EXPENDITURES FOR FILING#1620527
For period beginning July 1st, 2011 and ending October 22nd, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$28,000 |
|
Itemized |
$28,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$30,615 |
$30,615 |
Itemized |
$30,564 |
|
Un-Itemized |
$51 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$30,615 |
$30,615 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,873 |
|
Itemized |
$10,873 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$8,228 |
|
TOTAL EXPENDITURES |
$30,615 |
$38,844 |
COH Start |
$14,332 |
Cash Receipts |
$0 |
Misc Increase |
$28,000 |
Cash Payments |
$30,615 |
COH End |
$11,716 |
Unpaid Bills |
$8,228 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1620527 |
0000-00-00 |
10,873 |
0 |
Smith, Tim |
|
PET |
|
Ronert Park |
CA |
94928 |
1620527 |
0000-00-00 |
19,691 |
0 |
Stearns Consulting |
|
LIT |
|
San Francisco |
CA |
94102 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting - $6,492
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1620527 |
0000-00-00 |
5,355 |
0 |
Stearns Consulting |
Spotlight Design and Printing |
|
LIT |
printing |
San Francisco |
CA |
94107 |
1620527 |
0000-00-00 |
1,137 |
0 |
Stearns Consulting |
Precise Mailing |
|
LIT |
|
South San Francisco |
CA |
94080 |
EXPENDITURES FOR FILING#1636796
For period beginning October 23rd, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$31,900 |
|
Itemized |
$31,775 |
|
Un-Itemized |
$125 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$35,884 |
$66,499 |
Itemized |
$35,851 |
|
Un-Itemized |
$33 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$35,884 |
$66,499 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,372 |
|
Itemized |
$1,372 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$35,884 |
$66,499 |
COH Start |
$11,716 |
Cash Receipts |
$0 |
Misc Increase |
$31,900 |
Cash Payments |
$35,884 |
COH End |
$7,733 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1636796 |
0000-00-00 |
1,372 |
0 |
Interactive Telesis |
|
|
Robo Calls |
San Diego |
CA |
92172 |
1636796 |
0000-00-00 |
34,326 |
0 |
Stearns Consulting, Stearns |
|
LIT |
|
San Francisco |
Ca |
94102 |
1636796 |
0000-00-00 |
153 |
0 |
Goldfarb & Lipman |
|
POS |
Reimbursement of postage for meeting anouncements |
Oakland |
CA |
94612 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting - $7,689
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1636796 |
0000-00-00 |
3,279 |
0 |
Stearns Consulting |
Precise Mailing |
|
LIT |
|
South San Francisco |
Ca |
94080 |
1636796 |
0000-00-00 |
4,410 |
0 |
Stearns Consulting |
Spotlight Design and Printing |
|
LIT |
Printing |
San Francisco |
Ca |
94107 |
EXPENDITURES FOR FILING#1663386
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 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$9,921 |
|
Itemized |
$9,900 |
|
Un-Itemized |
$21 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,191 |
$12,191 |
Itemized |
$12,168 |
|
Un-Itemized |
$24 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,191 |
$12,191 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,191 |
$12,191 |
COH Start |
$7,733 |
Cash Receipts |
$0 |
Misc Increase |
$9,921 |
Cash Payments |
$12,191 |
COH End |
$5,463 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1663386 |
0000-00-00 |
12,000 |
0 |
Stearns Consulting, Stearns |
|
LIT |
|
San Francisco |
Ca |
94102 |
1663386 |
0000-00-00 |
168 |
0 |
Goldfarb & Lipman |
|
POS |
|
Oakland |
CA |
94612 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting - $4,065
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1663386 |
0000-00-00 |
635 |
0 |
Stearns Consulting |
Precise Mailing |
|
LIT |
|
South San Francisco |
Ca |
94080 |
1663386 |
0000-00-00 |
3,430 |
0 |
Stearns Consulting |
Spotlight Design and Printing |
|
LIT |
Printing |
San Francisco |
Ca |
94107 |
EXPENDITURES FOR FILING#1679504
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 |
$7,655 |
|
Itemized |
$7,625 |
|
Un-Itemized |
$30 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,791 |
$20,982 |
Itemized |
$8,791 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,791 |
$20,982 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,791 |
$20,982 |
COH Start |
$5,463 |
Cash Receipts |
$0 |
Misc Increase |
$7,655 |
Cash Payments |
$8,791 |
COH End |
$4,327 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1679504 |
0000-00-00 |
8,791 |
0 |
Stearns Consulting |
|
LIT |
|
San Francisco |
Ca |
94102 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting - $722
EXPENDITURES FOR FILING#1699352
For period beginning July 1st, 2012 and ending October 20th, 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 |
$30,398 |
|
Itemized |
$30,398 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$28,000 |
$48,982 |
Itemized |
$28,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$28,000 |
$48,982 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$28,000 |
$48,982 |
COH Start |
$4,327 |
Cash Receipts |
$0 |
Misc Increase |
$30,398 |
Cash Payments |
$28,000 |
COH End |
$6,725 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1699352 |
0000-00-00 |
28,000 |
0 |
Stearns Consulting, Stearns |
|
LIT |
|
San Francisco |
Ca |
94102 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1736999
For period beginning October 21st, 2012 and ending December 31st, 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 |
$22,255 |
|
Itemized |
$22,255 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$24,214 |
$73,196 |
Itemized |
$24,140 |
|
Un-Itemized |
$74 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$24,214 |
$73,196 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$24,214 |
$73,196 |
COH Start |
$6,725 |
Cash Receipts |
$0 |
Misc Increase |
$22,255 |
Cash Payments |
$24,214 |
COH End |
$4,766 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1736999 |
0000-00-00 |
23,974 |
0 |
Stearns Consulting |
|
LIT |
|
San Francisco |
Ca |
94102 |
1736999 |
0000-00-00 |
166 |
0 |
Goldfarb & Lipman |
|
POS |
|
Oakland |
CA |
94612 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1853134
For period beginning January 1st, 2014 and ending May 17th, 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 |
$33,000 |
|
Itemized |
$33,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$25,471 |
$25,471 |
Itemized |
$25,462 |
|
Un-Itemized |
$9 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$25,471 |
$25,471 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$25,471 |
$25,471 |
COH Start |
$4,766 |
Cash Receipts |
$0 |
Misc Increase |
$33,000 |
Cash Payments |
$25,471 |
COH End |
$12,295 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1853134 |
0000-00-00 |
25,362 |
0 |
Stearns Consulting, Stearns |
|
LIT |
|
San Francisco |
Ca |
94102 |
1853134 |
0000-00-00 |
100 |
0 |
Secretary of State |
|
|
Annual Fees |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1866653
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,500 |
$2,500 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,500 |
$2,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5,750 |
|
Itemized |
$5,750 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,500 |
$2,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,181 |
$34,543 |
Itemized |
$9,178 |
|
Un-Itemized |
$3 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,181 |
$34,543 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,181 |
$34,543 |
COH Start |
$12,295 |
Cash Receipts |
$2,500 |
Misc Increase |
$5,750 |
Cash Payments |
$9,181 |
COH End |
$11,364 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1866653 |
0000-00-00 |
9,178 |
0 |
Stearns Consulting |
|
LIT |
|
San Francisco |
CA |
94102 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1890331
For period beginning July 1st, 2014 and ending September 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 |
$250 |
|
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$604 |
$35,147 |
Itemized |
$604 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$604 |
$35,147 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$604 |
|
Itemized |
$604 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$604 |
$35,147 |
COH Start |
$11,364 |
Cash Receipts |
$0 |
Misc Increase |
$250 |
Cash Payments |
$604 |
COH End |
$11,010 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1890331 |
0000-00-00 |
604 |
0 |
San Francisco Department of Elections |
|
|
Ballot Arguement |
San Francisco |
CA |
94102 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1902544
For period beginning October 1st, 2014 and ending October 18th, 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 |
$58,650 |
|
Itemized |
$58,650 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,026 |
$50,173 |
Itemized |
$15,000 |
|
Un-Itemized |
$26 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,026 |
$50,173 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$15,026 |
$50,173 |
COH Start |
$11,010 |
Cash Receipts |
$0 |
Misc Increase |
$58,650 |
Cash Payments |
$15,026 |
COH End |
$54,634 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1902544 |
0000-00-00 |
15,000 |
0 |
Stearns Consulting |
|
LIT |
|
San Francisco |
Ca |
94102 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting - $5,041
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1902544 |
0000-00-00 |
4,666 |
0 |
Stearns Consulting |
River City Printers, LLC |
|
LIT |
|
Rancho Cordova |
Ca |
95742 |
1902544 |
0000-00-00 |
375 |
0 |
Stearns Consulting |
Admail West |
|
|
Mailhouse |
Sacramento |
Ca |
95811 |
EXPENDITURES FOR FILING#1934393
For period beginning October 19th, 2014 and ending December 31st, 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 |
$29,545 |
|
Itemized |
$29,545 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$67,886 |
$118,059 |
Itemized |
$67,830 |
|
Un-Itemized |
$56 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$67,886 |
$118,059 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$67,886 |
$118,059 |
COH Start |
$54,634 |
Cash Receipts |
$0 |
Misc Increase |
$29,545 |
Cash Payments |
$67,886 |
COH End |
$16,293 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1934393 |
0000-00-00 |
67,330 |
0 |
Stearns Consulting |
|
LIT |
|
San Francisco |
CA |
94102 |
1934393 |
0000-00-00 |
500 |
0 |
Elect Tony Kelly for D10 Supervisor |
1363530 |
CTB |
|
San Francisco |
CA |
94107 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting - $13,770
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1934393 |
0000-00-00 |
6,395 |
0 |
Stearns Consulting |
River City Printers, LLC |
|
LIT |
|
Rancho Cordova |
CA |
95742 |
1934393 |
0000-00-00 |
5,961 |
0 |
Stearns Consulting |
Admail West |
|
|
Mailhouse |
Sacramento |
CA |
95811 |
1934393 |
0000-00-00 |
372 |
0 |
Stearns Consulting |
Precise Mailing |
|
|
Mailhouse |
South San Francisco |
CA |
94080 |
1934393 |
0000-00-00 |
1,042 |
0 |
Stearns Consulting |
Spotlight Printing |
|
LIT |
|
San Francisco |
CA |
94107 |
EXPENDITURES FOR FILING#1993114
For period beginning September 20th, 2015 and ending October 17th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$71,250 |
|
Itemized |
$71,250 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$24,871 |
$24,871 |
Itemized |
$24,871 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$24,871 |
$24,871 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$24,871 |
$24,871 |
COH Start |
$41,440 |
Cash Receipts |
$0 |
Misc Increase |
$71,250 |
Cash Payments |
$24,871 |
COH End |
$87,818 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1993114 |
0000-00-00 |
24,871 |
0 |
Stearns Consulting LLC |
|
LIT |
|
San Francisco |
CA |
94110 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting LLC - $10,899
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1993114 |
0000-00-00 |
5,713 |
0 |
Stearns Consulting LLC |
U.S. Post Office |
|
LIT |
|
San Francisco |
CA |
94188 |
1993114 |
0000-00-00 |
1,300 |
0 |
Stearns Consulting LLC |
Zebra Graphics |
|
LIT |
|
San Francisco |
CA |
94103 |
1993114 |
0000-00-00 |
2,800 |
0 |
Stearns Consulting LLC |
Spotlight Printing |
|
LIT |
|
San Francisco |
CA |
94107 |
1993114 |
0000-00-00 |
1,086 |
0 |
Stearns Consulting LLC |
Precise Mailing |
|
LIT |
|
So. San Francisco |
CA |
94080 |
EXPENDITURES FOR FILING#2009256
For period beginning October 18th, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$6,500 |
|
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$74,415 |
$99,286 |
Itemized |
$74,409 |
|
Un-Itemized |
$6 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$74,415 |
$99,286 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$74,415 |
$99,286 |
COH Start |
$87,818 |
Cash Receipts |
$0 |
Misc Increase |
$6,500 |
Cash Payments |
$74,415 |
COH End |
$19,904 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2009256 |
0000-00-00 |
69,117 |
0 |
Stearns Consulting LLC |
|
LIT |
|
San Francisco |
CA |
94110 |
2009256 |
0000-00-00 |
5,291 |
0 |
Stearns Consulting LLC |
|
WEB |
|
San Francisco |
CA |
94110 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting LLC - $42,381
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2009256 |
0000-00-00 |
1,950 |
0 |
Stearns Consulting LLC |
Hardison, Larry |
|
WEB |
|
Felton |
CA |
95018 |
2009256 |
0000-00-00 |
2,700 |
0 |
Stearns Consulting LLC |
Zebra Graphics |
|
LIT |
|
San Francisco |
CA |
94103 |
2009256 |
0000-00-00 |
4,700 |
0 |
Stearns Consulting LLC |
Spotlight Printing |
|
LIT |
|
San Francisco |
CA |
94107 |
2009256 |
0000-00-00 |
1,557 |
0 |
Stearns Consulting LLC |
Precise Mailing |
|
LIT |
|
South San Francisco |
CA |
94080 |
2009256 |
0000-00-00 |
24,996 |
0 |
Stearns Consulting LLC |
U.S. Post Office |
|
POS |
|
San Francisco |
CA |
94188 |
2009256 |
0000-00-00 |
4,313 |
0 |
Stearns Consulting LLC |
River City Printing |
|
LIT |
|
Rancho Cordova |
CA |
95742 |
2009256 |
0000-00-00 |
665 |
0 |
Stearns Consulting LLC |
Admail West |
|
LIT |
|
Sacramento |
CA |
95811 |
2009256 |
0000-00-00 |
1,500 |
0 |
Stearns Consulting LLC |
Wes Breazell Web Enineering |
|
WEB |
|
Gold River |
CA |
95670 |
EXPENDITURES FOR FILING#2062633
For period beginning May 22nd, 2016 and ending June 30th, 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 |
$51,250 |
|
Itemized |
$51,250 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$115,478 |
$115,478 |
Itemized |
$115,475 |
|
Un-Itemized |
$3 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$115,478 |
$115,478 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$115,478 |
$115,478 |
COH Start |
$87,501 |
Cash Receipts |
$0 |
Misc Increase |
$51,250 |
Cash Payments |
$115,478 |
COH End |
$23,273 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2062633 |
0000-00-00 |
115,025 |
0 |
Stearns Consulting LLC |
|
LIT |
Design, printing, postage, and mail house for Slatemailer |
San Francisco |
CA |
94110 |
2062633 |
0000-00-00 |
450 |
0 |
Hardison, Larry |
|
WEB |
|
Felton |
CA |
95018 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting LLC - $87,403
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2062633 |
0000-00-00 |
13,474 |
0 |
Stearns Consulting LLC |
River City Printing |
|
LIT |
Printing |
Rancho Cordova |
CA |
95742 |
2062633 |
0000-00-00 |
3,400 |
0 |
Stearns Consulting LLC |
Zebra Graphics |
|
LIT |
Prepress |
San Francisco |
CA |
94103 |
2062633 |
0000-00-00 |
7,394 |
0 |
Stearns Consulting LLC |
SF VAN |
|
LIT |
Data |
San Francisco |
CA |
94110 |
2062633 |
0000-00-00 |
6,710 |
0 |
Stearns Consulting LLC |
Admail West |
|
LIT |
Mailhouse |
Sacramento |
CA |
95811 |
2062633 |
0000-00-00 |
6,670 |
0 |
Stearns Consulting LLC |
Spotlight Printing |
|
LIT |
Printing |
San Francisco |
CA |
94107 |
2062633 |
0000-00-00 |
2,931 |
0 |
Stearns Consulting LLC |
Precise Mailing |
|
LIT |
Mailhouse |
South San Francisco |
CA |
94080 |
2062633 |
0000-00-00 |
46,824 |
0 |
Stearns Consulting LLC |
U.S. Postoffice |
|
POS |
Postage |
San Francisco |
CA |
94188 |
EXPENDITURES FOR FILING#2096376
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 |
$166,700 |
|
Itemized |
$166,700 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$121,137 |
$236,615 |
Itemized |
$121,137 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$121,137 |
$236,615 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$121,137 |
$236,615 |
COH Start |
$98,273 |
Cash Receipts |
$0 |
Misc Increase |
$166,700 |
Cash Payments |
$121,137 |
COH End |
$143,836 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2096376 |
0000-00-00 |
44,627 |
0 |
Stearns Consulting LLC |
|
LIT |
Design, printing, postage, and mail house for Slatemailer |
San Francsico |
CA |
94110 |
2096376 |
0000-00-00 |
58,396 |
0 |
Stearns Consulting LLC |
|
LIT |
Design, printing, postage, and mail house for Slatemailer |
San Francisco |
CA |
94110 |
2096376 |
0000-00-00 |
17,514 |
0 |
Stearns Consulting LLC |
|
LIT |
Design, printing, postage, and mail house for Slatemailer |
San Francisco |
CA |
94110 |
2096376 |
0000-00-00 |
600 |
0 |
Hardison, Larry |
|
WEB |
|
Felton |
CA |
95018 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting LLC - $94,840
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2096376 |
0000-00-00 |
21,567 |
0 |
Stearns Consulting LLC |
Pacific Standard Print |
|
|
Printing |
Sacramento |
CA |
95818 |
2096376 |
0000-00-00 |
2,175 |
0 |
Stearns Consulting LLC |
Zebra Graphics |
|
|
Prepress |
San Francisco |
CA |
94103 |
2096376 |
0000-00-00 |
10,428 |
0 |
Stearns Consulting LLC |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2096376 |
0000-00-00 |
1,325 |
0 |
Stearns Consulting LLC |
Pacific Standard Print |
|
|
Delivery |
Sacramento |
CA |
95818 |
2096376 |
0000-00-00 |
6,881 |
0 |
Stearns Consulting LLC |
Pacific Standard Print |
|
|
Mailhouse |
Sacramento |
CA |
95818 |
2096376 |
0000-00-00 |
52,464 |
0 |
Stearns Consulting LLC |
U.S. Post Office |
|
|
Postage |
San Francisco |
CA |
94188 |
EXPENDITURES FOR FILING#2129755
For period beginning October 23rd, 2016 and ending December 31st, 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 |
$147,300 |
|
Itemized |
$147,300 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$244,059 |
$480,674 |
Itemized |
$243,988 |
|
Un-Itemized |
$71 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$244,059 |
$480,674 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$244,059 |
$480,674 |
COH Start |
$143,836 |
Cash Receipts |
$0 |
Misc Increase |
$147,300 |
Cash Payments |
$244,059 |
COH End |
$47,076 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2129755 |
0000-00-00 |
243,988 |
0 |
Stearns Consulting LLC |
|
LIT |
Design, printing, postage, and mail house for Slatemailer |
San Francisco |
CA |
94110 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting LLC - $164,374
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2129755 |
0000-00-00 |
30,333 |
0 |
Stearns Consulting LLC |
Pacific Standard Print |
|
|
Printing |
Sacramento |
CA |
95818 |
2129755 |
0000-00-00 |
11,580 |
0 |
Stearns Consulting LLC |
Spotlight Printing |
|
|
Printing |
San Francisco |
CA |
94107 |
2129755 |
0000-00-00 |
6,789 |
0 |
Stearns Consulting LLC |
River City Printing |
|
|
Printing |
Rancho Cordova |
CA |
95742 |
2129755 |
0000-00-00 |
5,100 |
0 |
Stearns Consulting LLC |
Zebra Graphics |
|
|
Prepress |
San Francsico |
CA |
94103 |
2129755 |
0000-00-00 |
1,600 |
0 |
Stearns Consulting LLC |
Pacific Standard Print |
|
|
Delivery |
Sacramento |
CA |
95818 |
2129755 |
0000-00-00 |
1,200 |
0 |
Stearns Consulting LLC |
Spotlight Printing |
|
|
Delivery |
San Francisco |
CA |
94107 |
2129755 |
0000-00-00 |
800 |
0 |
Stearns Consulting LLC |
River City Printing |
|
|
Delivery |
Rancho Cordova |
CA |
95742 |
2129755 |
0000-00-00 |
5,700 |
0 |
Stearns Consulting LLC |
Pacific Standard Print |
|
|
Mailhouse |
Sacramento |
CA |
95818 |
2129755 |
0000-00-00 |
4,738 |
0 |
Stearns Consulting LLC |
Precise Mailing |
|
|
Mailhouse |
South San Francisco |
CA |
94080 |
2129755 |
0000-00-00 |
3,740 |
0 |
Stearns Consulting LLC |
Admail West |
|
|
Mailhouse |
Sacramento |
CA |
95811 |
2129755 |
0000-00-00 |
77,307 |
0 |
Stearns Consulting LLC |
U.S. Post Office |
|
|
Postage |
San Francsico |
CA |
94188 |
2129755 |
0000-00-00 |
15,487 |
0 |
Stearns Consulting LLC |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
EXPENDITURES FOR FILING#2253636
For period beginning January 1st, 2018 and ending May 19th, 2018
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 |
$51,750 |
|
Itemized |
$51,750 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$52,084 |
$52,084 |
Itemized |
$52,031 |
|
Un-Itemized |
$53 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$52,084 |
$52,084 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$52,084 |
$52,084 |
COH Start |
$47,076 |
Cash Receipts |
$0 |
Misc Increase |
$51,750 |
Cash Payments |
$52,084 |
COH End |
$46,743 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2253636 |
0000-00-00 |
25,138 |
0 |
Stearns Consulting |
|
LIT |
Design, printing, postage, data and mailhouse for Slatemailer |
San Francsico |
CA |
94110 |
2253636 |
0000-00-00 |
26,893 |
0 |
Stearns Consulting |
|
LIT |
Design, printing, postage, data and mailhouse for Slatemailer |
San Francsico |
CA |
94110 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting - $40,952
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2253636 |
0000-00-00 |
500 |
0 |
Stearns Consulting |
Zebra Graphics |
|
|
Prepress |
San Francsico |
CA |
94103 |
2253636 |
0000-00-00 |
750 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Delivery |
Sacramento |
CA |
95818 |
2253636 |
0000-00-00 |
11,882 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Postage |
Sacramento |
CA |
95818 |
2253636 |
0000-00-00 |
3,684 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Printing |
Sacramento |
CA |
95818 |
2253636 |
0000-00-00 |
1,820 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2253636 |
0000-00-00 |
750 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Delivery |
Sacramento |
CA |
95818 |
2253636 |
0000-00-00 |
11,882 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Postage |
Sacramento |
CA |
95818 |
2253636 |
0000-00-00 |
550 |
0 |
Stearns Consulting |
Zebra Graphics |
|
|
Prepress |
San Francsico |
CA |
94103 |
2253636 |
0000-00-00 |
1,180 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Mailhouse |
Sacramento |
CA |
95818 |
2253636 |
0000-00-00 |
1,820 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2253636 |
0000-00-00 |
4,983 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Printing |
Sacramento |
CA |
95818 |
2253636 |
0000-00-00 |
1,150 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Mailhouse |
Sacramento |
CA |
95818 |
EXPENDITURES FOR FILING#2271377
For period beginning May 20th, 2018 and ending June 30th, 2018
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 |
$24,450 |
|
Itemized |
$24,400 |
|
Un-Itemized |
$50 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$26,016 |
$78,100 |
Itemized |
$26,010 |
|
Un-Itemized |
$6 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$26,016 |
$78,100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$26,016 |
$78,100 |
COH Start |
$46,743 |
Cash Receipts |
$0 |
Misc Increase |
$24,450 |
Cash Payments |
$26,016 |
COH End |
$45,176 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2271377 |
0000-00-00 |
16,301 |
0 |
Stearns Consulting |
|
LIT |
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
San Francisco |
CA |
94102 |
2271377 |
0000-00-00 |
9,110 |
0 |
Stearns Consulting |
|
LIT |
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
South San Francisco |
CA |
94080 |
2271377 |
0000-00-00 |
600 |
0 |
Marshall, Jesse |
|
WEB |
Web site update |
Troy |
NY |
12180 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting - $18,398
- Marshall, Jesse - $216
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2271377 |
0000-00-00 |
2,528 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Printing |
San Francisco |
CA |
94110 |
2271377 |
0000-00-00 |
1,071 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94102 |
2271377 |
0000-00-00 |
395 |
0 |
Stearns Consulting |
Loh, Katherine |
|
|
Translation and Typesetting |
Brisbane |
CA |
94005 |
2271377 |
0000-00-00 |
500 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Delivery |
Sacramento |
CA |
95818 |
2271377 |
0000-00-00 |
1,390 |
0 |
Stearns Consulting |
Spotlight |
|
|
Printing |
San Francisco |
CA |
94107 |
2271377 |
0000-00-00 |
400 |
0 |
Stearns Consulting |
Zebra Graphics |
|
|
Prepress |
San Francisco |
CA |
94103 |
2271377 |
0000-00-00 |
423 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2271377 |
0000-00-00 |
250 |
0 |
Stearns Consulting |
Spotlight |
|
|
Delivery |
San Francisco |
CA |
94107 |
2271377 |
0000-00-00 |
672 |
0 |
Stearns Consulting |
Precise Mail |
|
|
Mailhouse |
South San Francisco |
CA |
94080 |
2271377 |
0000-00-00 |
216 |
0 |
Marshall, Jesse |
Wix.com |
|
WEB |
Software |
San Francisco |
CA |
94140 |
2271377 |
0000-00-00 |
400 |
0 |
Stearns Consulting |
Zebra Graphics |
|
|
Prepress |
San Francsico |
CA |
94103 |
2271377 |
0000-00-00 |
6,945 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Postage |
Sacramento |
CA |
95818 |
2271377 |
0000-00-00 |
2,750 |
0 |
Stearns Consulting |
Precise Mail |
|
|
Postage |
South San Francisco |
CA |
94080 |
2271377 |
0000-00-00 |
675 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Mailhouse |
Sacramento |
CA |
95818 |
EXPENDITURES FOR FILING#2334218
For period beginning October 21st, 2018 and ending December 31st, 2018
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 |
$18,750 |
|
Itemized |
$18,750 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$54,209 |
$132,312 |
Itemized |
$54,156 |
|
Un-Itemized |
$53 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$54,209 |
$132,312 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$54,209 |
$132,312 |
COH Start |
$81,073 |
Cash Receipts |
$0 |
Misc Increase |
$18,750 |
Cash Payments |
$54,209 |
COH End |
$45,614 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2334218 |
0000-00-00 |
30,006 |
0 |
Stearns Consulting |
|
LIT |
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
San Francisco |
CA |
94110 |
2334218 |
0000-00-00 |
11,925 |
0 |
Stearns Consulting |
|
LIT |
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
San Francisco |
CA |
94110 |
2334218 |
0000-00-00 |
11,826 |
0 |
Stearns Consulting |
|
LIT |
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
San Francisco |
CA |
94110 |
2334218 |
0000-00-00 |
400 |
0 |
Marshall, Jesse |
|
WEB |
Web site update |
Troy |
NY |
12180 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting - $34,755
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2334218 |
0000-00-00 |
500 |
0 |
Stearns Consulting |
Zebra Graphics |
|
|
Prepress |
San Francsico |
CA |
94103 |
2334218 |
0000-00-00 |
4,950 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Printing |
Sacramento |
CA |
95818 |
2334218 |
0000-00-00 |
2,087 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2334218 |
0000-00-00 |
300 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Delivery |
Sacramento |
CA |
95818 |
2334218 |
0000-00-00 |
1,304 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Mailhouse |
Sacramento |
CA |
95818 |
2334218 |
0000-00-00 |
13,565 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Postage |
Sacramento |
CA |
95818 |
2334218 |
0000-00-00 |
500 |
0 |
Stearns Consulting |
Zebra Graphics |
|
|
Prepress |
San Francsico |
CA |
94103 |
2334218 |
0000-00-00 |
1,675 |
0 |
Stearns Consulting |
Spotlight |
|
|
Printing |
San Francisco |
CA |
94107 |
2334218 |
0000-00-00 |
494 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2334218 |
0000-00-00 |
150 |
0 |
Stearns Consulting |
Spotlight |
|
|
Delivery |
San Francisco |
CA |
94107 |
2334218 |
0000-00-00 |
2,443 |
0 |
Stearns Consulting |
Precise Mailing |
|
|
Postage |
South San Francisco |
CA |
94080 |
2334218 |
0000-00-00 |
790 |
0 |
Stearns Consulting |
Precise Mailing |
|
|
Mailhouse |
South San Francisco |
CA |
94080 |
2334218 |
0000-00-00 |
500 |
0 |
Stearns Consulting |
Zebra Graphics |
|
|
Prepress |
San Francsico |
CA |
94103 |
2334218 |
0000-00-00 |
1,525 |
0 |
Stearns Consulting |
Spotlight |
|
|
Printing |
San Francisco |
CA |
94107 |
2334218 |
0000-00-00 |
494 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2334218 |
0000-00-00 |
250 |
0 |
Stearns Consulting |
Spotlight |
|
|
Delivery |
San Francisco |
CA |
94107 |
2334218 |
0000-00-00 |
783 |
0 |
Stearns Consulting |
Precise Mailing |
|
|
Mailhouse |
South San Francisco |
CA |
94080 |
2334218 |
0000-00-00 |
2,443 |
0 |
Stearns Consulting |
Precise Mailing |
|
|
Postage |
South San Francisco |
CA |
94080 |
EXPENDITURES FOR FILING#2435458
For period beginning October 20th, 2019 and ending December 31st, 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 |
$12,300 |
|
Itemized |
$12,300 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$38,649 |
$38,649 |
Itemized |
$38,593 |
|
Un-Itemized |
$56 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$38,649 |
$38,649 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$38,649 |
$38,649 |
COH Start |
$73,714 |
Cash Receipts |
$0 |
Misc Increase |
$12,300 |
Cash Payments |
$38,649 |
COH End |
$47,365 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2435458 |
0000-00-00 |
16,517 |
0 |
Stearns Consulting |
|
LIT |
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
San Francisco |
CA |
94110 |
2435458 |
0000-00-00 |
10,058 |
0 |
Stearns Consulting |
|
LIT |
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
San Francisco |
CA |
94110 |
2435458 |
0000-00-00 |
12,019 |
0 |
Stearns Consulting |
|
LIT |
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
San Francisco |
CA |
94110 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting - $25,283
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2435458 |
0000-00-00 |
1,925 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Printing |
Sacramento |
CA |
95818 |
2435458 |
0000-00-00 |
671 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2435458 |
0000-00-00 |
550 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Delivery |
Sacramento |
CA |
95818 |
2435458 |
0000-00-00 |
1,006 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Mailhouse |
Sacramento |
CA |
95818 |
2435458 |
0000-00-00 |
3,478 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Postage |
Sacramento |
CA |
95818 |
2435458 |
0000-00-00 |
2,120 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Printing |
Sacramento |
CA |
95818 |
2435458 |
0000-00-00 |
1,089 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2435458 |
0000-00-00 |
550 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Delivery |
Sacramento |
CA |
95818 |
2435458 |
0000-00-00 |
1,650 |
0 |
Stearns Consulting |
Pacific Standard Press |
|
|
Mailhouse |
Sacramento |
CA |
95818 |
2435458 |
0000-00-00 |
6,436 |
0 |
Stearns Consulting |
Pacific Standard Press, Pacific |
|
|
Postage |
Sacramento |
CA |
95818 |
2435458 |
0000-00-00 |
2,030 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Printing |
Sacramento |
CA |
95818 |
2435458 |
0000-00-00 |
358 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2435458 |
0000-00-00 |
550 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Delivery |
Sacramento |
CA |
95818 |
2435458 |
0000-00-00 |
537 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Mailhouse |
Sacramento |
CA |
95818 |
2435458 |
0000-00-00 |
2,332 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Postage |
Sacramento |
CA |
95818 |
EXPENDITURES FOR FILING#2480858
For period beginning February 16th, 2020 and ending June 30th, 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 |
$9,150 |
|
Itemized |
$9,150 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$30,300 |
$30,303 |
Itemized |
$30,294 |
|
Un-Itemized |
$6 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$30,300 |
$30,303 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$30,300 |
$30,303 |
COH Start |
$68,762 |
Cash Receipts |
$0 |
Misc Increase |
$9,150 |
Cash Payments |
$30,300 |
COH End |
$47,611 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2480858 |
0000-00-00 |
30,044 |
0 |
Stearns Consulting |
|
|
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
San Francisco |
CA |
94102 |
2480858 |
0000-00-00 |
250 |
0 |
Marshall, Jesse |
|
WEB |
Web site update |
Troy |
NY |
12180 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting - $22,800
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2480858 |
0000-00-00 |
3,360 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Printing |
Sacramento |
CA |
95818 |
2480858 |
0000-00-00 |
425 |
0 |
Stearns Consulting |
Zebra Graphics |
|
|
Prepress |
San Francsico |
CA |
94103 |
2480858 |
0000-00-00 |
2,240 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2480858 |
0000-00-00 |
500 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Delivery |
Sacramento |
CA |
95818 |
2480858 |
0000-00-00 |
3,360 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Mailhouse |
Sacramento |
CA |
95818 |
2480858 |
0000-00-00 |
12,915 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
POS |
Postage |
Sacramento |
CA |
95818 |
EXPENDITURES FOR FILING#2503071
For period beginning July 1st, 2020 and ending September 19th, 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 |
$4,736 |
$35,040 |
Itemized |
$4,733 |
|
Un-Itemized |
$3 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,736 |
$35,040 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,500 |
|
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,736 |
$35,040 |
COH Start |
$47,611 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,736 |
COH End |
$42,875 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2503071 |
0000-00-00 |
233 |
0 |
Marshall, Jesse |
|
WEB |
|
Troy |
NY |
12180 |
2503071 |
0000-00-00 |
4,500 |
0 |
San Franciscans for a Fair Recovery |
1427811 |
CTB |
|
San Francisco |
CA |
94114 |
EXPENDITURES VIA SUBVENDORS
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2503071 |
0000-00-00 |
233 |
0 |
Marshall, Jesse |
Wix.com |
|
WEB |
|
San Francisco |
CA |
94140 |
EXPENDITURES FOR FILING#2520784
For period beginning September 20th, 2020 and ending October 17th, 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 |
$55,400 |
|
Itemized |
$55,400 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$40,922 |
$75,962 |
Itemized |
$40,922 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$40,922 |
$75,962 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$40,922 |
$75,962 |
COH Start |
$42,875 |
Cash Receipts |
$0 |
Misc Increase |
$55,400 |
Cash Payments |
$40,922 |
COH End |
$57,353 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2520784 |
0000-00-00 |
40,922 |
0 |
Stearns Consulting, Stearns |
|
LIT |
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
San Francsico |
CA |
94110 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting - $32,452
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2520784 |
0000-00-00 |
6,165 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Printing |
Sacramento |
CA |
95818 |
2520784 |
0000-00-00 |
425 |
0 |
Stearns Consulting |
Zebra Graphics |
|
|
Prepress |
San Francsico |
CA |
94103 |
2520784 |
0000-00-00 |
4,360 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2520784 |
0000-00-00 |
500 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Delivery |
Sacramento |
CA |
95818 |
2520784 |
0000-00-00 |
2,630 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Mailhouse |
Sacramento |
CA |
95818 |
2520784 |
0000-00-00 |
18,372 |
0 |
Stearns Consulting |
Pacific Standard Print |
|
|
Postage |
Sacramento |
CA |
95818 |
EXPENDITURES FOR FILING#2546495
For period beginning October 18th, 2020 and ending December 31st, 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 |
$50,800 |
|
Itemized |
$50,800 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$65,535 |
$141,496 |
Itemized |
$65,479 |
|
Un-Itemized |
$56 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$65,535 |
$141,496 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,777 |
|
Itemized |
$7,777 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$65,535 |
$141,496 |
COH Start |
$57,353 |
Cash Receipts |
$0 |
Misc Increase |
$50,800 |
Cash Payments |
$65,535 |
COH End |
$42,618 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2546495 |
0000-00-00 |
14,973 |
0 |
Stearns Consulting |
|
LIT |
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
San Francisco |
CA |
94110 |
2546495 |
0000-00-00 |
13,531 |
0 |
Stearns Consulting |
|
LIT |
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
San Francisco |
CA |
94110 |
2546495 |
0000-00-00 |
10,065 |
0 |
Stearns Consulting |
|
LIT |
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
San Francisco |
CA |
94110 |
2546495 |
0000-00-00 |
7,759 |
0 |
Stearns Consulting |
|
LIT |
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
San Francisco |
CA |
94110 |
2546495 |
0000-00-00 |
10,735 |
0 |
Stearns Consulting |
|
LIT |
Design, Printing, Postage, Data and Mailhouse for Slatemailer |
San Francisco |
CA |
94110 |
2546495 |
0000-00-00 |
289 |
0 |
Mobilize |
|
|
SMS message slate mailer |
San Francisco |
CA |
94107 |
2546495 |
0000-00-00 |
350 |
0 |
Marshall, Jesse |
|
WEB |
Web site update |
Troy |
NY |
12180 |
2546495 |
0000-00-00 |
7,777 |
0 |
Stearns Consulting |
|
LIT |
Election Day Handout |
San Francisco |
CA |
94102 |
EXPENDITURES VIA SUBVENDORS
- Stearns Consulting - $39,206
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2546495 |
0000-00-00 |
3,132 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Printing |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
450 |
0 |
Stearns Consulting |
Zebra Graphics |
|
|
Prepress |
San Francsico |
CA |
94103 |
2546495 |
0000-00-00 |
800 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2546495 |
0000-00-00 |
250 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Delivery |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
660 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Mailhouse |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
3,861 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Postage |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
2,883 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Printing |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
500 |
0 |
Stearns Consulting |
Zebra Graphics |
|
|
Prepress |
San Francsico |
CA |
94103 |
2546495 |
0000-00-00 |
600 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2546495 |
0000-00-00 |
250 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Delivery |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
495 |
0 |
Stearns Consulting |
Cornerstone Printing, INC, Cornerstone |
|
|
Mailhouse |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
3,122 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Postage |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
3,223 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Printing |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
450 |
0 |
Stearns Consulting |
Zebra Graphics |
|
|
Prepress |
San Francsico |
CA |
94103 |
2546495 |
0000-00-00 |
600 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2546495 |
0000-00-00 |
250 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Delivery |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
495 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Mailhouse |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
3,035 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Postage |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
2,112 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Printing |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
450 |
0 |
Stearns Consulting |
Zebra Graphics |
|
|
Prepress |
San Francsico |
CA |
94103 |
2546495 |
0000-00-00 |
360 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2546495 |
0000-00-00 |
250 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Delivery |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
315 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Mailhouse |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
1,914 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Postage |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
3,120 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Printing |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
450 |
0 |
Stearns Consulting |
Zebra Graphics |
|
|
Prepress |
San Francsico |
CA |
94103 |
2546495 |
0000-00-00 |
506 |
0 |
Stearns Consulting |
SF VAN |
|
|
Data |
San Francisco |
CA |
94110 |
2546495 |
0000-00-00 |
250 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Delivery |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
660 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Mailhouse |
Novato |
CA |
94949 |
2546495 |
0000-00-00 |
3,763 |
0 |
Stearns Consulting |
Cornerstone Printing, INC |
|
|
Postage |
Novato |
CA |
94949 |
EXPENDITURES FOR FILING#2695379
For period beginning February 1st, 2022 and ending June 30th, 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 |
$7,500 |
|
Itemized |
$7,500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,900 |
$19,900 |
Itemized |
$19,897 |
|
Un-Itemized |
$3 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,900 |
$19,900 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$19,900 |
$19,900 |
COH Start |
$54,288 |
Cash Receipts |
$0 |
Misc Increase |
$7,500 |
Cash Payments |
$19,900 |
COH End |
$41,887 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2695379 |
0000-00-00 |
19,897 |
0 |
Rough House Productions |
|
|
Payment for February 2022 Slatemailer |
San Francisco |
CA |
94102 |
EXPENDITURES VIA SUBVENDORS
- Rough House Productions - $15,003
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2695379 |
0000-00-00 |
4,447 |
0 |
Rough House Productions |
Cornerstone Printing, INC |
|
|
Printing |
Novato |
CA |
94949 |
2695379 |
0000-00-00 |
1,100 |
0 |
Rough House Productions |
Cornerstone Printing, INC |
|
|
Mailhouse |
Novato |
CA |
94949 |
2695379 |
0000-00-00 |
8,256 |
0 |
Rough House Productions |
Cornerstone Printing, INC |
|
|
Postage |
Novato |
CA |
94949 |
2695379 |
0000-00-00 |
1,200 |
0 |
Rough House Productions |
SF VAN |
|
|
Data |
San Francisc |
CA |
94102 |
EXPENDITURES FOR FILING#2740860
For period beginning July 1st, 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 |
$48,550 |
|
Itemized |
$48,550 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$45,984 |
$65,884 |
Itemized |
$45,984 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$45,984 |
$65,884 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$45,984 |
$65,884 |
COH Start |
$41,887 |
Cash Receipts |
$0 |
Misc Increase |
$48,550 |
Cash Payments |
$45,984 |
COH End |
$44,454 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2740860 |
0000-00-00 |
483 |
0 |
Marshall, Jesse |
|
WEB |
Web site update |
Oakland |
CA |
94608 |
2740860 |
0000-00-00 |
600 |
0 |
Marshall, Jesse |
|
WEB |
Web site update |
Oakland |
CA |
94608 |
2740860 |
0000-00-00 |
44,900 |
0 |
Rough House Productions |
|
LIT |
Payment for November 2022 Slatemailer |
San Francisc |
CA |
94102 |
EXPENDITURES VIA SUBVENDORS
- Rough House Productions - $34,768
- Marshall, Jesse - $238
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2740860 |
0000-00-00 |
8,475 |
0 |
Rough House Productions |
Cornerstone Printing, INC |
|
|
Printing |
Novato |
CA |
94949 |
2740860 |
0000-00-00 |
850 |
0 |
Rough House Productions |
Teele, Jackie |
|
|
Design |
Tiburon |
CA |
94920 |
2740860 |
0000-00-00 |
2,487 |
0 |
Rough House Productions |
Cornerstone Printing, INC |
|
|
Mailhouse |
Novato |
CA |
94949 |
2740860 |
0000-00-00 |
20,398 |
0 |
Rough House Productions |
Cornerstone Printing, INC |
|
|
Postage |
Novato |
CA |
94949 |
2740860 |
0000-00-00 |
2,558 |
0 |
Rough House Productions |
SF VAN |
|
|
Data |
San Francisc |
CA |
94102 |
2740860 |
0000-00-00 |
238 |
0 |
Marshall, Jesse |
Wix.com |
|
|
Web Site Hosting |
San Francisco |
CA |
94158 |
EXPENDITURES FOR FILING#2775964
For period beginning October 23rd, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$50,150 |
|
Itemized |
$50,150 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$57,185 |
$123,069 |
Itemized |
$57,123 |
|
Un-Itemized |
$62 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$57,185 |
$123,069 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,823 |
|
Itemized |
$3,823 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$57,185 |
$123,069 |
COH Start |
$44,454 |
Cash Receipts |
$0 |
Misc Increase |
$50,150 |
Cash Payments |
$57,185 |
COH End |
$37,419 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2775964 |
0000-00-00 |
12,300 |
0 |
Kully Hall LLC |
|
LIT |
Payment for November 2022 Slate Mailer |
Seattle |
WA |
98104 |
2775964 |
0000-00-00 |
16,774 |
0 |
Rough House Productions |
|
LIT |
Payment for November 2022 Slate Mailer |
San Francisco |
CA |
94102 |
2775964 |
0000-00-00 |
16,098 |
0 |
Rough House Productions |
|
LIT |
Payment for November 2022 Slate Mailer |
San Francisco |
CA |
94102 |
2775964 |
0000-00-00 |
11,952 |
0 |
Rough House Productions |
|
LIT |
Payment for November 2022 Slate Mailer |
San Francisco |
CA |
94102 |
EXPENDITURES VIA SUBVENDORS
- Kully Hall LLC - $9,129
- Rough House Productions - $29,148
EXPENDITURES FOR FILING#2869074
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 |
$880 |
$880 |
Itemized |
$830 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$880 |
$880 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$625 |
|
Itemized |
$625 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$880 |
$880 |
COH Start |
$37,419 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$880 |
COH End |
$36,539 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2869074 |
0000-00-00 |
205 |
0 |
Leinenweber and Associates |
|
PRO |
Exemppt Organization Tax Filing |
La Jolla |
CA |
92037 |
2869074 |
0000-00-00 |
125 |
0 |
Stop the Giveaway |
1465080 |
CTB |
|
Sann Francisco, |
CA |
94107 |
2869074 |
0000-00-00 |
500 |
0 |
Dean Preston for Supervisor 2024 |
1462498 |
CTB |
|
San Francisco |
CA |
94107 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2893651
For period beginning January 1st, 2024 and ending February 17th, 2024
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$39,516 |
|
Itemized |
$39,516 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$600 |
$600 |
Itemized |
$600 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$600 |
$600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$600 |
$600 |
COH Start |
$36,539 |
Cash Receipts |
$0 |
Misc Increase |
$39,516 |
Cash Payments |
$600 |
COH End |
$75,455 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2893651 |
0000-00-00 |
600 |
0 |
Marshall, Jesse |
|
WEB |
Web Site Update |
Berkeley |
CA |
94703 |
EXPENDITURES VIA SUBVENDORS