EXPENDITURES FOR FILING#1724376
For period beginning January 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$26,000 |
$26,000 |
Itemized |
$26,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$26,000 |
$26,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$26,000 |
$26,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,132 |
$16,132 |
Itemized |
$16,132 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,132 |
$16,132 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$133 |
$133 |
|
TOTAL EXPENDITURES |
$16,265 |
$16,265 |
COH Start |
$0 |
Cash Receipts |
$26,000 |
Misc Increase |
$0 |
Cash Payments |
$16,132 |
COH End |
$9,868 |
Unpaid Bills |
$133 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1724376 |
2012-08-30 |
4,000 |
15,835 |
Adler & Colvin, A Law Corporation |
|
PRO |
|
San Francisco |
CA |
94104 |
1724376 |
2012-11-28 |
11,835 |
15,835 |
Adler & Colvin, A Law Corporation |
|
PRO |
|
San Francisco |
CA |
94104 |
1724376 |
2012-11-28 |
297 |
430 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1775897
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$65,800 |
$65,800 |
Itemized |
$65,800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$65,800 |
$65,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$919 |
|
Itemized |
$919 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$65,800 |
$65,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$22,735 |
$22,735 |
Itemized |
$22,735 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$22,735 |
$22,735 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,600 |
|
Itemized |
$15,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-133 |
$0 |
|
TOTAL EXPENDITURES |
$22,602 |
$22,735 |
COH Start |
$9,868 |
Cash Receipts |
$65,800 |
Misc Increase |
$919 |
Cash Payments |
$22,735 |
COH End |
$53,852 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1775897 |
2013-06-18 |
555 |
555 |
Adler & Colvin, A Law Corporation |
|
PRO |
|
San Francisco |
CA |
94104 |
1775897 |
2013-03-13 |
2,000 |
4,100 |
Atkins for State Assembly 2014, Toni |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
1775897 |
2013-06-12 |
2,100 |
4,100 |
Atkins for State Assembly 2014, Toni |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
1775897 |
2013-06-12 |
1,000 |
1,000 |
Calderon for Assembly 2014, Ian |
1353568 |
CTB |
|
Sacramento |
CA |
95814 |
1775897 |
2013-05-08 |
5,173 |
5,173 |
Citizen Hotel, The |
|
FND |
|
Sacramento |
CA |
95814 |
1775897 |
2013-06-27 |
1,000 |
1,000 |
Cooley for Assembly 2014, Ken |
1353588 |
CTB |
|
Sacramento |
CA |
95814 |
1775897 |
2013-06-27 |
1,000 |
1,000 |
Daly for Assembly 2014, Tom |
1353773 |
CTB |
|
Sacramento |
CA |
95814 |
1775897 |
2013-06-12 |
1,000 |
1,000 |
Eggman for Assembly 2014, Susan |
1353605 |
CTB |
|
Sacramento |
CA |
95814 |
1775897 |
2013-01-15 |
133 |
1,223 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1775897 |
2013-03-13 |
507 |
1,223 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1775897 |
2013-04-23 |
197 |
1,223 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1775897 |
2013-05-21 |
115 |
1,223 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1775897 |
2013-06-18 |
404 |
1,223 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1775897 |
2013-06-18 |
1,000 |
1,000 |
Gatto for Assembly 2014, Mike |
1353682 |
CTB |
|
Sacramento |
CA |
95814 |
1775897 |
2013-06-27 |
1,000 |
1,000 |
Gray for Assembly 2014, Adam |
1354868 |
CTB |
|
Sacramento |
CA |
95814 |
1775897 |
2013-06-27 |
1,000 |
1,000 |
Jones-Sawyer for Assembly 2014 |
1353812 |
CTB |
|
Sacramento |
CA |
95814 |
1775897 |
2013-05-08 |
1,500 |
1,500 |
Maienschein for Assembly 2014 |
1354963 |
CTB |
|
Sacramento |
CA |
95814 |
1775897 |
2013-06-12 |
1,000 |
1,000 |
Muratsuchi for Assembly 2014, Albert |
1353738 |
CTB |
|
Sacramento |
CA |
95814 |
1775897 |
2013-03-13 |
2,000 |
2,000 |
Perez for Lt. Governor 2018, John A. |
1353768 |
CTB |
|
Sacramento |
CA |
95814 |
1775897 |
2013-01-09 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1809330
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,750 |
$74,550 |
Itemized |
$8,750 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,750 |
$74,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$239 |
|
Itemized |
$239 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,750 |
$74,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,198 |
$25,933 |
Itemized |
$3,198 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,198 |
$25,933 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$135 |
$135 |
|
TOTAL EXPENDITURES |
$3,333 |
$26,068 |
COH Start |
$53,852 |
Cash Receipts |
$8,750 |
Misc Increase |
$239 |
Cash Payments |
$3,198 |
COH End |
$59,643 |
Unpaid Bills |
$135 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1809330 |
2013-09-10 |
523 |
2,872 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1809330 |
2013-09-18 |
163 |
2,872 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1809330 |
2013-11-08 |
777 |
2,872 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1809330 |
2013-12-11 |
185 |
2,872 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1809330 |
2013-12-11 |
500 |
500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1809330 |
2013-12-11 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
1809330 |
2013-09-18 |
1,000 |
1,000 |
Yee for Secretary of State 2014, Leland |
1353678 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1851925
For period beginning January 1st, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$69,750 |
$69,750 |
Itemized |
$69,750 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$69,750 |
$69,750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$69,750 |
$69,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$25,337 |
$25,337 |
Itemized |
$25,337 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$25,337 |
$25,337 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,000 |
|
Itemized |
$11,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-135 |
$0 |
|
TOTAL EXPENDITURES |
$25,202 |
$25,337 |
COH Start |
$59,643 |
Cash Receipts |
$69,750 |
Misc Increase |
$0 |
Cash Payments |
$25,337 |
COH End |
$104,055 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1851925 |
2014-01-29 |
135 |
0 |
Adler & Colvin, A Law Corporation |
|
PRO |
Paid accrued |
San Francisco |
CA |
94104 |
1851925 |
2014-04-16 |
9,709 |
9,709 |
Affirmed Housing Group |
|
FND |
See Schedule G |
San Diego |
CA |
92128 |
1851925 |
2014-05-12 |
1,000 |
1,000 |
Chau for Assembly 2014, Ed |
1353687 |
CTB |
|
Sacramento |
CA |
95814 |
1851925 |
2014-04-25 |
5,000 |
5,000 |
Coalition for Veterans Housing - Yes on Proposition 41 |
1361700 |
CTB |
|
Los Angeles |
CA |
90067 |
1851925 |
2014-05-12 |
3,000 |
3,000 |
De Leon for Senate 2014, Kevin |
1334203 |
CTB |
|
Sacramento |
CA |
95814 |
1851925 |
2014-01-29 |
258 |
1,693 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1851925 |
2014-02-21 |
323 |
1,693 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1851925 |
2014-03-20 |
239 |
1,693 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1851925 |
2014-04-16 |
244 |
1,693 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1851925 |
2014-05-15 |
630 |
1,693 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1851925 |
2014-03-20 |
300 |
300 |
Londen Photography |
|
OFC |
|
Fresno |
CA |
93720 |
1851925 |
2014-01-29 |
500 |
2,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1851925 |
2014-02-21 |
500 |
2,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1851925 |
2014-03-20 |
500 |
2,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1851925 |
2014-04-16 |
500 |
2,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1851925 |
2014-05-15 |
500 |
2,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1851925 |
2014-05-09 |
1,000 |
1,000 |
Perez for Controller 2014, John A. |
1361217 |
CTB |
|
Sacramento |
CA |
95814 |
1851925 |
2014-05-12 |
1,000 |
1,000 |
Quirk-Silva for Assembly 2014, Sharon |
1353689 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Affirmed Housing Group - $9,709
EXPENDITURES FOR FILING#1861572
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$250 |
$70,000 |
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$250 |
$70,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$250 |
$70,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,608 |
$40,945 |
Itemized |
$15,608 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,608 |
$40,945 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,000 |
|
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$216 |
$216 |
|
TOTAL EXPENDITURES |
$15,824 |
$41,161 |
COH Start |
$104,055 |
Cash Receipts |
$250 |
Misc Increase |
$0 |
Cash Payments |
$15,608 |
COH End |
$88,698 |
Unpaid Bills |
$216 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1861572 |
2014-06-12 |
143 |
494 |
Adler & Colvin, A Law Corporation |
|
PRO |
|
San Francisco |
CA |
94104 |
1861572 |
2014-05-21 |
1,000 |
1,000 |
Berryhill for Senate 2014, Tom |
1336305 |
CTB |
|
Sacramento |
CA |
95814 |
1861572 |
2014-05-21 |
1,000 |
1,000 |
Bloom for Assembly 2014, Richard |
1354143 |
CTB |
|
Santa Monica |
CA |
90405 |
1861572 |
2014-05-21 |
1,000 |
1,000 |
Bocanegra for Assembly 2014, Raul |
1354450 |
CTB |
|
Sacramento |
CA |
95814 |
1861572 |
2014-05-21 |
1,000 |
1,000 |
Chiang for Treasurer 2014, John |
1333963 |
CTB |
|
Sacramento |
CA |
95814 |
1861572 |
2014-06-12 |
897 |
2,590 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1861572 |
2014-05-21 |
1,000 |
1,000 |
Gordon for Assembly 2014, Rich |
1353592 |
CTB |
|
Sacramento |
CA |
95814 |
1861572 |
2014-05-21 |
3,000 |
3,000 |
Hertzberg for Senate 2014 |
1357987 |
CTB |
|
Sacramento |
CA |
95814 |
1861572 |
2014-05-21 |
1,000 |
1,000 |
Hill for Senate 2016, Jerry |
1353750 |
CTB |
|
Sacramento |
CA |
95814 |
1861572 |
2014-05-20 |
1,000 |
1,000 |
Lowry for Assembly 2014, John |
1358627 |
CTB |
|
Santa Rosa |
CA |
95401 |
1861572 |
2014-06-12 |
568 |
3,068 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1861572 |
2014-05-21 |
1,000 |
1,000 |
Mitchell for Senate 2014, Holly J. |
1361039 |
CTB |
|
Sacramento |
CA |
95814 |
1861572 |
2014-05-21 |
1,000 |
1,000 |
Quirk for Assembly 2014, Bill |
1354754 |
CTB |
|
Sacramento |
CA |
95814 |
1861572 |
2014-05-21 |
1,000 |
1,000 |
Wilk for Assembly 2014 |
1353998 |
CTB |
|
San Diego |
CA |
92119 |
1861572 |
2014-06-18 |
1,000 |
1,000 |
Yee for Controller 2014, Betty |
1335071 |
CTB |
Debt Reduction |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1890845
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$72,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$72,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$72,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,478 |
$44,423 |
Itemized |
$3,478 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,478 |
$44,423 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-216 |
$0 |
|
TOTAL EXPENDITURES |
$3,262 |
$44,423 |
COH Start |
$88,698 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$3,478 |
COH End |
$87,220 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1890845 |
2014-07-23 |
216 |
710 |
Adler & Colvin, A Law Corporation |
|
PRO |
|
San Francisco |
CA |
94104 |
1890845 |
2014-07-23 |
241 |
3,332 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1890845 |
2014-08-20 |
311 |
3,332 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1890845 |
2014-09-23 |
189 |
3,332 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1890845 |
2014-07-23 |
520 |
4,588 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1890845 |
2014-08-20 |
500 |
4,588 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1890845 |
2014-09-23 |
500 |
4,588 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1890845 |
2014-07-23 |
1,000 |
1,000 |
Mullin for Assembly 2014, Kevin |
1354035 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1900764
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$72,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$72,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$72,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,842 |
$60,265 |
Itemized |
$15,842 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,842 |
$60,265 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,100 |
|
Itemized |
$15,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$15,842 |
$60,265 |
COH Start |
$87,220 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$15,842 |
COH End |
$71,378 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1900764 |
2014-10-08 |
4,100 |
4,100 |
Atkins for State Assembly 2014, Toni |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
1900764 |
2014-10-08 |
1,000 |
1,000 |
Berryhill for Senate 2014, Tom |
1336305 |
CTB |
|
Sacramento |
CA |
95814 |
1900764 |
2014-10-08 |
2,000 |
3,000 |
Bocanegra for Assembly 2014, Raul |
1354450 |
CTB |
|
Sacramento |
CA |
95814 |
1900764 |
2014-10-08 |
1,000 |
1,000 |
Cannella for Senate 2014, Anthony |
1334109 |
CTB |
|
Elk Grove |
CA |
95758 |
1900764 |
2014-10-08 |
2,000 |
5,000 |
De Leon for Senate 2014, Kevin |
1334203 |
CTB |
|
Sacramento |
CA |
95814 |
1900764 |
2014-10-16 |
242 |
3,574 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1900764 |
2014-10-08 |
2,000 |
5,000 |
Hertzberg for Senate 2014 |
1357987 |
CTB |
|
Sacramento |
CA |
95814 |
1900764 |
2014-10-16 |
500 |
5,088 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1900764 |
2014-10-08 |
2,000 |
3,000 |
Quirk-Silva for Assembly 2014, Sharon |
1353689 |
CTB |
|
Sacramento |
CA |
95814 |
1900764 |
2014-10-08 |
1,000 |
2,000 |
Wilk for Assembly 2014 |
1353998 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1925253
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$72,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$72,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$72,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,651 |
$61,916 |
Itemized |
$1,651 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,651 |
$61,916 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,651 |
$61,916 |
COH Start |
$71,378 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,651 |
COH End |
$69,727 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1925253 |
2014-12-03 |
555 |
4,225 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1925253 |
2014-12-17 |
96 |
4,225 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1925253 |
2014-12-03 |
500 |
6,088 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1925253 |
2014-12-17 |
500 |
6,088 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1957346
For period beginning January 1st, 2015 and ending March 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$58,800 |
$58,800 |
Itemized |
$58,800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$58,800 |
$58,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$58,800 |
$58,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$18,482 |
$18,482 |
Itemized |
$18,482 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$18,482 |
$18,482 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,500 |
|
Itemized |
$11,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$18,482 |
$18,482 |
COH Start |
$69,727 |
Cash Receipts |
$58,800 |
Misc Increase |
$0 |
Cash Payments |
$18,482 |
COH End |
$110,045 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1957346 |
2015-03-17 |
408 |
408 |
Adler & Colvin, A Law Corporation |
|
PRO |
|
San Francisco |
CA |
94104 |
1957346 |
2015-01-28 |
500 |
2,455 |
Alexis Ventures LLC |
|
FND |
See Schedule G |
Sacramento |
CA |
95814 |
1957346 |
2015-03-05 |
1,300 |
2,455 |
Alexis Ventures LLC |
|
FND |
See Schedule G |
Sacramento |
CA |
95814 |
1957346 |
2015-03-17 |
655 |
2,455 |
Alexis Ventures LLC |
|
FND |
See Schedule G |
Sacramento |
CA |
95814 |
1957346 |
2015-03-06 |
3,000 |
3,000 |
Atkins for Senate 2020 |
1373840 |
CTB |
|
Encinitas |
CA |
92024 |
1957346 |
2015-02-19 |
1,000 |
1,000 |
Beall for Senate 2016, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
1957346 |
2015-03-17 |
2,000 |
2,000 |
De Leon for Lieutenant Governor 2018, Kevin |
1375100 |
CTB |
|
Sacramento |
CA |
95814 |
1957346 |
2015-01-28 |
115 |
698 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1957346 |
2015-02-19 |
362 |
698 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1957346 |
2015-03-17 |
221 |
698 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1957346 |
2015-03-06 |
1,500 |
1,500 |
Hertzberg for Senate 2018, Robert |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
1957346 |
2015-03-05 |
1,000 |
1,000 |
Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
1957346 |
2015-03-27 |
1,500 |
1,500 |
Maienschein for Assembly 2016 |
1374225 |
CTB |
|
Sacramento |
CA |
95814 |
1957346 |
2015-01-28 |
500 |
1,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1957346 |
2015-02-19 |
500 |
1,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1957346 |
2015-03-17 |
500 |
1,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1957346 |
2015-03-05 |
1,870 |
1,870 |
Party Concierge, The |
|
FND |
|
Sacramento |
CA |
95811 |
1957346 |
2015-01-10 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
1957346 |
2015-03-27 |
1,500 |
1,500 |
Wilk for Assembly 2016 |
1374279 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
- Alexis Ventures LLC - $2,455
EXPENDITURES FOR FILING#1973438
For period beginning April 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,750 |
$61,550 |
Itemized |
$2,750 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,750 |
$61,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,750 |
$61,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,753 |
$35,235 |
Itemized |
$16,753 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,753 |
$35,235 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$13,700 |
|
Itemized |
$13,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,753 |
$35,235 |
COH Start |
$110,045 |
Cash Receipts |
$2,750 |
Misc Increase |
$0 |
Cash Payments |
$16,753 |
COH End |
$96,042 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1973438 |
2015-04-16 |
52 |
460 |
Adler & Colvin, A Law Corporation |
|
PRO |
|
San Francisco |
CA |
94104 |
1973438 |
2015-06-03 |
1,200 |
4,200 |
Atkins for Senate 2020 |
1373840 |
CTB |
|
Encinitas |
CA |
92024 |
1973438 |
2015-06-24 |
1,000 |
1,000 |
Bloom for Assembly 2016, Richard |
1373738 |
CTB |
|
Sacramento |
CA |
95814 |
1973438 |
2015-06-16 |
1,000 |
1,000 |
Bocanegra for Assembly 2016 |
1373982 |
CTB |
|
Sacramento |
CA |
95815 |
1973438 |
2015-04-16 |
648 |
2,200 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1973438 |
2015-05-19 |
719 |
2,200 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1973438 |
2015-06-16 |
135 |
2,200 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1973438 |
2015-06-25 |
1,000 |
1,000 |
Gipson for Assembly 2016 |
1373829 |
CTB |
|
Sacramento |
CA |
95814 |
1973438 |
2015-06-25 |
1,000 |
1,000 |
Glazer for Senate 2016 |
1377665 |
CTB |
|
Orinda |
CA |
94563 |
1973438 |
2015-05-19 |
2,000 |
2,000 |
Gomez for Assembly 2016, Friends of Jimmy |
1373601 |
CTB |
|
Sacramento |
CA |
95814 |
1973438 |
2015-06-29 |
1,000 |
2,000 |
Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
1973438 |
2015-06-24 |
1,000 |
1,000 |
Low for Assembly 2016, Evan |
1373638 |
CTB |
|
Sacramento |
CA |
95814 |
1973438 |
2015-04-16 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1973438 |
2015-05-19 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1973438 |
2015-06-16 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1973438 |
2015-06-16 |
1,000 |
2,000 |
Mullin for Assembly 2016 |
1373406 |
CTB |
|
Burlingame |
CA |
94010 |
1973438 |
2015-06-30 |
1,000 |
2,000 |
Mullin for Assembly 2016 |
1373406 |
CTB |
|
Burlingame |
CA |
94010 |
1973438 |
2015-06-16 |
1,500 |
1,500 |
Steinorth for Assembly 2016, Marc |
1373710 |
CTB |
|
Sacramento |
CA |
95814 |
1973438 |
2015-06-16 |
1,000 |
1,000 |
Weber for Assembly 2016, Dr. Shirley |
1374060 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1990685
For period beginning July 1st, 2015 and ending September 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$61,550 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$61,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$61,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,573 |
$49,808 |
Itemized |
$14,573 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,573 |
$49,808 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$12,000 |
|
Itemized |
$12,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,573 |
$49,808 |
COH Start |
$96,042 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$14,573 |
COH End |
$81,469 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1990685 |
2015-07-15 |
1,000 |
1,000 |
Allen for State Senate 2018, Ben |
1374149 |
CTB |
|
Sacramento |
CA |
95814 |
1990685 |
2015-09-03 |
1,000 |
1,000 |
Chau for Assembly 2016, Ed |
1373429 |
CTB |
|
Sacramento |
CA |
95814 |
1990685 |
2015-09-03 |
1,000 |
1,000 |
Chiu for Assembly 2016, David |
1374666 |
CTB |
|
Sacramento |
CA |
95814 |
1990685 |
2015-07-15 |
1,000 |
1,000 |
Cooper for Assembly 2016, Jim |
1373468 |
CTB |
|
Sacramento |
CA |
95814 |
1990685 |
2015-07-17 |
1,000 |
3,000 |
De Leon for Lieutenant Governor 2018, Kevin |
1375100 |
CTB |
|
Sacramento |
CA |
95814 |
1990685 |
2015-07-15 |
398 |
3,273 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1990685 |
2015-08-18 |
542 |
3,273 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1990685 |
2015-09-16 |
132 |
3,273 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1990685 |
2015-07-15 |
1,000 |
2,500 |
Hertzberg for Senate 2018, Robert |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
1990685 |
2015-07-17 |
1,000 |
1,000 |
Hill for Senate 2016, Jerry |
1353750 |
CTB |
|
Sacramento |
CA |
95814 |
1990685 |
2015-07-17 |
1,000 |
1,000 |
Leyva for Senate 2018, Connie |
1374053 |
CTB |
|
Sacramento |
CA |
95814 |
1990685 |
2015-09-03 |
1,000 |
2,500 |
Maienschein for Assembly 2016 |
1374225 |
CTB |
|
Sacramento |
CA |
95814 |
1990685 |
2015-07-15 |
500 |
4,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1990685 |
2015-08-18 |
500 |
4,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1990685 |
2015-09-16 |
500 |
4,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
1990685 |
2015-07-15 |
1,000 |
1,000 |
Santiago for Assembly 2016, Miguel |
1373492 |
CTB |
|
Sacramento |
CA |
95814 |
1990685 |
2015-09-03 |
1,000 |
2,500 |
Steinorth for Assembly 2016, Marc |
1373710 |
CTB |
|
Sacramento |
CA |
95814 |
1990685 |
2015-07-15 |
1,000 |
2,500 |
Wilk for Assembly 2016 |
1374279 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2003031
For period beginning October 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$61,550 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$61,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$61,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,395 |
$55,203 |
Itemized |
$5,395 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,395 |
$55,203 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,395 |
$55,203 |
COH Start |
$81,469 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,395 |
COH End |
$76,074 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2003031 |
2015-11-23 |
2,000 |
3,000 |
Chiu for Assembly 2016, David |
1374666 |
CTB |
|
Sacramento |
CA |
95814 |
2003031 |
2015-10-16 |
241 |
4,118 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2003031 |
2015-11-18 |
361 |
4,118 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2003031 |
2015-12-08 |
244 |
4,118 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2003031 |
2015-10-16 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2003031 |
2015-11-18 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2003031 |
2015-12-08 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2003031 |
2015-12-08 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2003031 |
2015-11-19 |
1,000 |
1,000 |
Wieckoski for Senate 2018, Re-Elect Senator |
1374486 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2033039
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$37,600 |
$37,600 |
Itemized |
$37,600 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$37,600 |
$37,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$37,600 |
$37,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$31,622 |
$31,622 |
Itemized |
$31,622 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$31,622 |
$31,622 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$27,700 |
|
Itemized |
$27,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$31,622 |
$31,622 |
COH Start |
$76,074 |
Cash Receipts |
$37,600 |
Misc Increase |
$0 |
Cash Payments |
$31,622 |
COH End |
$82,052 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2033039 |
2016-02-29 |
1,000 |
1,000 |
Beall for Senate 2016, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-03-18 |
1,000 |
1,000 |
Bigelow for Assembly 2016, Friends of Frank |
1373723 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-02-29 |
1,000 |
1,000 |
Bloom for Assembly 2016, Richard |
1373738 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-04-14 |
1,000 |
1,000 |
Bocanegra for Assembly 2016 |
1373982 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-02-24 |
1,000 |
1,000 |
Burke for Assembly 2016, Autumn |
1373562 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-03-18 |
2,000 |
2,000 |
Calderon for Assembly 2016, Ian |
1373953 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-02-29 |
1,000 |
1,000 |
Chau for Assembly 2016, Ed |
1373429 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-04-14 |
1,200 |
1,200 |
Chiu for Assembly 2016, David |
1374666 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-02-29 |
1,200 |
1,200 |
De Leon for Lieutenant Governor 2018, Kevin |
1375100 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-01-21 |
253 |
1,422 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2033039 |
2016-02-18 |
411 |
1,422 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2033039 |
2016-03-18 |
380 |
1,422 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2033039 |
2016-04-14 |
379 |
1,422 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2033039 |
2016-02-29 |
500 |
500 |
Fairmont Miramar Hotel & Bungalows |
|
FND |
|
Santa Monica |
CA |
90401 |
2033039 |
2016-02-24 |
1,000 |
1,000 |
Garcia for Assembly 2016, Eduardo |
1374231 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-02-24 |
1,000 |
1,000 |
Glazer for Senate 2016 |
1377665 |
CTB |
|
Orinda |
CA |
94563 |
2033039 |
2016-02-03 |
1,000 |
1,000 |
Gloria for Assembly 2016, Todd |
1376636 |
CTB |
|
Encinitas |
CA |
92024 |
2033039 |
2016-04-14 |
1,000 |
1,000 |
Gonzalez for Assembly 2016, Lorena |
1373566 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-02-03 |
1,000 |
1,000 |
Halldin for Assembly 2016, Friends of Bill |
1378240 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-03-18 |
1,000 |
1,000 |
Hertzberg for Senate 2018, Robert |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-01-21 |
500 |
2,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2033039 |
2016-02-18 |
500 |
2,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2033039 |
2016-03-18 |
500 |
2,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2033039 |
2016-04-14 |
500 |
2,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2033039 |
2016-02-24 |
1,000 |
1,000 |
Mayes for Assembly 2016, Chad |
1374095 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-02-24 |
1,000 |
1,000 |
Mullin for Assembly 2016 |
1373406 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-02-03 |
1,000 |
1,000 |
Perez-Estolante for State Senate 2016, Katherine |
1377251 |
CTB |
|
Encinitas |
CA |
92024 |
2033039 |
2016-03-18 |
1,300 |
1,300 |
Rendon for Assembly 2016, Anthony |
1373599 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-02-24 |
1,000 |
1,000 |
Santiago for Assembly 2016, Miguel |
1373492 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-02-29 |
1,000 |
1,000 |
Steinorth for Assembly 2016, Marc |
1373710 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-02-03 |
1,000 |
2,000 |
Thurmond for Assembly 2016, Tony |
1373771 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-03-18 |
1,000 |
2,000 |
Thurmond for Assembly 2016, Tony |
1373771 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-03-18 |
1,000 |
1,000 |
Ting for Assembly 2016, Phil |
1373572 |
CTB |
|
Sacramento |
CA |
95814 |
2033039 |
2016-04-05 |
1,000 |
1,000 |
Wilk for Senate 2016 |
1383880 |
CTB |
|
San Diego |
CA |
92119 |
2033039 |
2016-03-18 |
1,000 |
1,000 |
Yee for Controller 2018, Betty |
1374814 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2045992
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$36,050 |
$73,650 |
Itemized |
$36,050 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$36,050 |
$73,650 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$36,050 |
$73,650 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,218 |
$37,840 |
Itemized |
$6,218 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,218 |
$37,840 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,218 |
$37,840 |
COH Start |
$82,052 |
Cash Receipts |
$36,050 |
Misc Increase |
$0 |
Cash Payments |
$6,218 |
COH End |
$111,884 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2045992 |
2016-05-17 |
995 |
2,417 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2045992 |
2016-04-28 |
2,723 |
3,223 |
Fairmont Miramar Hotel & Bungalows |
|
FND |
|
Santa Monica |
CA |
90401 |
2045992 |
2016-04-26 |
1,000 |
1,000 |
Fuller for Assembly 2018, Jean |
1376380 |
CTB |
|
Sacramento |
CA |
95814 |
2045992 |
2016-05-12 |
1,000 |
2,000 |
Glazer for Senate 2016 |
1377665 |
CTB |
|
Orinda |
CA |
94563 |
2045992 |
2016-05-17 |
500 |
2,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2053519
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,300 |
$88,950 |
Itemized |
$15,300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,300 |
$88,950 |
Non-Monetary Receipts |
$2,440 |
$2,440 |
Misc Increases to Cash |
$3,223 |
|
Itemized |
$3,223 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$17,740 |
$91,390 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,507 |
$46,348 |
Itemized |
$8,507 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,507 |
$46,348 |
Non-Monetary Adjustment |
$2,440 |
$2,440 |
Cand/Cmte Contributions & IEs |
$7,300 |
|
Itemized |
$7,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,947 |
$48,787 |
COH Start |
$111,884 |
Cash Receipts |
$15,300 |
Misc Increase |
$3,223 |
Cash Payments |
$8,507 |
COH End |
$121,900 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2053519 |
2016-06-07 |
1,000 |
1,000 |
Chiang for Governor 2018, John |
1385799 |
CTB |
|
Los Angeles |
CA |
90067 |
2053519 |
2016-06-14 |
707 |
3,124 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2053519 |
2016-06-03 |
1,000 |
2,000 |
Gonzalez for Assembly 2016, Lorena |
1373566 |
CTB |
|
Sacramento |
CA |
95814 |
2053519 |
2016-06-03 |
2,000 |
2,000 |
Kim for Senate 2016, Jane |
1380644 |
CTB |
|
Sacramento |
CA |
95814 |
2053519 |
2016-06-03 |
1,000 |
1,000 |
Maienschein for Assembly 2016 |
1374225 |
CTB |
|
Sacramento |
CA |
95814 |
2053519 |
2016-06-14 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2053519 |
2016-06-03 |
1,300 |
2,600 |
Rendon for Assembly 2016, Anthony |
1373599 |
CTB |
|
Sacramento |
CA |
95814 |
2053519 |
2016-06-03 |
1,000 |
1,000 |
Wolk for Assembly 2016, Dan |
1378653 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2081705
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$89,950 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$89,950 |
Non-Monetary Receipts |
$0 |
$2,440 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$92,390 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$30,652 |
$76,999 |
Itemized |
$30,652 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$30,652 |
$76,999 |
Non-Monetary Adjustment |
$0 |
$2,440 |
Cand/Cmte Contributions & IEs |
$27,900 |
|
Itemized |
$27,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$30,652 |
$79,439 |
COH Start |
$121,900 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$30,652 |
COH End |
$92,248 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2081705 |
2016-08-26 |
2,000 |
3,000 |
Beall for Senate 2016, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-08-26 |
1,000 |
2,000 |
Bigelow for Assembly 2016, Friends of Frank |
1373723 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-08-17 |
2,500 |
3,500 |
Bocanegra for Assembly 2016 |
1373982 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-08-26 |
1,000 |
1,000 |
Bradford for Senate 2016 |
1374953 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-08-26 |
1,000 |
2,000 |
Burke for Assembly 2016, Autumn |
1373562 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-08-26 |
2,000 |
3,200 |
Chiu for Assembly 2016, David |
1374666 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-08-26 |
1,000 |
1,000 |
Eggman for Assembly 2016 |
1373777 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-07-15 |
563 |
4,356 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2081705 |
2016-08-17 |
325 |
4,356 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2081705 |
2016-09-13 |
343 |
4,356 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2081705 |
2016-08-26 |
1,000 |
1,000 |
Gipson for Assembly 2016 |
1373829 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-09-02 |
1,000 |
3,000 |
Gloria for Assembly 2016, Todd |
1376636 |
CTB |
|
Encinitas |
CA |
92024 |
2081705 |
2016-09-02 |
1,000 |
3,000 |
Gloria for Assembly 2016, Todd |
1376636 |
CTB |
|
Encinitas |
CA |
92024 |
2081705 |
2016-08-26 |
700 |
5,200 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-08-26 |
1,300 |
5,200 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-09-13 |
2,200 |
5,200 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-08-26 |
1,000 |
2,000 |
Maienschein for Assembly 2016 |
1374225 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-07-14 |
420 |
4,520 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2081705 |
2016-07-27 |
100 |
4,520 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2081705 |
2016-08-17 |
500 |
4,520 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2081705 |
2016-09-13 |
500 |
4,520 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2081705 |
2016-07-14 |
1,200 |
2,200 |
Mullin for Assembly 2016 |
1373406 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-08-26 |
1,000 |
1,000 |
Nazarian for Assembly 2016, Adrin |
1374420 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-08-26 |
2,000 |
3,000 |
Santiago for Assembly 2016, Miguel |
1373492 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-08-26 |
2,000 |
3,000 |
Steinorth for Assembly 2016, Marc |
1373710 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-08-26 |
2,000 |
4,000 |
Thurmond for Assembly 2016, Tony |
1373771 |
CTB |
|
Sacramento |
CA |
95814 |
2081705 |
2016-09-02 |
1,000 |
2,000 |
Wilk for Senate 2016 |
1383880 |
CTB |
|
Santa Clarita |
CA |
91350 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2096252
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$89,950 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$89,950 |
Non-Monetary Receipts |
$0 |
$2,440 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$92,390 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,260 |
$84,259 |
Itemized |
$7,260 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,260 |
$84,259 |
Non-Monetary Adjustment |
$0 |
$2,440 |
Cand/Cmte Contributions & IEs |
$6,200 |
|
Itemized |
$6,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,260 |
$86,699 |
COH Start |
$92,248 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,260 |
COH End |
$84,989 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2096252 |
2016-10-13 |
2,200 |
5,400 |
Chiu for Assembly 2016, David |
1374666 |
CTB |
|
Sacramento |
CA |
95814 |
2096252 |
2016-10-18 |
560 |
4,916 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2096252 |
2016-10-18 |
500 |
5,020 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2096252 |
2016-10-04 |
1,000 |
2,000 |
Mayes for Assembly 2016, Chad |
1374095 |
CTB |
|
Sacramento |
CA |
95814 |
2096252 |
2016-10-04 |
2,000 |
4,200 |
Mullin for Assembly 2016 |
1373406 |
CTB |
|
Sacramento |
CA |
95814 |
2096252 |
2016-10-04 |
1,000 |
2,000 |
Ting for Assembly 2016, Phil |
1373572 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2119983
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$89,950 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$89,950 |
Non-Monetary Receipts |
$0 |
$2,440 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$92,390 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,960 |
$94,219 |
Itemized |
$9,960 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,960 |
$94,219 |
Non-Monetary Adjustment |
$0 |
$2,440 |
Cand/Cmte Contributions & IEs |
$8,000 |
|
Itemized |
$8,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,960 |
$96,659 |
COH Start |
$84,989 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$9,960 |
COH End |
$75,028 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2119983 |
2016-11-01 |
1,000 |
1,000 |
Cannella for Lieutenant Governor 2018 |
1374138 |
CTB |
|
Hilmar |
CA |
95324 |
2119983 |
2016-11-22 |
529 |
5,826 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2119983 |
2016-12-16 |
381 |
5,826 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2119983 |
2016-11-01 |
1,000 |
1,000 |
Kiley for Assembly 2016 |
1377627 |
CTB |
|
Sacramento |
CA |
95814 |
2119983 |
2016-11-22 |
500 |
6,020 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2119983 |
2016-12-16 |
500 |
6,020 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2119983 |
2016-11-01 |
2,000 |
2,000 |
Roth, USAF (Retired) for Senate 2016, Major General Richard D. |
1353520 |
CTB |
|
Sacramento |
CA |
95815 |
2119983 |
2016-12-16 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2119983 |
2016-11-01 |
2,000 |
2,000 |
Stern for Senate 2016 |
1374003 |
CTB |
|
Sacramento |
CA |
95815 |
2119983 |
2016-11-01 |
1,000 |
5,000 |
Thurmond for Assembly 2016, Tony |
1373771 |
CTB |
|
Sacramento |
CA |
95814 |
2119983 |
2016-11-07 |
1,000 |
3,000 |
Wilk for Senate 2016 |
1383880 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2166175
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21,900 |
$21,900 |
Itemized |
$21,900 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21,900 |
$21,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,900 |
$21,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,481 |
$21,481 |
Itemized |
$21,481 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,481 |
$21,481 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$17,200 |
|
Itemized |
$17,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$21,481 |
$21,481 |
COH Start |
$75,028 |
Cash Receipts |
$21,900 |
Misc Increase |
$0 |
Cash Payments |
$21,481 |
COH End |
$75,448 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2166175 |
2017-05-26 |
1,300 |
1,300 |
Aguiar-Curry for Assembly 2018, Cecilia |
1392362 |
CTB |
|
Sacramento |
CA |
95814 |
2166175 |
2017-05-26 |
1,100 |
1,300 |
Atkins for Senate 2020, Re-Elect |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
2166175 |
2017-05-26 |
200 |
1,300 |
Atkins for Senate 2020, Re-Elect |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
2166175 |
2017-06-19 |
1,000 |
1,000 |
Beall Ballot Measure Committee, Build California - Senator Jim |
1393651 |
CTB |
Controlled by Senator Beall |
Sacramento |
CA |
95814 |
2166175 |
2017-06-27 |
1,000 |
1,000 |
Bloom for Assembly 218, Richard |
1392468 |
CTB |
|
Sacramento |
CA |
95814 |
2166175 |
2017-02-02 |
2,500 |
2,500 |
Chiu for Assembly 2018, David |
1393047 |
CTB |
|
Sacramento |
CA |
95814 |
2166175 |
2017-01-26 |
180 |
1,281 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2166175 |
2017-02-17 |
417 |
1,281 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2166175 |
2017-03-22 |
180 |
1,281 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2166175 |
2017-04-18 |
157 |
1,281 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2166175 |
2017-05-22 |
141 |
1,281 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2166175 |
2017-06-19 |
206 |
1,281 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2166175 |
2017-06-27 |
1,000 |
1,000 |
Glazer for Senate 2020 |
1393610 |
CTB |
|
Orinda |
CA |
94563 |
2166175 |
2017-06-19 |
1,000 |
1,000 |
Gloria for Assembly 2018, Todd |
1392977 |
CTB |
|
Encinitas |
CA |
92024 |
2166175 |
2017-06-27 |
1,000 |
1,000 |
Kalra for California - Assembly 2018, Ash |
1393660 |
CTB |
|
Sacramento |
CA |
95814 |
2166175 |
2017-01-26 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2166175 |
2017-02-17 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2166175 |
2017-03-22 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2166175 |
2017-04-18 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2166175 |
2017-05-22 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2166175 |
2017-06-19 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2166175 |
2017-06-19 |
1,300 |
1,300 |
McGuire for State Senate 2018, Mike |
1373364 |
CTB |
|
Sacramento |
CA |
95814 |
2166175 |
2017-06-19 |
2,000 |
2,000 |
Santiago for Assembly 2018, Miguel |
1392439 |
CTB |
|
Sacramento |
CA |
95814 |
2166175 |
2017-06-19 |
1,000 |
1,000 |
Steinorth for Assembly 2018, Marc |
1392851 |
CTB |
|
Sacramento |
CA |
95814 |
2166175 |
2017-05-26 |
1,300 |
1,300 |
Wiener for State Senate 2020, Re-Elect Scott |
1392654 |
CTB |
|
Sacramento |
CA |
95814 |
2166175 |
2017-05-26 |
1,500 |
1,500 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
Santa Clarita |
CA |
91350 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2186786
For period beginning July 1st, 2017 and ending September 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21,900 |
$43,800 |
Itemized |
$21,900 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21,900 |
$43,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,900 |
$43,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,520 |
$37,001 |
Itemized |
$15,520 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,520 |
$37,001 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$12,900 |
|
Itemized |
$12,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$15,520 |
$37,001 |
COH Start |
$75,448 |
Cash Receipts |
$21,900 |
Misc Increase |
$0 |
Cash Payments |
$15,520 |
COH End |
$81,827 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2186786 |
2017-09-12 |
1,000 |
2,300 |
Atkins for Senate 2020, Re-Elect |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
2186786 |
2017-09-12 |
1,000 |
2,000 |
Beall Ballot Measure Committee, Build California - Senator Jim |
1393651 |
CTB |
Controlled by Senator Jim Beall |
Sacramento |
CA |
95814 |
2186786 |
2017-08-30 |
1,000 |
1,000 |
Bocanegra for Assembly 2018, Raul |
1392792 |
CTB |
|
Sacramento |
CA |
95814 |
2186786 |
2017-09-12 |
1,000 |
3,500 |
Chiu for Assembly 2018, David |
1393047 |
CTB |
|
Sacramento |
CA |
95814 |
2186786 |
2017-07-21 |
436 |
2,401 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2186786 |
2017-08-22 |
488 |
2,401 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2186786 |
2017-09-25 |
196 |
2,401 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2186786 |
2017-09-12 |
1,000 |
2,000 |
Gloria for Assembly 2018, Todd |
1392977 |
CTB |
|
Encinitas |
CA |
92024 |
2186786 |
2017-09-12 |
1,300 |
1,300 |
Gonzalez for Assembly 2018, Lorena |
1392494 |
CTB |
|
Sacramento |
CA |
95814 |
2186786 |
2017-09-12 |
1,300 |
1,300 |
Grayson for Assembly 2018, Tim |
1392593 |
CTB |
|
Sacramento |
CA |
95814 |
2186786 |
2017-09-12 |
200 |
1,000 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2186786 |
2017-09-12 |
800 |
1,000 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2186786 |
2017-09-12 |
1,000 |
1,000 |
Leyva for Senate 2018, Connie |
1374053 |
CTB |
|
Sacramento |
CA |
95814 |
2186786 |
2017-09-12 |
1,000 |
1,000 |
Maienschein for Assembly 2018 |
1392735 |
CTB |
|
Sacramento |
CA |
95814 |
2186786 |
2017-07-21 |
500 |
4,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2186786 |
2017-08-22 |
500 |
4,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2186786 |
2017-09-25 |
500 |
4,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2186786 |
2017-09-12 |
1,300 |
1,300 |
Mullin for Assembly 2018, Kevin |
1392828 |
CTB |
|
Sacramento |
CA |
95814 |
2186786 |
2017-09-12 |
1,000 |
1,000 |
Newman Oppossed to Recall, Friends of Josh |
1396225 |
CTB |
Opposed to Recall |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2201201
For period beginning October 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$43,800 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$43,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$43,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,762 |
$44,763 |
Itemized |
$7,762 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,762 |
$44,763 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,104 |
|
Itemized |
$5,104 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,762 |
$44,763 |
COH Start |
$81,827 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,762 |
COH End |
$74,065 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2201201 |
2017-10-06 |
1,000 |
2,000 |
Bocanegra for Assembly 2018, Raul |
1392792 |
CTB |
|
Sacramento |
CA |
95814 |
2201201 |
2017-11-10 |
2,000 |
7,504 |
Chiu for Assembly 2018, David |
1393047 |
CTB |
|
Sacramento |
CA |
95814 |
2201201 |
2017-10-27 |
363 |
3,509 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2201201 |
2017-11-10 |
545 |
3,509 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2201201 |
2017-12-19 |
200 |
3,509 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2201201 |
2017-10-12 |
100 |
1,100 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2201201 |
2017-10-27 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2201201 |
2017-11-10 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2201201 |
2017-12-19 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2201201 |
2017-11-03 |
2,004 |
2,004 |
Pearl, Raymond |
|
CTB |
In kind contribution to David Chiu. See Sch G |
Thousand Oaks |
CA |
91362 |
2201201 |
2017-12-19 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2233960
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$65,350 |
$65,350 |
Itemized |
$65,350 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$65,350 |
$65,350 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$279 |
|
Itemized |
$279 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$65,350 |
$65,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$30,894 |
$30,894 |
Itemized |
$30,894 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$30,894 |
$30,894 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$21,296 |
|
Itemized |
$21,296 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$30,894 |
$30,894 |
COH Start |
$74,065 |
Cash Receipts |
$65,350 |
Misc Increase |
$279 |
Cash Payments |
$30,894 |
COH End |
$108,799 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2233960 |
2018-03-20 |
1,000 |
1,000 |
Beall Ballot Measure Committee, Build California - Senator Jim |
1393651 |
CTB |
|
Sacramento |
CA |
95814 |
2233960 |
2018-02-15 |
1,000 |
2,200 |
Bloom for Assembly 2018, Richard |
1392468 |
CTB |
|
Sacramento |
CA |
95814 |
2233960 |
2018-04-19 |
1,200 |
2,200 |
Bloom for Assembly 2018, Richard |
1392468 |
CTB |
|
Sacramento |
CA |
95814 |
2233960 |
2018-02-28 |
1,000 |
1,000 |
Caballero for Senate 2018, Anna |
1394879 |
CTB |
|
Sacramento |
CA |
95814 |
2233960 |
2018-02-15 |
1,000 |
1,000 |
Chau for Assembly 2018, Ed |
1392371 |
CTB |
|
Sacramento |
CA |
95814 |
2233960 |
2018-02-28 |
1,296 |
1,296 |
Chiu for Assembly 2018, David |
1393047 |
CTB |
|
Sacramento |
CA |
95814 |
2233960 |
2018-01-19 |
268 |
1,511 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2233960 |
2018-02-15 |
463 |
1,511 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2233960 |
2018-03-20 |
413 |
1,511 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2233960 |
2018-04-19 |
367 |
1,511 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2233960 |
2018-02-14 |
1,000 |
1,000 |
Glazer for Senate 2020 |
1393610 |
CTB |
|
Orinda |
CA |
94563 |
2233960 |
2018-01-19 |
1,300 |
2,300 |
Gloria for Assembly 2018, Todd |
1392977 |
CTB |
|
Encinitas |
CA |
92024 |
2233960 |
2018-03-06 |
1,000 |
2,300 |
Gloria for Assembly 2018, Todd |
1392977 |
CTB |
|
Encinitas |
CA |
92024 |
2233960 |
2018-01-23 |
1,125 |
6,087 |
Kimpton Sawyer Hotel, The |
|
FND |
|
Sacramento |
CA |
95814 |
2233960 |
2018-01-26 |
4,962 |
6,087 |
Kimpton Sawyer Hotel, The |
|
FND |
|
Sacramento |
CA |
95814 |
2233960 |
2018-03-20 |
1,000 |
1,000 |
Limon for Assembly 2018 |
1392511 |
CTB |
|
Sacramento |
CA |
95814 |
2233960 |
2018-03-20 |
2,000 |
2,000 |
Maienschein for Assembly 2018 |
1392735 |
CTB |
|
Sacramento |
CA |
95814 |
2233960 |
2018-01-19 |
500 |
2,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2233960 |
2018-02-15 |
500 |
2,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2233960 |
2018-03-20 |
500 |
2,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2233960 |
2018-04-19 |
500 |
2,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2233960 |
2018-04-11 |
2,500 |
2,500 |
Newman Oppossed to the Recall, Friends of Josh |
1396225 |
CTB |
Opposed to the Recall |
Sacramento |
CA |
95814 |
2233960 |
2018-03-20 |
1,000 |
1,000 |
Quirk-Silva for Assembly 2018, Sharon |
1392962 |
CTB |
|
Long Beach |
CA |
90814 |
2233960 |
2018-02-02 |
1,000 |
1,000 |
Rendon for Assembly 2018, Anthony |
1393414 |
CTB |
|
Sacramento |
CA |
95814 |
2233960 |
2018-03-06 |
1,000 |
1,000 |
Santiago for Assembly 2018, Miguel |
1392439 |
CTB |
|
Sacramento |
CA |
95814 |
2233960 |
2018-03-06 |
1,000 |
1,000 |
Skinner for Senate 2020, Nancy |
1392359 |
CTB |
|
Sacramento |
CA |
95814 |
2233960 |
2018-02-15 |
1,000 |
1,000 |
Wiener for State Senate 2020, Re-Elect Scott |
1392654 |
CTB |
|
Sacramento |
CA |
95814 |
2233960 |
2018-02-14 |
1,000 |
1,000 |
Wood for Assembly 2018, Jim |
1392333 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2251196
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$65,350 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$65,350 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$65,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,575 |
$36,470 |
Itemized |
$5,575 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,575 |
$36,470 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,200 |
|
Itemized |
$4,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,575 |
$36,470 |
COH Start |
$108,799 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,575 |
COH End |
$103,224 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2251196 |
2018-05-17 |
1,200 |
3,400 |
Bloom for Assembly 2018, Richard |
1392468 |
CTB |
|
Sacramento |
CA |
95814 |
2251196 |
2018-05-17 |
875 |
2,386 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2251196 |
2018-05-17 |
1,000 |
1,000 |
Kalra for California - Assembly 2018, Ash |
1393660 |
CTB |
|
Sacramento |
CA |
95814 |
2251196 |
2018-05-17 |
500 |
2,500 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2251196 |
2018-05-17 |
1,000 |
1,000 |
McGuire for State Senate 2018, Mike |
1373364 |
CTB |
|
Sacramento |
CA |
95814 |
2251196 |
2018-05-17 |
1,000 |
1,000 |
Roth for Senate 2020, Major General Richard D. Roth USAF (Retired) |
1392808 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2263410
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$65,350 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$65,350 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$65,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,371 |
$39,841 |
Itemized |
$3,371 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,371 |
$39,841 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,400 |
|
Itemized |
$3,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,371 |
$39,841 |
COH Start |
$103,224 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,371 |
COH End |
$99,853 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2263410 |
2018-06-14 |
-1,000 |
0 |
Chau for Assembly 2018, Ed |
1392371 |
|
Void Check Issued on 2/15/18 |
Sacramento |
CA |
95814 |
2263410 |
2018-06-12 |
471 |
2,857 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2263410 |
2018-05-21 |
2,000 |
2,000 |
Gabriel For Assembly 2018, Elect Jesse |
1402641 |
CTB |
|
Encino |
CA |
91436 |
2263410 |
2018-06-12 |
1,400 |
3,400 |
Maienschein for Assembly 2018 |
1392735 |
CTB |
|
Sacramento |
CA |
95814 |
2263410 |
2018-06-12 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2295396
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$65,350 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$65,350 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$65,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,217 |
$59,058 |
Itemized |
$19,217 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,217 |
$59,058 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$17,000 |
|
Itemized |
$17,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$19,217 |
$59,058 |
COH Start |
$99,853 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$19,217 |
COH End |
$80,636 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2295396 |
2018-07-13 |
10,000 |
10,000 |
Affordable Housing Now |
1401697 |
CTB |
|
Sacramento |
CA |
95815 |
2295396 |
2018-08-17 |
2,000 |
5,400 |
Bloom for Assembly 2018 |
1392468 |
CTB |
|
Sacramento |
CA |
95814 |
2295396 |
2018-07-13 |
225 |
3,554 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2295396 |
2018-08-17 |
284 |
3,554 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2295396 |
2018-09-21 |
188 |
3,554 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2295396 |
2018-08-17 |
2,000 |
5,400 |
Maienschein for Assembly 2018 |
1392735 |
CTB |
|
Sacramento |
CA |
95814 |
2295396 |
2018-07-13 |
520 |
4,520 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2295396 |
2018-08-17 |
500 |
4,520 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2295396 |
2018-09-21 |
500 |
4,520 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2295396 |
2018-08-17 |
2,000 |
3,000 |
Wiener for State Senate 2020, Re-Elect Scott |
1392654 |
CTB |
|
Sacramento |
CA |
95814 |
2295396 |
2018-09-05 |
1,000 |
1,000 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2310900
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$65,350 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$65,350 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$65,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,905 |
$70,962 |
Itemized |
$11,905 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,905 |
$70,962 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,000 |
|
Itemized |
$11,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,905 |
$70,962 |
COH Start |
$80,636 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$11,905 |
COH End |
$68,731 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2310900 |
2018-10-11 |
10,000 |
20,000 |
Affordable Housing Now- Yes on Props 1 and 2 |
1401697 |
CTB |
|
Sacramento |
CA |
95815 |
2310900 |
2018-10-11 |
1,000 |
1,000 |
Allen for State Senate 2018, Ben |
1374149 |
CTB |
|
Sacramento |
CA |
95814 |
2310900 |
2018-10-11 |
405 |
3,959 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2310900 |
2018-10-11 |
500 |
5,020 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2331824
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$65,350 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$65,350 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$65,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,539 |
$72,502 |
Itemized |
$1,539 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,539 |
$72,502 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,539 |
$72,502 |
COH Start |
$68,731 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,539 |
COH End |
$67,192 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2331824 |
2018-11-19 |
346 |
4,448 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2331824 |
2018-12-13 |
143 |
4,448 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2331824 |
2018-11-19 |
500 |
6,020 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2331824 |
2018-12-13 |
500 |
6,020 |
Martin, Nancy |
|
OFC |
|
Los Angeles |
CA |
90066 |
2331824 |
2018-11-30 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2390537
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,600 |
$15,600 |
Itemized |
$15,600 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,600 |
$15,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,600 |
$15,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$18,781 |
$18,781 |
Itemized |
$18,781 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$18,781 |
$18,781 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,500 |
|
Itemized |
$14,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$18,781 |
$18,781 |
COH Start |
$67,192 |
Cash Receipts |
$15,600 |
Misc Increase |
$0 |
Cash Payments |
$18,781 |
COH End |
$64,011 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2390537 |
2019-06-28 |
1,000 |
1,000 |
Aguiar-Curry for Assembly 2020, Cecilia |
1413989 |
CTB |
|
Sacramento |
CA |
95814 |
2390537 |
2019-06-03 |
1,000 |
1,000 |
Archuleta for Senate 2022, Bob |
1414156 |
CTB |
|
Sacramento |
CA |
95814 |
2390537 |
2019-02-27 |
1,000 |
1,000 |
Bloom for Assembly 2020 |
1414644 |
CTB |
|
Sacramento |
CA |
95814 |
2390537 |
2019-03-12 |
1,000 |
1,000 |
Chiu for Assembly 2020, David |
1414326 |
CTB |
|
Sacramento |
CA |
95814 |
2390537 |
2019-06-13 |
1,000 |
1,000 |
Durazo for Senate 2022, Maria Elena |
1415821 |
CTB |
|
Sacramento |
CA |
95814 |
2390537 |
2019-01-16 |
311 |
1,281 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2390537 |
2019-02-26 |
226 |
1,281 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2390537 |
2019-04-17 |
374 |
1,281 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2390537 |
2019-05-17 |
138 |
1,281 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2390537 |
2019-06-13 |
233 |
1,281 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2390537 |
2019-05-21 |
1,000 |
1,000 |
Grayson for Assembly 2020, Tim |
1413991 |
CTB |
|
Sacramento |
CA |
95814 |
2390537 |
2019-06-03 |
1,000 |
1,000 |
Hurtado for Senate 2022 |
1414453 |
CTB |
|
Sacramento |
CA |
95814 |
2390537 |
2019-01-16 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2390537 |
2019-02-26 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2390537 |
2019-03-12 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2390537 |
2019-04-17 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2390537 |
2019-05-17 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2390537 |
2019-06-13 |
500 |
3,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2390537 |
2019-04-05 |
1,000 |
1,000 |
Ramos for Assembly 2020, Re-Elect James |
1414557 |
CTB |
|
Sacramento |
CA |
95814 |
2390537 |
2019-06-03 |
1,000 |
1,000 |
Rivas for Assembly 2020, Robert |
1414711 |
CTB |
|
Sacramento |
CA |
95814 |
2390537 |
2019-04-05 |
1,000 |
1,000 |
Rubio for Senate 2022, Susan |
1415107 |
CTB |
|
Sacramento |
CA |
95814 |
2390537 |
2019-02-26 |
1,500 |
1,500 |
Ward for Assembly 2020, Chris |
1415056 |
CTB |
|
San Diego |
CA |
92103 |
2390537 |
2019-06-03 |
600 |
1,000 |
Wiener for State Senate 2020, Re-Elect Scott |
1392654 |
CTB |
|
Sacramento |
CA |
95814 |
2390537 |
2019-06-03 |
400 |
1,000 |
Wiener for State Senate 2020, Re-Elect Scott |
1392654 |
CTB |
|
Sacramento |
CA |
95814 |
2390537 |
2019-03-12 |
1,000 |
1,000 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
Santa Clarita |
CA |
91350 |
2390537 |
2019-05-21 |
1,000 |
1,000 |
Wood for Assembly 2020, Jim |
1414195 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2431145
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$34,700 |
$50,300 |
Itemized |
$34,700 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$34,700 |
$50,300 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$34,700 |
$50,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,021 |
$34,802 |
Itemized |
$16,021 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,021 |
$34,802 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,000 |
|
Itemized |
$11,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,021 |
$34,802 |
COH Start |
$64,011 |
Cash Receipts |
$34,700 |
Misc Increase |
$0 |
Cash Payments |
$16,021 |
COH End |
$82,690 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2431145 |
2019-09-12 |
1,000 |
2,000 |
Bloom for Assembly 2020 |
1414644 |
CTB |
|
Sacramento |
CA |
95814 |
2431145 |
2019-09-12 |
1,000 |
2,000 |
Chiu for Assembly 2020, David |
1414326 |
CTB |
|
Sacramento |
CA |
95814 |
2431145 |
2019-11-13 |
1,000 |
1,000 |
Diep for Assembly 2020 |
1414174 |
CTB |
|
Westminster |
CA |
92683 |
2431145 |
2019-07-16 |
435 |
3,252 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2431145 |
2019-08-14 |
529 |
3,252 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2431145 |
2019-09-12 |
396 |
3,252 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2431145 |
2019-10-14 |
215 |
3,252 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2431145 |
2019-11-20 |
161 |
3,252 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2431145 |
2019-12-16 |
234 |
3,252 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2431145 |
2019-11-13 |
2,000 |
2,000 |
Gabriel for Assembly 2020, Jesse |
1414962 |
CTB |
|
Los Angeles |
CA |
90017 |
2431145 |
2019-07-16 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2431145 |
2019-08-14 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2431145 |
2019-09-12 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2431145 |
2019-10-14 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2431145 |
2019-11-20 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2431145 |
2019-12-16 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2431145 |
2019-09-12 |
1,000 |
1,000 |
McGuire for State Senate 2022, Mike |
1414279 |
CTB |
|
Sacramento |
CA |
95814 |
2431145 |
2019-08-27 |
1,000 |
1,000 |
Portantino for Senate 2020 |
1392849 |
CTB |
|
Sacramento |
CA |
95814 |
2431145 |
2019-09-12 |
1,000 |
1,000 |
Santiago for Assembly 2020 |
1414642 |
CTB |
|
Sacramento |
CA |
95814 |
2431145 |
2019-12-16 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2431145 |
2019-11-20 |
1,000 |
1,000 |
Skinner for Senate 2020 |
1392359 |
CTB |
|
Sacramento |
CA |
95814 |
2431145 |
2019-08-27 |
1,000 |
1,000 |
Wicks for Assembly 2020, Buffy |
1415745 |
CTB |
|
Sacramento |
CA |
95814 |
2431145 |
2019-08-27 |
1,000 |
1,000 |
Wieckowski Officeholder Committee 2018-2022, Senator Bob |
1373894 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2432835
For period beginning January 1st, 2020 and ending January 18th, 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 |
$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 |
$1,779 |
$1,779 |
Itemized |
$1,779 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,779 |
$1,779 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,779 |
$1,779 |
COH Start |
$82,690 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,779 |
COH End |
$80,911 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2432835 |
2020-01-15 |
279 |
279 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2432835 |
2020-01-15 |
500 |
500 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2432835 |
2020-01-15 |
1,000 |
1,000 |
Newman for Senate 2020, Josh |
1392939 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2453683
For period beginning January 19th, 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 |
$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 |
$1,500 |
$3,279 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$3,279 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$733 |
$733 |
|
TOTAL EXPENDITURES |
$2,233 |
$4,012 |
COH Start |
$80,911 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$79,411 |
Unpaid Bills |
$733 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2453683 |
2020-02-03 |
1,500 |
1,500 |
Atkins 2020, Re-Elect Senator |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2480459
For period beginning February 16th, 2020 and ending June 30th, 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 |
$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 |
$8,684 |
$11,963 |
Itemized |
$8,684 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,684 |
$11,963 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,266 |
|
Itemized |
$5,266 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-518 |
$215 |
|
TOTAL EXPENDITURES |
$8,166 |
$12,178 |
COH Start |
$79,411 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$8,684 |
COH End |
$70,727 |
Unpaid Bills |
$215 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2480459 |
2020-06-25 |
2,500 |
4,000 |
Atkins 2020, Re-Elect Senator |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
2480459 |
2020-02-21 |
733 |
1,912 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
2480459 |
2020-04-17 |
684 |
1,912 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2480459 |
2020-02-21 |
500 |
2,500 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2480459 |
2020-04-17 |
1,000 |
2,500 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2480459 |
2020-06-15 |
500 |
2,500 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2480459 |
2020-02-21 |
1,000 |
2,000 |
Newman for Senate 2020, Josh |
1392939 |
CTB |
|
Sacramento |
CA |
95814 |
2480459 |
2020-03-30 |
1,766 |
1,766 |
Pearl, Raymond |
|
CTB |
In Kind Contribution to David Chiu; See Schedule G |
Thousand Oaks |
CA |
91362 |
2480459 |
2020-03-05 |
-1,000 |
-1,000 |
Wieckowski Officeholder Committee 2018-2022, Senator Bob |
1373894 |
CTB |
Voided Check |
Sacramento |
CA |
95814 |
2480459 |
2020-06-25 |
1,000 |
1,000 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2504482
For period beginning July 1st, 2020 and ending September 19th, 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 |
$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 |
$3,440 |
$15,403 |
Itemized |
$3,440 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,440 |
$15,403 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-215 |
$0 |
|
TOTAL EXPENDITURES |
$3,225 |
$15,403 |
COH Start |
$70,727 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,440 |
COH End |
$67,287 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2504482 |
2020-07-21 |
108 |
2,616 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
2504482 |
2020-07-21 |
254 |
2,616 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2504482 |
2020-07-21 |
108 |
2,616 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
2504482 |
2020-08-18 |
303 |
2,616 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2504482 |
2020-09-17 |
148 |
2,616 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2504482 |
2020-09-17 |
1,000 |
1,000 |
Gabriel for Assembly 2020, Jesse |
1414962 |
CTB |
|
Los Angeles |
CA |
90017 |
2504482 |
2020-07-21 |
520 |
4,020 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2504482 |
2020-08-18 |
500 |
4,020 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2504482 |
2020-09-17 |
500 |
4,020 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2520076
For period beginning September 20th, 2020 and ending October 17th, 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 |
$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 |
$5,554 |
$20,957 |
Itemized |
$5,554 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,554 |
$20,957 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,500 |
|
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,554 |
$20,957 |
COH Start |
$67,287 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,554 |
COH End |
$61,733 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2520076 |
2020-10-15 |
554 |
3,171 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2520076 |
2020-10-15 |
500 |
4,520 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2520076 |
2020-09-21 |
1,000 |
1,000 |
Ward for Assembly 2020, Chris |
1415056 |
CTB |
|
San Diego |
CA |
92103 |
2520076 |
2020-09-25 |
2,500 |
2,500 |
Wiener for State Senate 2020, Re-Elect Scott |
1392654 |
CTB |
|
Oakland |
CA |
94607 |
2520076 |
2020-10-15 |
1,000 |
2,000 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
Santa Clarita |
CA |
91350 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2548868
For period beginning October 18th, 2020 and ending December 31st, 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 |
$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 |
$952 |
$21,909 |
Itemized |
$952 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$952 |
$21,909 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$662 |
$662 |
|
TOTAL EXPENDITURES |
$1,614 |
$22,572 |
COH Start |
$61,733 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$952 |
COH End |
$60,780 |
Unpaid Bills |
$662 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2548868 |
2020-11-13 |
402 |
3,735 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2548868 |
2020-11-13 |
500 |
5,520 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2548868 |
2020-12-07 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2600187
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,203 |
$8,203 |
Itemized |
$8,203 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,203 |
$8,203 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-662 |
$0 |
|
TOTAL EXPENDITURES |
$7,540 |
$8,203 |
COH Start |
$60,780 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$8,203 |
COH End |
$52,578 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2600187 |
2021-06-16 |
2,500 |
2,500 |
Bloom for Assembly 2022 |
1434945 |
CTB |
|
Sacramento |
CA |
95814 |
2600187 |
2021-01-05 |
162 |
1,203 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
2600187 |
2021-01-26 |
120 |
1,203 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2600187 |
2021-03-01 |
388 |
1,203 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2600187 |
2021-04-23 |
269 |
1,203 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2600187 |
2021-05-13 |
144 |
1,203 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2600187 |
2021-06-16 |
118 |
1,203 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2600187 |
2021-01-05 |
500 |
3,500 |
Martin, Nancy |
|
OFC |
Paid Accrued |
Culver City |
CA |
90230 |
2600187 |
2021-01-26 |
500 |
3,500 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2600187 |
2021-03-01 |
500 |
3,500 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2600187 |
2021-03-25 |
500 |
3,500 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2600187 |
2021-04-23 |
500 |
3,500 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2600187 |
2021-05-13 |
500 |
3,500 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2600187 |
2021-06-16 |
500 |
3,500 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2600187 |
2021-05-13 |
1,000 |
1,000 |
Wilk for Senate 2020 Officeholder Account |
1436325 |
CTB |
Officeholder Account |
Santa Clarita |
CA |
91350 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2640889
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$56,700 |
$56,700 |
Itemized |
$56,700 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$56,700 |
$56,700 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$56,700 |
$56,700 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,599 |
$21,802 |
Itemized |
$13,599 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,599 |
$21,802 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,500 |
|
Itemized |
$9,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$531 |
$531 |
|
TOTAL EXPENDITURES |
$14,130 |
$22,332 |
COH Start |
$52,578 |
Cash Receipts |
$56,700 |
Misc Increase |
$0 |
Cash Payments |
$13,599 |
COH End |
$95,679 |
Unpaid Bills |
$531 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2640889 |
2021-07-12 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2640889 |
2021-07-12 |
1,500 |
5,000 |
Wicks for Assembly 2022, Buffy |
1434997 |
CTB |
|
Sacramento |
CA |
95814 |
2640889 |
2021-07-20 |
113 |
2,130 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2640889 |
2021-08-10 |
505 |
2,130 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2640889 |
2021-09-14 |
297 |
2,130 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2640889 |
2021-09-14 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2640889 |
2021-09-21 |
1,000 |
1,000 |
Dave Jones for State Senate 2022 |
1435640 |
CTB |
|
Sacramento |
CA |
95864 |
2640889 |
2021-10-12 |
230 |
2,130 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2640889 |
2021-10-12 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2640889 |
2021-11-03 |
2,500 |
3,500 |
Jesse Gabriel for Assembly 2022 |
1434953 |
CTB |
|
Los Angeles |
CA |
90017 |
2640889 |
2021-11-03 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2640889 |
2021-11-11 |
177 |
2,130 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2640889 |
2021-11-19 |
3,400 |
5,000 |
Wicks for Assembly 2022, Buffy |
1434997 |
CTB |
|
Sacramento |
CA |
95814 |
2640889 |
2021-11-19 |
100 |
5,000 |
Wicks for Assembly 2022, Buffy |
1434997 |
CTB |
|
Sacramento |
CA |
95814 |
2640889 |
2021-12-09 |
276 |
2,130 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2640889 |
2021-12-09 |
1,000 |
3,500 |
Jesse Gabriel for Assembly 2022 |
1434953 |
CTB |
|
Los Angeles |
CA |
90017 |
2640889 |
2021-12-09 |
500 |
6,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2672478
For period beginning January 1st, 2022 and ending April 23rd, 2022
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 |
$7,620 |
$7,620 |
Itemized |
$7,570 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,620 |
$7,620 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-531 |
$0 |
|
TOTAL EXPENDITURES |
$7,089 |
$7,620 |
COH Start |
$95,679 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,620 |
COH End |
$88,059 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2672478 |
2022-01-10 |
531 |
1,570 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2672478 |
2022-01-10 |
500 |
2,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2672478 |
2022-02-14 |
666 |
1,570 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2672478 |
2022-02-14 |
500 |
2,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2672478 |
2022-03-02 |
1,500 |
1,500 |
Chris Ward for Assembly 2022 |
1434927 |
CTB |
|
Encinitas |
CA |
92024 |
2672478 |
2022-03-21 |
200 |
1,570 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2672478 |
2022-03-21 |
2,500 |
2,500 |
John Laird for Senate 2024 |
1434540 |
CTB |
|
Sacramento |
CA |
95815 |
2672478 |
2022-03-21 |
500 |
2,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
2672478 |
2022-04-12 |
173 |
1,570 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2672478 |
2022-04-12 |
500 |
2,000 |
Martin, Nancy |
|
OFC |
|
Culver City |
CA |
90230 |
EXPENDITURES VIA SUBVENDORS