |
$7,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,250 |
$3,250 |
| Itemized |
$3,250 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,250 |
$3,250 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,250 |
|
| Itemized |
$3,250 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,250 |
$3,250 |
| COH Start |
$1,019 |
| Cash Receipts |
$7,500 |
| Misc Increase |
$0 |
| Cash Payments |
$3,250 |
| COH End |
$5,269 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1603366 |
2011-03-31 |
250 |
0 |
Friends of Debbie Poochigian for Supervisor |
1297771 |
CTB |
|
Fresno |
CA |
93721 |
| 1603366 |
2011-06-03 |
1,500 |
0 |
Anthony Canella for Senate 2014 |
1334109 |
CTB |
|
Willows |
CA |
95988 |
| 1603366 |
2011-06-03 |
1,500 |
0 |
Valadao for Assembly 2012 |
1334160 |
CTB |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1637314
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$7,500 |
$16,933 |
| Itemized |
$7,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$7,500 |
$16,933 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$7,500 |
$16,933 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,000 |
$8,250 |
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,000 |
$8,250 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,000 |
|
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$5,000 |
$8,250 |
| COH Start |
$5,269 |
| Cash Receipts |
$7,500 |
| Misc Increase |
$0 |
| Cash Payments |
$5,000 |
| COH End |
$7,769 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1637314 |
2011-11-02 |
3,500 |
0 |
Connie Conway for Assembly 2012 |
1333697 |
CTB |
|
Fresno |
CA |
93721 |
| 1637314 |
2011-12-05 |
500 |
0 |
Friends of Pete Vanderpoel III |
1301615 |
CTB |
|
Tulare |
CA |
93275 |
| 1637314 |
2011-12-05 |
1,000 |
0 |
Friends of Frank Bigelow for Assembly 2012 |
1342436 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1647578
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 |
$500 |
$500 |
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$500 |
$500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$500 |
$500 |
| COH Start |
$7,769 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$500 |
| COH End |
$7,269 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1647578 |
2012-03-08 |
500 |
0 |
Friends of Debbie Poochigian for Supervisor |
1297771 |
CTB |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1662967
For period beginning March 18th, 2012 and ending May 19th, 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 |
$3,000 |
$3,500 |
| Itemized |
$3,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,000 |
$3,500 |
| 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 |
$3,500 |
| COH Start |
$7,269 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$3,000 |
| COH End |
$4,269 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1662967 |
2012-04-18 |
2,000 |
0 |
Patterson for Assembly 2012 |
1346331 |
CTB |
|
Fresno |
CA |
93721 |
| 1662967 |
2012-05-17 |
1,000 |
0 |
Friends of Frank Bigelow for Assembly 2012 |
1342436 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1673328
For period beginning May 20th, 2012 and ending June 30th, 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 |
$4,500 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,000 |
$4,500 |
| 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 |
$4,500 |
| COH Start |
$4,269 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$1,000 |
| COH End |
$3,269 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1673328 |
2012-05-21 |
1,000 |
0 |
Jon McQuiston for Assembly 2012 |
1344767 |
CTB |
|
Keene |
CA |
93531 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1693910
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$10,000 |
$10,000 |
| Itemized |
$2,067 |
|
| Un-Itemized |
$7,933 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$10,000 |
$10,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$10,000 |
$10,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$12,010 |
$16,510 |
| Itemized |
$12,000 |
|
| Un-Itemized |
$10 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$12,010 |
$16,510 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$12,000 |
|
| Itemized |
$12,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$12,010 |
$16,510 |
| COH Start |
$3,269 |
| Cash Receipts |
$10,000 |
| Misc Increase |
$0 |
| Cash Payments |
$12,010 |
| COH End |
$1,259 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1693910 |
2012-08-09 |
1,500 |
0 |
Jeff Miller for Senate 2012 |
1340614 |
CTB |
|
Corona |
CA |
92879 |
| 1693910 |
2012-09-25 |
1,500 |
0 |
Friends of Frank Bigelow for Assembly 2012 |
1342436 |
CTB |
|
Sacramento |
CA |
95814 |
| 1693910 |
2012-09-25 |
2,000 |
0 |
Patterson for Assembly 2012 |
1346331 |
CTB |
|
Fresno |
CA |
93721 |
| 1693910 |
2012-09-25 |
3,000 |
0 |
Connie Conway for Assembly 2012 |
1333697 |
CTB |
|
Fresno |
CA |
93721 |
| 1693910 |
2012-09-25 |
1,000 |
0 |
Bill Berryhill for Senate 2012 |
1341369 |
CTB |
|
Salida |
CA |
95368 |
| 1693910 |
2012-09-25 |
1,000 |
0 |
Pedro Rios For Assembly 2012 |
1343999 |
CTB |
|
Rancho Santa Margarita |
CA |
92688 |
| 1693910 |
2012-09-25 |
2,000 |
0 |
Taxpayers for Jim Nielsen for Senate 2012 |
1351232 |
CTB |
|
Yuba City |
CA |
95993 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1734270
For period beginning October 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$10,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$10,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$10,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$550 |
$17,060 |
| Itemized |
$500 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$550 |
$17,060 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$550 |
$17,060 |
| COH Start |
$1,259 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$550 |
| COH End |
$709 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1734270 |
2012-11-09 |
500 |
0 |
Friends of Frank Bigelow for Assembly 2012 |
1342436 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1783066
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$10,000 |
$10,000 |
| Itemized |
$2,518 |
|
| Un-Itemized |
$7,482 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$10,000 |
$10,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$10,000 |
$10,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$6,250 |
$6,250 |
| Itemized |
$6,250 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$6,250 |
$6,250 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$6,250 |
|
| Itemized |
$6,250 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$6,250 |
$6,250 |
| COH Start |
$709 |
| Cash Receipts |
$10,000 |
| Misc Increase |
$0 |
| Cash Payments |
$6,250 |
| COH End |
$4,459 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1783066 |
2013-01-14 |
500 |
0 |
Fiona Ma for State Board of Equalization 2014 |
1343107 |
CTB |
|
Sacramento |
CA |
95864 |
| 1783066 |
2013-02-06 |
1,500 |
0 |
California for Jobs & Strong Economy |
1275549 |
CTB |
|
Yreka |
CA |
96097 |
| 1783066 |
2013-04-02 |
3,000 |
0 |
Vidak for Senate 2013 |
1356181 |
CTB |
|
Fresno |
CA |
93721 |
| 1783066 |
2013-05-22 |
1,000 |
0 |
Friends of Frank Bigelow for Assembly 2012 |
1342436 |
CTB |
|
Sacramento |
CA |
95814 |
| 1783066 |
2013-05-22 |
250 |
0 |
Friends of Debbie Poochigian for Supervisor |
1297771 |
CTB |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1816823
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$10,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$10,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$10,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$300 |
$6,550 |
| Itemized |
$300 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$300 |
$6,550 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$300 |
|
| Itemized |
$300 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$300 |
$6,550 |
| COH Start |
$4,459 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$300 |
| COH End |
$4,159 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1816823 |
2013-11-18 |
300 |
0 |
Pacheco for Supervisor 2014 |
1360246 |
CTB |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1899647
For period beginning January 1st, 2014 and ending June 30th, 2014
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 |
$1,050 |
$1,050 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,050 |
$1,050 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$900 |
$900 |
|
| TOTAL EXPENDITURES |
$1,950 |
$1,950 |
| COH Start |
$4,159 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$1,050 |
| COH End |
$3,109 |
| Unpaid Bills |
$900 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1899647 |
2014-01-10 |
1,000 |
0 |
Mendes for Supervisor 2014 |
1359863 |
CTB |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2029348
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$20,000 |
$20,000 |
| Itemized |
$20,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$20,000 |
$20,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$20,000 |
$20,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$9,400 |
$9,400 |
| Itemized |
$9,400 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$9,400 |
$9,400 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$7,400 |
|
| Itemized |
$7,400 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-863 |
$938 |
|
| TOTAL EXPENDITURES |
$8,538 |
$10,338 |
| COH Start |
$3,109 |
| Cash Receipts |
$20,000 |
| Misc Increase |
$0 |
| Cash Payments |
$9,400 |
| COH End |
$13,709 |
| Unpaid Bills |
$938 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2029348 |
2015-01-27 |
900 |
0 |
Direct File |
|
WEB |
|
Fresno |
CA |
93721 |
| 2029348 |
2015-04-24 |
1,000 |
0 |
Eggman for Assembly 2016 |
1373777 |
CTB |
|
Sacramento |
CA |
95814 |
| 2029348 |
2015-05-21 |
1,500 |
0 |
Olsen for Senate 2018 |
1373374 |
CTB |
|
Riverbank |
CA |
95367 |
| 2029348 |
2015-04-27 |
1,000 |
0 |
Cristina Garcia Political Funds |
1373564 |
CTB |
|
Sacramento |
CA |
95814 |
| 2029348 |
2015-01-27 |
200 |
0 |
Secretary of State |
|
|
Annual fee & penalty for late filing in 2015 |
Sacramento |
CA |
95814 |
| 2029348 |
2015-05-21 |
400 |
0 |
Mathis for Assembly |
1373851 |
CTB |
|
Willows |
CA |
95988 |
| 2029348 |
2015-01-27 |
900 |
0 |
Direct File |
|
WEB |
|
Fresno |
CA |
93721 |
| 2029348 |
2015-04-24 |
1,000 |
0 |
Cristina Garcia Political Funds |
1373564 |
CTB |
|
Sacramento |
CA |
95814 |
| 2029348 |
2015-05-21 |
1,500 |
0 |
Californians for Jobs and a Strong Economy |
1275549 |
CTB |
|
Sacramento |
CA |
95814 |
| 2029348 |
2015-04-27 |
1,000 |
0 |
Eggman for Assembly 2016 |
1373777 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2031883
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$20,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$20,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$20,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$12,900 |
$22,300 |
| Itemized |
$12,900 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$12,900 |
$22,300 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$12,000 |
|
| Itemized |
$12,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$938 |
|
| TOTAL EXPENDITURES |
$12,900 |
$23,238 |
| COH Start |
$13,709 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$12,900 |
| COH End |
$809 |
| Unpaid Bills |
$938 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2031883 |
2015-11-19 |
2,000 |
0 |
Gallagher for Assembly 2016 |
1373726 |
CTB |
|
Sacramento |
CA |
95814 |
| 2031883 |
2015-11-19 |
1,000 |
0 |
Galgiani for Senate 2016 |
1353849 |
CTB |
|
Sacramento |
CA |
95827 |
| 2031883 |
2015-11-19 |
1,500 |
0 |
Jean Fuller for Assembly 2018 |
1376380 |
CTB |
|
Elk Grove |
CA |
95624 |
| 2031883 |
2015-11-02 |
900 |
0 |
Direct File |
|
WEB |
|
Fresno |
CA |
93721 |
| 2031883 |
2015-12-21 |
1,500 |
0 |
Anthony Rendon Political Funds |
1373599 |
CTB |
|
Long Beach |
CA |
90807 |
| 2031883 |
2015-11-19 |
1,500 |
0 |
Taxpayers for Jim Nielsen - Senate 2018 |
1373597 |
CTB |
|
Sacramento |
CA |
95814 |
| 2031883 |
2015-11-19 |
1,500 |
0 |
Cannella 2014 Officeholder Account |
1334109 |
CTB |
|
Willows |
CA |
95988 |
| 2031883 |
2015-11-19 |
2,000 |
0 |
Rudy Salas for Assembly 2016 |
1373708 |
CTB |
|
Bakersfield |
CA |
93304 |
| 2031883 |
2015-11-13 |
1,000 |
0 |
Vidak Campaign Committee |
1373825 |
CTB |
|
Willows |
CA |
95988 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2031884
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$20,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$20,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$20,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$12,900 |
$22,300 |
| Itemized |
$12,900 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$12,900 |
$22,300 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$12,000 |
|
| Itemized |
$12,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$938 |
|
| TOTAL EXPENDITURES |
$12,900 |
$23,238 |
| COH Start |
$13,709 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$12,900 |
| COH End |
$809 |
| Unpaid Bills |
$938 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2031884 |
2015-12-21 |
1,500 |
0 |
Anthony Rendon Political Funds |
1373599 |
CTB |
|
Long Beach |
CA |
90807 |
| 2031884 |
2015-11-19 |
1,500 |
0 |
Taxpayers for Jim Nielsen - Senate 2018 |
1373597 |
CTB |
|
Sacramento |
CA |
95814 |
| 2031884 |
2015-11-19 |
2,000 |
0 |
Gallagher for Assembly 2016 |
1373726 |
CTB |
|
Sacramento |
CA |
95814 |
| 2031884 |
2015-11-19 |
1,500 |
0 |
Jean Fuller for Assembly 2018 |
1376380 |
CTB |
|
Elk Grove |
CA |
95624 |
| 2031884 |
2015-11-02 |
900 |
0 |
Direct File |
|
WEB |
|
Fresno |
CA |
93721 |
| 2031884 |
2015-11-19 |
1,000 |
0 |
Galgiani for Senate 2016 |
1353849 |
CTB |
|
Sacramento |
CA |
95827 |
| 2031884 |
2015-11-13 |
1,000 |
0 |
Vidak Campaign Committee |
1373825 |
CTB |
|
Willows |
CA |
95988 |
| 2031884 |
2015-11-19 |
2,000 |
0 |
Rudy Salas for Assembly 2016 |
1373708 |
CTB |
|
Bakersfield |
CA |
93304 |
| 2031884 |
2015-11-19 |
1,500 |
0 |
Cannella 2014 Officeholder Account |
1334109 |
CTB |
|
Willows |
CA |
95988 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2034549
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$20,000 |
$20,000 |
| Itemized |
$20,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$20,000 |
$20,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$20,000 |
$20,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,956 |
$2,956 |
| Itemized |
$2,900 |
|
| Un-Itemized |
$56 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,956 |
$2,956 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,700 |
|
| Itemized |
$2,700 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$938 |
|
| TOTAL EXPENDITURES |
$2,956 |
$3,894 |
| COH Start |
$809 |
| Cash Receipts |
$20,000 |
| Misc Increase |
$0 |
| Cash Payments |
$2,956 |
| COH End |
$17,853 |
| Unpaid Bills |
$938 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2034549 |
2016-02-19 |
2,700 |
0 |
Anthony Rendon Political Funds |
1373599 |
CTB |
|
Long Beach |
CA |
90807 |
| 2034549 |
2016-02-08 |
200 |
0 |
Secretary of State |
|
|
Annual filing and late filing fees |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2058241
For period beginning April 24th, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$20,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$20,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$20,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$16,237 |
$19,193 |
| Itemized |
$16,237 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$16,237 |
$19,193 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$15,300 |
|
| Itemized |
$15,300 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-938 |
$0 |
|
| TOTAL EXPENDITURES |
$15,300 |
$19,193 |
| COH Start |
$17,853 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$16,237 |
| COH End |
$1,616 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2058241 |
2016-06-02 |
1,000 |
1,000 |
Bigelow for Assembly 2016, Friends of Frank |
1373723 |
CTB |
|
Sacramento |
CA |
95814 |
| 2058241 |
2016-06-14 |
1,000 |
1,000 |
Brown for Assembly 2016, Cheryl |
1373992 |
CTB |
|
Sacramento |
CA |
95814 |
| 2058241 |
2016-06-02 |
1,700 |
1,700 |
Californians for Jobs and a Strong Economy |
1275549 |
CTB |
|
Sacramento |
CA |
95814 |
| 2058241 |
2016-06-14 |
1,500 |
1,500 |
Cooper for Assembly 2016, Jim |
1373468 |
CTB |
|
Sacramento |
CA |
95814 |
| 2058241 |
2016-04-25 |
937 |
937 |
Direct File |
|
WEB |
|
Fresno |
CA |
93721 |
| 2058241 |
2016-06-14 |
1,500 |
1,500 |
Dodd for Senate 2016 |
1378548 |
CTB |
|
Sacramento |
CA |
95814 |
| 2058241 |
2016-06-14 |
1,500 |
1,500 |
Galgiani for Senate 2016, Cathleen |
1353849 |
CTB |
|
Sacramento |
CA |
95827 |
| 2058241 |
2016-06-14 |
1,000 |
1,000 |
Gallagher for Assembly 2016, James |
1373726 |
CTB |
|
Sacramento |
CA |
95814 |
| 2058241 |
2016-06-14 |
1,000 |
1,000 |
Mathis for Assembly 2016 |
1373851 |
CTB |
|
Visalia |
CA |
93291 |
| 2058241 |
2016-06-14 |
1,000 |
1,000 |
Mayes for Assembly 2016, Chad |
1374095 |
CTB |
|
Sacramento |
CA |
95814 |
| 2058241 |
2016-06-14 |
1,000 |
1,000 |
Medina for Assembly 2016, Jose |
1373424 |
CTB |
|
Sacramento |
CA |
95814 |
| 2058241 |
2016-06-14 |
1,000 |
1,000 |
Nielsen for Senate 2018, Taxpayers for Jim |
1373597 |
CTB |
|
Sacramento |
CA |
95814 |
| 2058241 |
2016-06-14 |
1,000 |
1,000 |
Pan for Senate 2018, Dr. Richard |
1374058 |
CTB |
|
Sacramento |
CA |
95814 |
| 2058241 |
2016-06-14 |
1,100 |
1,100 |
Salas for Assembly 2016, Rudy |
1373708 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082262
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$20,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$20,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$20,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,000 |
$20,193 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,000 |
$20,193 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$62 |
$62 |
|
| TOTAL EXPENDITURES |
$1,062 |
$20,255 |
| COH Start |
$1,616 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$1,000 |
| COH End |
$616 |
| Unpaid Bills |
$62 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2082262 |
2016-09-13 |
1,000 |
2,000 |
Mathis for Assembly 2016 |
1373851 |
CTB |
|
Visalia |
CA |
93291 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2123145
For period beginning September 25th, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$20,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$20,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$20,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$616 |
$20,809 |
| Itemized |
$600 |
|
| Un-Itemized |
$16 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$616 |
$20,809 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$600 |
|
| Itemized |
$600 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-62 |
$0 |
|
| TOTAL EXPENDITURES |
$554 |
$20,809 |
| COH Start |
$616 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$616 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2123145 |
2016-11-01 |
600 |
600 |
Crocker for Supervisor 2016 |
1374642 |
CTB |
|
Strathmore |
CA |
93267 |
EXPENDITURES VIA SUBVENDORS
