EXPENDITURES FOR FILING#1605058
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,910 |
$1,910 |
| Itemized |
$825 |
|
| Un-Itemized |
$1,085 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,910 |
$1,910 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,910 |
$1,910 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,693 |
$1,693 |
| Itemized |
$1,693 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,693 |
$1,693 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,693 |
$1,693 |
| COH Start |
$21,839 |
| Cash Receipts |
$1,910 |
| Misc Increase |
$0 |
| Cash Payments |
$1,693 |
| COH End |
$22,056 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1605058 |
0000-00-00 |
693 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 1605058 |
0000-00-00 |
1,000 |
0 |
COPE |
744711 |
CTB |
|
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1632003
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,984 |
$4,894 |
| Itemized |
$520 |
|
| Un-Itemized |
$2,464 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,984 |
$4,894 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,984 |
$4,894 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,452 |
$4,145 |
| Itemized |
$2,452 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,452 |
$4,145 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,452 |
$4,145 |
| COH Start |
$22,056 |
| Cash Receipts |
$2,984 |
| Misc Increase |
$0 |
| Cash Payments |
$2,452 |
| COH End |
$22,588 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1632003 |
0000-00-00 |
1,000 |
0 |
Lofgren for Congress |
|
|
Contribution to federal candidate or committee |
San Jose |
CA |
95153 |
| 1632003 |
0000-00-00 |
500 |
0 |
Jim Beall for State Senate |
10-130464 |
CTB |
|
Sacramento |
CA |
95814 |
| 1632003 |
0000-00-00 |
952 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1646437
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$385 |
$385 |
| Itemized |
$0 |
|
| Un-Itemized |
$385 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$385 |
$385 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$385 |
$385 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,900 |
$1,900 |
| Itemized |
$1,900 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,900 |
$1,900 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$900 |
|
| Itemized |
$900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,900 |
$1,900 |
| COH Start |
$22,588 |
| Cash Receipts |
$385 |
| Misc Increase |
$0 |
| Cash Payments |
$1,900 |
| COH End |
$21,073 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1646437 |
0000-00-00 |
250 |
0 |
Jim Beall for Senate 2012 |
1304649 |
CTB |
Contribution |
San Jose |
CA |
95172 |
| 1646437 |
0000-00-00 |
200 |
0 |
Kansen Chu for Good Government 2012 |
1343113 |
CTB |
Contirbution |
San Jose |
CA |
95132 |
| 1646437 |
0000-00-00 |
250 |
0 |
O'Neil for District 10 |
1343183 |
CTB |
Contribution |
San Jose |
CA |
95120 |
| 1646437 |
0000-00-00 |
1,000 |
0 |
Honda for Congress |
|
|
Contribution to federal candidate or committee |
Washington |
DC |
20002 |
| 1646437 |
0000-00-00 |
200 |
0 |
Simitian for County Supervisor |
1342827 |
CTB |
Contribution |
Palo Alto |
CA |
94303 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1670859
For period beginning March 18th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,465 |
$1,850 |
| Itemized |
$485 |
|
| Un-Itemized |
$980 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,465 |
$1,850 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$4 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$4 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,465 |
$1,850 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,554 |
$3,454 |
| Itemized |
$1,550 |
|
| Un-Itemized |
$4 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,554 |
$3,454 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$950 |
|
| Itemized |
$950 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,554 |
$3,454 |
| COH Start |
$21,073 |
| Cash Receipts |
$1,465 |
| Misc Increase |
$4 |
| Cash Payments |
$1,554 |
| COH End |
$20,988 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1670859 |
0000-00-00 |
600 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 1670859 |
0000-00-00 |
200 |
0 |
Joe Simitian for Supervisor 2012 |
1342827 |
CTB |
|
Palo Alto |
CA |
94303 |
| 1670859 |
0000-00-00 |
250 |
0 |
Paul Fong for Assembly 2012 |
1333630 |
CTB |
|
Sunnyvale |
CA |
94085 |
| 1670859 |
0000-00-00 |
250 |
0 |
Patricia Martinez-Roach for City Council District 8 |
1345523 |
CTB |
|
San Jose |
CA |
95173 |
| 1670859 |
0000-00-00 |
250 |
0 |
Committee to Elect Steve Kline for City Council 2012 |
1343630 |
CTB |
|
San Jose |
CA |
95128 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1693698
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,850 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,850 |
| Non-Monetary Receipts |
$0 |
$1,850 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$3,700 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,250 |
$7,704 |
| Itemized |
$4,250 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,250 |
$7,704 |
| Non-Monetary Adjustment |
$0 |
$1,850 |
| Cand/Cmte Contributions & IEs |
$3,250 |
|
| Itemized |
$3,250 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,250 |
$9,554 |
| COH Start |
$20,988 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$4,250 |
| COH End |
$16,738 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1693698 |
0000-00-00 |
1,000 |
0 |
Lofgren for Congress |
|
|
Contribution to federal candidate or committee |
San Jose |
CA |
95153 |
| 1693698 |
0000-00-00 |
500 |
0 |
COPE - No on 32 |
744711 |
CTB |
Contribution |
San Jose |
CA |
95125 |
| 1693698 |
0000-00-00 |
500 |
0 |
Raise the Minimum Wage |
1344664 |
CTB |
Contribution |
San Jose |
CA |
95125 |
| 1693698 |
0000-00-00 |
500 |
0 |
Jim Beall for Senate 2012 |
1304649 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
| 1693698 |
0000-00-00 |
500 |
0 |
Bob Wieckowski for State Assembly |
1315663 |
CTB |
Contribution |
Fremont |
CA |
94538 |
| 1693698 |
0000-00-00 |
250 |
0 |
Paul Fong for Assembly 2012 |
1333630 |
CTB |
Contribution |
Sunnyvale |
CA |
94085 |
| 1693698 |
0000-00-00 |
250 |
0 |
Bill Monning for California State Senate |
1336745 |
CTB |
Contribution |
Monterey |
CA |
93942 |
| 1693698 |
0000-00-00 |
250 |
0 |
Cat Tucker for Gilroy City Council |
1298566 |
CTB |
Contribution |
Gilroy |
CA |
95020 |
| 1693698 |
0000-00-00 |
500 |
0 |
Nora Campos for Assembly 2012 |
1333705 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1727259
For period beginning October 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,936 |
$5,786 |
| Itemized |
$505 |
|
| Un-Itemized |
$3,431 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,936 |
$5,786 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$250 |
|
| Itemized |
$250 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,936 |
$5,786 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,446 |
$9,150 |
| Itemized |
$1,446 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,446 |
$9,150 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,446 |
$9,150 |
| COH Start |
$16,738 |
| Cash Receipts |
$3,936 |
| Misc Increase |
$250 |
| Cash Payments |
$1,446 |
| COH End |
$19,478 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1727259 |
0000-00-00 |
773 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 1727259 |
0000-00-00 |
673 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1774750
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$125 |
$125 |
| Itemized |
$0 |
|
| Un-Itemized |
$125 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$125 |
$125 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$125 |
$125 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,050 |
$1,050 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,050 |
$1,050 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,050 |
$1,050 |
| COH Start |
$19,478 |
| Cash Receipts |
$125 |
| Misc Increase |
$0 |
| Cash Payments |
$1,050 |
| COH End |
$18,553 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1774750 |
0000-00-00 |
500 |
0 |
Cindy Chavez for Supervisor 2013 |
1356465 |
CTB |
Contribution |
San Jose |
CA |
95120 |
| 1774750 |
0000-00-00 |
500 |
0 |
Cindy Chavez for Supervisor 2013 |
1356465 |
CTB |
Contribution |
San Jose |
CA |
95120 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1809685
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$4,977 |
$10,763 |
| Itemized |
$770 |
|
| Un-Itemized |
$4,207 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$4,977 |
$10,763 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$4,977 |
$10,763 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,789 |
$10,938 |
| Itemized |
$1,789 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,789 |
$10,938 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$275 |
|
| Itemized |
$275 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,789 |
$10,938 |
| COH Start |
$18,553 |
| Cash Receipts |
$4,977 |
| Misc Increase |
$0 |
| Cash Payments |
$1,789 |
| COH End |
$21,741 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1809685 |
0000-00-00 |
1,017 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 1809685 |
0000-00-00 |
497 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar slaes for this PAC |
San Jose |
CA |
95125 |
| 1809685 |
0000-00-00 |
75 |
0 |
Bill Monning for Senate 2016 |
1353537 |
CTB |
Contribution |
Monterey |
CA |
93942 |
| 1809685 |
0000-00-00 |
200 |
0 |
Jim Beall for Senate 2016 |
1354578 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1830999
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$542 |
$542 |
| Itemized |
$0 |
|
| Un-Itemized |
$542 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$542 |
$542 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$542 |
$542 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,256 |
$2,256 |
| Itemized |
$2,194 |
|
| Un-Itemized |
$62 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,256 |
$2,256 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,256 |
$2,256 |
| COH Start |
$21,741 |
| Cash Receipts |
$542 |
| Misc Increase |
$0 |
| Cash Payments |
$2,256 |
| COH End |
$20,027 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1830999 |
0000-00-00 |
194 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 1830999 |
0000-00-00 |
500 |
0 |
Dave Cortese for Mayor |
1362187 |
CTB |
Contribution |
San Jose |
CA |
95135 |
| 1830999 |
0000-00-00 |
250 |
0 |
Evan Low for State Assembly |
1335864 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
| 1830999 |
0000-00-00 |
250 |
0 |
Paul Fong for City Council |
1362111 |
CTB |
Contribution |
San Jose |
CA |
95157 |
| 1830999 |
0000-00-00 |
500 |
0 |
Kansen Chu for Assembly |
1356097 |
CTB |
Contribution |
San Jose |
CA |
95132 |
| 1830999 |
0000-00-00 |
500 |
0 |
Bob Wieckowski for State Senate 2014 |
1354452 |
CTB |
Contribution |
Fremont |
CA |
94538 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1862100
For period beginning March 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$820 |
$1,362 |
| Itemized |
$0 |
|
| Un-Itemized |
$820 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$820 |
$1,362 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$820 |
$1,362 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$550 |
$2,806 |
| Itemized |
$550 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$550 |
$2,806 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$550 |
|
| Itemized |
$550 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$550 |
$2,806 |
| COH Start |
$20,027 |
| Cash Receipts |
$820 |
| Misc Increase |
$0 |
| Cash Payments |
$550 |
| COH End |
$20,297 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1862100 |
0000-00-00 |
250 |
0 |
Maya Esparza for San Jose City Council |
1362201 |
CTB |
Contribution |
San Jose |
CA |
95151 |
| 1862100 |
0000-00-00 |
250 |
0 |
Jim Beall for Senate 2016 |
1354578 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
| 1862100 |
0000-00-00 |
50 |
0 |
Bill Monning for Senate |
1353537 |
CTB |
Contribution |
Monterey |
CA |
93942 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1891457
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$313 |
$1,675 |
| Itemized |
$0 |
|
| Un-Itemized |
$313 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$313 |
$1,675 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$313 |
$1,675 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,500 |
$6,306 |
| Itemized |
$3,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,500 |
$6,306 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,500 |
|
| Itemized |
$3,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,500 |
$6,306 |
| COH Start |
$20,297 |
| Cash Receipts |
$313 |
| Misc Increase |
$0 |
| Cash Payments |
$3,500 |
| COH End |
$17,110 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1891457 |
0000-00-00 |
1,000 |
0 |
Dave Cortese for Mayor 2014 |
1362187 |
CTB |
Contribution |
San Jose |
CA |
95151 |
| 1891457 |
0000-00-00 |
250 |
0 |
Paul Fong for City Council 2014 |
1362111 |
CTB |
Contribution |
San Jose |
CA |
95157 |
| 1891457 |
0000-00-00 |
250 |
0 |
Paul Peralez for City Council 2014 |
1362126 |
CTB |
Contribution |
San Jose |
CA |
95150 |
| 1891457 |
0000-00-00 |
250 |
0 |
Maya Esparza for San Jose City Council |
1362201 |
CTB |
Contribution |
San Jose |
CA |
95121 |
| 1891457 |
0000-00-00 |
500 |
0 |
Evan Low for State Assembly |
1335864 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
| 1891457 |
0000-00-00 |
500 |
0 |
Bob Wieckowski for State Senate 2014 |
1354452 |
CTB |
Contribution |
Fremont |
CA |
94538 |
| 1891457 |
0000-00-00 |
250 |
0 |
Jim Beall for Senate 2016 |
1354578 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
| 1891457 |
0000-00-00 |
500 |
0 |
Kansen Chu for Assembly 2014 |
1356097 |
CTB |
Contribution |
San Jose |
CA |
95132 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1925400
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,757 |
$5,432 |
| Itemized |
$580 |
|
| Un-Itemized |
$3,177 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,757 |
$5,432 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,757 |
$5,432 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,605 |
$7,911 |
| Itemized |
$1,605 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,605 |
$7,911 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,605 |
$7,911 |
| COH Start |
$17,110 |
| Cash Receipts |
$3,757 |
| Misc Increase |
$0 |
| Cash Payments |
$1,605 |
| COH End |
$19,262 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1925400 |
0000-00-00 |
413 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 1925400 |
0000-00-00 |
492 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San jose |
CA |
95133 |
| 1925400 |
0000-00-00 |
700 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1973101
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,079 |
$1,079 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,079 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,079 |
$1,079 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,079 |
$1,079 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,139 |
$1,139 |
| Itemized |
$1,089 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,139 |
$1,139 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$750 |
|
| Itemized |
$750 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,139 |
$1,139 |
| COH Start |
$19,262 |
| Cash Receipts |
$1,079 |
| Misc Increase |
$0 |
| Cash Payments |
$1,139 |
| COH End |
$19,202 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1973101 |
0000-00-00 |
250 |
0 |
Tim Orozco for San Jose City Council District 4 2015 |
1374807 |
CTB |
Contribution |
San Jose |
CA |
95132 |
| 1973101 |
0000-00-00 |
250 |
0 |
Tim Orozco for San Jose City Council District 4 2015 |
1374807 |
CTB |
Contribution |
San Jose |
CA |
95132 |
| 1973101 |
0000-00-00 |
250 |
0 |
Jim Beall for Senate 2016 |
1354578 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
| 1973101 |
0000-00-00 |
339 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for the PAC |
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2003838
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$4,540 |
$5,619 |
| Itemized |
$125 |
|
| Un-Itemized |
$4,415 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$4,540 |
$5,619 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$4,540 |
$5,619 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,681 |
$3,820 |
| Itemized |
$2,681 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,681 |
$3,820 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$200 |
|
| Itemized |
$200 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,681 |
$3,820 |
| COH Start |
$19,202 |
| Cash Receipts |
$4,540 |
| Misc Increase |
$0 |
| Cash Payments |
$2,681 |
| COH End |
$21,061 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2003838 |
0000-00-00 |
1,000 |
0 |
Lofgren for Congress |
|
|
Contribution to federal candidate or committee |
San Jose |
CA |
95113 |
| 2003838 |
0000-00-00 |
200 |
0 |
Jim Beall for Senate 2016 |
1354578 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
| 2003838 |
0000-00-00 |
1,481 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2045419
For period beginning January 1st, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,123 |
$1,123 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,123 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,123 |
$1,123 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,123 |
$1,123 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,803 |
$2,803 |
| Itemized |
$2,753 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,803 |
$2,803 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,700 |
|
| Itemized |
$1,700 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,803 |
$2,803 |
| COH Start |
$21,061 |
| Cash Receipts |
$1,123 |
| Misc Increase |
$0 |
| Cash Payments |
$2,803 |
| COH End |
$19,380 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2045419 |
0000-00-00 |
290 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of funds mistakenly deposited in this PAC's bank account in November 2015 |
San Jose |
CA |
95125 |
| 2045419 |
0000-00-00 |
163 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 2045419 |
0000-00-00 |
250 |
0 |
John Berruse for District 8 City Council 2016 |
1381514 |
CTB |
Contribution |
San Jose |
CA |
95135 |
| 2045419 |
0000-00-00 |
200 |
0 |
Jim Beall for State Senate |
1354578 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
| 2045419 |
0000-00-00 |
500 |
0 |
Ash Kalra for State Assembly |
1373591 |
CTB |
Contribution |
San Jose |
CA |
95111 |
| 2045419 |
0000-00-00 |
250 |
0 |
Sergio Jimenez for City Council District 2 - 2016 |
1381456 |
CTB |
Contribution |
San Jose |
CA |
95123 |
| 2045419 |
0000-00-00 |
250 |
0 |
Helen Chapman for San Jose City Council 2016 |
1380240 |
CTB |
Contribution |
San Jose |
CA |
95126 |
| 2045419 |
0000-00-00 |
600 |
0 |
Santa Clara County Democratic Campaign |
870153 |
CTB |
Contribution |
San Jose |
CA |
95128 |
| 2045419 |
0000-00-00 |
250 |
0 |
Joe Simitian for Supervisor District 5 |
1360584 |
CTB |
Contribution |
Palo Alto |
CA |
94303 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082225
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,123 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,123 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,123 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,800 |
$5,603 |
| Itemized |
$2,750 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,800 |
$5,603 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,300 |
|
| Itemized |
$1,250 |
|
| Un-Itemized |
$50 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,800 |
$5,603 |
| COH Start |
$19,380 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$2,800 |
| COH End |
$16,580 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2082225 |
0000-00-00 |
250 |
0 |
Jim Beall for State Senate |
1354578 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
| 2082225 |
0000-00-00 |
250 |
0 |
Ash Kalra for Assembly 2016 |
1373591 |
CTB |
Contribution |
San Jose |
CA |
95111 |
| 2082225 |
0000-00-00 |
250 |
0 |
Sergio Jimenez for City Council |
1381456 |
CTB |
Contribution |
San Jose |
CA |
95123 |
| 2082225 |
0000-00-00 |
250 |
0 |
Helen Chapman for City Council |
1380240 |
CTB |
Contribution |
San Jose |
CA |
95126 |
| 2082225 |
0000-00-00 |
250 |
0 |
Carmen Montano for Mayor |
1382548 |
CTB |
Contribution |
Milpitas |
CA |
95035 |
| 2082225 |
0000-00-00 |
1,000 |
0 |
Zoe Lofgren for Congress |
|
|
Contribution to federal candidate or committee |
San Jose |
CA |
95115 |
| 2082225 |
0000-00-00 |
500 |
0 |
Beaumont, John |
|
|
Contribution toward expenses for delegate to Democratic National Convention |
San Mateo |
CA |
94403 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2119468
For period beginning September 25th, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,285 |
$3,285 |
| Itemized |
$815 |
|
| Un-Itemized |
$2,470 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,285 |
$3,285 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,285 |
$3,285 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,365 |
$6,968 |
| Itemized |
$1,365 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,365 |
$6,968 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,365 |
$6,968 |
| COH Start |
$16,580 |
| Cash Receipts |
$3,285 |
| Misc Increase |
$0 |
| Cash Payments |
$1,365 |
| COH End |
$18,500 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2119468 |
0000-00-00 |
1,365 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2166952
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,321 |
$1,321 |
| Itemized |
$200 |
|
| Un-Itemized |
$1,121 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,321 |
$1,321 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$250 |
|
| Itemized |
$250 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,321 |
$1,321 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,941 |
$1,941 |
| Itemized |
$1,891 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,941 |
$1,941 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,941 |
$1,941 |
| COH Start |
$18,500 |
| Cash Receipts |
$1,321 |
| Misc Increase |
$250 |
| Cash Payments |
$1,941 |
| COH End |
$18,130 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2166952 |
0000-00-00 |
391 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 2166952 |
0000-00-00 |
1,500 |
0 |
Santa Clara County Democratic Campaign |
|
CTB |
Contribution |
San Jose |
CA |
95128 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2200992
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,638 |
$4,209 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,638 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,638 |
$4,209 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,638 |
$4,209 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$947 |
$2,888 |
| Itemized |
$947 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$947 |
$2,888 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$947 |
$2,888 |
| COH Start |
$18,130 |
| Cash Receipts |
$2,638 |
| Misc Increase |
$0 |
| Cash Payments |
$947 |
| COH End |
$19,821 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2200992 |
0000-00-00 |
544 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 2200992 |
0000-00-00 |
404 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2234676
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,835 |
$1,835 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,835 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,835 |
$1,835 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,835 |
$1,835 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,771 |
$2,771 |
| Itemized |
$2,721 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,771 |
$2,771 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,300 |
|
| Itemized |
$2,300 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,771 |
$2,771 |
| COH Start |
$19,821 |
| Cash Receipts |
$1,835 |
| Misc Increase |
$0 |
| Cash Payments |
$2,771 |
| COH End |
$18,885 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2234676 |
0000-00-00 |
258 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 2234676 |
0000-00-00 |
163 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 2234676 |
0000-00-00 |
1,200 |
0 |
South Bay AFL-CIO Labor Council COPE |
744711 |
CTB |
Contribution |
San Jose |
CA |
95125 |
| 2234676 |
0000-00-00 |
200 |
0 |
Donald Rocha for Supervisor 2018 |
1393712 |
CTB |
Contribution |
San Jose |
CA |
95150 |
| 2234676 |
0000-00-00 |
200 |
0 |
Raul Peeralez for San Jose City Council District 3 |
1399400 |
CTB |
Contribution |
San Jose |
CA |
95150 |
| 2234676 |
0000-00-00 |
200 |
0 |
Maya Esparza for City Council 2018 |
1400263 |
CTB |
Contribution |
San Jose |
CA |
95151 |
| 2234676 |
0000-00-00 |
200 |
0 |
Magdalena Carrasco for City Council 2018 |
1400557 |
CTB |
Contribution |
San Jose |
CA |
95127 |
| 2234676 |
0000-00-00 |
200 |
0 |
Shay Franco-Clausen for San Jose City Council |
1398238 |
CTB |
Contribution |
San Jose |
CA |
95150 |
| 2234676 |
0000-00-00 |
100 |
0 |
Bill Monning Officeholder Account |
1354132 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2295295
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,835 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,835 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,835 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$600 |
$3,371 |
| Itemized |
$600 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$600 |
$3,371 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$600 |
|
| Itemized |
$600 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$600 |
$3,371 |
| COH Start |
$18,885 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$600 |
| COH End |
$18,285 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2295295 |
0000-00-00 |
200 |
0 |
Donald Rocha for Supervisor 2018 |
1393712 |
CTB |
Contribution |
San Jose |
CA |
95150 |
| 2295295 |
0000-00-00 |
200 |
0 |
Maya Esparza for City Council 2018 |
1400263 |
CTB |
Contribution |
San Jose |
CA |
95151 |
| 2295295 |
0000-00-00 |
200 |
0 |
Carmen Montano for City Council |
1382548 |
CTB |
Contribution |
Milpitas |
CA |
95035 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2339030
For period beginning September 23rd, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,590 |
$3,425 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,590 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,590 |
$3,425 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,590 |
$3,425 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$469 |
$3,830 |
| Itemized |
$469 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$469 |
$3,830 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$469 |
$3,830 |
| COH Start |
$18,285 |
| Cash Receipts |
$1,590 |
| Misc Increase |
$0 |
| Cash Payments |
$469 |
| COH End |
$19,406 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2339030 |
0000-00-00 |
469 |
0 |
Brach 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2393474
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,393 |
$2,393 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,393 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,393 |
$2,393 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,393 |
$2,393 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,326 |
$1,326 |
| Itemized |
$1,326 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,326 |
$1,326 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,326 |
$1,326 |
| COH Start |
$19,406 |
| Cash Receipts |
$2,393 |
| Misc Increase |
$0 |
| Cash Payments |
$1,326 |
| COH End |
$20,473 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2393474 |
0000-00-00 |
630 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 2393474 |
0000-00-00 |
196 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 2393474 |
0000-00-00 |
500 |
0 |
South Bay AFL-CIO Labor Council COPE |
|
|
Contribution |
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2429882
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,119 |
$4,512 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,119 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,119 |
$4,512 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,119 |
$4,512 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,699 |
$3,025 |
| Itemized |
$1,649 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,699 |
$3,025 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,699 |
$3,025 |
| COH Start |
$20,473 |
| Cash Receipts |
$2,119 |
| Misc Increase |
$0 |
| Cash Payments |
$1,699 |
| COH End |
$20,893 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2429882 |
0000-00-00 |
1,000 |
0 |
Lofgren for Congress |
|
|
Contribution to federal candidate or committee |
San Jose |
CA |
95108 |
| 2429882 |
0000-00-00 |
649 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2454206
For period beginning January 1st, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$880 |
$880 |
| Itemized |
$0 |
|
| Un-Itemized |
$880 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$880 |
$880 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$880 |
$880 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,161 |
$3,161 |
| Itemized |
$3,161 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,161 |
$3,161 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,750 |
|
| Itemized |
$2,750 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,161 |
$3,161 |
| COH Start |
$20,893 |
| Cash Receipts |
$880 |
| Misc Increase |
$0 |
| Cash Payments |
$3,161 |
| COH End |
$18,612 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2454206 |
0000-00-00 |
411 |
0 |
Brach 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 2454206 |
0000-00-00 |
500 |
0 |
Carmen Montano for Assembly 2020 |
1421354 |
CTB |
Contribution |
Milpitas |
CA |
95035 |
| 2454206 |
0000-00-00 |
250 |
0 |
David Cohen for City Council 2020 |
1417753 |
CTB |
Contribution |
San Jose |
CA |
95132 |
| 2454206 |
0000-00-00 |
250 |
0 |
Kansen Chu for Supervisor 2020 |
1418629 |
CTB |
Contribution |
San Jose |
CA |
95132 |
| 2454206 |
0000-00-00 |
500 |
0 |
Ash Kalra for Assembly 2020 |
1414276 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
| 2454206 |
0000-00-00 |
250 |
0 |
Magdalena Carrasco for Supervisor 2020 |
1415588 |
CTB |
Contribution |
Cupertino |
CA |
95014 |
| 2454206 |
0000-00-00 |
500 |
0 |
Cindy Chavez for Supervisor 2020 |
1421070 |
CTB |
Contribution |
San Jose |
CA |
95126 |
| 2454206 |
0000-00-00 |
500 |
0 |
David Cortese for Senate 2020 |
1403576 |
CTB |
Contribution |
San Jose |
CA |
95156 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2551048
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,430 |
$3,663 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,430 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,430 |
$3,663 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,430 |
$3,663 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,634 |
$4,795 |
| Itemized |
$1,634 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,634 |
$4,795 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,634 |
$4,795 |
| COH Start |
$18,965 |
| Cash Receipts |
$2,430 |
| Misc Increase |
$0 |
| Cash Payments |
$1,634 |
| COH End |
$19,761 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2551048 |
0000-00-00 |
500 |
0 |
Lofgren Victory Fund |
|
|
Contribution to federal candidate or committee |
San Jose |
CA |
95112 |
| 2551048 |
0000-00-00 |
1,134 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this Pac |
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2635280
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,250 |
$1,250 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,250 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,250 |
$1,250 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,250 |
$1,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,083 |
$1,083 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$83 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,083 |
$1,083 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,083 |
$1,083 |
| COH Start |
$19,761 |
| Cash Receipts |
$1,250 |
| Misc Increase |
$0 |
| Cash Payments |
$1,083 |
| COH End |
$19,928 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2635280 |
0000-00-00 |
1,000 |
0 |
Lofgren for Congress |
|
|
Contribution to federal candidate or committee |
San Jose |
CA |
95113 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2671304
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,500 |
$3,500 |
| Itemized |
$0 |
|
| Un-Itemized |
$3,500 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,500 |
$3,500 |
| Non-Monetary Receipts |
$0 |
$3,500 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,500 |
$7,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,032 |
$3,032 |
| Itemized |
$2,982 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,032 |
$3,032 |
| Non-Monetary Adjustment |
$0 |
$3,500 |
| Cand/Cmte Contributions & IEs |
$1,650 |
|
| Itemized |
$1,650 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,032 |
$6,532 |
| COH Start |
$19,928 |
| Cash Receipts |
$3,500 |
| Misc Increase |
$0 |
| Cash Payments |
$3,032 |
| COH End |
$20,396 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2671304 |
0000-00-00 |
250 |
0 |
Carmen Montano for Mayor Milpitas 2022 |
1439465 |
CTB |
Contribution |
Milpitas |
CA |
95035 |
| 2671304 |
0000-00-00 |
1,400 |
0 |
Cindy Chavez for Mayor |
1440871 |
CTB |
Contribution |
San Jose |
CA |
95126 |
| 2671304 |
0000-00-00 |
544 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this PAC |
San Jose |
CA |
95125 |
| 2671304 |
0000-00-00 |
788 |
0 |
Branch 193 National Association of Letter Carriers |
|
|
Refund of part of costs of fundraising calendar sales for this Pac |
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2724742
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$3,500 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$3,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$3,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,900 |
$4,932 |
| Itemized |
$1,900 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,900 |
$4,932 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,900 |
|
| Itemized |
$1,900 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,900 |
$4,932 |
| COH Start |
$20,396 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$1,900 |
| COH End |
$18,496 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2724742 |
0000-00-00 |
1,400 |
0 |
Cindy Chavez for Mayor |
1440871 |
CTB |
contribution |
San Jose |
CA |
95125 |
| 2724742 |
0000-00-00 |
250 |
0 |
Sylvia Arenas for Supervisor |
1443416 |
CTB |
contribution |
San Jose |
CA |
95138 |
| 2724742 |
0000-00-00 |
250 |
0 |
Omar Torres for San Jose City Council District 3 2022 |
1443040 |
CTB |
contribution |
San Jose |
CA |
95157 |
EXPENDITURES VIA SUBVENDORS
