EXPENDITURES FOR FILING#1607433
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$10,000 |
$10,000 |
Misc Increases to Cash |
$10,002 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$2 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,000 |
$10,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$564 |
$564 |
Itemized |
$500 |
|
Un-Itemized |
$64 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$564 |
$564 |
Non-Monetary Adjustment |
$10,000 |
$10,000 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,564 |
$10,564 |
COH Start |
$1,526 |
Cash Receipts |
$0 |
Misc Increase |
$10,002 |
Cash Payments |
$564 |
COH End |
$10,964 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1607433 |
2011-03-11 |
500 |
0 |
Anthony POrtantino for Senate 2016 |
1334175 |
CTB |
|
Los Angeles |
CA |
90010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1633432
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$10,000 |
Misc Increases to Cash |
$2 |
|
Itemized |
$0 |
|
Un-Itemized |
$2 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$10,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$3,564 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$3,564 |
Non-Monetary Adjustment |
$0 |
$10,000 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,000 |
$13,564 |
COH Start |
$10,964 |
Cash Receipts |
$0 |
Misc Increase |
$2 |
Cash Payments |
$3,000 |
COH End |
$7,965 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1633432 |
2011-07-05 |
3,000 |
3,000 |
John A. Perez For Assembly 2012 |
1333592 |
CTB |
|
Los Angeles |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1680819
For period beginning January 1st, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,123 |
$3,123 |
Itemized |
$3,123 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,123 |
$3,123 |
Non-Monetary Receipts |
$21,800 |
$21,800 |
Misc Increases to Cash |
$21,802 |
|
Itemized |
$21,800 |
|
Un-Itemized |
$2 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$24,923 |
$24,923 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,908 |
$21,908 |
Itemized |
$21,892 |
|
Un-Itemized |
$16 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,908 |
$21,908 |
Non-Monetary Adjustment |
$21,800 |
$21,800 |
Cand/Cmte Contributions & IEs |
$11,500 |
|
Itemized |
$11,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$43,708 |
$43,708 |
COH Start |
$7,965 |
Cash Receipts |
$3,123 |
Misc Increase |
$21,802 |
Cash Payments |
$21,908 |
COH End |
$10,983 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1680819 |
2012-06-25 |
1,500 |
0 |
Brian Nestande For Assembly 2012 |
1334108 |
CTB |
|
Palm Dessert |
CA |
92260 |
1680819 |
2012-01-09 |
3,227 |
0 |
Platinum Group LLC |
|
CNS |
Lobby |
Anaheim |
CA |
92808 |
1680819 |
2012-01-09 |
3,165 |
0 |
Platinum Group LLC |
|
CNS |
Lobby |
Anaheim |
CA |
92808 |
1680819 |
2012-05-01 |
4,000 |
0 |
Platinum Group LLC |
|
CNS |
Lobby |
Anaheim |
CA |
92808 |
1680819 |
2012-01-25 |
10,000 |
0 |
To Protect our schools & Public safety A Broad Coalition of Bus Labor L... |
1343257 |
CTB |
|
Sacramento |
CA |
95811 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1695313
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$3,123 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$3,123 |
Non-Monetary Receipts |
$0 |
$21,800 |
Misc Increases to Cash |
$1 |
|
Itemized |
$0 |
|
Un-Itemized |
$1 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$24,923 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,700 |
$32,608 |
Itemized |
$10,700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,700 |
$32,608 |
Non-Monetary Adjustment |
$0 |
$21,800 |
Cand/Cmte Contributions & IEs |
$10,700 |
|
Itemized |
$10,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,700 |
$54,408 |
COH Start |
$10,983 |
Cash Receipts |
$0 |
Misc Increase |
$1 |
Cash Payments |
$10,700 |
COH End |
$284 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1695313 |
2012-08-10 |
5,000 |
0 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
1695313 |
2012-08-17 |
1,100 |
0 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
1695313 |
2012-08-06 |
700 |
0 |
Felipe Fuentes for City Council 2013 |
1341544 |
CTB |
|
Los Angeles |
CA |
90017 |
1695313 |
2012-08-17 |
3,900 |
0 |
John A. Perez For Assembly 2012 |
1333592 |
CTB |
|
Los Angeles |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1729797
For period beginning October 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$3,123 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$3,500 |
$3,500 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,500 |
$6,623 |
Non-Monetary Receipts |
$0 |
$21,800 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,500 |
$28,423 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,548 |
$36,156 |
Itemized |
$3,500 |
|
Un-Itemized |
$48 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,548 |
$36,156 |
Non-Monetary Adjustment |
$0 |
$21,800 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,548 |
$57,956 |
COH Start |
$284 |
Cash Receipts |
$3,500 |
Misc Increase |
$0 |
Cash Payments |
$3,548 |
COH End |
$236 |
Unpaid Bills |
$3,500 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1729797 |
2012-11-07 |
2,500 |
0 |
PORTER FOR MONTEREY COUNTY SUPERVISOR 5TH DIST 2012 |
952057 |
CTB |
|
SALINAS |
CA |
93901 |
1729797 |
2012-10-31 |
1,000 |
0 |
DAS WILLIAMS FOR ASSEMBLY 2012 |
1333959 |
CTB |
|
SANTA BARBARA |
CA |
93101 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1779161
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$20,220 |
$20,220 |
Itemized |
$20,170 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$3,500 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$20,220 |
$23,720 |
Non-Monetary Receipts |
$19,820 |
$19,820 |
Misc Increases to Cash |
$1,904 |
|
Itemized |
$1,900 |
|
Un-Itemized |
$4 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$40,040 |
$43,540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,532 |
$1,532 |
Itemized |
$1,500 |
|
Un-Itemized |
$32 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,532 |
$1,532 |
Non-Monetary Adjustment |
$19,820 |
$19,820 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$21,352 |
$21,352 |
COH Start |
$236 |
Cash Receipts |
$20,220 |
Misc Increase |
$1,904 |
Cash Payments |
$1,532 |
COH End |
$20,828 |
Unpaid Bills |
$3,500 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1779161 |
2013-04-30 |
1,500 |
0 |
John A. Perez for Lieutenant Governor 2018 |
1353768 |
CTB |
|
Los Angeles |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1815680
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$20,220 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$3,500 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$23,720 |
Non-Monetary Receipts |
$0 |
$19,820 |
Misc Increases to Cash |
$4 |
|
Itemized |
$0 |
|
Un-Itemized |
$4 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$43,540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,150 |
$20,682 |
Itemized |
$19,150 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,150 |
$20,682 |
Non-Monetary Adjustment |
$0 |
$19,820 |
Cand/Cmte Contributions & IEs |
$3,050 |
|
Itemized |
$3,050 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$19,150 |
$40,502 |
COH Start |
$20,828 |
Cash Receipts |
$0 |
Misc Increase |
$4 |
Cash Payments |
$19,150 |
COH End |
$1,682 |
Unpaid Bills |
$3,500 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1815680 |
2013-12-11 |
13,000 |
0 |
California Thoroughbred Breeders Association |
|
TSF |
|
Arcadia |
CA |
91007 |
1815680 |
2013-08-29 |
1,000 |
0 |
Hertzberg for Senate 2014 |
1357987 |
CTB |
|
Sacramento |
CA |
95814 |
1815680 |
2013-07-11 |
1,300 |
0 |
V. Manuel Perez for Supervisor 2014 |
1355660 |
CTB |
|
Carmichael |
CA |
95608 |
1815680 |
2013-09-19 |
3,000 |
0 |
Platinum Group LLC |
|
CNS |
|
Anaheim |
CA |
92808 |
1815680 |
2013-11-24 |
750 |
0 |
Sebastian Ridley-Thomas for Assembly 2014 |
1358245 |
CTB |
|
Los Angeles |
CA |
90043 |
1815680 |
2013-12-12 |
50 |
0 |
Secretary of State |
|
CMP |
2013 Filing Fee |
Sacramento |
CA |
95814 |
1815680 |
2013-12-12 |
50 |
0 |
Secretary of State |
|
CMP |
2014 Filing Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1832434
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$3,500 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$3,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$3,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,016 |
$3,016 |
Itemized |
$3,000 |
|
Un-Itemized |
$16 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,016 |
$3,016 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,016 |
$3,016 |
COH Start |
$1,682 |
Cash Receipts |
$0 |
Misc Increase |
$3,000 |
Cash Payments |
$3,016 |
COH End |
$1,666 |
Unpaid Bills |
$3,500 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1832434 |
2014-01-16 |
1,000 |
0 |
Kevin De Leon for Senate 2014 |
1334203 |
CTB |
|
Sacramento |
CA |
95814 |
1832434 |
2014-02-07 |
1,000 |
0 |
Jones-Sawyer for Assembly 2014 |
1353812 |
CTB |
|
Los Angeles |
CA |
90010 |
1832434 |
2014-03-04 |
1,000 |
0 |
Waldron For Assembly 2014 |
1353821 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1866267
For period beginning March 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,891 |
$3,891 |
Itemized |
$3,800 |
|
Un-Itemized |
$91 |
|
Loans Received |
$0 |
$3,500 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,891 |
$7,391 |
Non-Monetary Receipts |
$17,600 |
$17,600 |
Misc Increases to Cash |
$14,601 |
|
Itemized |
$14,600 |
|
Un-Itemized |
$1 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,491 |
$24,991 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,048 |
$5,064 |
Itemized |
$2,000 |
|
Un-Itemized |
$48 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,048 |
$5,064 |
Non-Monetary Adjustment |
$17,600 |
$17,600 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$19,648 |
$22,664 |
COH Start |
$1,666 |
Cash Receipts |
$3,891 |
Misc Increase |
$14,601 |
Cash Payments |
$2,048 |
COH End |
$18,110 |
Unpaid Bills |
$3,500 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1866267 |
2014-03-19 |
1,000 |
0 |
Friends Of Frank Bigelow For Assembly 2014 |
1353691 |
CTB |
|
Sacramento |
CA |
95814 |
1866267 |
2014-04-01 |
1,000 |
0 |
Vidak For Senate 2014 |
1359757 |
CTB |
|
Willows |
CA |
95988 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1902845
For period beginning July 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$3,891 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$3,500 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$7,391 |
Non-Monetary Receipts |
$0 |
$17,600 |
Misc Increases to Cash |
$102 |
|
Itemized |
$102 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$24,991 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,500 |
$8,564 |
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,500 |
$8,564 |
Non-Monetary Adjustment |
$0 |
$17,600 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,500 |
$26,164 |
COH Start |
$18,110 |
Cash Receipts |
$0 |
Misc Increase |
$102 |
Cash Payments |
$3,500 |
COH End |
$14,713 |
Unpaid Bills |
$3,500 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1902845 |
2014-10-14 |
2,500 |
0 |
Hall For Senate 2014 |
1371609 |
CTB |
|
Los Angeles |
CA |
90010 |
1902845 |
2014-10-14 |
1,000 |
0 |
Vidak For Senate 2014 |
1359757 |
CTB |
|
Willows |
CA |
95988 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1930097
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$600 |
$4,491 |
Itemized |
$600 |
|
Un-Itemized |
$0 |
|
Loans Received |
$-3,500 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$-2,900 |
$4,491 |
Non-Monetary Receipts |
$0 |
$17,600 |
Misc Increases to Cash |
$2 |
|
Itemized |
$0 |
|
Un-Itemized |
$2 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$-2,900 |
$22,091 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,450 |
$12,014 |
Itemized |
$3,400 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,450 |
$12,014 |
Non-Monetary Adjustment |
$0 |
$17,600 |
Cand/Cmte Contributions & IEs |
$3,400 |
|
Itemized |
$3,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,450 |
$29,614 |
COH Start |
$-92,564 |
Cash Receipts |
$-2,900 |
Misc Increase |
$2 |
Cash Payments |
$3,450 |
COH End |
$-98,913 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1930097 |
2014-12-08 |
2,400 |
0 |
HALL FOR SENATE 2016 |
1354418 |
CTB |
Donation |
Los Angeles |
CA |
90010 |
1930097 |
2014-10-23 |
1,000 |
0 |
RE ELECT ATTORNEY GENERAL KAMALA HARRIS |
1336303 |
CTB |
Donation |
San Francisco |
CA |
94108 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1983209
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$23,650 |
$23,650 |
Misc Increases to Cash |
$23,653 |
|
Itemized |
$23,650 |
|
Un-Itemized |
$3 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$23,650 |
$23,650 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,390 |
$5,390 |
Itemized |
$5,300 |
|
Un-Itemized |
$90 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,390 |
$5,390 |
Non-Monetary Adjustment |
$23,650 |
$23,650 |
Cand/Cmte Contributions & IEs |
$4,800 |
|
Itemized |
$4,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$29,040 |
$29,040 |
COH Start |
$8,364 |
Cash Receipts |
$0 |
Misc Increase |
$23,653 |
Cash Payments |
$5,390 |
COH End |
$26,627 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1983209 |
2015-06-09 |
1,500 |
0 |
Friends Of Frank Bigelow For Assembly 2014 |
1353691 |
CTB |
|
Sacramento |
CA |
95814 |
1983209 |
2015-04-13 |
500 |
0 |
CA Armenian Legislative Caucus |
|
CVC |
donation |
San Luis Obispo |
CA |
93401 |
1983209 |
2015-05-04 |
1,300 |
0 |
Adam Gray For Assembly 2012 |
1325999 |
CTB |
|
Sacramento |
CA |
95814 |
1983209 |
2015-04-06 |
2,000 |
0 |
Wilk for Assembly 2016 |
1374279 |
CTB |
|
Santa Clarita |
CA |
91355 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2009607
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$23,650 |
Misc Increases to Cash |
$6 |
|
Itemized |
$0 |
|
Un-Itemized |
$6 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$23,650 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,500 |
$7,890 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,500 |
$7,890 |
Non-Monetary Adjustment |
$0 |
$23,650 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,500 |
$31,540 |
COH Start |
$26,627 |
Cash Receipts |
$0 |
Misc Increase |
$6 |
Cash Payments |
$2,500 |
COH End |
$24,133 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2009607 |
2015-09-21 |
1,000 |
0 |
Friends of Marc Levine for Assembly |
1373484 |
CTB |
|
San Rafael |
CA |
94915 |
2009607 |
2015-11-02 |
1,500 |
0 |
Chad Mayes For Assembly 2016 |
1374095 |
CTB |
|
Rancho Mirage |
CA |
92270 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2035079
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2 |
|
Itemized |
$0 |
|
Un-Itemized |
$2 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,600 |
$6,600 |
Itemized |
$6,600 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,600 |
$6,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,500 |
|
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,600 |
$6,600 |
COH Start |
$24,133 |
Cash Receipts |
$0 |
Misc Increase |
$2 |
Cash Payments |
$6,600 |
COH End |
$17,535 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2035079 |
2016-03-22 |
1,000 |
0 |
Friends of Frank Bigelow for Assembly 2016 |
1373723 |
CTB |
donation |
Elk Grove |
CA |
95624 |
2035079 |
2016-02-09 |
1,000 |
0 |
California Republican Party |
810163 |
CTB |
|
Sacramento |
CA |
95814 |
2035079 |
2016-04-15 |
1,500 |
0 |
Jim Cooper for Assembly 2016 |
1373468 |
CTB |
Donation |
Elk Grove |
CA |
95758 |
2035079 |
2016-02-16 |
1,000 |
0 |
Lara for Senate |
1354200 |
CTB |
Donation |
Los Angeles |
CA |
90067 |
2035079 |
2016-03-08 |
1,000 |
0 |
Linder for Assembly 2016 |
1374752 |
CTB |
Donation |
Corona |
CA |
92880 |
2035079 |
2016-04-15 |
100 |
0 |
Secretary of State |
|
CMP |
Late Annual Filing Fee |
Sacramento |
CA |
95814 |
2035079 |
2016-02-22 |
1,000 |
0 |
Vidak For Senate 2018 |
1373825 |
CTB |
Donation |
Willows |
CA |
95988 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2046849
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2 |
|
Itemized |
$2 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,200 |
$9,800 |
Itemized |
$3,200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,200 |
$9,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,200 |
|
Itemized |
$3,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,200 |
$9,800 |
COH Start |
$17,535 |
Cash Receipts |
$0 |
Misc Increase |
$2 |
Cash Payments |
$3,200 |
COH End |
$14,337 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2046849 |
2016-05-05 |
1,700 |
2,700 |
Friends of Frank Bigelow for Assembly 2016 |
1373723 |
CTB |
Donation |
Elk Grove |
CA |
95624 |
2046849 |
2016-05-12 |
1,500 |
1,500 |
Wilk for Senate 2016 |
1383880 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2059769
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1 |
|
Itemized |
$1 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,500 |
$12,300 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,500 |
$12,300 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,500 |
$12,300 |
COH Start |
$14,337 |
Cash Receipts |
$0 |
Misc Increase |
$1 |
Cash Payments |
$2,500 |
COH End |
$11,838 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2059769 |
2016-06-02 |
1,500 |
1,500 |
Garcia for Assembly 2016 |
1373564 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
2059769 |
2016-06-07 |
1,000 |
1,000 |
Jacqui Irwin for Assembly 2016 |
1373767 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2083659
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$200 |
$200 |
Itemized |
$200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$200 |
$200 |
Non-Monetary Receipts |
$42,150 |
$42,150 |
Misc Increases to Cash |
$42,151 |
|
Itemized |
$42,151 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$42,350 |
$42,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$35,761 |
$48,061 |
Itemized |
$35,761 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$35,761 |
$48,061 |
Non-Monetary Adjustment |
$42,150 |
$42,150 |
Cand/Cmte Contributions & IEs |
$7,700 |
|
Itemized |
$7,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$77,911 |
$90,211 |
COH Start |
$11,838 |
Cash Receipts |
$200 |
Misc Increase |
$42,151 |
Cash Payments |
$35,761 |
COH End |
$18,428 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2083659 |
2016-07-13 |
4,200 |
4,200 |
Adam Gray for Assembly 2016 |
1373906 |
CTB |
|
Sacramento |
CA |
95814 |
2083659 |
2016-07-31 |
28,061 |
28,061 |
California Thoroughbred Breeders Association |
|
PRO |
Lobbying |
Arcadia |
CA |
91007 |
2083659 |
2016-08-10 |
1,500 |
1,500 |
Tom Berryhill For Board of Equalization 2018 |
1373688 |
CTB |
|
Sacramento |
CA |
95833 |
2083659 |
2016-08-10 |
500 |
500 |
Vince Fong for Assembly 2016 |
1381816 |
CTB |
|
Bakersfield |
CA |
93314 |
2083659 |
2016-08-31 |
1,500 |
1,500 |
Steve Fazio for Senate 2016 |
1379420 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- California Thoroughbred Breeders Association - $28,061
EXPENDITURES FOR FILING#2096414
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$200 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$200 |
Non-Monetary Receipts |
$0 |
$42,150 |
Misc Increases to Cash |
$1 |
|
Itemized |
$1 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$42,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$49,061 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$49,061 |
Non-Monetary Adjustment |
$0 |
$42,150 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,000 |
$91,211 |
COH Start |
$18,428 |
Cash Receipts |
$0 |
Misc Increase |
$1 |
Cash Payments |
$1,000 |
COH End |
$17,429 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2096414 |
2016-09-29 |
1,000 |
1,000 |
Marc Steinorth for Assembly 2016 |
1373710 |
CTB |
|
Alta Loma |
CA |
91701 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2124926
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$200 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$200 |
Non-Monetary Receipts |
$0 |
$42,150 |
Misc Increases to Cash |
$2 |
|
Itemized |
$2 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$42,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$49,111 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$49,111 |
Non-Monetary Adjustment |
$0 |
$42,150 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$91,261 |
COH Start |
$17,429 |
Cash Receipts |
$0 |
Misc Increase |
$2 |
Cash Payments |
$50 |
COH End |
$17,381 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2124926 |
2016-11-30 |
50 |
150 |
Secretary of State |
|
CMP |
Annual Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2174196
For period beginning January 1st, 2017 and ending June 30th, 2017
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 |
$15,600 |
$15,600 |
Misc Increases to Cash |
$15,606 |
|
Itemized |
$15,606 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,600 |
$15,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,750 |
$4,750 |
Itemized |
$4,750 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,750 |
$4,750 |
Non-Monetary Adjustment |
$15,600 |
$15,600 |
Cand/Cmte Contributions & IEs |
$4,750 |
|
Itemized |
$4,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,350 |
$20,350 |
COH Start |
$17,381 |
Cash Receipts |
$0 |
Misc Increase |
$15,606 |
Cash Payments |
$4,750 |
COH End |
$28,237 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2174196 |
2017-04-13 |
1,500 |
1,500 |
Friends of Frank Bigelow for Assembly 2018 |
1392565 |
CTB |
|
Sacramento |
CA |
95814 |
2174196 |
2017-05-15 |
1,500 |
1,500 |
Jim Cooper for Assembly 2018 |
1392388 |
CTB |
|
Elk Grove |
CA |
95758 |
2174196 |
2017-05-17 |
750 |
750 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
|
Sacramento |
CA |
95841 |
2174196 |
2017-06-08 |
1,000 |
1,000 |
Dante Acosta for Assembly 2018 |
1392526 |
CTB |
|
Santa Clarita |
CA |
91387 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2209172
For period beginning July 1st, 2017 and ending December 31st, 2017
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 |
$15,600 |
Misc Increases to Cash |
$6 |
|
Itemized |
$6 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$15,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,550 |
$11,300 |
Itemized |
$6,550 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,550 |
$11,300 |
Non-Monetary Adjustment |
$0 |
$15,600 |
Cand/Cmte Contributions & IEs |
$6,500 |
|
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,550 |
$26,900 |
COH Start |
$28,237 |
Cash Receipts |
$0 |
Misc Increase |
$6 |
Cash Payments |
$6,550 |
COH End |
$21,693 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2209172 |
2017-07-25 |
5,000 |
5,000 |
Valley Solutions: Assemblymember Adam Gray's Ballot Measure Committee |
1357548 |
CTB |
|
Sacramento |
CA |
95814 |
2209172 |
2017-12-04 |
500 |
500 |
Vidak For Senate 2018 |
1373825 |
CTB |
|
Hilmar |
CA |
95324 |
2209172 |
2017-12-12 |
50 |
50 |
Secretary of State |
|
CMP |
2018 Annual Committee Fee |
Sacramento |
CA |
95814 |
2209172 |
2017-12-14 |
1,000 |
1,000 |
Brian Dahle for Assembly 2018 |
1393369 |
CTB |
|
Hilmar |
CA |
95324 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2235337
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,000 |
$3,000 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,000 |
$3,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$3 |
|
Itemized |
$3 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,000 |
$3,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,250 |
$11,250 |
Itemized |
$11,250 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,250 |
$11,250 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,250 |
|
Itemized |
$11,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,250 |
$11,250 |
COH Start |
$21,693 |
Cash Receipts |
$3,000 |
Misc Increase |
$3 |
Cash Payments |
$11,250 |
COH End |
$13,446 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2235337 |
2018-02-20 |
10,000 |
10,000 |
Villaraigosa for Governor 2018 |
1392364 |
CTB |
|
Los Angeles |
CA |
90067 |
2235337 |
2018-04-05 |
1,250 |
1,250 |
Vince Fong For Assembly 2018 |
1393014 |
CTB |
|
Bakersfield |
CA |
93314 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2325317
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$3,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$3,000 |
Non-Monetary Receipts |
$0 |
$20,000 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$23,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,000 |
$21,250 |
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,000 |
$21,250 |
Non-Monetary Adjustment |
$0 |
$20,000 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,000 |
$41,250 |
COH Start |
$33,448 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$10,000 |
COH End |
$23,448 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2325317 |
2018-07-17 |
4,400 |
4,400 |
Adam Gray for Assembly 2018 |
1392612 |
CTB |
|
Merced |
CA |
95348 |
2325317 |
2018-07-17 |
5,600 |
5,600 |
Valley Solutions: Assemblymember Adam Gray's Ballot Measure Committee |
1357548 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2345917
For period beginning September 23rd, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$3,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$3,000 |
Non-Monetary Receipts |
$0 |
$20,000 |
Misc Increases to Cash |
$6 |
|
Itemized |
$6 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$23,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,050 |
$31,300 |
Itemized |
$10,050 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,050 |
$31,300 |
Non-Monetary Adjustment |
$0 |
$20,000 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,050 |
$51,300 |
COH Start |
$23,448 |
Cash Receipts |
$0 |
Misc Increase |
$6 |
Cash Payments |
$10,050 |
COH End |
$13,404 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2345917 |
2018-10-23 |
10,000 |
10,000 |
Newsom for California Governor 2018 |
1375287 |
CTB |
|
Sacramento |
CA |
95814 |
2345917 |
2018-12-10 |
50 |
50 |
Secretary of State |
|
CMP |
2019 Annual Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2392394
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,550 |
$1,550 |
Itemized |
$1,350 |
|
Un-Itemized |
$200 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,550 |
$1,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$3 |
|
Itemized |
$3 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,550 |
$1,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,522 |
$5,522 |
Itemized |
$5,500 |
|
Un-Itemized |
$22 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,522 |
$5,522 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,500 |
|
Itemized |
$5,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,522 |
$5,522 |
COH Start |
$13,404 |
Cash Receipts |
$1,550 |
Misc Increase |
$3 |
Cash Payments |
$5,522 |
COH End |
$9,435 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2392394 |
2019-03-07 |
1,500 |
1,500 |
Friends of Frank Bigelow for Assembly 2020 |
1414525 |
CTB |
|
Sacramento |
CA |
95814 |
2392394 |
2019-04-18 |
1,000 |
1,000 |
Re-Elect James Ramos for Assembly |
1414557 |
CTB |
|
Sacramento |
CA |
95814 |
2392394 |
2019-04-18 |
2,000 |
2,000 |
Shannon Grove for Senate 2022 |
1414696 |
CTB |
|
Sacramento |
CA |
95814 |
2392394 |
2019-04-18 |
1,000 |
1,000 |
Steven Bradford for Senate 2020 |
1394302 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2437510
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$1,550 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$1,550 |
Non-Monetary Receipts |
$20,600 |
$20,600 |
Misc Increases to Cash |
$20,603 |
|
Itemized |
$20,603 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$20,600 |
$22,150 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$20,266 |
$25,788 |
Itemized |
$20,200 |
|
Un-Itemized |
$66 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,266 |
$25,788 |
Non-Monetary Adjustment |
$20,600 |
$20,600 |
Cand/Cmte Contributions & IEs |
$20,200 |
|
Itemized |
$20,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$40,866 |
$46,388 |
COH Start |
$9,435 |
Cash Receipts |
$0 |
Misc Increase |
$20,603 |
Cash Payments |
$20,266 |
COH End |
$9,772 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2437510 |
2019-07-15 |
10,000 |
10,000 |
Valley Solutions: Assemblymember Adam Gray's Ballot Measure Committee |
1357548 |
CTB |
|
Sacramento |
CA |
95814 |
2437510 |
2019-08-16 |
4,700 |
4,700 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
|
Sacramento |
CA |
95841 |
2437510 |
2019-08-16 |
2,000 |
2,000 |
Portantino for Senate 2020 |
1392849 |
CTB |
|
Long Beach |
CA |
90802 |
2437510 |
2019-08-26 |
2,000 |
2,000 |
Jones for Senate 2020 |
1414264 |
CTB |
|
Sacramento |
CA |
95814 |
2437510 |
2019-09-04 |
1,500 |
1,500 |
Vince Fong for Assembly 2020 |
1414494 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2478198
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,300 |
$2,300 |
Itemized |
$2,300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,300 |
$2,300 |
Non-Monetary Receipts |
$20,000 |
$20,000 |
Misc Increases to Cash |
$20,002 |
|
Itemized |
$20,002 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$22,300 |
$22,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,694 |
$2,694 |
Itemized |
$2,644 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,694 |
$2,694 |
Non-Monetary Adjustment |
$20,000 |
$20,000 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$22,694 |
$22,694 |
COH Start |
$9,772 |
Cash Receipts |
$2,300 |
Misc Increase |
$20,002 |
Cash Payments |
$2,694 |
COH End |
$29,380 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2478198 |
2020-01-08 |
22 |
144 |
Citibank |
|
CMP |
Service Fee |
Arcadia |
CA |
91007 |
2478198 |
2020-01-28 |
1,000 |
1,000 |
California Republican Party |
810163 |
CTB |
|
Sacramento |
CA |
95814 |
2478198 |
2020-02-10 |
22 |
144 |
Citibank |
|
CMP |
Service Fee |
Arcadia |
CA |
91007 |
2478198 |
2020-03-10 |
22 |
144 |
Citibank |
|
CMP |
Service Fee |
Arcadia |
CA |
91007 |
2478198 |
2020-04-08 |
22 |
144 |
Citibank |
|
CMP |
Service Fee |
Arcadia |
CA |
91007 |
2478198 |
2020-05-08 |
22 |
144 |
Citibank |
|
CMP |
Service Fee |
Arcadia |
CA |
91007 |
2478198 |
2020-06-09 |
22 |
144 |
Citibank |
|
CMP |
Service Fee |
Arcadia |
CA |
91007 |
2478198 |
2020-06-22 |
1,500 |
1,500 |
Andreas Borgeas for Senate 2022 |
|
CTB |
|
Fresno |
CA |
93710 |
2478198 |
2020-06-24 |
12 |
144 |
Citibank |
|
CMP |
Service Fee |
Arcadia |
CA |
91007 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2520702
For period beginning July 1st, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$2,300 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$2,300 |
Non-Monetary Receipts |
$0 |
$20,000 |
Misc Increases to Cash |
$4 |
|
Itemized |
$4 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$22,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$5,694 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$5,694 |
Non-Monetary Adjustment |
$0 |
$20,000 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,000 |
$25,694 |
COH Start |
$29,380 |
Cash Receipts |
$0 |
Misc Increase |
$4 |
Cash Payments |
$3,000 |
COH End |
$26,384 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2520702 |
2020-09-30 |
1,500 |
1,500 |
Jordan Cunningham for Assembly 2020 |
1415312 |
CTB |
|
Sacramento |
CA |
95814 |
2520702 |
2020-09-30 |
1,500 |
1,500 |
Vince Fong for Assembly 2020 |
1414494 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2592906
For period beginning January 1st, 2021 and ending June 30th, 2021
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 |
$8 |
|
Itemized |
$8 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,500 |
$5,500 |
Itemized |
$5,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,500 |
$5,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,300 |
|
Itemized |
$5,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,500 |
$5,500 |
COH Start |
$26,486 |
Cash Receipts |
$0 |
Misc Increase |
$8 |
Cash Payments |
$5,500 |
COH End |
$20,994 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2592906 |
2021-05-24 |
2,000 |
2,000 |
Bill Dodd for Lt. Governor 2026 |
1435087 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
2592906 |
2021-05-24 |
1,300 |
1,300 |
Re-Elect James Ramos for Assembly 2022 |
1435373 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
2592906 |
2021-05-24 |
200 |
200 |
Secretary of State |
|
CMP |
Annual Committee Fee 2021 |
Sacramento |
CA |
95814 |
2592906 |
2021-05-24 |
2,000 |
2,000 |
Wilk for Lt. Governor 2026 |
1436325 |
CTB |
Contribution |
Elk Grove |
CA |
95624 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2636422
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,050 |
$2,050 |
Itemized |
$1,950 |
|
Un-Itemized |
$100 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,050 |
$2,050 |
Non-Monetary Receipts |
$8,500 |
$8,500 |
Misc Increases to Cash |
$8,504 |
|
Itemized |
$8,504 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,550 |
$10,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,128 |
$10,628 |
Itemized |
$5,128 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,128 |
$10,628 |
Non-Monetary Adjustment |
$8,500 |
$8,500 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,628 |
$19,128 |
COH Start |
$20,994 |
Cash Receipts |
$2,050 |
Misc Increase |
$8,504 |
Cash Payments |
$5,128 |
COH End |
$26,420 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2636422 |
2021-08-31 |
5,128 |
5,128 |
Gould & Orellana, LLC |
|
PRO |
Professional Services thru 7/31/21 |
Long Beach |
CA |
90802 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2766890
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$5,000 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$5,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$57 |
|
Itemized |
$57 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$5,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$25,000 |
$25,050 |
Itemized |
$25,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$25,000 |
$25,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$25,000 |
|
Itemized |
$25,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$25,000 |
$25,050 |
COH Start |
$26,372 |
Cash Receipts |
$5,000 |
Misc Increase |
$57 |
Cash Payments |
$25,000 |
COH End |
$6,429 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2766890 |
2022-10-24 |
20,000 |
20,000 |
NEWSOM FOR CALIFORNIA GOVERNOR 2022 |
1414018 |
CTB |
|
Sacramento |
CA |
95814 |
2766890 |
2022-11-22 |
5,000 |
5,000 |
Toni Atkins for Lieutenant Governor 2026 |
1436346 |
CTB |
|
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2827056
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$50 |
|
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$132 |
$132 |
Itemized |
$132 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$132 |
$132 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$132 |
$132 |
COH Start |
$6,429 |
Cash Receipts |
$0 |
Misc Increase |
$50 |
Cash Payments |
$132 |
COH End |
$6,347 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2827056 |
2023-01-10 |
22 |
132 |
Citibank |
|
CMP |
Service Charge |
Arcadia |
CA |
91007 |
2827056 |
2023-02-08 |
22 |
132 |
Citibank |
|
CMP |
Service Charge |
Arcadia |
CA |
91007 |
2827056 |
2023-03-08 |
22 |
132 |
Citibank |
|
CMP |
SERVICE CHARGE |
Arcadia |
CA |
91007 |
2827056 |
2023-04-10 |
22 |
132 |
Citibank |
|
CMP |
SERVICE CHARGE |
Arcadia |
CA |
91007 |
2827056 |
2023-05-09 |
22 |
132 |
Citibank |
|
CMP |
SERVICE CHARGE |
Arcadia |
CA |
91007 |
2827056 |
2023-06-08 |
22 |
132 |
Citibank |
|
CMP |
Service Charge |
Arcadia |
CA |
91007 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2880723
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$25,000 |
$25,000 |
Misc Increases to Cash |
$25,150 |
|
Itemized |
$25,150 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,000 |
$25,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,044 |
$10,154 |
Itemized |
$10,044 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,044 |
$10,154 |
Non-Monetary Adjustment |
$25,000 |
$25,000 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$35,044 |
$35,154 |
COH Start |
$6,361 |
Cash Receipts |
$0 |
Misc Increase |
$25,150 |
Cash Payments |
$10,044 |
COH End |
$21,467 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2880723 |
2023-07-01 |
22 |
154 |
Citibank |
|
CMP |
Service Charge |
Arcadia |
CA |
91007 |
2880723 |
2023-07-10 |
22 |
154 |
Citibank |
|
CMP |
Service Charge |
Arcadia |
CA |
91007 |
2880723 |
2023-07-26 |
10,000 |
10,000 |
California Dream For All, Robert Rivas Ballot Measure Committee |
1451423 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS