EXPENDITURES FOR FILING#1599891
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,755 |
$6,755 |
Itemized |
$6,502 |
|
Un-Itemized |
$253 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,755 |
$6,755 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2 |
|
Itemized |
$0 |
|
Un-Itemized |
$2 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,755 |
$6,755 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,817 |
$1,817 |
Itemized |
$1,777 |
|
Un-Itemized |
$40 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,817 |
$1,817 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$999 |
|
Itemized |
$999 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,817 |
$1,817 |
COH Start |
$10,210 |
Cash Receipts |
$6,755 |
Misc Increase |
$2 |
Cash Payments |
$1,817 |
COH End |
$15,151 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1599891 |
2011-01-24 |
54 |
659 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1599891 |
2011-03-14 |
362 |
659 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1599891 |
2011-04-11 |
55 |
659 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1599891 |
2011-05-16 |
138 |
659 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1599891 |
2011-06-13 |
50 |
659 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1599891 |
2011-02-14 |
118 |
118 |
Galiotto, Nicholas |
|
MTG |
|
Los Angeles |
CA |
90016 |
1599891 |
2011-04-11 |
999 |
999 |
Snodgrass for Calpers, Donna |
1334349 |
CTB |
|
Yucaipa |
CA |
92399 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1630679
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,242 |
$15,997 |
Itemized |
$9,242 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,242 |
$15,997 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$3 |
|
Itemized |
$0 |
|
Un-Itemized |
$3 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,242 |
$15,997 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$792 |
$2,608 |
Itemized |
$792 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$792 |
$2,608 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$792 |
$2,608 |
COH Start |
$15,151 |
Cash Receipts |
$9,242 |
Misc Increase |
$3 |
Cash Payments |
$792 |
COH End |
$23,604 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1630679 |
2011-07-18 |
52 |
1,322 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1630679 |
2011-08-15 |
349 |
1,322 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1630679 |
2011-09-19 |
50 |
1,322 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1630679 |
2011-10-17 |
52 |
1,322 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1630679 |
2011-11-14 |
57 |
1,322 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1630679 |
2011-12-13 |
104 |
1,322 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1630679 |
2011-08-15 |
129 |
247 |
Galiotto, Nicholas |
|
MTG |
|
Los Angeles |
CA |
90016 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1663201
For period beginning January 1st, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,814 |
$5,814 |
Itemized |
$5,814 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,814 |
$5,814 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2 |
|
Itemized |
$0 |
|
Un-Itemized |
$2 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,814 |
$5,814 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,406 |
$11,406 |
Itemized |
$11,406 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,406 |
$11,406 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,000 |
|
Itemized |
$9,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,406 |
$11,406 |
COH Start |
$23,604 |
Cash Receipts |
$5,814 |
Misc Increase |
$2 |
Cash Payments |
$11,406 |
COH End |
$18,013 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1663201 |
2012-05-02 |
1,000 |
1,000 |
Allen for Assembly 2012 |
1335032 |
CTB |
|
Sacramento |
CA |
95814 |
1663201 |
2012-05-02 |
1,000 |
1,000 |
Block for State Senate 2012, Marty |
1338162 |
CTB |
|
Sacramento |
CA |
95814 |
1663201 |
2012-05-02 |
1,000 |
1,000 |
Cooley for Assembly 2012, Ken |
1343706 |
CTB |
|
Sacramento |
CA |
95814 |
1663201 |
2012-02-13 |
57 |
510 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1663201 |
2012-02-14 |
267 |
510 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1663201 |
2012-03-12 |
55 |
510 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1663201 |
2012-04-11 |
77 |
510 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1663201 |
2012-05-14 |
55 |
510 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1663201 |
2012-05-02 |
1,000 |
1,000 |
Galgiani for Senate 2012 |
1340855 |
CTB |
|
Sacramento |
CA |
95827 |
1663201 |
2012-05-02 |
1,000 |
1,000 |
Medina for 61st Assembly District, Nov 6, 2012, Jose |
1335892 |
CTB |
|
Sacramento |
CA |
95814 |
1663201 |
2012-05-02 |
1,000 |
1,000 |
Monning for Senate 2012, Bill |
1336745 |
CTB |
|
Sacramento |
CA |
95814 |
1663201 |
2012-05-04 |
1,000 |
1,000 |
Paderes for Assembly 2012 |
1343024 |
CTB |
|
Sacramento |
CA |
95815 |
1663201 |
2012-05-02 |
1,000 |
1,000 |
Pan for Assembly 2012, Dr. Richard |
1334305 |
CTB |
|
Sacramento |
CA |
95814 |
1663201 |
2012-04-11 |
50 |
1,896 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Funds |
Sacramento |
CA |
95814 |
1663201 |
2012-04-24 |
1,846 |
1,896 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member's Contributions |
Sacramento |
CA |
95814 |
1663201 |
2012-05-02 |
1,000 |
1,000 |
Roth USA (Ret.) for Senate 2012, Major General Richard D. |
1343709 |
CTB |
|
Riverside |
CA |
92507 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1671670
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21 |
$5,835 |
Itemized |
$0 |
|
Un-Itemized |
$21 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21 |
$5,835 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21 |
$5,835 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$347 |
$11,753 |
Itemized |
$347 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$347 |
$11,753 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$347 |
$11,753 |
COH Start |
$18,013 |
Cash Receipts |
$21 |
Misc Increase |
$0 |
Cash Payments |
$347 |
COH End |
$17,688 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1671670 |
2012-06-25 |
347 |
857 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1694276
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,670 |
$11,504 |
Itemized |
$5,577 |
|
Un-Itemized |
$93 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,670 |
$11,504 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1 |
|
Itemized |
$0 |
|
Un-Itemized |
$1 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,670 |
$11,504 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,419 |
$20,172 |
Itemized |
$8,374 |
|
Un-Itemized |
$44 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,419 |
$20,172 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,992 |
|
Itemized |
$7,992 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,419 |
$20,172 |
COH Start |
$17,688 |
Cash Receipts |
$5,670 |
Misc Increase |
$1 |
Cash Payments |
$8,419 |
COH End |
$14,939 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1694276 |
2012-09-28 |
999 |
1,999 |
Allen for Assembly 2012 |
1335032 |
CTB |
|
Sacramento |
CA |
95814 |
1694276 |
2012-09-28 |
999 |
1,999 |
Block for State Senate 2012, Marty |
1338162 |
CTB |
|
Sacramento |
CA |
95814 |
1694276 |
2012-09-28 |
999 |
1,999 |
Cooley for Assembly 2012, Ken |
1343706 |
CTB |
|
Sacramento |
CA |
95814 |
1694276 |
2012-07-16 |
70 |
1,239 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1694276 |
2012-08-21 |
257 |
1,239 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1694276 |
2012-09-11 |
55 |
1,239 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1694276 |
2012-09-28 |
999 |
1,999 |
Galgiani for Senate 2012 |
1340855 |
CTB |
|
Sacramento |
CA |
95827 |
1694276 |
2012-09-28 |
999 |
1,999 |
Medina for 61st Assembly District, Nov 6, 2012, Jose |
1335892 |
CTB |
|
Sacramento |
CA |
95814 |
1694276 |
2012-09-28 |
999 |
1,999 |
Monning for Senate 2012, Bill |
1336745 |
CTB |
|
Sacramento |
CA |
95814 |
1694276 |
2012-09-28 |
999 |
1,999 |
Pan for Assembly 2012, Dr. Richard |
1334305 |
CTB |
|
Sacramento |
CA |
95814 |
1694276 |
2012-09-28 |
999 |
1,999 |
Roth USA (Ret.) for Senate 2012, Major General Richard D. |
1343709 |
CTB |
|
Riverside |
CA |
92507 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1729732
For period beginning October 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,853 |
$15,357 |
Itemized |
$3,853 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,853 |
$15,357 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1 |
|
Itemized |
$0 |
|
Un-Itemized |
$1 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,853 |
$15,357 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$537 |
$20,708 |
Itemized |
$487 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$537 |
$20,708 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$537 |
$20,708 |
COH Start |
$14,939 |
Cash Receipts |
$3,853 |
Misc Increase |
$1 |
Cash Payments |
$537 |
COH End |
$18,256 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1729732 |
2012-10-25 |
55 |
1,647 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1729732 |
2012-12-10 |
298 |
1,647 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1729732 |
2012-12-14 |
55 |
1,647 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1729732 |
2012-10-25 |
79 |
123 |
Fawx, William |
|
MTG |
|
Newcastle |
CA |
95658 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1780546
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,634 |
$7,634 |
Itemized |
$7,556 |
|
Un-Itemized |
$78 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,634 |
$7,634 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2 |
|
Itemized |
$0 |
|
Un-Itemized |
$2 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,634 |
$7,634 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,829 |
$1,829 |
Itemized |
$1,829 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,829 |
$1,829 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,829 |
$1,829 |
COH Start |
$18,256 |
Cash Receipts |
$7,634 |
Misc Increase |
$2 |
Cash Payments |
$1,829 |
COH End |
$24,063 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1780546 |
2013-01-14 |
133 |
644 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1780546 |
2013-02-25 |
270 |
644 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1780546 |
2013-03-13 |
55 |
644 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1780546 |
2013-05-01 |
57 |
644 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1780546 |
2013-05-31 |
74 |
644 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1780546 |
2013-06-17 |
55 |
644 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1780546 |
2013-01-14 |
60 |
137 |
Fawx, William |
|
MTG |
|
Sacramento |
CA |
95811 |
1780546 |
2013-02-06 |
77 |
137 |
Fawx, William |
|
MTG |
|
Sacramento |
CA |
95811 |
1780546 |
2013-02-06 |
1,048 |
1,048 |
Ferm, Rita |
|
MTG |
|
Big Bear Lake |
CA |
92315 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1810291
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,915 |
$11,549 |
Itemized |
$3,747 |
|
Un-Itemized |
$168 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,915 |
$11,549 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2 |
|
Itemized |
$0 |
|
Un-Itemized |
$2 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,915 |
$11,549 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$617 |
$2,446 |
Itemized |
$567 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$617 |
$2,446 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$56 |
$56 |
|
TOTAL EXPENDITURES |
$673 |
$2,502 |
COH Start |
$24,063 |
Cash Receipts |
$3,915 |
Misc Increase |
$2 |
Cash Payments |
$617 |
COH End |
$27,362 |
Unpaid Bills |
$56 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1810291 |
2013-07-17 |
57 |
1,267 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1810291 |
2013-08-20 |
311 |
1,267 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1810291 |
2013-09-12 |
55 |
1,267 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1810291 |
2013-10-31 |
57 |
1,267 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1810291 |
2013-11-19 |
88 |
1,267 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1865126
For period beginning January 1st, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,185 |
$9,185 |
Itemized |
$9,077 |
|
Un-Itemized |
$109 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,185 |
$9,185 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2 |
|
Itemized |
$0 |
|
Un-Itemized |
$2 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,185 |
$9,185 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,014 |
$2,014 |
Itemized |
$1,969 |
|
Un-Itemized |
$45 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,014 |
$2,014 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$58 |
$113 |
|
TOTAL EXPENDITURES |
$2,072 |
$2,127 |
COH Start |
$27,362 |
Cash Receipts |
$9,185 |
Misc Increase |
$2 |
Cash Payments |
$2,014 |
COH End |
$34,535 |
Unpaid Bills |
$113 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1865126 |
2014-01-30 |
1,200 |
1,200 |
City Employee Associates |
|
WEB |
|
Long Beach |
CA |
90804 |
1865126 |
2014-01-09 |
66 |
882 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1865126 |
2014-01-09 |
56 |
882 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1865126 |
2014-03-13 |
284 |
882 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1865126 |
2014-04-15 |
364 |
882 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892319
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,570 |
$14,755 |
Itemized |
$5,530 |
|
Un-Itemized |
$40 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,570 |
$14,755 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2 |
|
Itemized |
$0 |
|
Un-Itemized |
$2 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,570 |
$14,755 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,032 |
$11,046 |
Itemized |
$9,032 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,032 |
$11,046 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,200 |
|
Itemized |
$8,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-113 |
$0 |
|
TOTAL EXPENDITURES |
$8,919 |
$11,046 |
COH Start |
$34,535 |
Cash Receipts |
$5,570 |
Misc Increase |
$2 |
Cash Payments |
$9,032 |
COH End |
$31,075 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1892319 |
2014-07-07 |
55 |
1,378 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1892319 |
2014-08-18 |
327 |
1,378 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1892319 |
2014-08-18 |
58 |
1,378 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1892319 |
2014-09-15 |
55 |
1,378 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1892319 |
2014-07-16 |
18 |
180 |
Harland Clarke Corp |
|
OFC |
|
San Antonio |
TX |
78249 |
1892319 |
2014-08-27 |
162 |
180 |
Harland Clarke Corp |
|
OFC |
|
San Antonio |
TX |
78249 |
1892319 |
2014-07-07 |
4,100 |
4,100 |
Miller for CalPERS 2014, David |
1367138 |
CTB |
|
Rio Linda |
CA |
95673 |
1892319 |
2014-07-07 |
4,100 |
4,100 |
Milstein CalPERS Board 2014, Friends of Leyne |
1367521 |
CTB |
|
Sacramento |
CA |
95864 |
1892319 |
2014-08-18 |
156 |
156 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1927239
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,655 |
$18,410 |
Itemized |
$3,629 |
|
Un-Itemized |
$26 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,655 |
$18,410 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$0 |
|
Un-Itemized |
$7 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,655 |
$18,410 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,503 |
$15,549 |
Itemized |
$4,388 |
|
Un-Itemized |
$115 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,503 |
$15,549 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,100 |
|
Itemized |
$4,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$147 |
$147 |
|
TOTAL EXPENDITURES |
$4,650 |
$15,696 |
COH Start |
$31,075 |
Cash Receipts |
$3,655 |
Misc Increase |
$7 |
Cash Payments |
$4,503 |
COH End |
$30,234 |
Unpaid Bills |
$147 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1927239 |
2014-10-20 |
57 |
1,813 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1927239 |
2014-11-19 |
232 |
1,813 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1927239 |
2014-10-20 |
4,100 |
4,100 |
Yee for Controller 2014, Betty |
1335071 |
CTB |
|
San Francisco |
CA |
94104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1974830
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,501 |
$13,501 |
Itemized |
$13,246 |
|
Un-Itemized |
$255 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,501 |
$13,501 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$0 |
|
Un-Itemized |
$7 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,501 |
$13,501 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,984 |
$7,984 |
Itemized |
$7,984 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,984 |
$7,984 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-147 |
$0 |
|
TOTAL EXPENDITURES |
$7,837 |
$7,984 |
COH Start |
$30,234 |
Cash Receipts |
$13,501 |
Misc Increase |
$7 |
Cash Payments |
$7,984 |
COH End |
$35,758 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1974830 |
2015-01-16 |
65 |
787 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1974830 |
2015-01-16 |
147 |
787 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1974830 |
2015-02-18 |
351 |
787 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1974830 |
2015-03-16 |
57 |
787 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1974830 |
2015-04-15 |
55 |
787 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1974830 |
2015-05-20 |
57 |
787 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1974830 |
2015-06-16 |
55 |
787 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1974830 |
2015-05-26 |
589 |
589 |
Ferm, Rita |
|
MTG |
See Schedule G |
Big Bear Lake |
CA |
92315 |
1974830 |
2015-04-22 |
1,500 |
1,500 |
Gordon for State Senate 2020, Rich |
1375528 |
CTB |
|
Sacramento |
CA |
95814 |
1974830 |
2015-05-20 |
2,395 |
2,395 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95814 |
1974830 |
2015-01-16 |
2,714 |
2,714 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member Contributions to International Union |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1974830 |
2015-04-29 |
469 |
469 |
Ferm, Rita |
Southwest Airlines |
|
MTG |
|
Dallas |
TX |
75235 |
EXPENDITURES FOR FILING#2004400
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,198 |
$19,699 |
Itemized |
$5,884 |
|
Un-Itemized |
$314 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,198 |
$19,699 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$0 |
|
Un-Itemized |
$7 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,198 |
$19,699 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,161 |
$10,145 |
Itemized |
$2,053 |
|
Un-Itemized |
$108 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,161 |
$10,145 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,161 |
$10,145 |
COH Start |
$35,758 |
Cash Receipts |
$6,198 |
Misc Increase |
$7 |
Cash Payments |
$2,161 |
COH End |
$39,802 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2004400 |
2015-10-19 |
231 |
231 |
Burks Printing |
|
LIT |
|
Sacramento |
CA |
95842 |
2004400 |
2015-08-06 |
55 |
1,679 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2004400 |
2015-08-18 |
375 |
1,679 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2004400 |
2015-09-15 |
55 |
1,679 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2004400 |
2015-10-08 |
55 |
1,679 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2004400 |
2015-11-12 |
297 |
1,679 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2004400 |
2015-12-14 |
55 |
1,679 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2004400 |
2015-11-12 |
755 |
1,344 |
Ferm, Rita |
|
MTG |
See Schedule G |
Big Bear Lake |
CA |
92315 |
2004400 |
2015-08-06 |
75 |
2,569 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95814 |
2004400 |
2015-10-08 |
100 |
2,569 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2058571
For period beginning January 1st, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,030 |
$13,030 |
Itemized |
$12,843 |
|
Un-Itemized |
$187 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,030 |
$13,030 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$0 |
|
Un-Itemized |
$7 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,030 |
$13,030 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,164 |
$8,164 |
Itemized |
$8,066 |
|
Un-Itemized |
$98 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,164 |
$8,164 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,164 |
$8,164 |
COH Start |
$39,802 |
Cash Receipts |
$13,030 |
Misc Increase |
$7 |
Cash Payments |
$8,164 |
COH End |
$44,675 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2058571 |
2016-01-20 |
60 |
1,906 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2058571 |
2016-02-16 |
1,426 |
1,906 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2058571 |
2016-03-14 |
78 |
1,906 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2058571 |
2016-04-14 |
60 |
1,906 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2058571 |
2016-05-17 |
180 |
1,906 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2058571 |
2016-06-14 |
101 |
1,906 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2058571 |
2016-03-30 |
335 |
410 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95814 |
2058571 |
2016-06-28 |
75 |
410 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95814 |
2058571 |
2016-03-14 |
1,940 |
5,750 |
Retired Public Employees' Association IEC |
971956 |
TRS |
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2058571 |
2016-06-24 |
2,858 |
5,750 |
Retired Public Employees' Association IEC |
971956 |
TRS |
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2058571 |
2016-06-30 |
952 |
5,750 |
Retired Public Employees' Association IEC |
971956 |
TRS |
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082410
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,059 |
$15,089 |
Itemized |
$1,649 |
|
Un-Itemized |
$410 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,059 |
$15,089 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$3 |
|
Itemized |
$0 |
|
Un-Itemized |
$3 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,059 |
$15,089 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,203 |
$12,367 |
Itemized |
$4,203 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,203 |
$12,367 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,203 |
$12,367 |
COH Start |
$44,675 |
Cash Receipts |
$2,059 |
Misc Increase |
$3 |
Cash Payments |
$4,203 |
COH End |
$42,534 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2082410 |
2016-07-14 |
81 |
2,757 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2082410 |
2016-08-15 |
556 |
2,757 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2082410 |
2016-09-19 |
215 |
2,757 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2082410 |
2016-07-01 |
43 |
142 |
Fawx, William |
|
MTG |
|
Sacramento |
CA |
95811 |
2082410 |
2016-08-15 |
644 |
644 |
Ferm, Rita |
|
MTG |
See Schedule G |
Big Bear Lake |
CA |
92315 |
2082410 |
2016-08-17 |
1,000 |
1,000 |
Kalra for California Assembly 2016, Ash |
1373591 |
CTB |
|
Sacramento |
CA |
95814 |
2082410 |
2016-08-17 |
1,500 |
1,500 |
Mc Carty for Assembly 2016 |
1373943 |
CTB |
|
Sacramento |
CA |
95814 |
2082410 |
2016-09-19 |
164 |
574 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2097497
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,661 |
$16,749 |
Itemized |
$1,558 |
|
Un-Itemized |
$103 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,661 |
$16,749 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$3 |
|
Itemized |
$0 |
|
Un-Itemized |
$3 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,661 |
$16,749 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,489 |
$23,857 |
Itemized |
$11,489 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,489 |
$23,857 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,000 |
|
Itemized |
$11,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,489 |
$23,857 |
COH Start |
$42,534 |
Cash Receipts |
$1,661 |
Misc Increase |
$3 |
Cash Payments |
$11,489 |
COH End |
$32,708 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2097497 |
2016-10-07 |
1,000 |
1,000 |
Atkins for Senate 2016, Toni |
1380366 |
CTB |
|
Encinitas |
CA |
92024 |
2097497 |
2016-10-07 |
1,000 |
1,000 |
Beall for Senate 2016, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
2097497 |
2016-10-07 |
1,000 |
1,000 |
Cervantes for State Assembly 2016, Sabrina |
1377654 |
CTB |
|
Sacramento |
CA |
95814 |
2097497 |
2016-10-07 |
1,000 |
1,000 |
Cook-Kallio for Assembly 2016, Cheryl |
1381077 |
CTB |
|
Sacramento |
CA |
95814 |
2097497 |
2016-10-13 |
417 |
3,174 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2097497 |
2016-10-07 |
1,000 |
1,000 |
Ervin for State Senate 2016, Jonathon |
1378037 |
CTB |
|
Sacramento |
CA |
95814 |
2097497 |
2016-10-07 |
1,000 |
1,000 |
Flora for Assembly 2016, Heath |
1376112 |
CTB |
|
Hilmar |
CA |
95324 |
2097497 |
2016-10-07 |
1,000 |
1,000 |
Medina for Assembly 2016, Jose |
1373404 |
CTB |
|
Sacramento |
CA |
95814 |
2097497 |
2016-10-07 |
1,000 |
1,000 |
Muratsuchi for Assembly 2016, Al |
1353738 |
CTB |
|
Sacramento |
CA |
95814 |
2097497 |
2016-10-07 |
1,000 |
1,000 |
Portantino for Senate 2016, Anthony |
1334175 |
CTB |
|
Sacramento |
CA |
95814 |
2097497 |
2016-10-07 |
1,000 |
1,000 |
Quirk-Silva for Assembly 2016, Sharon |
1374022 |
CTB |
|
Sacramento |
CA |
95814 |
2097497 |
2016-10-13 |
72 |
647 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95814 |
2097497 |
2016-10-07 |
1,000 |
1,000 |
Stern for Senate 2016, Henry |
1374003 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2121644
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,317 |
$20,067 |
Itemized |
$3,293 |
|
Un-Itemized |
$24 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,317 |
$20,067 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2 |
|
Itemized |
$0 |
|
Un-Itemized |
$2 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,317 |
$20,067 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$993 |
$24,850 |
Itemized |
$943 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$993 |
$24,850 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$993 |
$24,850 |
COH Start |
$32,708 |
Cash Receipts |
$3,317 |
Misc Increase |
$2 |
Cash Payments |
$993 |
COH End |
$35,034 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2121644 |
2016-11-16 |
489 |
3,723 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2121644 |
2016-12-20 |
60 |
3,723 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2121644 |
2016-12-20 |
344 |
1,041 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95814 |
2121644 |
2016-12-20 |
50 |
1,041 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2168242
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,456 |
$7,456 |
Itemized |
$5,971 |
|
Un-Itemized |
$1,486 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,456 |
$7,456 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$0 |
|
Un-Itemized |
$7 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,456 |
$7,456 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,436 |
$2,436 |
Itemized |
$2,436 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,436 |
$2,436 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,436 |
$2,436 |
COH Start |
$35,034 |
Cash Receipts |
$7,456 |
Misc Increase |
$7 |
Cash Payments |
$2,436 |
COH End |
$40,061 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2168242 |
2017-02-13 |
71 |
1,286 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168242 |
2017-02-13 |
732 |
1,286 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168242 |
2017-03-13 |
60 |
1,286 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168242 |
2017-04-12 |
77 |
1,286 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168242 |
2017-05-15 |
174 |
1,286 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168242 |
2017-06-08 |
172 |
1,286 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168242 |
2017-06-19 |
1,000 |
1,000 |
Flaherman for CalPERS 2017, Michael |
1396851 |
CTB |
|
San Francisco |
CA |
94118 |
2168242 |
2017-03-13 |
75 |
150 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95814 |
2168242 |
2017-06-08 |
75 |
150 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2204407
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,922 |
$15,379 |
Itemized |
$7,852 |
|
Un-Itemized |
$70 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,922 |
$15,379 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$0 |
|
Un-Itemized |
$7 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,922 |
$15,379 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,101 |
$9,537 |
Itemized |
$7,076 |
|
Un-Itemized |
$25 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,101 |
$9,537 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,400 |
|
Itemized |
$5,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,101 |
$9,537 |
COH Start |
$40,061 |
Cash Receipts |
$7,922 |
Misc Increase |
$7 |
Cash Payments |
$7,101 |
COH End |
$40,890 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2204407 |
2017-09-26 |
1,000 |
5,400 |
Brown 4 CalPERS 2017, Margaret |
1396773 |
CTB |
|
Irvine |
CA |
92618 |
2204407 |
2017-10-26 |
4,400 |
5,400 |
Brown 4 CalPERS 2017, Margaret |
1396773 |
CTB |
|
Irvine |
CA |
92618 |
2204407 |
2017-07-25 |
60 |
2,132 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2204407 |
2017-08-14 |
513 |
2,132 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2204407 |
2017-09-14 |
60 |
2,132 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2204407 |
2017-10-12 |
60 |
2,132 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2204407 |
2017-11-14 |
93 |
2,132 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2204407 |
2017-12-18 |
60 |
2,132 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2204407 |
2017-07-25 |
77 |
730 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2204407 |
2017-09-14 |
75 |
730 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2204407 |
2017-12-18 |
428 |
730 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2204407 |
2017-11-14 |
200 |
250 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2204407 |
2017-12-18 |
50 |
250 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2265007
For period beginning January 1st, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,555 |
$6,555 |
Itemized |
$5,452 |
|
Un-Itemized |
$1,103 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,555 |
$6,555 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$8 |
|
Itemized |
$0 |
|
Un-Itemized |
$8 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,555 |
$6,555 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,434 |
$5,434 |
Itemized |
$5,434 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,434 |
$5,434 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,434 |
$5,434 |
COH Start |
$40,890 |
Cash Receipts |
$6,555 |
Misc Increase |
$8 |
Cash Payments |
$5,434 |
COH End |
$42,019 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2265007 |
2018-01-10 |
71 |
1,114 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2265007 |
2018-02-14 |
450 |
1,114 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2265007 |
2018-03-19 |
60 |
1,114 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2265007 |
2018-04-04 |
64 |
1,114 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2265007 |
2018-06-12 |
469 |
1,114 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2265007 |
2018-06-12 |
2,000 |
2,000 |
Perez for CalPERS Board 2018, Jason |
1404099 |
CTB |
|
Sacramento |
CA |
95814 |
2265007 |
2018-03-19 |
132 |
320 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2265007 |
2018-06-12 |
188 |
320 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2265007 |
2018-06-12 |
2,000 |
2,000 |
Taylor for CalPERS Board 2018, Theresa |
1375164 |
CTB |
|
Elk Grove |
CA |
95758 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2296070
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,092 |
$8,647 |
Itemized |
$1,762 |
|
Un-Itemized |
$330 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,092 |
$8,647 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4 |
|
Itemized |
$0 |
|
Un-Itemized |
$4 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,092 |
$8,647 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,376 |
$12,810 |
Itemized |
$7,376 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,376 |
$12,810 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,800 |
|
Itemized |
$6,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$60 |
$60 |
|
TOTAL EXPENDITURES |
$7,436 |
$12,870 |
COH Start |
$42,019 |
Cash Receipts |
$2,092 |
Misc Increase |
$4 |
Cash Payments |
$7,376 |
COH End |
$36,739 |
Unpaid Bills |
$60 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296070 |
2018-08-06 |
60 |
1,677 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2296070 |
2018-08-30 |
443 |
1,677 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2296070 |
2018-09-05 |
6,800 |
8,800 |
Perez for CalPERS Board 2018, Jason |
1404099 |
CTB |
|
Sacramento |
CA |
95814 |
2296070 |
2018-08-06 |
73 |
393 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2335915
For period beginning September 23rd, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,851 |
$13,498 |
Itemized |
$4,796 |
|
Un-Itemized |
$55 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,851 |
$13,498 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4 |
|
Itemized |
$0 |
|
Un-Itemized |
$4 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,851 |
$13,498 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,778 |
$23,588 |
Itemized |
$10,728 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,778 |
$23,588 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-60 |
$0 |
|
TOTAL EXPENDITURES |
$10,718 |
$23,588 |
COH Start |
$36,739 |
Cash Receipts |
$4,851 |
Misc Increase |
$4 |
Cash Payments |
$10,778 |
COH End |
$30,815 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2335915 |
2018-10-23 |
2,000 |
2,000 |
Caballero For Senate 2018, Anna |
1394879 |
CTB |
|
Sacramento |
CA |
95814 |
2335915 |
2018-10-23 |
2,000 |
2,000 |
Cervantes For Assembly 2018, Sabrina |
1392561 |
CTB |
|
Corona |
CA |
92879 |
2335915 |
2018-10-01 |
180 |
2,221 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2335915 |
2018-10-01 |
60 |
2,221 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2335915 |
2018-12-19 |
305 |
2,221 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2335915 |
2018-10-23 |
2,000 |
2,000 |
Leyva For Senate 2018, Connie M. |
1374053 |
CTB |
|
Los Angeles |
CA |
90017 |
2335915 |
2018-10-23 |
2,000 |
2,000 |
Pan For Senate 2018, Dr.Richard |
1374058 |
CTB |
|
Sacramento |
CA |
95814 |
2335915 |
2018-10-01 |
183 |
576 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2335915 |
2018-10-23 |
2,000 |
2,000 |
Rodriguez For Assembly 2018 |
1392709 |
CTB |
|
Pomona |
CA |
91766 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2390471
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,248 |
$7,248 |
Itemized |
$6,103 |
|
Un-Itemized |
$1,145 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,248 |
$7,248 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$12 |
|
Itemized |
$0 |
|
Un-Itemized |
$12 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,248 |
$7,248 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,863 |
$8,863 |
Itemized |
$8,788 |
|
Un-Itemized |
$75 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,863 |
$8,863 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,000 |
|
Itemized |
$8,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$62 |
$62 |
|
TOTAL EXPENDITURES |
$8,925 |
$8,925 |
COH Start |
$30,815 |
Cash Receipts |
$7,248 |
Misc Increase |
$12 |
Cash Payments |
$8,863 |
COH End |
$29,213 |
Unpaid Bills |
$62 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2390471 |
2019-05-16 |
2,000 |
2,000 |
Cortese for Senate 2020, Dave |
1403576 |
CTB |
|
San Jose |
CA |
95127 |
2390471 |
2019-03-14 |
603 |
850 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2390471 |
2019-05-16 |
185 |
850 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2390471 |
2019-05-16 |
4,000 |
4,000 |
Jelincic for Calpers, J.J. |
1315960 |
CTB |
|
Roseville |
CA |
95661 |
2390471 |
2019-05-16 |
2,000 |
2,000 |
Laird for Senate 2020, John |
1414892 |
CTB |
|
Santa Cruz |
CA |
95062 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2431241
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,686 |
$14,934 |
Itemized |
$7,686 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,686 |
$14,934 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$32 |
|
Itemized |
$0 |
|
Un-Itemized |
$32 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,686 |
$14,934 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,257 |
$10,120 |
Itemized |
$1,207 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,257 |
$10,120 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-2 |
$60 |
|
TOTAL EXPENDITURES |
$1,255 |
$10,180 |
COH Start |
$29,213 |
Cash Receipts |
$7,686 |
Misc Increase |
$32 |
Cash Payments |
$1,257 |
COH End |
$35,673 |
Unpaid Bills |
$60 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2431241 |
2019-07-16 |
144 |
1,761 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2431241 |
2019-07-16 |
62 |
1,761 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
2431241 |
2019-08-14 |
312 |
1,761 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2431241 |
2019-11-22 |
396 |
1,761 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2431241 |
2019-07-16 |
75 |
368 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2431241 |
2019-07-16 |
75 |
368 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2431241 |
2019-08-14 |
68 |
368 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2431241 |
2019-11-22 |
75 |
368 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2480520
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,359 |
$6,359 |
Itemized |
$5,179 |
|
Un-Itemized |
$1,180 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,359 |
$6,359 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$27 |
|
Itemized |
$0 |
|
Un-Itemized |
$27 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,359 |
$6,359 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,033 |
$1,033 |
Itemized |
$1,033 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,033 |
$1,033 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$60 |
|
TOTAL EXPENDITURES |
$1,033 |
$1,093 |
COH Start |
$35,673 |
Cash Receipts |
$6,359 |
Misc Increase |
$27 |
Cash Payments |
$1,033 |
COH End |
$41,026 |
Unpaid Bills |
$60 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2480520 |
2020-01-14 |
72 |
943 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2480520 |
2020-01-14 |
60 |
943 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
2480520 |
2020-03-04 |
566 |
943 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2480520 |
2020-03-04 |
63 |
943 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2480520 |
2020-05-22 |
123 |
943 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2480520 |
2020-03-04 |
75 |
150 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2480520 |
2020-05-22 |
75 |
150 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2504516
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,877 |
$8,236 |
Itemized |
$455 |
|
Un-Itemized |
$1,422 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,877 |
$8,236 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$0 |
|
Un-Itemized |
$7 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,877 |
$8,236 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,195 |
$14,228 |
Itemized |
$13,195 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,195 |
$14,228 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$13,000 |
|
Itemized |
$13,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$520 |
$580 |
|
TOTAL EXPENDITURES |
$13,715 |
$14,808 |
COH Start |
$41,026 |
Cash Receipts |
$1,877 |
Misc Increase |
$7 |
Cash Payments |
$13,195 |
COH End |
$29,715 |
Unpaid Bills |
$580 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2504516 |
2020-08-18 |
1,000 |
1,000 |
Bradford for Senate 2020, Steven |
1394302 |
CTB |
|
Sacramento |
CA |
95814 |
2504516 |
2020-08-18 |
2,000 |
2,000 |
Cervantes for Assembly 2020, Sabrina |
1414122 |
CTB |
|
Sacramento |
CA |
95814 |
2504516 |
2020-08-18 |
2,000 |
2,000 |
Cortese for Senate 2020, Dave |
1403576 |
CTB |
|
Sacramento |
CA |
95814 |
2504516 |
2020-08-03 |
60 |
1,583 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2504516 |
2020-08-21 |
60 |
1,583 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
2504516 |
2020-08-18 |
2,000 |
2,000 |
Fox for State Assembly 2020, Melissa |
1414969 |
CTB |
|
Sacramento |
CA |
95814 |
2504516 |
2020-08-18 |
2,000 |
2,000 |
Miller for Assembly 2020, Kathy |
1417108 |
CTB |
|
Sacramento |
CA |
95814 |
2504516 |
2020-08-18 |
2,000 |
2,000 |
Newman for Senate 2020, Josh |
1392939 |
CTB |
|
Sacramento |
CA |
95814 |
2504516 |
2020-08-03 |
75 |
225 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2504516 |
2020-08-18 |
1,000 |
1,000 |
Rivas for Assembly 2020, Robert |
1414711 |
CTB |
|
Sacramento |
CA |
95814 |
2504516 |
2020-08-18 |
1,000 |
1,000 |
Santiago for Assembly 2020 |
1414642 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2549129
For period beginning September 20th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,679 |
$11,915 |
Itemized |
$1,430 |
|
Un-Itemized |
$2,249 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,679 |
$11,915 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$9 |
|
Itemized |
$0 |
|
Un-Itemized |
$9 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,679 |
$11,915 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,630 |
$15,858 |
Itemized |
$1,580 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,630 |
$15,858 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-137 |
$443 |
|
TOTAL EXPENDITURES |
$1,493 |
$16,301 |
COH Start |
$29,715 |
Cash Receipts |
$3,679 |
Misc Increase |
$9 |
Cash Payments |
$1,630 |
COH End |
$31,773 |
Unpaid Bills |
$443 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2549129 |
2020-10-02 |
156 |
2,026 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
2549129 |
2020-10-02 |
424 |
2,026 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
2549129 |
2020-11-02 |
1,000 |
1,000 |
Gipson for Assembly 2020 |
1414387 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2600991
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,576 |
$7,576 |
Itemized |
$3,243 |
|
Un-Itemized |
$4,333 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,576 |
$7,576 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$10 |
|
Itemized |
$0 |
|
Un-Itemized |
$10 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,576 |
$7,576 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,055 |
$2,055 |
Itemized |
$2,055 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,055 |
$2,055 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-383 |
$60 |
|
TOTAL EXPENDITURES |
$1,672 |
$2,115 |
COH Start |
$31,773 |
Cash Receipts |
$7,576 |
Misc Increase |
$10 |
Cash Payments |
$2,055 |
COH End |
$37,304 |
Unpaid Bills |
$60 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2600991 |
2021-03-23 |
711 |
1,447 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2600991 |
2021-03-23 |
87 |
1,447 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2600991 |
2021-03-23 |
98 |
1,447 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2600991 |
2021-03-23 |
258 |
1,447 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2600991 |
2021-03-23 |
150 |
225 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2600991 |
2021-05-05 |
382 |
382 |
Harland Clarke Corp |
|
OFC |
|
San Antonio |
TX |
78249 |
2600991 |
2021-05-12 |
294 |
1,447 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2600991 |
2021-05-12 |
75 |
225 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2643122
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,111 |
$14,686 |
Itemized |
$3,872 |
|
Un-Itemized |
$3,239 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,111 |
$14,686 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5,082 |
|
Itemized |
$5,074 |
|
Un-Itemized |
$8 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,111 |
$14,686 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,599 |
$17,653 |
Itemized |
$15,549 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,599 |
$17,653 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,800 |
|
Itemized |
$9,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$499 |
$559 |
|
TOTAL EXPENDITURES |
$16,098 |
$18,213 |
COH Start |
$37,304 |
Cash Receipts |
$7,111 |
Misc Increase |
$5,082 |
Cash Payments |
$15,599 |
COH End |
$33,899 |
Unpaid Bills |
$559 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2643122 |
2021-07-27 |
60 |
1,769 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2643122 |
2021-07-27 |
150 |
525 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2643122 |
2021-07-28 |
4,900 |
4,900 |
Margaret Brown for CalPERS Board 2021 |
1421630 |
CTB |
|
Apple Valley |
CA |
92308 |
2643122 |
2021-07-28 |
4,900 |
4,900 |
Tiffany Moran 4 CalPERS Board 2021 |
1438616 |
CTB |
|
Sacramento |
CA |
95814 |
2643122 |
2021-08-09 |
672 |
1,769 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2643122 |
2021-09-08 |
75 |
525 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2643122 |
2021-09-08 |
1,697 |
4,239 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2643122 |
2021-10-11 |
259 |
1,769 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2643122 |
2021-10-11 |
847 |
4,239 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2643122 |
2021-11-02 |
848 |
4,239 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2643122 |
2021-11-10 |
219 |
1,769 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2643122 |
2021-12-03 |
847 |
4,239 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2643122 |
2021-12-08 |
75 |
525 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2703744
For period beginning January 1st, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,617 |
$5,617 |
Itemized |
$1,355 |
|
Un-Itemized |
$4,262 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,617 |
$5,617 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4,791 |
|
Itemized |
$4,757 |
|
Un-Itemized |
$34 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,617 |
$5,617 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,713 |
$16,713 |
Itemized |
$16,713 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,713 |
$16,713 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,800 |
|
Itemized |
$9,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-493 |
$66 |
|
TOTAL EXPENDITURES |
$16,220 |
$16,779 |
COH Start |
$33,899 |
Cash Receipts |
$5,617 |
Misc Increase |
$4,791 |
Cash Payments |
$16,713 |
COH End |
$27,593 |
Unpaid Bills |
$66 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2703744 |
2022-01-10 |
80 |
1,956 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2703744 |
2022-01-27 |
559 |
1,956 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2703744 |
2022-01-31 |
835 |
5,023 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2703744 |
2022-02-25 |
469 |
1,956 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2703744 |
2022-02-28 |
840 |
5,023 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2703744 |
2022-03-25 |
831 |
5,023 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2703744 |
2022-04-22 |
610 |
1,956 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2703744 |
2022-05-24 |
93 |
1,956 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2703744 |
2022-06-03 |
4,900 |
4,900 |
Dave Jones for State Senate 2022 |
1435640 |
CTB |
|
Sacramento |
CA |
95815 |
2703744 |
2022-06-03 |
4,900 |
4,900 |
Randy Cheek for CalPERS Board 2022 |
1447798 |
CTB |
|
Carmichael |
CA |
95608 |
2703744 |
2022-06-22 |
824 |
5,023 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2703744 |
2022-06-22 |
2 |
5,023 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer in Error |
Sacramento |
CA |
95814 |
2703744 |
2022-06-27 |
1,693 |
5,023 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2703744 |
2022-06-28 |
80 |
1,956 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2780164
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,725 |
$21,342 |
Itemized |
$12,458 |
|
Un-Itemized |
$3,267 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,725 |
$21,342 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5,086 |
|
Itemized |
$5,077 |
|
Un-Itemized |
$9 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,725 |
$21,342 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,977 |
$32,690 |
Itemized |
$15,977 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,977 |
$32,690 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,800 |
|
Itemized |
$9,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$400 |
$466 |
|
TOTAL EXPENDITURES |
$16,377 |
$33,157 |
COH Start |
$27,593 |
Cash Receipts |
$15,725 |
Misc Increase |
$5,086 |
Cash Payments |
$15,977 |
COH End |
$32,427 |
Unpaid Bills |
$466 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2780164 |
2022-08-04 |
66 |
3,823 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2780164 |
2022-08-09 |
870 |
9,273 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2780164 |
2022-08-23 |
574 |
3,823 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2780164 |
2022-08-23 |
865 |
9,273 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2780164 |
2022-10-10 |
375 |
3,823 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2780164 |
2022-10-18 |
4,900 |
9,800 |
Randy Cheek for CalPERS Board 2022 |
1447798 |
CTB |
|
Carmichael |
CA |
95608 |
2780164 |
2022-10-26 |
4,900 |
9,800 |
Dave Jones for State Senate 2022 |
1435640 |
CTB |
|
Sacramento |
CA |
95815 |
2780164 |
2022-11-02 |
1,659 |
9,273 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2780164 |
2022-11-04 |
410 |
460 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2780164 |
2022-11-23 |
320 |
3,823 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2780164 |
2022-12-02 |
50 |
460 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2780164 |
2022-12-07 |
857 |
9,273 |
Retired Public Employees' Association IEC |
971956 |
|
Transfer of Member Contributions |
Sacramento |
CA |
95814 |
2780164 |
2022-12-21 |
133 |
3,823 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2835644
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,404 |
$6,404 |
Itemized |
$5,162 |
|
Un-Itemized |
$1,242 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,404 |
$6,404 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$9 |
|
Itemized |
$0 |
|
Un-Itemized |
$9 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,404 |
$6,404 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,081 |
$1,081 |
Itemized |
$1,031 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,081 |
$1,081 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-466 |
$0 |
|
TOTAL EXPENDITURES |
$615 |
$1,081 |
COH Start |
$32,427 |
Cash Receipts |
$6,404 |
Misc Increase |
$9 |
Cash Payments |
$1,081 |
COH End |
$37,758 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2835644 |
2023-01-13 |
133 |
731 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2835644 |
2023-02-02 |
132 |
731 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2835644 |
2023-02-02 |
466 |
731 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2835644 |
2023-02-01 |
300 |
300 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2883622
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,203 |
$10,607 |
Itemized |
$4,203 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,203 |
$10,607 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$21 |
|
Itemized |
$0 |
|
Un-Itemized |
$21 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,203 |
$10,607 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,417 |
$2,498 |
Itemized |
$1,417 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,417 |
$2,498 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,417 |
$2,498 |
COH Start |
$37,758 |
Cash Receipts |
$4,203 |
Misc Increase |
$21 |
Cash Payments |
$1,417 |
COH End |
$40,565 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2883622 |
2023-07-10 |
591 |
1,322 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2883622 |
2023-07-07 |
260 |
560 |
Retired Public Employees' Association (RPEA) |
|
OFC |
|
Sacramento |
CA |
95811 |
2883622 |
2023-12-12 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2883622 |
2023-10-11 |
50 |
516 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2883622 |
2023-10-11 |
416 |
516 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2883622 |
2023-11-21 |
50 |
516 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS