EXPENDITURES FOR FILING#1608760
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$13,045 |
$13,045 |
| Itemized |
$435 |
|
| Un-Itemized |
$12,610 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$13,045 |
$13,045 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$13,045 |
$13,045 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$10,575 |
$10,575 |
| Itemized |
$10,500 |
|
| Un-Itemized |
$75 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$10,575 |
$10,575 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$7,500 |
|
| Itemized |
$7,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$10,575 |
$10,575 |
| COH Start |
$4,379 |
| Cash Receipts |
$13,045 |
| Misc Increase |
$0 |
| Cash Payments |
$10,575 |
| COH End |
$6,849 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1608760 |
2011-02-25 |
1,000 |
0 |
Bell Residents for Public Safety |
1336130 |
CTB |
|
Burbank |
CA |
91502 |
| 1608760 |
2011-02-25 |
2,000 |
0 |
CA State Lodge Fraternal Order of Police PAC |
1334557 |
CTB |
|
Sacramento |
CA |
95814 |
| 1608760 |
2011-02-04 |
1,000 |
0 |
Ted Lieu for Senate 2014 |
1333752 |
CTB |
|
Long Beach |
CA |
90807 |
| 1608760 |
2011-02-04 |
3,000 |
0 |
OC Cops PAC |
1245511 |
CTB |
|
Sacramento |
CA |
95814 |
| 1608760 |
2011-01-07 |
500 |
0 |
SAC PAC |
1235097 |
CTB |
|
Sacramento |
CA |
95814 |
| 1608760 |
2011-01-07 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1608760 |
2011-02-09 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1608760 |
2011-03-08 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1608760 |
2011-04-07 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1608760 |
2011-05-11 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1608760 |
2011-06-03 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1637598
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$11,425 |
$24,470 |
| Itemized |
$488 |
|
| Un-Itemized |
$10,938 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$11,425 |
$24,470 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$11,425 |
$24,470 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$8,202 |
$18,777 |
| Itemized |
$8,098 |
|
| Un-Itemized |
$104 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$8,202 |
$18,777 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,198 |
|
| Itemized |
$2,198 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$8,202 |
$18,777 |
| COH Start |
$6,849 |
| Cash Receipts |
$11,425 |
| Misc Increase |
$0 |
| Cash Payments |
$8,202 |
| COH End |
$10,072 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1637598 |
2011-09-21 |
198 |
0 |
Michele Martinez for Assembly 2012 |
1340956 |
CTB |
|
Santa Ana |
CA |
92701 |
| 1637598 |
2011-12-30 |
1,000 |
0 |
Michele Martinez for Assembly 2012 |
1340956 |
CTB |
|
Santa Ana |
CA |
92701 |
| 1637598 |
2011-09-01 |
2,400 |
0 |
Santa Ana Police Officers Association |
|
|
PAC Office Rent |
Santa Ana |
CA |
92701 |
| 1637598 |
2011-09-21 |
1,000 |
0 |
Solorio for Senate 2014 |
1334323 |
CTB |
|
Santa Ana |
CA |
92799 |
| 1637598 |
2011-07-07 |
1,000 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1637598 |
2011-08-02 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1637598 |
2011-09-07 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1637598 |
2011-10-05 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1637598 |
2011-11-03 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1637598 |
2011-12-05 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1647644
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$6,084 |
$6,084 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$5,084 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$6,084 |
$6,084 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$6,084 |
$6,084 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$10,875 |
$10,875 |
| Itemized |
$10,850 |
|
| Un-Itemized |
$25 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$10,875 |
$10,875 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$9,350 |
|
| Itemized |
$9,350 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$10,875 |
$10,875 |
| COH Start |
$11,105 |
| Cash Receipts |
$6,084 |
| Misc Increase |
$0 |
| Cash Payments |
$10,875 |
| COH End |
$6,314 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1647644 |
2012-02-21 |
1,000 |
0 |
CA State Lodge Fraternal Order of Police Issues Committee |
1334559 |
CTB |
Represents contribution made directly from General Fund |
Sacramento |
CA |
95814 |
| 1647644 |
2012-03-05 |
500 |
0 |
Committee for Judge Deborah Chuang 2012 |
1343919 |
CTB |
|
Tustin |
CA |
92780 |
| 1647644 |
2012-02-03 |
1,000 |
0 |
Re-elect AG Kamala Harris 2014 |
1338074 |
CTB |
|
Newport Beach |
CA |
92660 |
| 1647644 |
2012-02-03 |
1,000 |
0 |
Lodge for City Council 2012 |
1342599 |
CTB |
|
Santa Ana |
CA |
92705 |
| 1647644 |
2012-03-05 |
500 |
0 |
Michele Martinez for Assembly 2012 |
1340956 |
CTB |
|
Santa Ana |
CA |
92701 |
| 1647644 |
2012-02-16 |
350 |
0 |
Patrick O'Donnell for City Council 2012 |
1344181 |
CTB |
|
Long Beach |
CA |
90807 |
| 1647644 |
2012-02-23 |
5,000 |
0 |
OC Cops PAC |
1245511 |
CTB |
|
Sacramento |
CA |
95814 |
| 1647644 |
2012-01-06 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1647644 |
2012-02-08 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1647644 |
2012-03-08 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1664050
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$4,061 |
$10,145 |
| Itemized |
$0 |
|
| Un-Itemized |
$4,061 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$4,061 |
$10,145 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$4,061 |
$10,145 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,625 |
$16,500 |
| Itemized |
$5,550 |
|
| Un-Itemized |
$75 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,625 |
$16,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,700 |
|
| Itemized |
$3,700 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$5,625 |
$16,500 |
| COH Start |
$6,314 |
| Cash Receipts |
$4,061 |
| Misc Increase |
$0 |
| Cash Payments |
$5,625 |
| COH End |
$4,751 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1664050 |
2012-05-18 |
2,200 |
0 |
Michele Martinez for Assembly 2012 |
1340956 |
CTB |
|
Santa Ana |
CA |
92701 |
| 1664050 |
2012-04-26 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1664050 |
2012-05-08 |
500 |
0 |
SAC PAC |
1235097 |
CTB |
|
Sacramento |
CA |
95814 |
| 1664050 |
2012-04-26 |
1,000 |
0 |
Friends of Councilman Vincent Sarmiento |
1339100 |
CTB |
|
Santa Ana |
CA |
92701 |
| 1664050 |
2012-04-06 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1664050 |
2012-05-11 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1680599
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,034 |
$13,179 |
| Itemized |
$0 |
|
| Un-Itemized |
$3,034 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,034 |
$13,179 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,034 |
$13,179 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,450 |
$18,950 |
| Itemized |
$2,450 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,450 |
$18,950 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$250 |
|
| Itemized |
$250 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,450 |
$18,950 |
| COH Start |
$4,751 |
| Cash Receipts |
$3,034 |
| Misc Increase |
$0 |
| Cash Payments |
$2,450 |
| COH End |
$5,334 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1680599 |
2012-06-12 |
250 |
0 |
Lodge for City Council 2012 |
1342599 |
CTB |
|
Santa Ana |
CA |
92808 |
| 1680599 |
2012-06-15 |
1,700 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1680599 |
2012-06-07 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1695137
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$21,513 |
$35,703 |
| Itemized |
$6,857 |
|
| Un-Itemized |
$14,656 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$21,513 |
$35,703 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$21,513 |
$35,703 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$26,530 |
$45,480 |
| Itemized |
$26,510 |
|
| Un-Itemized |
$21 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$26,530 |
$45,480 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$19,560 |
|
| Itemized |
$19,560 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$26,530 |
$45,480 |
| COH Start |
$5,334 |
| Cash Receipts |
$21,513 |
| Misc Increase |
$0 |
| Cash Payments |
$26,530 |
| COH End |
$317 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1695137 |
2012-07-24 |
249 |
0 |
Friends of Eric M Alderete for City Council 2012 |
1348592 |
CTB |
|
Santa Ana |
CA |
92706 |
| 1695137 |
2012-09-11 |
751 |
0 |
Friends of Eric M Alderete for City Council 2012 |
1348592 |
CTB |
|
Santa Ana |
CA |
92706 |
| 1695137 |
2012-09-11 |
1,000 |
0 |
David Benavides for Santa Ana Mayor 2012 |
1350874 |
CTB |
|
Santa Ana |
CA |
92703 |
| 1695137 |
2012-09-17 |
10,000 |
0 |
California State Lodge Fraternal Order of Police Issues Committee |
1334559 |
CTB |
Represents expenditure made from Association's general fund |
Sacramento |
CA |
95814 |
| 1695137 |
2012-07-24 |
3,900 |
0 |
Tom Daly for Assembly 2012 |
1341147 |
CTB |
|
Anaheim |
CA |
92805 |
| 1695137 |
2012-07-19 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1695137 |
2012-08-24 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1695137 |
2012-09-24 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1695137 |
2012-09-11 |
2,500 |
0 |
Sharon Quirk Silva for Assembly 2012 |
1345706 |
CTB |
|
Fullerton |
CA |
92831 |
| 1695137 |
2012-09-11 |
1,000 |
0 |
Roman Reyna for City Council 2012 |
1347043 |
CTB |
|
Santa Ana |
CA |
92703 |
| 1695137 |
2012-08-24 |
2,400 |
0 |
Santa Ana Police Officers Association |
|
|
PAC Office Rent |
Santa Ana |
CA |
92701 |
| 1695137 |
2012-09-19 |
160 |
0 |
Santa Ana Police Officers Association |
|
CTB |
Food for fundraiser |
Santa Ana |
CA |
92701 |
| 1695137 |
2012-07-05 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1695137 |
2012-08-13 |
1,000 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1695137 |
2012-09-07 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1740086
For period beginning October 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$6,926 |
$42,629 |
| Itemized |
$560 |
|
| Un-Itemized |
$6,366 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$6,926 |
$42,629 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$6,926 |
$42,629 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,299 |
$49,779 |
| Itemized |
$4,299 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,299 |
$49,779 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$249 |
|
| Itemized |
$249 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,299 |
$49,779 |
| COH Start |
$317 |
| Cash Receipts |
$6,926 |
| Misc Increase |
$1,000 |
| Cash Payments |
$4,299 |
| COH End |
$3,944 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1740086 |
2012-10-09 |
249 |
0 |
David Benavides for Santa Ana Mayor 2012 |
1350874 |
CTB |
|
Santa Ana |
CA |
92703 |
| 1740086 |
2012-10-29 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1740086 |
2012-11-14 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1740086 |
2012-12-18 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1740086 |
2012-10-08 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1740086 |
2012-11-08 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1740086 |
2012-12-06 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1783642
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$11,619 |
$11,619 |
| Itemized |
$0 |
|
| Un-Itemized |
$11,619 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$11,619 |
$11,619 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$11,619 |
$11,619 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$14,610 |
$14,610 |
| Itemized |
$14,610 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$14,610 |
$14,610 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$6,250 |
|
| Itemized |
$6,250 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$14,610 |
$14,610 |
| COH Start |
$3,944 |
| Cash Receipts |
$11,619 |
| Misc Increase |
$0 |
| Cash Payments |
$14,610 |
| COH End |
$953 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1783642 |
2013-02-08 |
1,000 |
0 |
CA State Lodge Fraternal Order of Police PAC |
1334557 |
CTB |
|
Sacramento |
CA |
95814 |
| 1783642 |
2013-05-23 |
1,000 |
0 |
Re-elect AG Kamala Harris 2014 |
1338074 |
CTB |
|
Newport Beach |
CA |
92660 |
| 1783642 |
2013-03-21 |
1,000 |
0 |
Dave Jones for Insurance Commissioner 2014 |
1341684 |
CTB |
|
Los Angeles |
CA |
90025 |
| 1783642 |
2013-02-08 |
3,000 |
0 |
OC Cops PAC |
1245511 |
CTB |
|
Sacramento |
CA |
95814 |
| 1783642 |
2013-01-22 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1783642 |
2013-02-08 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1783642 |
2013-03-15 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1783642 |
2013-04-11 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1783642 |
2013-05-09 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1783642 |
2013-06-13 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1783642 |
2013-02-08 |
50 |
0 |
Secretary of State |
|
|
Annual Fee |
Sacramento |
CA |
95814 |
| 1783642 |
2013-03-26 |
210 |
0 |
Secretary of State |
|
|
Filing Late Fee |
Sacramento |
CA |
95814 |
| 1783642 |
2013-05-15 |
250 |
0 |
Solorio for Senate 2014 |
1334323 |
CTB |
|
Santa Ana |
CA |
92799 |
| 1783642 |
2013-01-08 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1783642 |
2013-02-07 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1783642 |
2013-03-06 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1783642 |
2013-04-03 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1783642 |
2013-05-08 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1783642 |
2013-06-06 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1818787
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$16,856 |
$28,475 |
| Itemized |
$4,475 |
|
| Un-Itemized |
$12,381 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$16,856 |
$28,475 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$16,856 |
$28,475 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$17,150 |
$31,760 |
| Itemized |
$17,100 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$17,150 |
$31,760 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$6,100 |
|
| Itemized |
$6,100 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$17,150 |
$31,760 |
| COH Start |
$953 |
| Cash Receipts |
$16,856 |
| Misc Increase |
$0 |
| Cash Payments |
$17,150 |
| COH End |
$659 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1818787 |
2013-11-01 |
4,100 |
0 |
Daly for Assembly 2014 |
1353773 |
CTB |
|
Orange |
CA |
92868 |
| 1818787 |
2013-12-23 |
2,000 |
0 |
OC Cops PAC |
1245511 |
CTB |
|
Sacramento |
CA |
95814 |
| 1818787 |
2013-07-09 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1818787 |
2013-08-13 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1818787 |
2013-09-09 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1818787 |
2013-10-04 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1818787 |
2013-11-07 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1818787 |
2013-12-09 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1818787 |
2013-10-28 |
2,400 |
0 |
Santa Ana Police Officers Association |
|
|
Reimbursement for PAC office rent |
Santa Ana |
CA |
92701 |
| 1818787 |
2013-07-02 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1818787 |
2013-08-13 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1818787 |
2013-09-05 |
1,000 |
0 |
Wayne Ordos Attorney at Law |
|
|
Professional Services/Political Reporting Software |
Sacramento |
CA |
95814 |
| 1818787 |
2013-10-02 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1818787 |
2013-11-05 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1818787 |
2013-12-18 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1832228
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$6,170 |
$6,170 |
| Itemized |
$1,500 |
|
| Un-Itemized |
$4,670 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$6,170 |
$6,170 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$6,170 |
$6,170 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$6,100 |
$6,100 |
| Itemized |
$6,050 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$6,100 |
$6,100 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$6,100 |
$6,100 |
| COH Start |
$659 |
| Cash Receipts |
$6,170 |
| Misc Increase |
$0 |
| Cash Payments |
$6,100 |
| COH End |
$729 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1832228 |
2014-01-24 |
1,000 |
0 |
CA State Lodge Fraternal Order of Police PAC |
1334557 |
CTB |
|
Sacramento |
CA |
95814 |
| 1832228 |
2014-01-27 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1832228 |
2014-02-24 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1832228 |
2014-03-12 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1832228 |
2014-01-23 |
500 |
0 |
Padilla for Secretary of State 2014 |
1340348 |
CTB |
|
Newport Beach |
CA |
92660 |
| 1832228 |
2014-02-06 |
500 |
0 |
SAC PAC |
1235097 |
CTB |
|
Sacramento |
CA |
95814 |
| 1832228 |
2014-01-03 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1832228 |
2014-02-05 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1832228 |
2014-03-04 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1853593
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$9,004 |
$15,174 |
| Itemized |
$5,300 |
|
| Un-Itemized |
$3,704 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$9,004 |
$15,174 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$9,004 |
$15,174 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$8,699 |
$14,799 |
| Itemized |
$8,699 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$8,699 |
$14,799 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,999 |
|
| Itemized |
$5,999 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$8,699 |
$14,799 |
| COH Start |
$659 |
| Cash Receipts |
$9,004 |
| Misc Increase |
$0 |
| Cash Payments |
$8,699 |
| COH End |
$964 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1853593 |
2014-03-25 |
750 |
0 |
Dave Cortese for Mayor 2014 |
1362187 |
CTB |
|
San Jose |
CA |
95112 |
| 1853593 |
2014-05-14 |
249 |
0 |
Friends of Michele Martinez 2014 |
1280911 |
CTB |
|
Santa Ana |
CA |
92701 |
| 1853593 |
2014-04-25 |
5,000 |
0 |
OC Cops PAC |
1245511 |
CTB |
|
Sacramento |
CA |
95814 |
| 1853593 |
2014-04-11 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1853593 |
2014-05-14 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1853593 |
2014-04-02 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1853593 |
2014-05-02 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1871942
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,744 |
$17,918 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,744 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,744 |
$17,918 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,744 |
$17,918 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,350 |
$16,149 |
| Itemized |
$1,350 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,350 |
$16,149 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,350 |
$16,149 |
| COH Start |
$964 |
| Cash Receipts |
$2,744 |
| Misc Increase |
$0 |
| Cash Payments |
$1,350 |
| COH End |
$2,358 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1871942 |
2014-06-13 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1871942 |
2014-06-03 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1937249
For period beginning July 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$11,706 |
$29,624 |
| Itemized |
$1,245 |
|
| Un-Itemized |
$10,461 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$11,706 |
$29,624 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$11,706 |
$29,624 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$11,520 |
$27,669 |
| Itemized |
$11,520 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$11,520 |
$27,669 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,870 |
|
| Itemized |
$1,870 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$850 |
$850 |
|
| TOTAL EXPENDITURES |
$12,370 |
$28,519 |
| COH Start |
$2,358 |
| Cash Receipts |
$11,706 |
| Misc Increase |
$0 |
| Cash Payments |
$11,520 |
| COH End |
$2,544 |
| Unpaid Bills |
$850 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1937249 |
2014-10-28 |
870 |
0 |
Kennedy Communications Inc |
|
IND |
To support Utility User Tax. Expenditure from General Fund |
Washington |
DC |
20001 |
| 1937249 |
2014-07-14 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1937249 |
2014-08-14 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1937249 |
2014-09-12 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1937249 |
2014-10-16 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1937249 |
2014-11-12 |
850 |
0 |
P.M. Restaurants/Consulting Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1937249 |
2014-11-25 |
2,400 |
0 |
Santa Ana Police Officers Association |
|
|
PAC Office Rent |
Santa Ana |
CA |
92701 |
| 1937249 |
2014-10-21 |
1,000 |
0 |
Solorio for Senate 2014 |
1334323 |
CTB |
|
Sacramento |
CA |
95814 |
| 1937249 |
2014-07-03 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1937249 |
2014-08-01 |
1,000 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
Political Reporting Software |
Sacramento |
CA |
95814 |
| 1937249 |
2014-09-03 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1937249 |
2014-10-02 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1937249 |
2014-11-05 |
500 |
0 |
Wayne Ordos Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1982387
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$21,418 |
$21,418 |
| Itemized |
$740 |
|
| Un-Itemized |
$20,678 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$21,418 |
$21,418 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$21,418 |
$21,418 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$9,072 |
$9,072 |
| Itemized |
$8,950 |
|
| Un-Itemized |
$122 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$9,072 |
$9,072 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$9,072 |
$9,072 |
| COH Start |
$2,544 |
| Cash Receipts |
$21,418 |
| Misc Increase |
$0 |
| Cash Payments |
$9,072 |
| COH End |
$14,889 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1982387 |
2015-01-06 |
500 |
3,700 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1982387 |
2015-01-27 |
500 |
5,250 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1982387 |
2015-01-27 |
850 |
5,250 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1982387 |
2015-01-29 |
500 |
3,700 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1982387 |
2015-02-06 |
600 |
3,700 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1982387 |
2015-02-13 |
850 |
5,250 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1982387 |
2015-03-03 |
500 |
3,700 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1982387 |
2015-03-12 |
850 |
5,250 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1982387 |
2015-04-02 |
500 |
3,700 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1982387 |
2015-04-15 |
850 |
5,250 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1982387 |
2015-05-04 |
500 |
3,700 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1982387 |
2015-05-08 |
850 |
5,250 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 1982387 |
2015-06-02 |
600 |
3,700 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 1982387 |
2015-06-12 |
500 |
5,250 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2012769
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$20,825 |
$42,243 |
| Itemized |
$17,000 |
|
| Un-Itemized |
$3,825 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$20,825 |
$42,243 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$20,825 |
$42,243 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$13,700 |
$22,772 |
| Itemized |
$13,700 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$13,700 |
$22,772 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,250 |
|
| Itemized |
$2,250 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$13,700 |
$22,772 |
| COH Start |
$14,889 |
| Cash Receipts |
$20,825 |
| Misc Increase |
$0 |
| Cash Payments |
$13,700 |
| COH End |
$22,014 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2012769 |
2015-07-02 |
1,000 |
7,300 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2012769 |
2015-07-09 |
1,200 |
10,700 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 2012769 |
2015-08-11 |
850 |
10,700 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 2012769 |
2015-08-11 |
600 |
7,300 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2012769 |
2015-09-03 |
500 |
7,300 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2012769 |
2015-09-10 |
850 |
10,700 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 2012769 |
2015-09-24 |
250 |
250 |
Jose Solorio for College Board, RSCCD Trustee 2016 |
1348743 |
CTB |
|
Long Beach |
CA |
90807 |
| 2012769 |
2015-10-05 |
500 |
7,300 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2012769 |
2015-10-08 |
2,400 |
2,400 |
Santa Ana Police Officers Association |
|
|
PAC Office Rent |
Santa Ana |
CA |
92701 |
| 2012769 |
2015-10-14 |
850 |
10,700 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 2012769 |
2015-10-20 |
1,000 |
1,000 |
Janet Nguyen for Senate 2018 |
1373835 |
CTB |
|
Garden Grove |
CA |
92840 |
| 2012769 |
2015-10-20 |
1,000 |
1,000 |
Padilla for Secretary of State 2018 |
1373719 |
CTB |
|
Sacramento |
CA |
95814 |
| 2012769 |
2015-11-05 |
850 |
10,700 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 2012769 |
2015-11-05 |
500 |
7,300 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2012769 |
2015-12-02 |
500 |
7,300 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2012769 |
2015-12-09 |
850 |
10,700 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2034883
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$20,953 |
$20,953 |
| Itemized |
$7,100 |
|
| Un-Itemized |
$13,853 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$20,953 |
$20,953 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$20,953 |
$20,953 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$8,274 |
$8,274 |
| Itemized |
$8,200 |
|
| Un-Itemized |
$74 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$8,274 |
$8,274 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$400 |
|
| Itemized |
$400 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$8,274 |
$8,274 |
| COH Start |
$22,014 |
| Cash Receipts |
$20,953 |
| Misc Increase |
$0 |
| Cash Payments |
$8,274 |
| COH End |
$34,693 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2034883 |
2016-01-05 |
500 |
2,000 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2034883 |
2016-01-07 |
850 |
3,400 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 2034883 |
2016-02-03 |
500 |
2,000 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2034883 |
2016-02-24 |
850 |
3,400 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 2034883 |
2016-03-02 |
500 |
2,000 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2034883 |
2016-03-03 |
200 |
200 |
Yellin for Judge 2016 |
1382347 |
CTB |
|
Santa Ana |
CA |
92705 |
| 2034883 |
2016-03-10 |
200 |
200 |
Murray for Judge 2016 |
1371601 |
CTB |
|
Tustin |
CA |
92780 |
| 2034883 |
2016-03-16 |
850 |
3,400 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 2034883 |
2016-04-05 |
500 |
2,000 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2034883 |
2016-04-13 |
850 |
3,400 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 2034883 |
2016-04-13 |
2,400 |
2,400 |
Santa Ana Police Officers Association |
|
|
PAC Office Rent |
Santa Ana |
CA |
92701 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2046639
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$4,520 |
$25,472 |
| Itemized |
$45 |
|
| Un-Itemized |
$4,475 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$4,520 |
$25,472 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$4,520 |
$25,472 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,975 |
$10,249 |
| Itemized |
$1,975 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,975 |
$10,249 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$625 |
|
| Itemized |
$625 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,975 |
$10,249 |
| COH Start |
$34,693 |
| Cash Receipts |
$4,520 |
| Misc Increase |
$0 |
| Cash Payments |
$1,975 |
| COH End |
$37,238 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2046639 |
2016-04-29 |
500 |
500 |
Anthony Rendon for Assembly 2016 |
1373599 |
CTB |
|
Sacramento |
CA |
95814 |
| 2046639 |
2016-04-29 |
125 |
125 |
Michele Martinez for Supervisor 2016 |
1383392 |
CTB |
|
Long Beach |
CA |
90802 |
| 2046639 |
2016-05-04 |
500 |
2,500 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2046639 |
2016-05-09 |
850 |
4,250 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2064833
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$5,644 |
$31,116 |
| Itemized |
$440 |
|
| Un-Itemized |
$5,204 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$5,644 |
$31,116 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$5,644 |
$31,116 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,099 |
$13,348 |
| Itemized |
$3,099 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,099 |
$13,348 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,749 |
|
| Itemized |
$1,749 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,099 |
$13,348 |
| COH Start |
$37,238 |
| Cash Receipts |
$5,644 |
| Misc Increase |
$0 |
| Cash Payments |
$3,099 |
| COH End |
$39,782 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2064833 |
2016-05-27 |
249 |
249 |
Friends of Councilman Vincent Sarmiento 2016 |
1339100 |
CTB |
|
Long Beach |
CA |
90802 |
| 2064833 |
2016-05-31 |
1,500 |
2,000 |
Anthony Rendon for Assembly 2016 |
1373599 |
CTB |
|
Sacramento |
CA |
95814 |
| 2064833 |
2016-06-02 |
500 |
3,000 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2064833 |
2016-06-21 |
850 |
5,100 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2083577
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$13,922 |
$45,038 |
| Itemized |
$5,972 |
|
| Un-Itemized |
$7,950 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$13,922 |
$45,038 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$13,922 |
$45,038 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$13,048 |
$26,396 |
| Itemized |
$13,048 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$13,048 |
$26,396 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$7,498 |
|
| Itemized |
$7,498 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$13,048 |
$26,396 |
| COH Start |
$39,782 |
| Cash Receipts |
$13,922 |
| Misc Increase |
$0 |
| Cash Payments |
$13,048 |
| COH End |
$40,656 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2083577 |
2016-07-08 |
1,000 |
5,000 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2083577 |
2016-07-13 |
2,000 |
2,000 |
Alvarez for College Board 2016 |
1349545 |
CTB |
|
Santa Ana |
CA |
92703 |
| 2083577 |
2016-07-13 |
1,000 |
1,000 |
Lou Correa for Congress 2016 |
C00578302 |
CTB |
Federal Committee |
San Marcos |
CA |
92078 |
| 2083577 |
2016-07-22 |
249 |
249 |
Solorio for City Council 2016 |
1386814 |
CTB |
|
Long Beach |
CA |
90807 |
| 2083577 |
2016-07-27 |
2,000 |
2,000 |
Jim Cooper for Assembly 2016 |
1373468 |
CTB |
|
Elk Grove |
CA |
95758 |
| 2083577 |
2016-07-28 |
850 |
7,650 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 2083577 |
2016-08-02 |
500 |
5,000 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2083577 |
2016-08-22 |
1,500 |
1,500 |
Democratic Party of Orange County |
742006 |
CTB |
|
Orange |
CA |
92868 |
| 2083577 |
2016-08-22 |
500 |
500 |
Janet Nguyen for Senate 2018 |
1373835 |
CTB |
|
Garden Grove |
CA |
92840 |
| 2083577 |
2016-09-02 |
500 |
5,000 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2083577 |
2016-09-09 |
1,700 |
7,650 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 2083577 |
2016-09-13 |
1,000 |
1,000 |
Daly for Assembly 2016 |
1373559 |
CTB |
|
Orange |
CA |
92865 |
| 2083577 |
2016-09-13 |
249 |
249 |
Villegas for City Council 2016 |
1388981 |
CTB |
|
Santa Ana |
CA |
92703 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2098231
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$12,377 |
$57,415 |
| Itemized |
$10,310 |
|
| Un-Itemized |
$2,067 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$12,377 |
$57,415 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$12,377 |
$57,415 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$17,638 |
$44,034 |
| Itemized |
$17,599 |
|
| Un-Itemized |
$39 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$17,638 |
$44,034 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$16,249 |
|
| Itemized |
$16,249 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$17,638 |
$44,034 |
| COH Start |
$40,656 |
| Cash Receipts |
$12,377 |
| Misc Increase |
$0 |
| Cash Payments |
$17,638 |
| COH End |
$35,395 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2098231 |
2016-09-26 |
250 |
250 |
Beatriz Mendoza for Santa Ana USD 2016 |
1389037 |
CTB |
|
Santa Ana |
CA |
92705 |
| 2098231 |
2016-09-26 |
250 |
250 |
Bruce Bauer for Santa Ana USD Board 2016 |
1390027 |
CTB |
|
Orange |
CA |
92866 |
| 2098231 |
2016-09-26 |
249 |
249 |
Jessica Cha for Santa Ana City Council 2016 |
1388941 |
CTB |
|
Santa Ana |
CA |
92701 |
| 2098231 |
2016-10-04 |
500 |
5,500 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2098231 |
2016-10-06 |
250 |
250 |
Dr. Rigo Rodriguez for School Board 2016 |
1384240 |
CTB |
|
Fullerton |
CA |
92835 |
| 2098231 |
2016-10-06 |
250 |
250 |
Elect Mark McLoughlin School Board |
1388048 |
CTB |
|
Long Beach |
CA |
90802 |
| 2098231 |
2016-10-06 |
15,000 |
15,000 |
Santa Ana Police Officers IEC |
1255606 |
CTB |
|
Sacramento |
CA |
95814 |
| 2098231 |
2016-10-12 |
850 |
8,500 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2130605
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$26,374 |
$83,789 |
| Itemized |
$24,090 |
|
| Un-Itemized |
$2,284 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$26,374 |
$83,789 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$26,374 |
$83,789 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$29,451 |
$73,485 |
| Itemized |
$29,451 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$29,451 |
$73,485 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$26,751 |
|
| Itemized |
$26,751 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$29,451 |
$73,485 |
| COH Start |
$35,395 |
| Cash Receipts |
$26,374 |
| Misc Increase |
$0 |
| Cash Payments |
$29,451 |
| COH End |
$32,318 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2130605 |
2016-10-24 |
8,377 |
41,751 |
Santa Ana Police Officers IEC |
1255606 |
CTB |
|
Sacramento |
CA |
95814 |
| 2130605 |
2016-11-02 |
500 |
6,500 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2130605 |
2016-11-23 |
850 |
10,200 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 2130605 |
2016-11-23 |
9,047 |
41,751 |
Santa Ana Police Officers IEC |
1255606 |
CTB |
|
Sacramento |
CA |
95814 |
| 2130605 |
2016-12-06 |
500 |
6,500 |
Wayne Ordos, Attorney at Law |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2130605 |
2016-12-12 |
850 |
10,200 |
P.M. Restaurants/Consulting, Inc. |
|
CNS |
|
Los Angeles |
CA |
90071 |
| 2130605 |
2016-12-28 |
9,327 |
41,751 |
Santa Ana Police Officers IEC |
1255606 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
