EXPENDITURES FOR FILING#1605466
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$4,625 |
$4,625 |
| Itemized |
$0 |
|
| Un-Itemized |
$4,625 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$4,625 |
$4,625 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$4,625 |
$4,625 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,500 |
$1,500 |
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,500 |
$1,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,500 |
|
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,500 |
$1,500 |
| COH Start |
$12,887 |
| Cash Receipts |
$4,625 |
| Misc Increase |
$0 |
| Cash Payments |
$1,500 |
| COH End |
$16,011 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1605466 |
0000-00-00 |
1,500 |
0 |
Santa Clara Building Trades Council PAC |
980777 |
CTB |
|
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1636108
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$4,176 |
$8,801 |
| Itemized |
$0 |
|
| Un-Itemized |
$4,176 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$4,176 |
$8,801 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$4,176 |
$8,801 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,800 |
$4,300 |
| Itemized |
$2,800 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,800 |
$4,300 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,800 |
|
| Itemized |
$2,800 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,800 |
$4,300 |
| COH Start |
$16,011 |
| Cash Receipts |
$4,176 |
| Misc Increase |
$0 |
| Cash Payments |
$2,800 |
| COH End |
$17,387 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1636108 |
0000-00-00 |
500 |
0 |
BEALL, JIM |
1304649 |
CTB |
|
SACRAMENTO |
CA |
95814 |
| 1636108 |
0000-00-00 |
2,300 |
0 |
CAMPOS, NORA |
1333705 |
CTB |
|
SACRAMENTO |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1645803
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,073 |
$2,073 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,073 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,073 |
$2,073 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,073 |
$2,073 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,000 |
$2,000 |
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,000 |
$2,000 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,000 |
$2,000 |
| COH Start |
$17,387 |
| Cash Receipts |
$2,073 |
| Misc Increase |
$0 |
| Cash Payments |
$2,000 |
| COH End |
$17,460 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1645803 |
0000-00-00 |
250 |
0 |
Tiernan, Mark |
1342338 |
CTB |
|
Milpitas |
CA |
95035 |
| 1645803 |
0000-00-00 |
250 |
0 |
Kline, Steve |
1343630 |
CTB |
|
San Jose |
CA |
95128 |
| 1645803 |
0000-00-00 |
1,500 |
0 |
Santa Clara Building Trades Council PAC |
743618 |
CNS |
|
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1662498
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$2,073 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$2,073 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$2,073 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$500 |
$2,500 |
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$500 |
$2,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$500 |
$2,500 |
| COH Start |
$17,460 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$500 |
| COH End |
$16,960 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1662498 |
0000-00-00 |
500 |
0 |
CORTESE, DAVID |
1344275 |
CTB |
|
SAN JOSE |
CA |
95135 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1693939
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,371 |
$6,516 |
| Itemized |
$307 |
|
| Un-Itemized |
$2,064 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,371 |
$6,516 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,371 |
$6,516 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$9,858 |
$12,358 |
| Itemized |
$9,858 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$9,858 |
$12,358 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$10,855 |
|
| Itemized |
$10,855 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$9,858 |
$12,358 |
| COH Start |
$19,033 |
| Cash Receipts |
$2,371 |
| Misc Increase |
$0 |
| Cash Payments |
$9,858 |
| COH End |
$11,546 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1693939 |
0000-00-00 |
2,400 |
0 |
CAMPOS, NORA |
1333705 |
CTB |
|
SACRAMENTO |
CA |
95814 |
| 1693939 |
0000-00-00 |
3,000 |
0 |
BEALE, JIM |
1304649 |
CTB |
|
SAN JOSE |
CA |
95172 |
| 1693939 |
0000-00-00 |
3,000 |
0 |
FONG, PAUL |
1333630 |
CTB |
|
MOUNTAIN VIEW |
CA |
94041 |
| 1693939 |
0000-00-00 |
1,458 |
0 |
PACIFIC PRINTING |
|
IND |
PURCHASE OF BUMPER STICKERS - NO ON 32 |
SAN JOSE |
CA |
95112 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1702224
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$6,516 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$6,516 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$6,516 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,850 |
$14,208 |
| Itemized |
$1,850 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,850 |
$14,208 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,850 |
|
| Itemized |
$1,850 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,850 |
$14,208 |
| COH Start |
$11,546 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$1,850 |
| COH End |
$9,696 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1702224 |
0000-00-00 |
500 |
0 |
DAVIS, DEBI |
134688 |
CTB |
|
SANTA CLARA |
CA |
95051 |
| 1702224 |
0000-00-00 |
250 |
0 |
TUCKER, CAT |
1298566 |
CTB |
|
GILROY |
CA |
95020 |
| 1702224 |
0000-00-00 |
100 |
0 |
DIRIDON, ROD |
1348138 |
CTB |
|
SANTA CLARA |
CA |
95050 |
| 1702224 |
0000-00-00 |
250 |
0 |
LALWANI, DEEPKA |
1345869 |
CTB |
|
MILPITAS |
CA |
95035 |
| 1702224 |
0000-00-00 |
250 |
0 |
GINSBORG, DAVID |
1342512 |
CTB |
|
SAN JOSE |
CA |
95126 |
| 1702224 |
0000-00-00 |
500 |
0 |
MURPHY, PAUL |
1337940 |
CTB |
|
SAN JOSE |
CA |
95112 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1780998
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$6,299 |
$6,299 |
| Itemized |
$0 |
|
| Un-Itemized |
$6,299 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$6,299 |
$6,299 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$6,299 |
$6,299 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,350 |
$4,350 |
| Itemized |
$4,350 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,350 |
$4,350 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,350 |
|
| Itemized |
$4,350 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,350 |
$4,350 |
| COH Start |
$12,196 |
| Cash Receipts |
$6,299 |
| Misc Increase |
$0 |
| Cash Payments |
$4,350 |
| COH End |
$14,145 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1780998 |
0000-00-00 |
2,500 |
0 |
COPE |
744711 |
CTB |
|
SAN JOSE |
CA |
95125 |
| 1780998 |
0000-00-00 |
250 |
0 |
WIECKOWSKI, BOB |
1354452 |
CTB |
|
FREMONT |
CA |
94538 |
| 1780998 |
0000-00-00 |
100 |
0 |
CHAVEZ, CINDY |
1356465 |
CTB |
|
SAN JOSE |
CA |
95120 |
| 1780998 |
0000-00-00 |
1,500 |
0 |
SANTA CLARA BUILDING TRADES PAC |
743618 |
CTB |
|
SAN JOSE |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1815718
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$4,860 |
$11,159 |
| Itemized |
$0 |
|
| Un-Itemized |
$4,860 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$4,860 |
$11,159 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$4,860 |
$11,159 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,000 |
$6,350 |
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,000 |
$6,350 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,000 |
$6,350 |
| COH Start |
$14,145 |
| Cash Receipts |
$4,860 |
| Misc Increase |
$0 |
| Cash Payments |
$2,000 |
| COH End |
$17,005 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1815718 |
0000-00-00 |
1,500 |
0 |
Nora Campos for Assembly 2014 |
1353485 |
CTB |
|
Sacramento |
CA |
95814 |
| 1815718 |
0000-00-00 |
500 |
0 |
Cortese for Mayor |
1362187 |
CTB |
|
San Jose |
CA |
95151 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1831577
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$0 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$0 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,000 |
$5,000 |
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,000 |
$5,000 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,000 |
|
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$5,000 |
$5,000 |
| COH Start |
$17,005 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$5,000 |
| COH End |
$12,005 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1831577 |
0000-00-00 |
1,500 |
0 |
Santa Clara County Building Trades PAC |
743618 |
CTB |
|
San Jose |
CA |
95125 |
| 1831577 |
0000-00-00 |
500 |
0 |
Low, Evan |
1346170 |
CTB |
|
Sacramento |
CA |
95814 |
| 1831577 |
0000-00-00 |
500 |
0 |
Fong, Paul |
1362111 |
CTB |
|
San Jose |
CA |
95157 |
| 1831577 |
0000-00-00 |
2,500 |
0 |
South Bay Labor Council COPE Awards Dinner |
|
CTB |
|
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1852702
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,266 |
$2,266 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,266 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,266 |
$2,266 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,266 |
$2,266 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,500 |
$6,500 |
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,500 |
$6,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,500 |
|
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,500 |
$6,500 |
| COH Start |
$12,005 |
| Cash Receipts |
$2,266 |
| Misc Increase |
$0 |
| Cash Payments |
$1,500 |
| COH End |
$12,771 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1852702 |
0000-00-00 |
1,000 |
0 |
Teresa Cox for Assembly 2014 |
1355889 |
CTB |
|
Fremont |
CA |
94539 |
| 1852702 |
0000-00-00 |
500 |
0 |
Friends for Caserta for Council |
1244156 |
CTB |
|
Santa Clara |
CA |
95050 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1872373
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,437 |
$4,703 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,437 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,437 |
$4,703 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,437 |
$4,703 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$500 |
$7,000 |
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$500 |
$7,000 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$500 |
$7,000 |
| COH Start |
$12,771 |
| Cash Receipts |
$2,437 |
| Misc Increase |
$0 |
| Cash Payments |
$500 |
| COH End |
$14,708 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1872373 |
0000-00-00 |
500 |
0 |
LaCoursiere, Rozanne |
1367130 |
CTB |
|
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892602
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,649 |
$7,352 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,649 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,649 |
$7,352 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$580 |
|
| Itemized |
$580 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,649 |
$7,352 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,100 |
$11,100 |
| Itemized |
$4,100 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,100 |
$11,100 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,100 |
|
| Itemized |
$4,100 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,100 |
$11,100 |
| COH Start |
$14,708 |
| Cash Receipts |
$2,649 |
| Misc Increase |
$580 |
| Cash Payments |
$4,100 |
| COH End |
$13,837 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1892602 |
0000-00-00 |
600 |
0 |
Cortese, David |
1362187 |
CTB |
|
San Jose |
CA |
95151 |
| 1892602 |
0000-00-00 |
1,500 |
0 |
Campos, Nora |
1353485 |
CTB |
|
Sacramento |
CA |
95814 |
| 1892602 |
0000-00-00 |
500 |
0 |
Esparza, Maya |
1362201 |
CTB |
|
San Jose |
CA |
95122 |
| 1892602 |
0000-00-00 |
1,500 |
0 |
Beale, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1905471
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$7,352 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$7,352 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$7,352 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,500 |
$12,600 |
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,500 |
$12,600 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,500 |
|
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,500 |
$12,600 |
| COH Start |
$13,837 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$1,500 |
| COH End |
$12,337 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1905471 |
0000-00-00 |
500 |
0 |
Cortese, Dave |
1362187 |
CTB |
|
San Jose |
CA |
95151 |
| 1905471 |
0000-00-00 |
500 |
0 |
Peralez, Raul |
1362126 |
CTB |
|
San Jose |
CA |
95150 |
| 1905471 |
0000-00-00 |
500 |
0 |
Fong, Paul |
1362111 |
CTB |
|
San Jose |
CA |
95157 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1976095
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$8,023 |
$8,023 |
| Itemized |
$8,023 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$8,023 |
$8,023 |
| Non-Monetary Receipts |
$961 |
$961 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$8,984 |
$8,984 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,048 |
$2,048 |
| Itemized |
$2,000 |
|
| Un-Itemized |
$48 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,048 |
$2,048 |
| Non-Monetary Adjustment |
$961 |
$961 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,010 |
$3,010 |
| COH Start |
$12,337 |
| Cash Receipts |
$8,023 |
| Misc Increase |
$0 |
| Cash Payments |
$2,048 |
| COH End |
$18,311 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1976095 |
2015-02-18 |
500 |
500 |
Orozco, Neighbors for Tim |
1374807 |
CTB |
|
San Jose |
CA |
95132 |
| 1976095 |
2015-02-19 |
1,500 |
1,500 |
Santa Clara & San Benito Counties Building Construction Trades Council P... |
743618 |
CTB |
|
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2005363
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$6,568 |
$14,591 |
| Itemized |
$6,568 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$6,568 |
$14,591 |
| Non-Monetary Receipts |
$172 |
$1,133 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$6,739 |
$15,724 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,670 |
$4,718 |
| Itemized |
$2,620 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,670 |
$4,718 |
| Non-Monetary Adjustment |
$172 |
$1,133 |
| Cand/Cmte Contributions & IEs |
$2,620 |
|
| Itemized |
$2,620 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,842 |
$5,851 |
| COH Start |
$18,311 |
| Cash Receipts |
$6,568 |
| Misc Increase |
$0 |
| Cash Payments |
$2,670 |
| COH End |
$22,209 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2005363 |
2015-10-05 |
1,000 |
1,000 |
Beall for Senate 2016, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
| 2005363 |
2015-08-06 |
1,500 |
1,500 |
Campos for Senate 2020 |
1377753 |
CTB |
|
San Jose |
CA |
95127 |
| 2005363 |
2015-12-01 |
120 |
120 |
Santa Clara County Democratic Club |
1288723 |
CTB |
|
San Jose |
CA |
95129 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2045973
For period beginning January 1st, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,111 |
$3,111 |
| Itemized |
$3,111 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,111 |
$3,111 |
| Non-Monetary Receipts |
$599 |
$599 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,710 |
$3,710 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,500 |
$5,500 |
| Itemized |
$5,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,500 |
$5,500 |
| Non-Monetary Adjustment |
$599 |
$599 |
| Cand/Cmte Contributions & IEs |
$5,500 |
|
| Itemized |
$5,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$6,099 |
$6,099 |
| COH Start |
$22,209 |
| Cash Receipts |
$3,111 |
| Misc Increase |
$0 |
| Cash Payments |
$5,500 |
| COH End |
$19,820 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2045973 |
2016-05-17 |
500 |
500 |
Barousse for District 8 San Jose City Council 2016, Josh |
1381514 |
CTB |
|
San Jose |
CA |
95135 |
| 2045973 |
2016-05-17 |
1,500 |
1,500 |
Beall for Senate 2016, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
| 2045973 |
2016-05-11 |
1,500 |
1,500 |
Campos for Senate 2016, Nora |
1383455 |
CTB |
|
San Jose |
CA |
95113 |
| 2045973 |
2016-04-26 |
500 |
500 |
Jimenez for City Council 2016, Sergio |
1381456 |
CTB |
|
San Jose |
CA |
95123 |
| 2045973 |
2016-04-29 |
1,500 |
1,500 |
Santa Clara & San Benito Counties Building Construction Trades Council P... |
743618 |
CTB |
|
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2058209
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,154 |
$6,264 |
| Itemized |
$3,154 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,154 |
$6,264 |
| Non-Monetary Receipts |
$0 |
$599 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,154 |
$6,863 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$500 |
$6,000 |
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$500 |
$6,000 |
| Non-Monetary Adjustment |
$0 |
$599 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$436 |
$436 |
|
| TOTAL EXPENDITURES |
$936 |
$7,035 |
| COH Start |
$19,820 |
| Cash Receipts |
$3,154 |
| Misc Increase |
$0 |
| Cash Payments |
$500 |
| COH End |
$22,473 |
| Unpaid Bills |
$436 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2058209 |
2016-06-02 |
500 |
500 |
Lofgren for Congress |
C00289603 |
|
Federal Contribution |
San Jose |
CA |
95112 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082421
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,116 |
$9,380 |
| Itemized |
$3,116 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,116 |
$9,380 |
| Non-Monetary Receipts |
$618 |
$1,217 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,734 |
$10,597 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$500 |
$6,500 |
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$500 |
$6,500 |
| Non-Monetary Adjustment |
$618 |
$1,217 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-436 |
$0 |
|
| TOTAL EXPENDITURES |
$682 |
$7,717 |
| COH Start |
$22,473 |
| Cash Receipts |
$3,116 |
| Misc Increase |
$0 |
| Cash Payments |
$500 |
| COH End |
$25,089 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2082421 |
2016-08-17 |
500 |
1,000 |
Jimenez for City Council 2016, Sergio |
1381456 |
CTB |
|
San Jose |
CA |
95123 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2123133
For period beginning September 25th, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$9,380 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$9,380 |
| Non-Monetary Receipts |
$221 |
$1,437 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$221 |
$10,818 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,650 |
$8,150 |
| Itemized |
$1,600 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,650 |
$8,150 |
| Non-Monetary Adjustment |
$221 |
$1,437 |
| Cand/Cmte Contributions & IEs |
$1,600 |
|
| Itemized |
$1,600 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,871 |
$9,587 |
| COH Start |
$25,089 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$1,650 |
| COH End |
$23,439 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2123133 |
2016-10-26 |
600 |
600 |
Arenas D8 City Council 2016, Neighbors for Sylvia |
1381896 |
CTB |
|
San Jose |
CA |
95135 |
| 2123133 |
2016-10-28 |
1,000 |
2,500 |
Beall for Senate 2016, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2172794
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$8,798 |
$8,798 |
| Itemized |
$8,798 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$8,798 |
$8,798 |
| Non-Monetary Receipts |
$604 |
$604 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$9,402 |
$9,402 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,175 |
$2,175 |
| Itemized |
$2,175 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,175 |
$2,175 |
| Non-Monetary Adjustment |
$604 |
$604 |
| Cand/Cmte Contributions & IEs |
$2,175 |
|
| Itemized |
$2,175 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,779 |
$2,779 |
| COH Start |
$23,439 |
| Cash Receipts |
$8,798 |
| Misc Increase |
$0 |
| Cash Payments |
$2,175 |
| COH End |
$30,062 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2172794 |
2017-02-21 |
2,000 |
2,000 |
Santa Clara & San Benito Counties Building Construction Trades Council P... |
743618 |
CTB |
|
San Jose |
CA |
95125 |
| 2172794 |
2017-05-04 |
175 |
175 |
South Bay Labor Council |
744711 |
CTB |
|
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2205215
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$5,794 |
$14,592 |
| Itemized |
$5,794 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$5,794 |
$14,592 |
| Non-Monetary Receipts |
$313 |
$917 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$6,107 |
$15,509 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,050 |
$3,225 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,050 |
$3,225 |
| Non-Monetary Adjustment |
$313 |
$917 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,363 |
$4,142 |
| COH Start |
$30,062 |
| Cash Receipts |
$5,794 |
| Misc Increase |
$0 |
| Cash Payments |
$1,050 |
| COH End |
$34,806 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2205215 |
2017-11-16 |
1,000 |
1,000 |
Caserta for Supervisor 2018 |
1386709 |
CTB |
|
Santa Clara |
CA |
95050 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2234898
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,855 |
$2,855 |
| Itemized |
$2,855 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,855 |
$2,855 |
| Non-Monetary Receipts |
$428 |
$428 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,283 |
$3,283 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$9,100 |
$9,100 |
| Itemized |
$9,100 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$9,100 |
$9,100 |
| Non-Monetary Adjustment |
$428 |
$428 |
| Cand/Cmte Contributions & IEs |
$9,100 |
|
| Itemized |
$9,100 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$9,528 |
$9,528 |
| COH Start |
$34,806 |
| Cash Receipts |
$2,855 |
| Misc Increase |
$0 |
| Cash Payments |
$9,100 |
| COH End |
$28,561 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2234898 |
2018-03-21 |
5,000 |
5,000 |
Alameda Labor Council PAC |
1294190 |
CTB |
|
Oakland |
CA |
94621 |
| 2234898 |
2018-03-21 |
600 |
600 |
Esparza for City Council 2018, Maya |
1400263 |
CTB |
|
San Jose |
CA |
95122 |
| 2234898 |
2018-03-21 |
3,500 |
3,500 |
Santa Clara & San Benito Counties Building Construction Trades Council P... |
743618 |
CTB |
|
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2267053
For period beginning April 22nd, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$3,291 |
$6,147 |
| Itemized |
$3,291 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$3,291 |
$6,147 |
| Non-Monetary Receipts |
$293 |
$720 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$3,584 |
$6,867 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,000 |
$10,100 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,000 |
$10,100 |
| Non-Monetary Adjustment |
$293 |
$720 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,293 |
$10,820 |
| COH Start |
$28,561 |
| Cash Receipts |
$3,291 |
| Misc Increase |
$0 |
| Cash Payments |
$1,000 |
| COH End |
$30,853 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2267053 |
2018-06-05 |
1,000 |
1,000 |
Chavez for Supervisor 2016 Officeholder Account, Cindy |
1366382 |
CTB |
|
San Jose |
CA |
95120 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2295413
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$6,147 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$6,147 |
| Non-Monetary Receipts |
$332 |
$1,052 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$332 |
$7,199 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$600 |
$10,700 |
| Itemized |
$600 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$600 |
$10,700 |
| Non-Monetary Adjustment |
$332 |
$1,052 |
| Cand/Cmte Contributions & IEs |
$600 |
|
| Itemized |
$600 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$932 |
$11,752 |
| COH Start |
$30,853 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$600 |
| COH End |
$30,253 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2295413 |
2018-07-27 |
600 |
1,200 |
Esparza for City Council 2018, Maya |
1400263 |
CTB |
|
San Jose |
CA |
95122 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2334266
For period beginning September 23rd, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$4,547 |
$10,693 |
| Itemized |
$4,547 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$4,547 |
$10,693 |
| Non-Monetary Receipts |
$302 |
$1,354 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$4,848 |
$12,048 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$300 |
$11,000 |
| Itemized |
$250 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$300 |
$11,000 |
| Non-Monetary Adjustment |
$302 |
$1,354 |
| Cand/Cmte Contributions & IEs |
$250 |
|
| Itemized |
$250 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$602 |
$12,354 |
| COH Start |
$30,253 |
| Cash Receipts |
$4,547 |
| Misc Increase |
$0 |
| Cash Payments |
$300 |
| COH End |
$34,499 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2334266 |
2018-10-02 |
250 |
250 |
Montano for City Council 2018, Carmen |
1407282 |
CTB |
|
Milpitas |
CA |
95035 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2390434
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$10,541 |
$10,541 |
| Itemized |
$10,541 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$10,541 |
$10,541 |
| Non-Monetary Receipts |
$527 |
$527 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$11,067 |
$11,067 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,000 |
$2,000 |
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,000 |
$2,000 |
| Non-Monetary Adjustment |
$527 |
$527 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,527 |
$2,527 |
| COH Start |
$34,499 |
| Cash Receipts |
$10,541 |
| Misc Increase |
$0 |
| Cash Payments |
$2,000 |
| COH End |
$43,040 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2390434 |
2019-03-08 |
2,000 |
2,000 |
Santa Clara & San Benito Counties Building Construction Trades Council P... |
743618 |
CTB |
|
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2433179
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$10,284 |
$20,824 |
| Itemized |
$10,284 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$10,284 |
$20,824 |
| Non-Monetary Receipts |
$538 |
$1,065 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$10,821 |
$21,889 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,950 |
$7,950 |
| Itemized |
$5,900 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,950 |
$7,950 |
| Non-Monetary Adjustment |
$538 |
$1,065 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$6,488 |
$9,015 |
| COH Start |
$43,040 |
| Cash Receipts |
$10,284 |
| Misc Increase |
$0 |
| Cash Payments |
$5,950 |
| COH End |
$47,373 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2433179 |
2019-09-19 |
500 |
500 |
Cortese for Senate 2020, Dave |
1403576 |
CTB |
|
Sacramento |
CA |
95814 |
| 2433179 |
2019-10-22 |
5,222 |
5,400 |
Despars Embroidery |
|
CMP |
|
Azusa |
CA |
91702 |
| 2433179 |
2019-10-28 |
178 |
5,400 |
Despars Embroidery |
|
CMP |
|
Azusa |
CA |
91702 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2454200
For period beginning January 1st, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$0 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$0 |
| Non-Monetary Receipts |
$60 |
$60 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$60 |
$60 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,000 |
$4,000 |
| Itemized |
$4,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,000 |
$4,000 |
| Non-Monetary Adjustment |
$60 |
$60 |
| Cand/Cmte Contributions & IEs |
$4,000 |
|
| Itemized |
$4,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,060 |
$4,060 |
| COH Start |
$47,373 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$4,000 |
| COH End |
$43,373 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2454200 |
2020-02-06 |
500 |
500 |
Chavez for Santa Clara County Supervisor 2020, Cindy |
1421070 |
CTB |
|
San Jose |
CA |
95126 |
| 2454200 |
2020-01-20 |
1,000 |
1,000 |
Cortese for Senate 2020, Dave |
1403576 |
CTB |
|
Sacramento |
CA |
95814 |
| 2454200 |
2020-02-06 |
2,500 |
2,500 |
San Jose Citizens for Fair Elections |
1420137 |
CTB |
|
San Jose |
CA |
95120 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2479406
For period beginning February 16th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$10,788 |
$10,788 |
| Itemized |
$10,788 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$10,788 |
$10,788 |
| Non-Monetary Receipts |
$681 |
$741 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$11,469 |
$11,529 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$54,161 |
$58,161 |
| Itemized |
$54,161 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$54,161 |
$58,161 |
| Non-Monetary Adjustment |
$681 |
$741 |
| Cand/Cmte Contributions & IEs |
$54,161 |
|
| Itemized |
$54,161 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$54,842 |
$58,902 |
| COH Start |
$43,373 |
| Cash Receipts |
$10,788 |
| Misc Increase |
$0 |
| Cash Payments |
$54,161 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2479406 |
2020-06-17 |
54,161 |
54,161 |
Teamsters Local 853 PAC |
1250157 |
TSF |
Transfer of funds |
Oakland |
CA |
94621 |
EXPENDITURES VIA SUBVENDORS
