EXPENDITURES FOR FILING#1981813
For period beginning January 1st, 2015 and ending June 30th, 2015
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 |
$595 |
$595 |
Itemized |
$595 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$595 |
$595 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$595 |
$595 |
COH Start |
$48,432 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$595 |
COH End |
$48,837 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1981813 |
0000-00-00 |
595 |
0 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2010573
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,550 |
$13,550 |
Itemized |
$12,500 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,550 |
$13,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,550 |
$13,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,800 |
$5,395 |
Itemized |
$4,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,800 |
$5,395 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,800 |
$5,395 |
COH Start |
$48,837 |
Cash Receipts |
$12,550 |
Misc Increase |
$0 |
Cash Payments |
$4,800 |
COH End |
$56,587 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2010573 |
0000-00-00 |
500 |
0 |
Stern for Senate 2016 |
1374003 |
CTB |
|
Sacramento |
CA |
95815 |
2010573 |
0000-00-00 |
100 |
0 |
Environmental and Energy Consulting |
|
FIL |
|
Sacramento |
CA |
95814 |
2010573 |
0000-00-00 |
50 |
0 |
Secretary of State, Political Reform Division |
|
FIL |
|
Sacramento |
CA |
95814 |
2010573 |
0000-00-00 |
150 |
0 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2010573 |
0000-00-00 |
4,000 |
0 |
Environmental and Energy Consulting |
|
CNS |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2032776
For period beginning January 1st, 2016 and ending April 25th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$100 |
$100 |
Itemized |
$100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$100 |
$100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$100 |
$100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,675 |
$4,675 |
Itemized |
$4,600 |
|
Un-Itemized |
$75 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,675 |
$4,675 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,500 |
|
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,675 |
$4,675 |
COH Start |
$56,587 |
Cash Receipts |
$100 |
Misc Increase |
$0 |
Cash Payments |
$4,675 |
COH End |
$52,012 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2032776 |
0000-00-00 |
500 |
0 |
Todd Gloria for Assembly 2016 |
1376636 |
CTB |
|
San Diego |
CA |
92101 |
2032776 |
0000-00-00 |
100 |
0 |
STF Consulting |
|
PRO |
|
MATHER |
CA |
95655 |
2032776 |
0000-00-00 |
500 |
0 |
Jim Wood for Assembly |
1373420 |
CTB |
|
Healdsburg |
CA |
95448 |
2032776 |
0000-00-00 |
500 |
0 |
Karina Alejo Cervantez for Assembly |
1375999 |
CTB |
|
Salinas |
CA |
93901 |
2032776 |
0000-00-00 |
3,000 |
0 |
People for a Clean and Healthy Bay |
1380789 |
CTB |
|
Oakland |
CA |
94612 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2046291
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$1,100 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$1,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$1,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,680 |
$7,355 |
Itemized |
$2,680 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,680 |
$7,355 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,680 |
$7,355 |
COH Start |
$52,012 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$2,680 |
COH End |
$50,332 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2046291 |
0000-00-00 |
2,000 |
0 |
Stern for Senate, Statewide |
1374003 |
CTB |
|
Sacramento |
CA |
95815 |
2046291 |
0000-00-00 |
180 |
0 |
Friedman, Sara |
|
PRO |
|
MATHER |
CA |
95655 |
2046291 |
0000-00-00 |
500 |
0 |
Laura Friedman for Assembly |
1368792 |
CTB |
|
Glendale |
CA |
91222 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2083152
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,000 |
$22,600 |
Itemized |
$15,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,000 |
$22,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,000 |
$22,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,220 |
$11,575 |
Itemized |
$4,200 |
|
Un-Itemized |
$20 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,220 |
$11,575 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,220 |
$11,575 |
COH Start |
$56,832 |
Cash Receipts |
$15,000 |
Misc Increase |
$0 |
Cash Payments |
$4,220 |
COH End |
$67,612 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2083152 |
0000-00-00 |
1,000 |
0 |
Stern for Senate 2016 |
1374003 |
CTB |
|
Sacramento |
CA |
95815 |
2083152 |
0000-00-00 |
3,000 |
0 |
Environmental & Energy Consulting, Rebecca |
|
PRO |
|
Sacramento |
CA |
95814 |
2083152 |
0000-00-00 |
200 |
0 |
STF Consulting |
|
PRO |
|
MATHER |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2094404
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$22,600 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$22,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$22,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,500 |
$25,075 |
Itemized |
$13,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,500 |
$25,075 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$13,000 |
|
Itemized |
$13,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,500 |
$25,075 |
COH Start |
$67,612 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$13,500 |
COH End |
$54,112 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2094404 |
0000-00-00 |
1,000 |
0 |
Brian Dahle for Assembly 2016 |
1373730 |
CTB |
|
Bieber |
CA |
96009 |
2094404 |
0000-00-00 |
500 |
0 |
Gallagher for Assembly 2016 |
1373726 |
CTB |
|
Elk Grove |
CA |
95624 |
2094404 |
0000-00-00 |
500 |
0 |
Friends of Mark Levine 2016 |
1373484 |
CTB |
|
San Rafael |
CA |
94915 |
2094404 |
0000-00-00 |
500 |
0 |
Mae Torlakson for Assembly 2016 |
1378565 |
CTB |
|
Sacramento |
CA |
95815 |
2094404 |
0000-00-00 |
500 |
0 |
Marc Berman for Assembly 2016 |
1374325 |
CTB |
|
Mountain View |
CA |
94040 |
2094404 |
0000-00-00 |
500 |
0 |
Mathis for Assembly 2016 |
1373851 |
CTB |
|
Visalia |
CA |
93278 |
2094404 |
0000-00-00 |
500 |
0 |
Ash Kalra for California - Assembly 2016 |
1373591 |
CTB |
|
San Jose |
CA |
95136 |
2094404 |
0000-00-00 |
500 |
0 |
Dr. Joaquin Arambula for Assembly 2016 |
1376879 |
CTB |
|
Fresno |
CA |
93744 |
2094404 |
0000-00-00 |
500 |
0 |
Bocanegra for Assembly 2016 |
1373982 |
CTB |
|
Sacramento |
CA |
95815 |
2094404 |
0000-00-00 |
500 |
0 |
Medina for Assembly 2016 |
1373424 |
CTB |
|
Riverside |
CA |
92517 |
2094404 |
0000-00-00 |
1,000 |
0 |
Laura Friedman for Assembly 2016, Laura Friedman |
1368792 |
CTB |
|
Glendale |
CA |
91222 |
2094404 |
0000-00-00 |
500 |
0 |
Sabrina Cervantes for State Assembly 2016 |
1377654 |
CTB |
|
Sacramento |
CA |
95815 |
2094404 |
0000-00-00 |
1,000 |
0 |
Muratsuchi for Assembly 2016 |
1375498 |
CTB |
|
Torrance |
CA |
90510 |
2094404 |
0000-00-00 |
1,000 |
0 |
Lorena Gonzalez for State Assembly 2016 |
1373566 |
CTB |
|
Chula Vista |
CA |
91911 |
2094404 |
0000-00-00 |
500 |
0 |
Mike McGuire for State Senate 2018 |
1373364 |
CTB |
|
San Rafael |
CA |
94901 |
2094404 |
0000-00-00 |
500 |
0 |
Bill Dodd for Senate 2016 |
1378548 |
CTB |
|
Napa |
CA |
94581 |
2094404 |
0000-00-00 |
500 |
0 |
Skinner for Senate 2016 |
1354462 |
CTB |
|
Sacramento |
CA |
95815 |
2094404 |
0000-00-00 |
1,000 |
0 |
Jim Beall for Senate |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
2094404 |
0000-00-00 |
500 |
0 |
Anthony Portantino for Senate 2016 |
1334175 |
CTB |
|
Pasadena |
CA |
91109 |
2094404 |
0000-00-00 |
1,000 |
0 |
Ricardo Lara for State Senate 2016 |
1354200 |
CTB |
|
Los Angeles |
CA |
90067 |
2094404 |
0000-00-00 |
500 |
0 |
Stern for Senate 2016 |
1374003 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2125756
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$22,600 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$22,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$22,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$470 |
$25,545 |
Itemized |
$450 |
|
Un-Itemized |
$20 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$470 |
$25,545 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$470 |
$25,545 |
COH Start |
$54,112 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$470 |
COH End |
$53,641 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2125756 |
0000-00-00 |
450 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2174925
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,550 |
$12,550 |
Itemized |
$12,550 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,550 |
$12,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,550 |
$12,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,308 |
$3,308 |
Itemized |
$3,267 |
|
Un-Itemized |
$41 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,308 |
$3,308 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,308 |
$3,308 |
COH Start |
$53,641 |
Cash Receipts |
$12,550 |
Misc Increase |
$0 |
Cash Payments |
$3,308 |
COH End |
$62,883 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2174925 |
0000-00-00 |
150 |
0 |
Friedman, Sara |
|
PRO |
|
MATHER |
CA |
95655 |
2174925 |
0000-00-00 |
3,000 |
0 |
Environmental and Energy Consulting |
|
PRO |
|
Sacramento |
CA |
95814 |
2174925 |
0000-00-00 |
117 |
0 |
Olson Hagel & Fishburn |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2205634
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$20,100 |
$32,650 |
Itemized |
$20,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$20,100 |
$32,650 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$20,100 |
$32,650 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,928 |
$11,236 |
Itemized |
$7,839 |
|
Un-Itemized |
$89 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,928 |
$11,236 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,928 |
$11,236 |
COH Start |
$62,883 |
Cash Receipts |
$20,100 |
Misc Increase |
$0 |
Cash Payments |
$7,928 |
COH End |
$75,055 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2205634 |
0000-00-00 |
150 |
0 |
Friedman, Sara |
|
PRO |
|
MATHER |
CA |
95655 |
2205634 |
0000-00-00 |
3,000 |
0 |
Environmental and Energy Consulting |
|
PRO |
|
Sacramento |
CA |
95814 |
2205634 |
0000-00-00 |
4,689 |
0 |
Clearwater Lodge |
|
TRS |
|
Fall River Mills |
CA |
96028 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2236554
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,100 |
$13,100 |
Itemized |
$13,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,100 |
$13,100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,100 |
$13,100 |
COH Start |
$75,055 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$13,100 |
COH End |
$61,955 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2236554 |
0000-00-00 |
100 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
2236554 |
0000-00-00 |
10,000 |
0 |
Yes on Proposition 68 - Californians for Clean Water and Safe Parks, Spo... |
1398230 |
CTB |
|
Sacramento |
CA |
95814 |
2236554 |
0000-00-00 |
3,000 |
0 |
Environmental and Energy Consulting |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2267305
For period beginning April 22nd, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,000 |
$6,000 |
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,000 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,000 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,690 |
$17,790 |
Itemized |
$4,690 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,690 |
$17,790 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,500 |
|
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,690 |
$17,790 |
COH Start |
$61,955 |
Cash Receipts |
$6,000 |
Misc Increase |
$0 |
Cash Payments |
$4,690 |
COH End |
$63,265 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2267305 |
0000-00-00 |
190 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
2267305 |
0000-00-00 |
4,500 |
0 |
Eduardo Garcia for Assembly 2018 |
1392382 |
CTB |
|
Coachella |
CA |
92236 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2298065
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$16,000 |
$22,000 |
Itemized |
$16,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$16,000 |
$22,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$16,000 |
$22,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,701 |
$30,491 |
Itemized |
$12,680 |
|
Un-Itemized |
$21 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,701 |
$30,491 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,701 |
$30,491 |
COH Start |
$63,265 |
Cash Receipts |
$16,000 |
Misc Increase |
$0 |
Cash Payments |
$12,701 |
COH End |
$66,564 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2298065 |
0000-00-00 |
10,000 |
0 |
California Trout, California California |
|
OFC |
|
San Francisco |
CA |
94104 |
2298065 |
0000-00-00 |
180 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
2298065 |
0000-00-00 |
1,640 |
0 |
Jim Wood For Assembly |
1392333 |
CTB |
|
Healdsburg |
CA |
95448 |
2298065 |
0000-00-00 |
860 |
0 |
Jim Wood For Assembly, Jim Wood |
1392333 |
CTB |
|
Healdsburg |
CA |
95448 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2312320
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$27,000 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$27,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$27,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$35,025 |
$65,516 |
Itemized |
$35,025 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$35,025 |
$65,516 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$32,025 |
|
Itemized |
$32,025 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$35,025 |
$65,516 |
COH Start |
$66,564 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$35,025 |
COH End |
$36,539 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2312320 |
0000-00-00 |
4,000 |
0 |
Bloom for Assembly 2018 |
1392468 |
CTB |
|
Santa Monica |
Ca |
90405 |
2312320 |
0000-00-00 |
4,000 |
0 |
Lorena Gonzalez for Assembly 2018 |
1392494 |
CTB |
|
Encinitas |
CA |
92024 |
2312320 |
0000-00-00 |
2,000 |
0 |
Stern for Senate 2020 |
1392385 |
CTB |
|
Thousand Oaks |
CA |
91360 |
2312320 |
0000-00-00 |
2,000 |
0 |
Wendy Carrillo for Assembly 2018 |
1400787 |
CTB |
|
Fullerton |
CA |
92835 |
2312320 |
0000-00-00 |
2,000 |
0 |
Gallagher for Assembly 2018 |
1392567 |
CTB |
|
Elk Grove |
CA |
95624 |
2312320 |
0000-00-00 |
4,025 |
0 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Van Nuys |
CA |
91406 |
2312320 |
0000-00-00 |
4,000 |
0 |
Re-Elect Senator Atkins 2020 |
1393189 |
CTB |
|
San Diego |
CA |
92104 |
2312320 |
0000-00-00 |
2,000 |
0 |
Mike McGuire for State Senate 2018 |
1373364 |
CTB |
|
San Rafael |
CA |
94901 |
2312320 |
0000-00-00 |
2,000 |
0 |
Eggman for Assembly 2018 |
1393824 |
CTB |
|
Stockton |
CA |
95204 |
2312320 |
0000-00-00 |
2,000 |
0 |
Cecelia Aguiar-Curry for Assembly 2018 |
1392362 |
CTB |
|
Winters |
CA |
95694 |
2312320 |
0000-00-00 |
4,000 |
0 |
Brian Dahle for Assembly 2018 |
1393369 |
CTB |
|
Hilmar |
CA |
95324 |
2312320 |
0000-00-00 |
3,000 |
0 |
Environmental and Energy Consulting |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2344301
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$27,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$27,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$27,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,084 |
$72,600 |
Itemized |
$6,994 |
|
Un-Itemized |
$90 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,084 |
$72,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,200 |
|
Itemized |
$6,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,084 |
$72,600 |
COH Start |
$36,539 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,084 |
COH End |
$29,455 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2344301 |
0000-00-00 |
2,000 |
0 |
Laura Friedman for Assembly 2018 |
1392556 |
CTB |
|
Glendale |
CA |
91222 |
2344301 |
0000-00-00 |
4,200 |
0 |
Rendon for Assembly 2018 |
1373599 |
CTB |
|
Long Beach |
CA |
90807 |
2344301 |
0000-00-00 |
560 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
2344301 |
0000-00-00 |
234 |
0 |
Olson Hagel & Fishburn |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2394213
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,000 |
$6,000 |
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,000 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,000 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,178 |
$2,178 |
Itemized |
$2,100 |
|
Un-Itemized |
$78 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,178 |
$2,178 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,178 |
$2,178 |
COH Start |
$29,455 |
Cash Receipts |
$6,000 |
Misc Increase |
$0 |
Cash Payments |
$2,178 |
COH End |
$33,277 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2394213 |
0000-00-00 |
100 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
2394213 |
0000-00-00 |
2,000 |
0 |
Brian Dahle for Senate 2019 |
1415244 |
CTB |
|
Hilmar |
CA |
95324 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2431313
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,100 |
$9,100 |
Itemized |
$3,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,100 |
$9,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,100 |
$9,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,150 |
$18,328 |
Itemized |
$16,100 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,150 |
$18,328 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,150 |
$18,328 |
COH Start |
$33,277 |
Cash Receipts |
$3,100 |
Misc Increase |
$0 |
Cash Payments |
$16,150 |
COH End |
$20,227 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2431313 |
0000-00-00 |
100 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
2431313 |
0000-00-00 |
6,000 |
0 |
Environmental and Energy Consulting |
|
CNS |
|
Sacramento |
CA |
95814 |
2431313 |
0000-00-00 |
10,000 |
0 |
California Trout |
|
|
Education |
San Francisco |
CA |
94104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2482249
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$22,000 |
$22,000 |
Itemized |
$22,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$22,000 |
$22,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$22,000 |
$22,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,100 |
$3,100 |
Itemized |
$3,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,100 |
$3,100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,100 |
$3,100 |
COH Start |
$20,227 |
Cash Receipts |
$22,000 |
Misc Increase |
$0 |
Cash Payments |
$3,100 |
COH End |
$39,127 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2482249 |
0000-00-00 |
100 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
2482249 |
0000-00-00 |
3,000 |
0 |
Committee for Clean Water, Natural Resources & Parks |
1398230 |
CTB |
|
Sacramento |
CA |
95811 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2518604
For period beginning July 1st, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$23,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$23,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$23,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,100 |
$14,200 |
Itemized |
$11,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,100 |
$14,200 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,100 |
$14,200 |
COH Start |
$39,127 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$11,100 |
COH End |
$29,027 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2518604 |
0000-00-00 |
100 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
2518604 |
0000-00-00 |
2,500 |
0 |
Eduardo Garcia for Assembly 2020 |
1414577 |
CTB |
|
Sacramento |
CA |
95814 |
2518604 |
0000-00-00 |
2,500 |
0 |
Laura Friedman for Assembly 2020 |
1414465 |
CTB |
|
Glendale |
CA |
91222 |
2518604 |
0000-00-00 |
6,000 |
0 |
Environmental and Energy Consulting |
|
CNS |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2599610
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,250 |
$3,250 |
Itemized |
$3,250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,250 |
$3,250 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,250 |
$3,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$622 |
$622 |
Itemized |
$622 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$622 |
$622 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$622 |
$622 |
COH Start |
$29,027 |
Cash Receipts |
$3,250 |
Misc Increase |
$0 |
Cash Payments |
$622 |
COH End |
$31,656 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2599610 |
2021-06-29 |
11 |
132 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2599610 |
2021-06-30 |
121 |
132 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2599610 |
2021-02-12 |
100 |
100 |
Environmental & Energy Consulting |
|
CNS |
|
Sacramento |
CA |
95814 |
2599610 |
2021-01-05 |
200 |
200 |
Friedman, Sara |
|
PRO |
|
Sacramento |
CA |
95814 |
2599610 |
2021-06-15 |
140 |
140 |
Patterson, Becky |
|
PRO |
|
Sacramento |
CA |
95814 |
2599610 |
2021-01-05 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2635091
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$35,000 |
$38,250 |
Itemized |
$35,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$35,000 |
$38,250 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,065 |
|
Itemized |
$1,065 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$35,000 |
$38,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$29,889 |
$30,510 |
Itemized |
$29,889 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$29,889 |
$30,510 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$25,000 |
|
Itemized |
$25,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$29,889 |
$30,510 |
COH Start |
$31,656 |
Cash Receipts |
$35,000 |
Misc Increase |
$1,065 |
Cash Payments |
$29,889 |
COH End |
$37,832 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2635091 |
2021-12-07 |
4,000 |
4,000 |
Aminzadeh for Assembly 2022, Sara |
1441846 |
CTB |
|
Sacramento |
CA |
95815 |
2635091 |
2021-11-29 |
998 |
998 |
Cyndee Ullom Graphic Designer |
|
PRO |
|
San Ramon |
CA |
94583 |
2635091 |
2021-07-07 |
41 |
494 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2635091 |
2021-08-16 |
41 |
494 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2635091 |
2021-08-31 |
241 |
494 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2635091 |
2021-09-08 |
41 |
494 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2635091 |
2021-12-31 |
2,000 |
2,000 |
Eggman for Senate 2020, Susan |
1417126 |
|
Contribution made on 5/23/19 not previously reported |
Sacramento |
CA |
95814 |
2635091 |
2021-12-06 |
3,500 |
3,500 |
Friedman for Assembly 2022, Laura |
1435032 |
CTB |
|
Sacramento |
CA |
95814 |
2635091 |
2021-12-06 |
3,500 |
3,500 |
Garcia for Assembly 2022, Eduardo |
1435183 |
CTB |
|
Coachella |
CA |
92366 |
2635091 |
2021-12-06 |
3,500 |
3,500 |
McGuire for Senate 2022, Mike |
1414279 |
CTB |
|
Santa Rosa |
CA |
95404 |
2635091 |
2021-07-12 |
150 |
290 |
Patterson, Becky |
|
PRO |
|
Sacramento |
CA |
95814 |
2635091 |
2021-12-13 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2635091 |
2021-12-07 |
3,500 |
3,500 |
Skinner for Senate 2020 Officeholder Account, Nancy |
1435465 |
CTB |
|
Sacramento |
CA |
95815 |
2635091 |
2021-07-27 |
175 |
1,329 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635091 |
2021-08-24 |
339 |
1,329 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635091 |
2021-09-20 |
501 |
1,329 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635091 |
2021-10-26 |
151 |
1,329 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635091 |
2021-11-17 |
63 |
1,329 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635091 |
2021-12-16 |
101 |
1,329 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635091 |
2021-12-06 |
3,500 |
3,500 |
Stern for Senate 2024, Henry |
1435181 |
CTB |
|
Calabasas |
CA |
91302 |
2635091 |
2021-12-06 |
3,500 |
3,500 |
Wood for Assembly 2022, Jim |
1434721 |
CTB |
|
San Rafael |
CA |
94903 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2672560
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$34,050 |
$34,050 |
Itemized |
$34,050 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$34,050 |
$34,050 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$34,050 |
$34,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,693 |
$5,693 |
Itemized |
$5,693 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,693 |
$5,693 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,693 |
$5,693 |
COH Start |
$37,832 |
Cash Receipts |
$34,050 |
Misc Increase |
$3,500 |
Cash Payments |
$5,693 |
COH End |
$69,689 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2672560 |
2022-03-16 |
900 |
4,000 |
Aminzadeh for Assembly 2022, Sara |
1441846 |
CTB |
|
Sacramento |
CA |
95815 |
2672560 |
2022-03-16 |
3,100 |
4,000 |
Aminzadeh for Assembly 2022, Sara |
1441846 |
CTB |
|
Sacramento |
CA |
95815 |
2672560 |
2022-01-05 |
21 |
133 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2672560 |
2022-01-24 |
68 |
133 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2672560 |
2022-01-27 |
41 |
133 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2672560 |
2022-02-04 |
5 |
133 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2672560 |
2022-03-15 |
562 |
562 |
North American Embroidery |
|
FND |
|
Reno |
NV |
89502 |
2672560 |
2022-01-13 |
238 |
998 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2672560 |
2022-02-15 |
443 |
998 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2672560 |
2022-03-22 |
142 |
998 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2672560 |
2022-04-21 |
175 |
998 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2686373
For period beginning April 24th, 2022 and ending May 21st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,500 |
$46,550 |
Itemized |
$12,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,500 |
$46,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,500 |
$46,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,567 |
$8,260 |
Itemized |
$2,567 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,567 |
$8,260 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,567 |
$8,260 |
COH Start |
$69,689 |
Cash Receipts |
$12,500 |
Misc Increase |
$0 |
Cash Payments |
$2,567 |
COH End |
$79,622 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2686373 |
2022-05-20 |
2,500 |
2,500 |
Bouchet for State Senate 2022, Henry |
1439230 |
CTB |
|
Sacramento |
CA |
95815 |
2686373 |
2022-05-18 |
67 |
67 |
Epstein, Bill |
|
OFC |
|
Piedmont |
CA |
94611 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2697416
For period beginning May 22nd, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,000 |
$52,550 |
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,000 |
$52,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,000 |
$52,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,148 |
$9,408 |
Itemized |
$1,148 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,148 |
$9,408 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,148 |
$9,408 |
COH Start |
$79,622 |
Cash Receipts |
$6,000 |
Misc Increase |
$0 |
Cash Payments |
$1,148 |
COH End |
$84,474 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2697416 |
2022-06-06 |
568 |
2,146 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2697416 |
2022-06-14 |
580 |
2,146 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2724387
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$57,550 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$57,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$57,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$58,389 |
$67,796 |
Itemized |
$58,389 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$58,389 |
$67,796 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$57,800 |
|
Itemized |
$57,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$58,389 |
$67,796 |
COH Start |
$84,474 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$58,389 |
COH End |
$31,085 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2724387 |
2022-08-15 |
4,000 |
4,000 |
Allen for Senate 2022, Ben |
1414553 |
CTB |
|
Sacramento |
CA |
95814 |
2724387 |
2022-08-15 |
1,800 |
5,800 |
Aminzadeh for Assembly 2022, Sara |
1441846 |
CTB |
|
Sacramento |
CA |
95815 |
2724387 |
2022-08-15 |
4,000 |
4,000 |
Bauer-Kahan for Assembly 2022, Rebecca |
1434634 |
CTB |
|
Sacramento |
CA |
95814 |
2724387 |
2022-08-15 |
4,000 |
4,000 |
Bennett for Assembly 2022, Steve |
1434982 |
CTB |
|
Sacramento |
CA |
95814 |
2724387 |
2022-08-08 |
121 |
188 |
Epstein, Bill |
|
OFC |
|
Piedmont |
CA |
94611 |
2724387 |
2022-08-15 |
4,000 |
4,000 |
Friedman for Assembly 2022, Laura |
1435032 |
CTB |
|
Sacramento |
CA |
95814 |
2724387 |
2022-08-15 |
4,000 |
4,000 |
Kalra for Assembly 2022, Ash |
1434891 |
CTB |
|
San Jose |
CA |
95121 |
2724387 |
2022-08-15 |
4,000 |
4,000 |
Laird for Senate 2024, John |
1434540 |
CTB |
|
Sacramento |
CA |
95814 |
2724387 |
2022-08-15 |
4,000 |
4,000 |
Limon for Senate 2024, Monique |
1434494 |
CTB |
|
Sacramento |
CA |
95814 |
2724387 |
2022-08-15 |
4,000 |
4,000 |
McGuire for Senate 2022, Mike |
1414279 |
CTB |
|
Santa Rosa |
CA |
95404 |
2724387 |
2022-08-15 |
4,000 |
4,000 |
Muratsuchi for Assembly 2022, Al |
1435331 |
CTB |
|
Sacramento |
CA |
95814 |
2724387 |
2022-08-15 |
4,000 |
4,000 |
Portantino for Superintendent of Public Instruction 2026, Anthony |
1435623 |
CTB |
|
Sacramento |
CA |
95814 |
2724387 |
2022-08-15 |
4,000 |
4,000 |
Rivas for Assembly 2022, Luz |
1434959 |
CTB |
|
Sacramento |
CA |
95814 |
2724387 |
2022-08-15 |
4,000 |
4,000 |
Rivas for Assembly 2022, Robert |
1434962 |
CTB |
|
Sacramento |
CA |
95814 |
2724387 |
2022-08-22 |
467 |
2,613 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2724387 |
2022-08-15 |
1,400 |
4,000 |
Stern for Senate 2024, Henry |
1435181 |
CTB |
|
Calabasas |
CA |
91302 |
2724387 |
2022-08-15 |
2,600 |
4,000 |
Stern for Senate 2024, Henry |
1435181 |
CTB |
|
Calabasas |
CA |
91302 |
2724387 |
2022-08-15 |
4,000 |
4,000 |
Wood for Assembly 2022, Jim |
1434721 |
CTB |
|
San Rafael |
CA |
94903 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2767815
For period beginning September 25th, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$57,550 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$57,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$57,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,492 |
$69,288 |
Itemized |
$1,492 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,492 |
$69,288 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,492 |
$69,288 |
COH Start |
$31,085 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,492 |
COH End |
$29,593 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2767815 |
2022-12-02 |
609 |
1,172 |
North American Embroidery |
|
FND |
|
Reno |
NV |
89502 |
2767815 |
2022-12-20 |
50 |
50 |
Secretary of State |
|
OFC |
Annual Filing Fee |
Sacramento |
CA |
95814 |
2767815 |
2022-09-26 |
426 |
3,446 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2767815 |
2022-12-08 |
407 |
3,446 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2823732
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21,750 |
$21,750 |
Itemized |
$21,750 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21,750 |
$21,750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$12,000 |
|
Itemized |
$12,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,750 |
$21,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,604 |
$1,604 |
Itemized |
$1,604 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,604 |
$1,604 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,604 |
$1,604 |
COH Start |
$29,593 |
Cash Receipts |
$21,750 |
Misc Increase |
$12,000 |
Cash Payments |
$1,604 |
COH End |
$61,740 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2823732 |
2023-01-09 |
353 |
353 |
Cyndee Ullom Graphic Designer |
|
PRO |
|
San Ramon |
CA |
94583 |
2823732 |
2023-05-24 |
140 |
165 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2823732 |
2023-05-25 |
25 |
165 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2823732 |
2023-03-07 |
838 |
1,086 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2823732 |
2023-05-04 |
131 |
1,086 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2823732 |
2023-05-30 |
118 |
1,086 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2870415
For period beginning January 1st, 2024 and ending January 20th, 2024
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$500 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,652 |
$1,652 |
Itemized |
$1,652 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,652 |
$1,652 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,652 |
$1,652 |
COH Start |
$76,792 |
Cash Receipts |
$500 |
Misc Increase |
$0 |
Cash Payments |
$1,652 |
COH End |
$75,640 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2870415 |
2024-01-10 |
21 |
21 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2870415 |
2024-01-05 |
131 |
131 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2870415 |
2024-01-09 |
1,500 |
1,500 |
Wilson for Supervisor 2024, Mike |
1459946 |
CTB |
|
Arcata |
CA |
95524 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2871965
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21,700 |
$43,450 |
Itemized |
$21,700 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21,700 |
$43,450 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,700 |
$43,450 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,648 |
$8,252 |
Itemized |
$6,648 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,648 |
$8,252 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,648 |
$8,252 |
COH Start |
$61,740 |
Cash Receipts |
$21,700 |
Misc Increase |
$0 |
Cash Payments |
$6,648 |
COH End |
$76,792 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2871965 |
2023-10-02 |
121 |
294 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2871965 |
2023-12-06 |
9 |
294 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2871965 |
2023-07-11 |
5,000 |
5,000 |
Rocha for Assembly 2024, Joseph |
1457444 |
CTB |
|
Sacramento |
CA |
95814 |
2871965 |
2023-12-08 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2871965 |
2023-08-01 |
186 |
2,555 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2871965 |
2023-08-01 |
172 |
2,555 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2871965 |
2023-09-18 |
383 |
2,555 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2871965 |
2023-09-26 |
199 |
2,555 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2871965 |
2023-10-11 |
185 |
2,555 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2871965 |
2023-11-16 |
172 |
2,555 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2871965 |
2023-12-07 |
172 |
2,555 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2893709
For period beginning January 21st, 2024 and ending February 17th, 2024
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$1,000 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$1,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,491 |
$12,143 |
Itemized |
$10,491 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,491 |
$12,143 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,491 |
$12,143 |
COH Start |
$75,640 |
Cash Receipts |
$500 |
Misc Increase |
$0 |
Cash Payments |
$10,491 |
COH End |
$65,649 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2893709 |
2024-01-26 |
21 |
41 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95814 |
2893709 |
2024-02-13 |
2,500 |
2,500 |
Hicks for Assembly 2024, Rusty |
1464394 |
CTB |
|
Sacramento |
CA |
95814 |
2893709 |
2024-02-13 |
2,500 |
2,500 |
Kelley for Assembly 2024, Ariel |
1464228 |
CTB |
|
Sacramento |
CA |
95814 |
2893709 |
2024-02-13 |
2,500 |
2,500 |
Myers for State Assembly 2024, Frankie |
1464646 |
CTB |
|
Sacramento |
CA |
95815 |
2893709 |
2024-02-13 |
2,500 |
2,500 |
Rogers for Assembly 2024, Chris |
1464339 |
CTB |
|
Sacramento |
CA |
95814 |
2893709 |
2024-02-14 |
471 |
602 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS