EXPENDITURES FOR FILING#1599151
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$626 |
$626 |
Itemized |
$7 |
|
Un-Itemized |
$619 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$626 |
$626 |
Non-Monetary Receipts |
$3,198 |
$3,198 |
Misc Increases to Cash |
$2,258 |
|
Itemized |
$1,188 |
|
Un-Itemized |
$1,070 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,824 |
$3,824 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$1,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
Non-Monetary Adjustment |
$3,198 |
$3,198 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,198 |
$4,198 |
COH Start |
$20,970 |
Cash Receipts |
$626 |
Misc Increase |
$2,258 |
Cash Payments |
$1,000 |
COH End |
$22,854 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1599151 |
2011-02-15 |
1,000 |
1,000 |
Restore the Dream:Make Ca Work Again (Senator DeSaulnier's Ballot Measur... |
1328097 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1627117
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$626 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$626 |
Non-Monetary Receipts |
$0 |
$3,198 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$3,824 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$3,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$3,000 |
Non-Monetary Adjustment |
$0 |
$3,198 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,000 |
$6,198 |
COH Start |
$22,854 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$20,854 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1627117 |
2011-09-12 |
1,000 |
1,000 |
Lowenthal for State Senate 2008 Officeholder, Alan |
1313637 |
CTB |
|
Sacramento |
CA |
95811 |
1627117 |
2011-09-26 |
1,000 |
1,000 |
O'Donnell for Assembly 2012, Patrick |
1340867 |
CTB |
|
Long Beach |
CA |
90807 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1646069
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$1,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$70 |
$70 |
|
TOTAL EXPENDITURES |
$1,070 |
$1,070 |
COH Start |
$20,854 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$19,854 |
Unpaid Bills |
$70 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1646069 |
2012-03-02 |
1,000 |
1,000 |
Mitchell for Assembly 2012, Holly J. |
1333909 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1662367
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$724 |
$724 |
Itemized |
$100 |
|
Un-Itemized |
$624 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$724 |
$724 |
Non-Monetary Receipts |
$2,684 |
$2,684 |
Misc Increases to Cash |
$1,602 |
|
Itemized |
$1,312 |
|
Un-Itemized |
$290 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,408 |
$3,408 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$3,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$3,000 |
Non-Monetary Adjustment |
$2,684 |
$2,684 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$12 |
$81 |
|
TOTAL EXPENDITURES |
$4,696 |
$5,765 |
COH Start |
$19,854 |
Cash Receipts |
$724 |
Misc Increase |
$1,602 |
Cash Payments |
$2,000 |
COH End |
$20,180 |
Unpaid Bills |
$81 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1662367 |
2012-05-03 |
1,000 |
1,000 |
Leno for Senate 2012, Mark |
1293202 |
CTB |
|
Sacramento |
CA |
95814 |
1662367 |
2012-05-03 |
1,000 |
1,000 |
Waldron for State Assembly 2012, Marie |
1337300 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1692618
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$724 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$724 |
Non-Monetary Receipts |
$0 |
$2,684 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$3,408 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,000 |
$7,000 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,000 |
$7,000 |
Non-Monetary Adjustment |
$0 |
$2,684 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,000 |
$9,684 |
COH Start |
$20,180 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,000 |
COH End |
$16,180 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1692618 |
2012-09-26 |
1,500 |
1,500 |
DeSaulnier for Senate 2012, Mark |
1314309 |
CTB |
|
Sacramento |
CA |
95841 |
1692618 |
2012-08-17 |
1,000 |
2,000 |
Leno for Senate 2012, Mark |
1293202 |
CTB |
|
Sacramento |
CA |
95814 |
1692618 |
2012-08-24 |
1,000 |
1,000 |
Pan for Assembly 2012, Dr. Richard |
1334305 |
CTB |
|
Sacramento |
CA |
95814 |
1692618 |
2012-08-24 |
500 |
500 |
Silva for Senate 2014, Jim |
1334461 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1724146
For period beginning October 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$724 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$724 |
Non-Monetary Receipts |
$0 |
$2,684 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$3,408 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$7,050 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$7,050 |
Non-Monetary Adjustment |
$0 |
$2,684 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$9,734 |
COH Start |
$16,180 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$16,130 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1724146 |
2012-11-14 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1773537
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,900 |
$2,900 |
Itemized |
$440 |
|
Un-Itemized |
$2,460 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,900 |
$2,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,900 |
$2,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,031 |
$4,031 |
Itemized |
$4,031 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,031 |
$4,031 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,031 |
$4,031 |
COH Start |
$16,130 |
Cash Receipts |
$2,900 |
Misc Increase |
$0 |
Cash Payments |
$4,031 |
COH End |
$14,999 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1773537 |
2013-06-12 |
1,031 |
1,031 |
California Dialysis Council |
|
FND |
See Schedule G |
Prescott |
AZ |
86303 |
1773537 |
2013-05-15 |
1,000 |
1,000 |
O'Donnell for Assembly 2014, Patrick |
1354173 |
CTB |
|
Long Beach |
CA |
90807 |
1773537 |
2013-04-19 |
1,000 |
1,000 |
Pan for Senate 2014, Richard |
1353471 |
CTB |
|
Sacramento |
CA |
95814 |
1773537 |
2013-05-08 |
1,000 |
1,000 |
Yee for Secretary of State 2014, Leland |
1353678 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- California Dialysis Council - $1,031
EXPENDITURES FOR FILING#1809396
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$2,900 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$2,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$2,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$5,031 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$5,031 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$68 |
$68 |
|
TOTAL EXPENDITURES |
$1,068 |
$5,099 |
COH Start |
$14,999 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$13,999 |
Unpaid Bills |
$68 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1809396 |
2013-08-12 |
1,000 |
2,000 |
Pan for Senate 2014, Richard |
1353471 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1851792
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 |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$1,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$68 |
|
TOTAL EXPENDITURES |
$1,000 |
$1,068 |
COH Start |
$13,999 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$12,999 |
Unpaid Bills |
$68 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1851792 |
2014-03-19 |
1,000 |
1,000 |
Pan for Senate 2014, Richard |
1353471 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1901461
For period beginning July 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$1,250 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$1,250 |
Non-Monetary Receipts |
$0 |
$2,801 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$4,051 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,000 |
$6,000 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,000 |
$6,000 |
Non-Monetary Adjustment |
$0 |
$2,801 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$70 |
$70 |
|
TOTAL EXPENDITURES |
$5,070 |
$8,871 |
COH Start |
$15,939 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,000 |
COH End |
$10,939 |
Unpaid Bills |
$70 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1901461 |
2014-10-01 |
1,000 |
1,000 |
Chang for Assembly 2014, Ling-Ling |
1357037 |
CTB |
|
Santa Ana |
CA |
92705 |
1901461 |
2014-10-01 |
1,000 |
1,000 |
Dodd for Assembly 2014, Bill |
1359047 |
CTB |
|
Sacramento |
CA |
95814 |
1901461 |
2014-10-01 |
1,000 |
1,000 |
Garcia for Assembly 2014, Cristina |
1355460 |
CTB |
|
Sacramento |
CA |
95814 |
1901461 |
2014-10-01 |
1,000 |
1,000 |
Mendoza for Senate 2014, Tony |
1308496 |
CTB |
|
Sacramento |
CA |
95814 |
1901461 |
2014-10-01 |
1,000 |
1,000 |
Mitchell for Senate 2014, Holly |
1361039 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1923767
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$1,250 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$1,250 |
Non-Monetary Receipts |
$0 |
$2,801 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$4,051 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$8,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$8,000 |
Non-Monetary Adjustment |
$0 |
$2,801 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$70 |
|
TOTAL EXPENDITURES |
$2,000 |
$10,871 |
COH Start |
$10,939 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$8,939 |
Unpaid Bills |
$70 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1923767 |
2014-12-18 |
1,000 |
1,000 |
Hadley for Assembly 2014, David |
1359992 |
CTB |
Debt Reduction |
Willows |
CA |
95988 |
1923767 |
2014-10-20 |
1,000 |
1,000 |
O'Donnell for Assembly 2014, Patrick |
1354173 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1973118
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$2,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$2,000 |
Non-Monetary Receipts |
$2,000 |
$2,000 |
Misc Increases to Cash |
$1,160 |
|
Itemized |
$270 |
|
Un-Itemized |
$890 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,000 |
$4,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$2,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$2,000 |
Non-Monetary Adjustment |
$2,000 |
$2,000 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-70 |
$0 |
|
TOTAL EXPENDITURES |
$3,931 |
$4,000 |
COH Start |
$8,939 |
Cash Receipts |
$2,000 |
Misc Increase |
$1,160 |
Cash Payments |
$2,000 |
COH End |
$10,099 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1973118 |
2015-03-19 |
1,000 |
1,000 |
Grove for Senate 2018, Shannon |
1374834 |
CTB |
|
Bakersfield |
CA |
93309 |
1973118 |
2015-02-11 |
1,000 |
1,000 |
Pan for Senate 2018, Richard |
1374058 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2002570
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$2,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$2,000 |
Non-Monetary Receipts |
$0 |
$2,000 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$4,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$2,050 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$2,050 |
Non-Monetary Adjustment |
$0 |
$2,000 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$4,050 |
COH Start |
$10,099 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$10,049 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2002570 |
2015-11-30 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2031861
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$1,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,000 |
$5,000 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,000 |
$5,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$322 |
$322 |
|
TOTAL EXPENDITURES |
$5,322 |
$5,322 |
COH Start |
$10,049 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$5,000 |
COH End |
$6,049 |
Unpaid Bills |
$322 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2031861 |
2016-03-03 |
1,000 |
1,000 |
Baker for Assembly 2016 |
1373797 |
CTB |
|
Dublin |
CA |
94568 |
2031861 |
2016-02-17 |
1,000 |
1,000 |
Bonta for Assembly 2016, Rob |
1373426 |
CTB |
|
Sacramento |
CA |
95814 |
2031861 |
2016-03-03 |
1,000 |
1,000 |
Grove for Senate 2018, Shannon |
1374834 |
CTB |
|
Bakersfield |
CA |
93309 |
2031861 |
2016-01-22 |
1,000 |
1,000 |
Ridley-Thomas for Assembly 2016, Sebastian |
1373947 |
CTB |
|
Sacramento |
CA |
95814 |
2031861 |
2016-03-24 |
1,000 |
1,000 |
Waldron for Assembly 2016, Marie |
1374375 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2045124
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15 |
$1,015 |
Itemized |
$0 |
|
Un-Itemized |
$15 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15 |
$1,015 |
Non-Monetary Receipts |
$2,525 |
$2,525 |
Misc Increases to Cash |
$1,965 |
|
Itemized |
$1,070 |
|
Un-Itemized |
$895 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,540 |
$3,540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$7,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$7,000 |
Non-Monetary Adjustment |
$2,525 |
$2,525 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$31 |
$353 |
|
TOTAL EXPENDITURES |
$4,556 |
$9,878 |
COH Start |
$6,049 |
Cash Receipts |
$15 |
Misc Increase |
$1,965 |
Cash Payments |
$2,000 |
COH End |
$6,029 |
Unpaid Bills |
$353 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2045124 |
2016-05-17 |
1,000 |
2,000 |
Grove for Senate 2018, Shannon |
1374834 |
CTB |
|
Bakersfield |
CA |
93309 |
2045124 |
2016-05-16 |
1,000 |
1,000 |
Jones for Senate 2018, Brian |
1374146 |
CTB |
|
La Mesa |
CA |
91942 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2094048
For period beginning July 1st, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$1,015 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$1,015 |
Non-Monetary Receipts |
$0 |
$2,525 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$3,540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$9,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$9,000 |
Non-Monetary Adjustment |
$0 |
$2,525 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-261 |
$162 |
|
TOTAL EXPENDITURES |
$1,739 |
$11,687 |
COH Start |
$6,029 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$4,029 |
Unpaid Bills |
$162 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2094048 |
2016-09-28 |
2,000 |
2,000 |
Hadley for Assembly 2016, David |
1373614 |
CTB |
|
Hilmar |
CA |
95324 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2116961
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$1,015 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$1,015 |
Non-Monetary Receipts |
$0 |
$2,525 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$3,540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$9,050 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$9,050 |
Non-Monetary Adjustment |
$0 |
$2,525 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-162 |
$0 |
|
TOTAL EXPENDITURES |
$-112 |
$11,575 |
COH Start |
$4,029 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$3,979 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2116961 |
2016-11-22 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2166379
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$20,600 |
$20,600 |
Itemized |
$20,600 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$20,600 |
$20,600 |
Non-Monetary Receipts |
$3,519 |
$3,519 |
Misc Increases to Cash |
$2,159 |
|
Itemized |
$1,804 |
|
Un-Itemized |
$355 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$24,119 |
$24,119 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,800 |
$9,800 |
Itemized |
$9,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,800 |
$9,800 |
Non-Monetary Adjustment |
$3,519 |
$3,519 |
Cand/Cmte Contributions & IEs |
$9,800 |
|
Itemized |
$9,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$161 |
$161 |
|
TOTAL EXPENDITURES |
$13,480 |
$13,480 |
COH Start |
$3,979 |
Cash Receipts |
$20,600 |
Misc Increase |
$2,159 |
Cash Payments |
$9,800 |
COH End |
$16,938 |
Unpaid Bills |
$161 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2166379 |
2017-03-01 |
1,000 |
1,000 |
Beall for Senate 2016 Officeholder Account, Jim |
1393648 |
CTB |
|
Sacramento |
CA |
95814 |
2166379 |
2017-05-02 |
1,300 |
1,300 |
Bocanegra for Assembly 2018, Raul |
1392792 |
CTB |
|
Sacramento |
CA |
95814 |
2166379 |
2017-06-07 |
1,000 |
1,000 |
Gallagher for Assembly 2018, James |
1392567 |
CTB |
|
Sacramento |
CA |
95814 |
2166379 |
2017-03-13 |
1,000 |
1,000 |
Mitchell for Senate 2018, Holly |
1373775 |
CTB |
|
Sacramento |
CA |
95814 |
2166379 |
2017-03-13 |
1,000 |
1,000 |
Monning 2016 Officeholder Account, Bill |
1354132 |
CTB |
|
Sacramento |
CA |
95814 |
2166379 |
2017-04-28 |
1,500 |
1,500 |
Steinorth for Assembly 2018, Marc |
1392851 |
CTB |
|
Sacramento |
CA |
95814 |
2166379 |
2017-03-01 |
1,000 |
3,000 |
Waldron for Assembly 2018, Marie |
1392666 |
CTB |
|
San Diego |
CA |
92119 |
2166379 |
2017-05-25 |
2,000 |
3,000 |
Waldron for Assembly 2018, Marie |
1392666 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2186731
For period beginning July 1st, 2017 and ending September 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$20,600 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$20,600 |
Non-Monetary Receipts |
$0 |
$3,519 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$24,119 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,150 |
$25,950 |
Itemized |
$16,150 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,150 |
$25,950 |
Non-Monetary Adjustment |
$0 |
$3,519 |
Cand/Cmte Contributions & IEs |
$16,150 |
|
Itemized |
$16,150 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$19 |
$180 |
|
TOTAL EXPENDITURES |
$16,169 |
$29,649 |
COH Start |
$16,938 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$16,150 |
COH End |
$788 |
Unpaid Bills |
$180 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2186731 |
2017-08-29 |
2,000 |
2,000 |
Bates for Senate 2018, Pat |
1374577 |
CTB |
|
Sacramento |
CA |
95814 |
2186731 |
2017-08-29 |
2,000 |
3,300 |
Bocanegra for Assembly 2018, Raul |
1392792 |
CTB |
|
Sacramento |
CA |
95814 |
2186731 |
2017-08-29 |
1,300 |
1,300 |
Cooley for Assembly 2018, Ken |
1393555 |
CTB |
|
Sacramento |
CA |
95814 |
2186731 |
2017-08-29 |
1,500 |
4,250 |
Frazier for Assembly 2018, Jim |
1392652 |
CTB |
|
Sacramento |
CA |
95814 |
2186731 |
2017-08-29 |
2,750 |
4,250 |
Frazier for Assembly 2018, Jim |
1392652 |
CTB |
|
Sacramento |
CA |
95814 |
2186731 |
2017-07-07 |
800 |
800 |
Garcia for Mayor 2018, Robert |
1395891 |
CTB |
|
Los Angeles |
CA |
90071 |
2186731 |
2017-08-29 |
1,300 |
1,300 |
Grayson for Assembly 2018, Tim |
1392593 |
CTB |
|
Sacramento |
CA |
95814 |
2186731 |
2017-08-29 |
2,000 |
2,000 |
O'Donnell for Assembly 2018, Patrick |
1393597 |
CTB |
|
Sacramento |
CA |
95814 |
2186731 |
2017-08-29 |
1,000 |
1,000 |
Quirk-Silva for Assembly 2018, Sharon |
1392962 |
CTB |
|
Sacramento |
CA |
95814 |
2186731 |
2017-08-03 |
1,500 |
1,500 |
Ridley-Thomas for Assembly 2018, Sebastian |
1392907 |
CTB |
|
Sacramento |
CA |
95814 |
2186731 |
2017-08-25 |
1,500 |
1,500 |
Steinorth for Assembly 2018, Marc |
1392851 |
CTB |
|
Sacramento |
CA |
95814 |
2186731 |
2017-08-25 |
-1,500 |
1,500 |
Steinorth for Assembly 2018, Marc |
1392851 |
CTB |
Void check issued on 4/28/17 |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2200229
For period beginning October 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$20,600 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$20,600 |
Non-Monetary Receipts |
$0 |
$3,519 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$24,119 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$26,000 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$26,000 |
Non-Monetary Adjustment |
$0 |
$3,519 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-180 |
$0 |
|
TOTAL EXPENDITURES |
$-130 |
$29,519 |
COH Start |
$788 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$738 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2200229 |
2017-12-05 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2262376
For period beginning January 1st, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,045 |
$14,045 |
Itemized |
$14,000 |
|
Un-Itemized |
$45 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,045 |
$14,045 |
Non-Monetary Receipts |
$2,628 |
$2,628 |
Misc Increases to Cash |
$1,715 |
|
Itemized |
$1,010 |
|
Un-Itemized |
$705 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$16,673 |
$16,673 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$1,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
Non-Monetary Adjustment |
$2,628 |
$2,628 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,628 |
$3,628 |
COH Start |
$738 |
Cash Receipts |
$14,045 |
Misc Increase |
$1,715 |
Cash Payments |
$1,000 |
COH End |
$15,498 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2262376 |
2018-05-24 |
1,000 |
1,000 |
O'Donnell for Assembly 2018, Patrick |
1393597 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2294802
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$14,045 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$14,045 |
Non-Monetary Receipts |
$0 |
$2,628 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$16,673 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,550 |
$6,550 |
Itemized |
$5,550 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,550 |
$6,550 |
Non-Monetary Adjustment |
$0 |
$2,628 |
Cand/Cmte Contributions & IEs |
$4,550 |
|
Itemized |
$4,550 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,550 |
$9,178 |
COH Start |
$15,498 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,550 |
COH End |
$9,948 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2294802 |
2018-08-09 |
1,000 |
1,000 |
Bradford for Senate 2020, Steven |
1394302 |
CTB |
|
Sacramento |
CA |
95814 |
2294802 |
2018-08-09 |
1,300 |
1,300 |
Frazier for Assembly 2018, Jim |
1392652 |
CTB |
|
Sacramento |
CA |
95814 |
2294802 |
2018-09-18 |
1,250 |
1,250 |
Gallagher for Assembly 2018, James |
1392567 |
CTB |
|
Sacramento |
CA |
95814 |
2294802 |
2018-08-22 |
1,000 |
1,000 |
SJSC Tower Foundation |
|
CVC |
|
Sacramento |
CA |
95814 |
2294802 |
2018-08-15 |
1,000 |
1,000 |
Waldron for Assembly 2018, Marie |
1392666 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2310767
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$14,045 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$14,045 |
Non-Monetary Receipts |
$0 |
$2,628 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$16,673 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,200 |
$10,750 |
Itemized |
$4,200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,200 |
$10,750 |
Non-Monetary Adjustment |
$0 |
$2,628 |
Cand/Cmte Contributions & IEs |
$4,200 |
|
Itemized |
$4,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$391 |
$391 |
|
TOTAL EXPENDITURES |
$4,591 |
$13,769 |
COH Start |
$9,948 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,200 |
COH End |
$5,748 |
Unpaid Bills |
$391 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2310767 |
2018-10-01 |
1,200 |
3,200 |
Quirk-Silva for Assembly 2018, Sharon |
1392962 |
CTB |
|
Sacramento |
CA |
95814 |
2310767 |
2018-10-19 |
2,000 |
3,200 |
Quirk-Silva for Assembly 2018, Sharon |
1392962 |
CTB |
|
Sacramento |
CA |
95814 |
2310767 |
2018-10-09 |
1,000 |
2,000 |
Waldron for Assembly 2018, Marie |
1392666 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2336613
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$14,045 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$14,045 |
Non-Monetary Receipts |
$0 |
$2,628 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$16,673 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$10,800 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$10,800 |
Non-Monetary Adjustment |
$0 |
$2,628 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-391 |
$0 |
|
TOTAL EXPENDITURES |
$-341 |
$13,428 |
COH Start |
$5,748 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$5,698 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2336613 |
2018-12-21 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2396758
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,600 |
$15,600 |
Itemized |
$15,600 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,600 |
$15,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,600 |
$15,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,200 |
$7,200 |
Itemized |
$7,200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,200 |
$7,200 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,200 |
|
Itemized |
$7,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,200 |
$7,200 |
COH Start |
$5,698 |
Cash Receipts |
$15,600 |
Misc Increase |
$0 |
Cash Payments |
$7,200 |
COH End |
$14,098 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2396758 |
2019-06-05 |
1,000 |
1,000 |
Downtown & Vine |
|
CTB |
Inkind Contributions to Various Candidates See Schedule D |
Sacramento |
CA |
95814 |
2396758 |
2019-03-14 |
4,700 |
4,700 |
Kiley for Assembly 2020, Kevin |
1414222 |
CTB |
|
Sacramento |
CA |
95833 |
2396758 |
2019-05-15 |
1,500 |
1,500 |
Quirk-Silva for Assembly 2020, Sharon |
1414412 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2439437
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,800 |
$23,400 |
Itemized |
$7,800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,800 |
$23,400 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,800 |
$23,400 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$7,250 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$7,250 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$7,250 |
COH Start |
$14,098 |
Cash Receipts |
$7,800 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$21,848 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2439437 |
2019-12-09 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2454196
For period beginning January 1st, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,700 |
$4,700 |
Itemized |
$4,700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,700 |
$4,700 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,700 |
|
Itemized |
$4,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,700 |
$4,700 |
COH Start |
$21,848 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,700 |
COH End |
$17,148 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2454196 |
2020-01-21 |
4,700 |
4,700 |
Rubio For State Assembly 2020, Sylvia |
1423097 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2503104
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,800 |
$20,800 |
Itemized |
$7,800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,800 |
$20,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,800 |
$20,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$32,200 |
$36,900 |
Itemized |
$32,200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$32,200 |
$36,900 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$32,200 |
|
Itemized |
$32,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$32,200 |
$36,900 |
COH Start |
$30,148 |
Cash Receipts |
$7,800 |
Misc Increase |
$0 |
Cash Payments |
$32,200 |
COH End |
$5,748 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2503104 |
2020-09-18 |
2,000 |
2,000 |
Arambula for Assembly 2020, Joaquin |
1419440 |
CTB |
|
Sacramento |
CA |
95814 |
2503104 |
2020-09-18 |
2,700 |
2,700 |
Chang for Senate 2020, Ling Ling |
1407243 |
CTB |
|
Hilmar |
CA |
95324 |
2503104 |
2020-09-18 |
2,700 |
2,700 |
Choi for Assembly 2020, Steven |
1414740 |
CTB |
|
Santa Ana |
CA |
92704 |
2503104 |
2020-09-18 |
2,000 |
2,000 |
Cooper for Assembly 2020, Jim |
1414095 |
CTB |
|
Sacramento |
CA |
95814 |
2503104 |
2020-09-18 |
2,000 |
2,000 |
Daly for Assembly 2020, Tom |
1415111 |
CTB |
|
Sacramento |
CA |
95814 |
2503104 |
2020-09-18 |
2,000 |
2,000 |
Gipson for Assembly 2020, Mike |
1414387 |
CTB |
|
Sacramento |
CA |
95814 |
2503104 |
2020-09-18 |
2,000 |
2,000 |
Glazer for Senate 2020, Steve |
1393610 |
CTB |
|
Orinda |
CA |
94563 |
2503104 |
2020-09-18 |
2,000 |
2,000 |
Grayson for Assembly 2020, Tim |
1413991 |
CTB |
|
Sacramento |
CA |
95814 |
2503104 |
2020-09-18 |
2,700 |
2,700 |
Lackey for Assembly 2020, Tom |
1414673 |
CTB |
|
Hilmar |
CA |
95324 |
2503104 |
2020-09-18 |
2,700 |
2,700 |
Moorlach for Senate 2020, John |
1392543 |
CTB |
|
Irvine |
CA |
92618 |
2503104 |
2020-09-18 |
2,700 |
2,700 |
Nguyen for Assembly 2020, Janet |
1423259 |
CTB |
|
Sacramento |
CA |
95814 |
2503104 |
2020-09-18 |
2,000 |
2,000 |
Rubio for Assembly 2020, Blanca |
1414082 |
CTB |
|
Sacramento |
CA |
95814 |
2503104 |
2020-09-18 |
2,000 |
2,000 |
Rubio for Senate 2022, Susan |
1415107 |
CTB |
|
Sacramento |
CA |
95814 |
2503104 |
2020-09-18 |
2,700 |
2,700 |
Wilk for Senate 2020, Scott |
1392822 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2544153
For period beginning September 20th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$20,800 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$20,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$20,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$36,950 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$36,950 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$36,950 |
COH Start |
$5,748 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$5,698 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2544153 |
2020-12-16 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2633472
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$28,900 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$28,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$28,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$50 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$50 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$50 |
COH Start |
$34,598 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$34,548 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2633472 |
2021-12-13 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2767785
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,100 |
$22,773 |
Itemized |
$8,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,100 |
$22,773 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,100 |
$22,773 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$50 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$50 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$50 |
COH Start |
$49,221 |
Cash Receipts |
$8,100 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$57,271 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2767785 |
2022-12-19 |
50 |
50 |
Secretary of State |
|
OFC |
Annual Filing Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2867540
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$23,673 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$23,673 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$23,673 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$50 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$50 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$50 |
COH Start |
$80,944 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$80,894 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2867540 |
2023-12-08 |
50 |
50 |
Secretary of State |
|
OFC |
Annual Filing Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS