EXPENDITURES FOR FILING#1606347
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$10,546 |
$10,546 |
| Itemized |
$10,546 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$10,546 |
$10,546 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$1 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$1 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$10,546 |
$10,546 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$11,873 |
$11,873 |
| Itemized |
$11,531 |
|
| Un-Itemized |
$342 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$11,873 |
$11,873 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$447 |
$1,276 |
|
| TOTAL EXPENDITURES |
$12,320 |
$13,149 |
| COH Start |
$3,868 |
| Cash Receipts |
$10,546 |
| Misc Increase |
$1 |
| Cash Payments |
$11,873 |
| COH End |
$2,542 |
| Unpaid Bills |
$1,276 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1606347 |
2011-01-12 |
900 |
900 |
Anaheim Chamber of Commerce |
|
CVC |
|
Anaheim |
CA |
92805 |
| 1606347 |
2011-03-15 |
600 |
600 |
California Professional Firefighters |
|
MTG |
CPF Conference Registration Fee |
Sacramento |
CA |
95833 |
| 1606347 |
2011-01-14 |
500 |
500 |
California Secreatary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
| 1606347 |
2011-02-14 |
221 |
3,038 |
Los Angeles Firemen's Credit Union Classic Visa (1) |
|
|
|
Pasadena |
CA |
91105 |
| 1606347 |
2011-02-24 |
2,773 |
3,038 |
Los Angeles Firemen's Credit Union Classic Visa (1) |
|
|
|
Pasadena |
CA |
91105 |
| 1606347 |
2011-02-11 |
100 |
1,930 |
Los Angeles Firemen's Credit Union Classic Visa (2) |
|
|
|
Pasadena |
CA |
91105 |
| 1606347 |
2011-02-24 |
1,039 |
1,930 |
Los Angeles Firemen's Credit Union Classic Visa (2) |
|
|
|
Pasadena |
CA |
91105 |
| 1606347 |
2011-03-14 |
10 |
1,930 |
Los Angeles Firemen's Credit Union Classic Visa (2) |
|
|
|
Pasadena |
CA |
91105 |
| 1606347 |
2011-05-11 |
378 |
1,930 |
Los Angeles Firemen's Credit Union Classic Visa (2) |
|
|
|
Pasadena |
CA |
91105 |
| 1606347 |
2011-02-16 |
196 |
3,410 |
ML Associates |
|
PRO |
|
Santa Monica |
CA |
90401 |
| 1606347 |
2011-05-03 |
1,858 |
3,410 |
ML Associates |
|
PRO |
|
Santa Monica |
CA |
90401 |
| 1606347 |
2011-06-06 |
398 |
3,410 |
ML Associates |
|
PRO |
|
Santa Monica |
CA |
90401 |
| 1606347 |
2011-06-08 |
959 |
3,410 |
ML Associates |
|
PRO |
|
Santa Monica |
CA |
90401 |
| 1606347 |
2011-04-11 |
382 |
764 |
Sheraton Grant Sacramento |
|
TRS |
Lodging in Sacramento for CPF Conference |
Sacramento |
CA |
95814 |
| 1606347 |
2011-04-11 |
382 |
764 |
Sheraton Grant Sacramento |
|
TRS |
Lodging in Sacramento for CPF Conference |
Sacramento |
CA |
95814 |
| 1606347 |
2011-03-15 |
229 |
836 |
Southwest Airlines |
|
TRS |
Air fare to Sacramento for CPF Conference |
Dallas |
TX |
75235 |
| 1606347 |
2011-03-15 |
229 |
836 |
Southwest Airlines |
|
TRS |
Air fare to Sacramento for CPF Conference |
Dallas |
TX |
75235 |
| 1606347 |
2011-03-15 |
229 |
836 |
Southwest Airlines |
|
TRS |
Air fare to Sacramento for CPF Conference |
Dallas |
TX |
75235 |
| 1606347 |
2011-04-06 |
148 |
836 |
Southwest Airlines |
|
TRS |
Air fare to Sacramento for CPF Conference |
Dallas |
TX |
75235 |
EXPENDITURES VIA SUBVENDORS
- Los Angeles Firemen's Credit Union Classic Visa (1) - $2,950
EXPENDITURES FOR FILING#1635115
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$10,546 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$10,546 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$10,546 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,301 |
$14,174 |
| Itemized |
$2,301 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,301 |
$14,174 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,500 |
|
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$1,276 |
|
| TOTAL EXPENDITURES |
$2,301 |
$15,450 |
| COH Start |
$2,542 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$2,301 |
| COH End |
$242 |
| Unpaid Bills |
$1,276 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1635115 |
2011-11-12 |
62 |
1,991 |
Los Angeles Firemen's Credit Union Classic Visa (2) |
|
|
|
Pasadena |
CA |
91105 |
| 1635115 |
2011-07-29 |
739 |
4,149 |
ML Associates |
|
PRO |
|
Santa Monica |
CA |
90401 |
| 1635115 |
2011-11-01 |
500 |
500 |
Pat McOsker for City Council |
1288733 |
CTB |
|
Los Angeles |
CA |
90017 |
| 1635115 |
2011-09-29 |
1,000 |
1,000 |
Solorio for Senate 2014 |
133432 |
CTB |
|
Long Beach |
CA |
90807 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2209905
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$4,236 |
$4,236 |
| Itemized |
$4,232 |
|
| Un-Itemized |
$4 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$4,236 |
$4,236 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$4,236 |
$4,236 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,792 |
$5,094 |
| Itemized |
$2,792 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,792 |
$5,094 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,793 |
$5,094 |
| COH Start |
$11,883 |
| Cash Receipts |
$4,236 |
| Misc Increase |
$0 |
| Cash Payments |
$2,792 |
| COH End |
$13,326 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2209905 |
2017-07-15 |
121 |
5,584 |
Anaheim Firefighters Association |
|
|
120870 |
Anaheim |
CA |
92806 |
| 2209905 |
2017-11-07 |
2,671 |
5,584 |
Anaheim Firefighters Association |
|
|
120870 |
Anaheim |
CA |
92806 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2479363
For period beginning January 19th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$49,335 |
$49,335 |
| Itemized |
$49,330 |
|
| Un-Itemized |
$5 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$49,335 |
$49,335 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$49,335 |
$49,335 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,872 |
$3,921 |
| Itemized |
$2,774 |
|
| Un-Itemized |
$98 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,872 |
$3,921 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,872 |
$3,921 |
| COH Start |
$76,059 |
| Cash Receipts |
$49,335 |
| Misc Increase |
$0 |
| Cash Payments |
$2,872 |
| COH End |
$122,522 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2479363 |
2020-02-18 |
500 |
500 |
Anaheim Chamber of Commerce |
|
MTG |
|
Anaheim |
CA |
92806 |
| 2479363 |
2020-01-29 |
500 |
1,000 |
Brandman for Board of Education 2020, Jordan |
1422680 |
CTB |
|
Anaheim |
CA |
92806 |
| 2479363 |
2020-06-18 |
199 |
199 |
Dropbox |
|
OFC |
|
San Francisco |
CA |
94107 |
| 2479363 |
2020-05-04 |
497 |
497 |
Firefighters Print & Design |
|
CMP |
|
Sacramento |
CA |
95833 |
| 2479363 |
2020-01-23 |
198 |
598 |
Olson Remcho, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2479363 |
2020-02-27 |
400 |
598 |
Olson Remcho, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2479363 |
2020-03-16 |
242 |
479 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2479363 |
2020-04-15 |
238 |
479 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2744587
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$6,720 |
$67,200 |
| Itemized |
$6,685 |
|
| Un-Itemized |
$35 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$6,720 |
$67,200 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$6,720 |
$67,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$76,353 |
$88,641 |
| Itemized |
$76,353 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$76,353 |
$88,641 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$67,335 |
|
| Itemized |
$67,335 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$498 |
|
| TOTAL EXPENDITURES |
$76,353 |
$89,139 |
| COH Start |
$176,465 |
| Cash Receipts |
$6,720 |
| Misc Increase |
$0 |
| Cash Payments |
$76,353 |
| COH End |
$106,832 |
| Unpaid Bills |
$498 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2744587 |
2022-10-07 |
2,562 |
2,562 |
Anaheim Embroidery |
|
CMP |
|
Anaheim |
CA |
92801 |
| 2744587 |
2022-10-05 |
42,962 |
42,962 |
Firefighters Print & Design |
|
IND |
Signs & Magnets Supporting Ashley Aitken, Gloria Ma'ae and Natalie Rubalcava |
Sacramento |
CA |
95833 |
| 2744587 |
2022-10-16 |
2,200 |
2,200 |
Foley for Supervisor 2022, Katrina |
1435506 |
CTB |
|
Long Beach |
CA |
90802 |
| 2744587 |
2022-10-07 |
2,000 |
22,172 |
Modern Cartographers LLC |
|
IND |
Digital Ads Supporting Ashleigh Aitken, Gloria Ma'ae and Natalie Rubalcava |
Hermosa Beach |
CA |
90254 |
| 2744587 |
2022-10-07 |
12,700 |
22,172 |
Modern Cartographers LLC |
|
IND |
Digital Ads Supporting Ashleigh Aitken, Gloria Ma'ae and Natalie Rubalcava. See Schedule G |
Hermosa Beach |
CA |
90254 |
| 2744587 |
2022-10-11 |
1,624 |
22,172 |
Modern Cartographers LLC |
|
IND |
Text Messaging Supporting Natalie Rubalcava |
Hermosa Beach |
CA |
90254 |
| 2744587 |
2022-10-11 |
1,083 |
22,172 |
Modern Cartographers LLC |
|
IND |
Text Messaging Supporting Gloria Ma'ae. See Schedule G |
Hermosa Beach |
CA |
90254 |
| 2744587 |
2022-10-11 |
4,765 |
22,172 |
Modern Cartographers LLC |
|
IND |
Text Messaging Supporting Ashleigh Aitken. See Schedule G |
Hermosa Beach |
CA |
90254 |
| 2744587 |
2022-10-07 |
457 |
457 |
Mouse Graphics |
|
OFC |
|
Costa Mesa |
CA |
92627 |
| 2744587 |
2022-10-04 |
6,000 |
6,000 |
NEP Services |
|
WEB |
|
Newport Beach |
CA |
92660 |
EXPENDITURES VIA SUBVENDORS
- Modern Cartographers LLC - $15,935
| FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2744587 |
2022-10-11 |
555 |
3,235 |
Modern Cartographers LLC |
Directmail.io |
|
IND |
Text Messaging Supporting Gloria Ma'ae |
Mandeville |
LA |
70448 |
| 2744587 |
2022-10-11 |
2,680 |
3,235 |
Modern Cartographers LLC |
Directmail.io |
|
IND |
Text Messaging Supporting Ashleigh Aitken |
Mandeville |
LA |
70448 |
| 2744587 |
2022-10-07 |
6,750 |
6,750 |
Modern Cartographers LLC |
Meta Platforms |
|
IND |
Digital Ads Supporting Ashleigh Aitken, Gloria Ma'ae and Natalie Rubalcava |
Menlo |
CA |
94025 |
| 2744587 |
2022-10-07 |
5,950 |
5,950 |
Modern Cartographers LLC |
StackAdapt |
|
IND |
Digital Ads Supporting Ashleigh Aitken, Gloria Ma'ae and Natalie Rubalcava |
Toronto |
ON |
516 |
