EXPENDITURES FOR FILING#1870483
For period beginning January 1st, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,775 |
$2,775 |
Itemized |
$2,750 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,775 |
$2,775 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,775 |
$2,775 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,633 |
$1,633 |
Itemized |
$1,582 |
|
Un-Itemized |
$51 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,633 |
$1,633 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,633 |
$1,633 |
COH Start |
$0 |
Cash Receipts |
$2,775 |
Misc Increase |
$0 |
Cash Payments |
$1,633 |
COH End |
$1,142 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1870483 |
2014-05-22 |
1,000 |
1,000 |
Bill Quirk for Assembly 2014 |
1354754 |
CTB |
|
Sacramento |
CA |
95814 |
1870483 |
2014-04-29 |
582 |
1,163 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1893240
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$2,775 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$2,775 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$2,775 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,105 |
$2,737 |
Itemized |
$1,000 |
|
Un-Itemized |
$105 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,105 |
$2,737 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,100 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$100 |
|
Accrued Expenses |
$1,208 |
$1,208 |
|
TOTAL EXPENDITURES |
$2,313 |
$3,944 |
COH Start |
$1,118 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,105 |
COH End |
$13 |
Unpaid Bills |
$1,208 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1893240 |
2014-08-04 |
1,000 |
1,000 |
Betty Yee for Controller 2014 |
1335071 |
CTB |
|
Los Angeles |
CA |
90048 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1937740
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,408 |
$8,183 |
Itemized |
$5,400 |
|
Un-Itemized |
$8 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,408 |
$8,183 |
Non-Monetary Receipts |
$153 |
$153 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,561 |
$8,336 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,538 |
$5,276 |
Itemized |
$2,523 |
|
Un-Itemized |
$15 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,538 |
$5,276 |
Non-Monetary Adjustment |
$153 |
$153 |
Cand/Cmte Contributions & IEs |
$1,263 |
|
Itemized |
$1,263 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,208 |
$0 |
|
TOTAL EXPENDITURES |
$1,483 |
$5,428 |
COH Start |
$37 |
Cash Receipts |
$5,408 |
Misc Increase |
$0 |
Cash Payments |
$2,538 |
COH End |
$2,907 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1937740 |
2014-10-28 |
154 |
155 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
1937740 |
2014-12-16 |
50 |
100 |
Secretary of State |
|
FIL |
Annual Filing Fee |
Sacramento |
CA |
95814 |
1937740 |
2014-11-24 |
717 |
4,690 |
The Henry Levy Group |
|
CTB |
|
Oakland |
CA |
94618 |
1937740 |
2014-11-24 |
547 |
4,690 |
The Henry Levy Group |
|
CTB |
|
Oakland |
CA |
94618 |
1937740 |
2014-11-24 |
1,055 |
4,690 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1982208
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,800 |
$25,800 |
Itemized |
$25,800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,800 |
$25,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,800 |
$25,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,687 |
$8,687 |
Itemized |
$8,687 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,687 |
$8,687 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,687 |
$8,687 |
COH Start |
$2,907 |
Cash Receipts |
$25,800 |
Misc Increase |
$0 |
Cash Payments |
$8,687 |
COH End |
$20,020 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1982208 |
2015-04-17 |
1,000 |
1,000 |
Bill Quirk for Assembly 2016 |
1373659 |
CTB |
|
Oakland |
CA |
94612 |
1982208 |
2015-04-17 |
1,000 |
1,000 |
California Armenian Legislative Caucus |
|
CVC |
|
Sacramento |
CA |
95833 |
1982208 |
2015-06-09 |
1,000 |
1,000 |
David Chiu for Assembly 2016 |
1374666 |
CTB |
|
Sacramento |
CA |
95814 |
1982208 |
2015-05-15 |
1,423 |
9,951 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
1982208 |
2015-05-15 |
4,264 |
9,951 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2011971
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$31,600 |
$57,400 |
Itemized |
$31,600 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$31,600 |
$57,400 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$25 |
|
Itemized |
$0 |
|
Un-Itemized |
$25 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$31,600 |
$57,400 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$47,531 |
$56,219 |
Itemized |
$47,513 |
|
Un-Itemized |
$18 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$47,531 |
$56,219 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$21,000 |
|
Itemized |
$21,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$842 |
$842 |
|
TOTAL EXPENDITURES |
$48,373 |
$57,060 |
COH Start |
$20,020 |
Cash Receipts |
$31,600 |
Misc Increase |
$25 |
Cash Payments |
$47,531 |
COH End |
$4,114 |
Unpaid Bills |
$842 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2011971 |
2015-07-26 |
99 |
782 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2011971 |
2015-08-02 |
158 |
782 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2011971 |
2015-08-09 |
277 |
782 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2011971 |
2015-08-16 |
178 |
782 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2011971 |
2015-12-31 |
71 |
782 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2011971 |
2015-09-29 |
1,500 |
1,500 |
Alameda County Democratic Central Committee |
747153 |
CTB |
|
Concord |
CA |
94518 |
2011971 |
2015-10-28 |
1,500 |
1,500 |
Autumn Burke for Assembly 2016 |
1373562 |
CTB |
|
Sacramento |
CA |
95814 |
2011971 |
2015-08-27 |
8,416 |
8,416 |
California Cannabis Industry Association |
|
FND |
|
Sacramento |
CA |
95814 |
2011971 |
2015-10-28 |
1,500 |
1,500 |
Gipson for Assembly 2016 |
1373829 |
CTB |
|
Sacramento |
CA |
95814 |
2011971 |
2015-10-28 |
1,000 |
1,000 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2011971 |
2015-07-13 |
4,000 |
4,000 |
Jones - Sawyer for Assembly 2016 |
1373568 |
CTB |
|
Sacramento |
CA |
95814 |
2011971 |
2015-07-13 |
4,000 |
4,000 |
Ken Cooley for Assembly 2016 |
1373652 |
CTB |
|
Sacramento |
CA |
95814 |
2011971 |
2015-10-28 |
1,000 |
1,000 |
Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
2011971 |
2015-12-03 |
1,300 |
1,300 |
Matt Dababneh for Assembly 2016 |
1374311 |
CTB |
|
Sacramento |
CA |
95814 |
2011971 |
2015-07-29 |
1,000 |
1,000 |
McCarty for Assembly 2016 |
1373943 |
CTB |
|
Sacramento |
CA |
95814 |
2011971 |
2015-12-28 |
5,155 |
5,155 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2011971 |
2015-11-02 |
5,000 |
5,000 |
Resources Policy Education Project |
|
CVC |
|
Nevada City |
CA |
95959 |
2011971 |
2015-08-07 |
1,500 |
1,500 |
River Cats Foundation |
|
CVC |
|
Sacramento |
CA |
95814 |
2011971 |
2015-12-17 |
4,200 |
4,200 |
Rob Bonta for State Assembly 2016 |
1373426 |
CTB |
|
Sacramento |
CA |
95814 |
2011971 |
2015-08-07 |
1,000 |
1,000 |
Sacramento LGBT Community Center |
|
CVC |
|
Sacramento |
CA |
95811 |
2011971 |
2015-07-13 |
1,234 |
20,115 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
2011971 |
2015-08-24 |
1,350 |
20,115 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
2011971 |
2015-10-26 |
2,077 |
20,115 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
EXPENDITURES VIA SUBVENDORS
- California Cannabis Industry Association - $8,416
EXPENDITURES FOR FILING#2064347
For period beginning January 1st, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$48,000 |
$48,000 |
Itemized |
$48,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$48,000 |
$48,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$48,000 |
$48,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$24,729 |
$24,729 |
Itemized |
$24,676 |
|
Un-Itemized |
$53 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$24,729 |
$24,729 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$18,300 |
|
Itemized |
$18,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-842 |
$0 |
|
TOTAL EXPENDITURES |
$23,887 |
$24,729 |
COH Start |
$4,114 |
Cash Receipts |
$48,000 |
Misc Increase |
$0 |
Cash Payments |
$24,729 |
COH End |
$27,384 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2064347 |
2016-04-23 |
99 |
367 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2064347 |
2016-05-21 |
198 |
367 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2064347 |
2016-06-30 |
71 |
367 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2064347 |
2016-06-28 |
4,200 |
4,200 |
Anthony Rendon for Assembly 2016 |
1373599 |
CTB |
|
Sacramento |
CA |
95814 |
2064347 |
2016-04-19 |
2,500 |
2,500 |
California Armenian Legislative Caucus |
|
CVC |
|
Sacramento |
CA |
95833 |
2064347 |
2016-06-30 |
1,500 |
1,500 |
Gipson for Assembly 2016 |
1373829 |
CTB |
|
Sacramento |
CA |
95814 |
2064347 |
2016-06-30 |
4,200 |
4,200 |
Jones - Sawyer for Assembly 2016 |
1373568 |
CTB |
|
Inglewood |
CA |
90301 |
2064347 |
2016-06-30 |
4,200 |
4,200 |
Ken Cooley for Assembly 2016 |
1373652 |
CTB |
|
Sacramento |
CA |
95814 |
2064347 |
2016-06-30 |
4,200 |
4,200 |
Rob Bonta for State Assembly 2016 |
1373426 |
CTB |
|
Sacramento |
CA |
95814 |
2064347 |
2016-05-10 |
1,095 |
5,081 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
2064347 |
2016-05-10 |
842 |
5,081 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
2064347 |
2016-06-20 |
799 |
5,081 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
2064347 |
2016-06-20 |
772 |
5,081 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2083381
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$34,100 |
$82,100 |
Itemized |
$34,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$34,100 |
$82,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$34,100 |
$82,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$35,182 |
$59,911 |
Itemized |
$35,179 |
|
Un-Itemized |
$3 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$35,182 |
$59,911 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$25,300 |
|
Itemized |
$25,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$2,563 |
$2,563 |
|
TOTAL EXPENDITURES |
$37,745 |
$62,475 |
COH Start |
$27,384 |
Cash Receipts |
$34,100 |
Misc Increase |
$0 |
Cash Payments |
$35,182 |
COH End |
$26,302 |
Unpaid Bills |
$2,563 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2083381 |
2016-07-22 |
71 |
675 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2083381 |
2016-08-01 |
99 |
675 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2083381 |
2016-08-04 |
59 |
675 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2083381 |
2016-08-21 |
79 |
675 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2083381 |
2016-08-30 |
1,500 |
1,500 |
Autumn Burke for Assembly 2016 |
1373562 |
CTB |
|
Sacramento |
CA |
95814 |
2083381 |
2016-08-30 |
1,500 |
1,500 |
Bill Brough for State Assembly 2016 |
1373595 |
CTB |
|
Sacramento |
CA |
95814 |
2083381 |
2016-08-11 |
1,500 |
1,500 |
Bill Quirk for Assembly 2016 |
1373659 |
CTB |
|
Oakland |
CA |
94612 |
2083381 |
2016-08-11 |
1,500 |
1,500 |
Chad Mayes for Assembly 2016 |
1374095 |
CTB |
|
Sacramento |
CA |
95814 |
2083381 |
2016-09-05 |
450 |
450 |
CMYK Photography |
|
FND |
|
Sacramento |
CA |
95831 |
2083381 |
2016-08-11 |
1,500 |
1,500 |
Devon Mathis for Assembly 2016 |
1373851 |
CTB |
|
Visalia |
CA |
93291 |
2083381 |
2016-08-30 |
2,500 |
2,500 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2083381 |
2016-08-11 |
1,300 |
1,300 |
Jim Wood for Assembly 2016 |
1373420 |
CTB |
|
Sacramento |
CA |
95814 |
2083381 |
2016-08-12 |
4,200 |
4,200 |
Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
2083381 |
2016-08-30 |
1,300 |
1,300 |
Matt Dababneh for Assembly 2016 |
1374311 |
CTB |
|
Sacramento |
CA |
95814 |
2083381 |
2016-09-20 |
3,000 |
3,000 |
Nazarian for Assembly 2016 |
1374420 |
CTB |
|
Studio City |
CA |
91604 |
2083381 |
2016-08-30 |
1,300 |
1,300 |
Rudy Salas for Assembly 2016 |
1373708 |
CTB |
|
Sacramento |
CA |
95814 |
2083381 |
2016-09-20 |
4,200 |
4,200 |
Wilk for Senate 2016 |
1383880 |
CTB |
|
Saugus |
CA |
91350 |
2083381 |
2016-08-11 |
8,993 |
9,121 |
Yacht Connections International |
|
FND |
|
Brisbane |
CA |
94005 |
2083381 |
2016-08-25 |
128 |
9,121 |
Yacht Connections International |
|
FND |
|
Brisbane |
CA |
94005 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2098433
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,100 |
$91,200 |
Itemized |
$9,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,100 |
$91,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$50 |
|
Itemized |
$0 |
|
Un-Itemized |
$50 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,100 |
$91,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,063 |
$64,975 |
Itemized |
$5,063 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,063 |
$64,975 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-2,563 |
$0 |
|
TOTAL EXPENDITURES |
$2,500 |
$64,975 |
COH Start |
$26,302 |
Cash Receipts |
$9,100 |
Misc Increase |
$50 |
Cash Payments |
$5,063 |
COH End |
$30,389 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2098433 |
2016-10-18 |
2,500 |
2,500 |
McCarty for Assembly 2016 |
1373943 |
CTB |
|
Sacramento |
CA |
95814 |
2098433 |
2016-10-04 |
1,561 |
10,207 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
2098433 |
2016-10-04 |
1,003 |
10,207 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2130543
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,500 |
$93,700 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,500 |
$93,700 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,500 |
$93,700 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,905 |
$71,879 |
Itemized |
$6,899 |
|
Un-Itemized |
$6 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,905 |
$71,879 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,905 |
$71,879 |
COH Start |
$30,389 |
Cash Receipts |
$2,500 |
Misc Increase |
$0 |
Cash Payments |
$6,905 |
COH End |
$25,984 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2130543 |
2016-10-23 |
71 |
845 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2130543 |
2016-10-30 |
99 |
845 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2130543 |
2016-12-23 |
5,170 |
10,339 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2130543 |
2016-12-15 |
50 |
100 |
Secretary of State |
|
|
Annual Fee |
Sacramento |
CA |
95814 |
2130543 |
2016-12-16 |
1,509 |
13,226 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2172862
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$44,600 |
$44,600 |
Itemized |
$44,600 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$44,600 |
$44,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$44,600 |
$44,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$55,360 |
$55,360 |
Itemized |
$55,357 |
|
Un-Itemized |
$3 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$55,360 |
$55,360 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$42,300 |
|
Itemized |
$42,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$55,360 |
$55,360 |
COH Start |
$25,984 |
Cash Receipts |
$44,600 |
Misc Increase |
$0 |
Cash Payments |
$55,360 |
COH End |
$15,224 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2172862 |
2017-06-30 |
1,500 |
1,500 |
Bill Quirk for Assembly 2018 |
1392630 |
CTB |
|
Sacramento |
CA |
95814 |
2172862 |
2017-06-30 |
1,000 |
1,000 |
Blanca Rubio for Assembly 2018 |
1393364 |
CTB |
|
Sacramento |
CA |
95815 |
2172862 |
2017-06-30 |
1,500 |
1,500 |
Brian Dahle for Assembly 2018 |
1393369 |
CTB |
|
Willows |
CA |
95988 |
2172862 |
2017-03-14 |
2,500 |
2,500 |
California Armenian Legislative Caucus |
|
MTG |
|
Sacramento |
CA |
95833 |
2172862 |
2017-02-02 |
2,500 |
2,500 |
California Latino PAC |
1321501 |
CTB |
|
Los Angeles |
CA |
90017 |
2172862 |
2017-04-21 |
5,000 |
5,000 |
Californians for Jobs and A Strong Economy |
1275549 |
CTB |
|
Sacramento |
CA |
95814 |
2172862 |
2017-06-30 |
1,000 |
1,000 |
Cecilia Aguiar-Curry for Assembly 2018 |
1392362 |
CTB |
|
Sacramento |
CA |
95815 |
2172862 |
2017-02-21 |
1,500 |
1,500 |
Chad Mayes for Assembly 2018 |
1392882 |
CTB |
|
Sacramento |
CA |
95814 |
2172862 |
2017-06-30 |
1,000 |
1,000 |
Cristina Garcia for Assembly 2018 |
1393064 |
CTB |
|
Sacramento |
CA |
95814 |
2172862 |
2017-05-23 |
970 |
970 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2172862 |
2017-06-30 |
1,500 |
1,500 |
Eggman for Assembly 2018 |
1393824 |
CTB |
|
Sacramento |
CA |
95814 |
2172862 |
2017-06-30 |
2,500 |
2,500 |
Evan Low for Assembly 2018 |
1392357 |
CTB |
|
Sacramento |
CA |
95815 |
2172862 |
2017-05-02 |
1,500 |
1,500 |
Gipson for Assembly 2018 |
1392928 |
CTB |
|
Inglewood |
CA |
90301 |
2172862 |
2017-06-30 |
2,000 |
2,000 |
Kevin de Leon for Lt Governor 2018 |
1375100 |
CTB |
|
Los Angeles |
CA |
90017 |
2172862 |
2017-06-30 |
1,500 |
1,500 |
Lackey for Assembly 2018 |
1393205 |
CTB |
|
Hilmar |
CA |
95324 |
2172862 |
2017-06-30 |
1,000 |
1,000 |
Lorena Gonzalez for Assembly 2018 |
1392494 |
CTB |
|
Encinitas |
CA |
92024 |
2172862 |
2017-04-21 |
1,500 |
3,000 |
Marc Steinorth for Assembly 2018 |
1392851 |
CTB |
|
Alta Loma |
CA |
91701 |
2172862 |
2017-06-20 |
1,500 |
3,000 |
Marc Steinorth for Assembly 2018 |
1392851 |
CTB |
|
Alta Loma |
CA |
91701 |
2172862 |
2017-06-30 |
1,500 |
1,500 |
Nazarian for Assembly 2018 |
1392480 |
CTB |
|
Covina |
CA |
91722 |
2172862 |
2017-01-30 |
380 |
7,740 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2172862 |
2017-06-30 |
1,653 |
7,740 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2172862 |
2017-06-30 |
60 |
7,740 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2172862 |
2017-06-30 |
1,050 |
7,740 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2172862 |
2017-06-30 |
420 |
7,740 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2172862 |
2017-06-30 |
498 |
7,740 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2172862 |
2017-04-25 |
1,500 |
1,500 |
Pat Bates for Senate 2018 |
1374577 |
CTB |
|
Sacramento |
CA |
95814 |
2172862 |
2017-04-25 |
1,500 |
1,500 |
Re-Elect Scott Wiener to State Senate 2020 |
1392654 |
CTB |
|
Oakland |
CA |
94618 |
2172862 |
2017-06-30 |
2,000 |
2,000 |
Ricardo Lara for Insurance Commissioner 2018 |
1393932 |
CTB |
|
Sacramento |
CA |
95814 |
2172862 |
2017-04-21 |
1,300 |
1,300 |
Richard Bloom for Assembly 2018 |
1392468 |
CTB |
|
Sacramento |
CA |
95814 |
2172862 |
2017-06-30 |
1,000 |
1,000 |
Sharon Quirk-Silva for Assembly 2018 |
1392962 |
CTB |
|
Sacramento |
CA |
95841 |
2172862 |
2017-02-21 |
1,384 |
6,055 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
2172862 |
2017-03-24 |
792 |
6,055 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
2172862 |
2017-05-11 |
851 |
6,055 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
2172862 |
2017-06-30 |
1,500 |
1,500 |
Toni Atkins for Senate 2020 |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
2172862 |
2017-06-30 |
1,500 |
1,500 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
San Diego |
CA |
92119 |
2172862 |
2017-02-02 |
2,500 |
2,500 |
Women in California Leadership |
|
MTG |
|
Sacramento |
CA |
95814 |
2172862 |
2017-05-02 |
2,500 |
2,500 |
Women in Power |
1326620 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2209605
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$32,000 |
$76,600 |
Itemized |
$32,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$32,000 |
$76,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$32,000 |
$76,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$22,814 |
$78,175 |
Itemized |
$22,727 |
|
Un-Itemized |
$87 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$22,814 |
$78,175 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$22,814 |
$78,175 |
COH Start |
$15,224 |
Cash Receipts |
$32,000 |
Misc Increase |
$0 |
Cash Payments |
$22,814 |
COH End |
$24,409 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2209605 |
2017-11-30 |
1,608 |
1,608 |
Bruton-Yenovkian, Natalie |
|
FND |
|
Sacramento |
CA |
95814 |
2209605 |
2017-12-28 |
5,000 |
5,000 |
California Legislative Black Caucus Policy Institute |
|
CVC |
|
Sacramento |
CA |
95814 |
2209605 |
2017-08-08 |
2,000 |
2,000 |
Devon Mathis for Assembly 2018 |
1393314 |
CTB |
|
Sacramento |
CA |
95814 |
2209605 |
2017-07-14 |
97 |
1,434 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2209605 |
2017-08-15 |
65 |
1,434 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2209605 |
2017-09-11 |
66 |
1,434 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2209605 |
2017-10-26 |
146 |
1,434 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2209605 |
2017-12-07 |
90 |
1,434 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2209605 |
2017-11-03 |
1,500 |
1,500 |
Jones-Sawyer for Assembly 2018 |
1392700 |
CTB |
|
Inglewood |
CA |
90301 |
2209605 |
2017-12-28 |
5,000 |
5,000 |
KMK Strategies, LLC |
|
CNS |
|
Sacramento |
CA |
95820 |
2209605 |
2017-12-31 |
2,150 |
9,890 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2209605 |
2017-08-29 |
1,500 |
1,500 |
Phillip Chen for Assembly 2018 |
1392379 |
CTB |
|
Sacramento |
CA |
95814 |
2209605 |
2017-07-10 |
1,157 |
12,502 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
2209605 |
2017-08-15 |
806 |
12,502 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
2209605 |
2017-09-26 |
525 |
12,502 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
2209605 |
2017-12-06 |
453 |
12,502 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
2209605 |
2017-12-10 |
565 |
12,502 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
EXPENDITURES VIA SUBVENDORS
- Bruton-Yenovkian, Natalie - $1,608
EXPENDITURES FOR FILING#2237241
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$54,600 |
$54,600 |
Itemized |
$54,600 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$54,600 |
$54,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$54,600 |
$54,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$24,452 |
$24,452 |
Itemized |
$24,402 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$24,452 |
$24,452 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$3,331 |
$3,331 |
|
TOTAL EXPENDITURES |
$27,782 |
$27,782 |
COH Start |
$24,409 |
Cash Receipts |
$54,600 |
Misc Increase |
$0 |
Cash Payments |
$24,452 |
COH End |
$54,558 |
Unpaid Bills |
$3,331 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2237241 |
2018-01-12 |
129 |
449 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2237241 |
2018-02-07 |
65 |
449 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2237241 |
2018-02-16 |
149 |
449 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2237241 |
2018-03-22 |
106 |
449 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2237241 |
2018-04-04 |
3,000 |
3,000 |
Holly J. Mitchell for Senate 2018 |
1373775 |
CTB |
|
Los Angeles |
CA |
90017 |
2237241 |
2018-02-27 |
2,500 |
2,500 |
Jim Wood For Assembly 2018 |
1392333 |
CTB |
|
Healdsburg |
CA |
95448 |
2237241 |
2018-02-28 |
1,500 |
1,500 |
Phillip Chen for Assembly 2018 |
1392379 |
CTB |
|
Sacramento |
CA |
95814 |
2237241 |
2018-02-20 |
1,280 |
3,400 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2237241 |
2018-03-26 |
593 |
3,400 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2237241 |
2018-04-04 |
10,885 |
10,885 |
Sheraton Grand Sacramento Hotel |
|
MTG |
|
Sacramento |
CA |
95814 |
2237241 |
2018-04-15 |
645 |
1,290 |
Ten 18 Graphic Design |
|
CMP |
|
West Sacramento |
CA |
95691 |
2237241 |
2018-03-07 |
549 |
1,098 |
The Henry Levy Group |
|
PRO |
|
Oakland |
CA |
94618 |
2237241 |
2018-04-04 |
3,000 |
3,000 |
Toni Atkins for Senate 2020 |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2254482
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$26,000 |
$80,600 |
Itemized |
$26,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$26,000 |
$80,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$6,500 |
|
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$26,000 |
$80,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$46,319 |
$70,771 |
Itemized |
$46,319 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$46,319 |
$70,771 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$37,200 |
|
Itemized |
$37,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,604 |
$1,727 |
|
TOTAL EXPENDITURES |
$44,715 |
$72,498 |
COH Start |
$54,558 |
Cash Receipts |
$26,000 |
Misc Increase |
$6,500 |
Cash Payments |
$46,319 |
COH End |
$40,739 |
Unpaid Bills |
$1,727 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2254482 |
2018-05-06 |
198 |
474 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2254482 |
2018-05-13 |
277 |
474 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2254482 |
2018-05-16 |
2,600 |
2,600 |
Bill Quirk for Assembly 2018 |
1392630 |
CTB |
|
Sacramento |
CA |
95814 |
2254482 |
2018-05-14 |
2,500 |
2,500 |
California Armenian Legislative Caucus |
|
MTG |
|
Sacramento |
CA |
95833 |
2254482 |
2018-05-16 |
1,500 |
1,500 |
Californians for a 21st Century Economy, A Ricardo Lara Ballot Measure C... |
1374153 |
CTB |
|
Sacramento |
CA |
95814 |
2254482 |
2018-04-24 |
199 |
774 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2254482 |
2018-05-15 |
127 |
774 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2254482 |
2018-05-14 |
2,500 |
4,400 |
Evan Low for Assembly 2018 |
1392357 |
CTB |
|
Sacramento |
CA |
95815 |
2254482 |
2018-05-14 |
1,900 |
4,400 |
Evan Low for Assembly 2018 |
1392357 |
CTB |
|
Sacramento |
CA |
95815 |
2254482 |
2018-05-14 |
900 |
2,700 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2254482 |
2018-05-14 |
1,800 |
2,700 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2254482 |
2018-05-14 |
4,400 |
4,400 |
Jim Cooper for Assembly 2018 |
1392388 |
CTB |
|
Sacramento |
CA |
95815 |
2254482 |
2018-05-14 |
1,500 |
4,400 |
Jones-Sawyer for Assembly 2018 |
1392700 |
CTB |
|
Inglewood |
CA |
90301 |
2254482 |
2018-05-14 |
2,900 |
4,400 |
Jones-Sawyer for Assembly 2018 |
1392700 |
CTB |
|
Inglewood |
CA |
90301 |
2254482 |
2018-05-14 |
1,500 |
4,400 |
Lackey for Assembly 2018 |
1393205 |
CTB |
|
Hilmar |
CA |
95324 |
2254482 |
2018-05-14 |
2,900 |
4,400 |
Lackey for Assembly 2018 |
1393205 |
CTB |
|
Hilmar |
CA |
95324 |
2254482 |
2018-05-14 |
1,500 |
1,500 |
Latino Caucus of California Counties |
|
MTG |
|
Sacramento |
CA |
95814 |
2254482 |
2018-05-14 |
2,500 |
2,500 |
Newman for State Senate 2020 |
1392939 |
CTB |
|
Sacramento |
CA |
95814 |
2254482 |
2018-04-22 |
197 |
5,783 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2254482 |
2018-04-22 |
120 |
5,783 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2254482 |
2018-04-22 |
682 |
5,783 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2254482 |
2018-04-22 |
1,398 |
5,783 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2254482 |
2018-05-18 |
989 |
5,783 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2254482 |
2018-05-14 |
4,400 |
4,400 |
Phil Ting for Assembly 2018 |
1393484 |
CTB |
|
Sacramento |
CA |
95841 |
2254482 |
2018-05-14 |
4,400 |
4,400 |
Rob Bonta for State Assembly 2018 |
1392389 |
CTB |
|
Alameda |
CA |
94501 |
2254482 |
2018-04-22 |
934 |
6,061 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2254482 |
2018-05-18 |
1,500 |
1,500 |
Senator Galgiani Officeholder 2016 |
1395264 |
CTB |
|
Long Beach |
CA |
90802 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2273298
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$19,000 |
$99,600 |
Itemized |
$19,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$19,000 |
$99,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$19,000 |
$99,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$23,464 |
$94,235 |
Itemized |
$23,464 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$23,464 |
$94,235 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,900 |
|
Itemized |
$8,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,727 |
$0 |
|
TOTAL EXPENDITURES |
$21,737 |
$94,235 |
COH Start |
$40,739 |
Cash Receipts |
$19,000 |
Misc Increase |
$0 |
Cash Payments |
$23,464 |
COH End |
$36,275 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2273298 |
2018-06-14 |
3,000 |
3,000 |
Autumn Burke for Assembly 2018 |
1393348 |
CTB |
|
Los Angeles |
CA |
90017 |
2273298 |
2018-06-14 |
1,500 |
1,500 |
Chad Mayes for Assembly 2018 |
1392882 |
CTB |
|
Sacramento |
CA |
95814 |
2273298 |
2018-06-29 |
113 |
887 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2273298 |
2018-06-07 |
4,400 |
4,400 |
Gray for Assembly 20108 |
1392612 |
CTB |
|
Sacramento |
CA |
95814 |
2273298 |
2018-06-27 |
10,000 |
10,000 |
KMK Strategies, LLC |
|
FND |
|
Sacramento |
CA |
95820 |
2273298 |
2018-06-14 |
532 |
6,847 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2273298 |
2018-05-30 |
1,727 |
12,172 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2273298 |
2018-06-27 |
2,192 |
12,172 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2296894
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,990 |
$109,590 |
Itemized |
$8,500 |
|
Un-Itemized |
$1,490 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,990 |
$109,590 |
Non-Monetary Receipts |
$1,500 |
$1,500 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,490 |
$111,090 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,880 |
$107,115 |
Itemized |
$12,880 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,880 |
$107,115 |
Non-Monetary Adjustment |
$1,500 |
$1,500 |
Cand/Cmte Contributions & IEs |
$6,200 |
|
Itemized |
$6,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$969 |
$969 |
|
TOTAL EXPENDITURES |
$15,349 |
$109,584 |
COH Start |
$36,275 |
Cash Receipts |
$9,990 |
Misc Increase |
$0 |
Cash Payments |
$12,880 |
COH End |
$33,385 |
Unpaid Bills |
$969 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296894 |
2018-07-29 |
8 |
719 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2296894 |
2018-08-05 |
21 |
719 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2296894 |
2018-08-12 |
130 |
719 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2296894 |
2018-08-19 |
86 |
719 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2296894 |
2018-08-06 |
2,519 |
5,037 |
Bruton-Yenovkian, Natalie |
|
FND |
|
Sacramento |
CA |
95814 |
2296894 |
2018-08-02 |
97 |
1,278 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2296894 |
2018-08-20 |
87 |
1,278 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2296894 |
2018-09-14 |
207 |
1,278 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2296894 |
2018-08-21 |
1,300 |
1,300 |
Dr. Richard Pan for Senate 2018 |
1374058 |
CTB |
|
Sacramento |
CA |
95815 |
2296894 |
2018-08-27 |
1,900 |
6,300 |
Evan Low for Assembly 2018 |
1392357 |
CTB |
|
Sacramento |
CA |
95815 |
2296894 |
2018-07-15 |
250 |
8,221 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2296894 |
2018-07-21 |
270 |
8,221 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2296894 |
2018-08-15 |
636 |
8,221 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2296894 |
2018-09-21 |
218 |
8,221 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2296894 |
2018-08-08 |
1,500 |
1,500 |
Re-Elect Scott Wiener to State Senate 2020 |
1392654 |
CTB |
|
Oakland |
CA |
94618 |
2296894 |
2018-07-21 |
921 |
16,215 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2296894 |
2018-08-31 |
1,232 |
16,215 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2296894 |
2018-07-17 |
1,500 |
1,500 |
Tim Grayson for Assembly 2018 I |
1392593 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
- Bruton-Yenovkian, Natalie - $2,519
EXPENDITURES FOR FILING#2313105
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,800 |
$116,390 |
Itemized |
$6,800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,800 |
$116,390 |
Non-Monetary Receipts |
$0 |
$1,500 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,800 |
$117,890 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,834 |
$121,949 |
Itemized |
$14,834 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,834 |
$121,949 |
Non-Monetary Adjustment |
$0 |
$1,500 |
Cand/Cmte Contributions & IEs |
$13,800 |
|
Itemized |
$13,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-177 |
$792 |
|
TOTAL EXPENDITURES |
$14,657 |
$124,241 |
COH Start |
$33,385 |
Cash Receipts |
$6,800 |
Misc Increase |
$0 |
Cash Payments |
$14,834 |
COH End |
$25,351 |
Unpaid Bills |
$792 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2313105 |
2018-10-11 |
65 |
1,342 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2313105 |
2018-09-26 |
1,300 |
1,300 |
Fiona Ma for State Treasurer 2018 |
1384474 |
CTB |
|
Sacramento |
CA |
95864 |
2313105 |
2018-10-08 |
1,000 |
1,000 |
Laura Friedman for Assembly 2018 |
1392556 |
CTB |
|
Encino |
CA |
91436 |
2313105 |
2018-10-08 |
2,500 |
2,500 |
Nazarian for Assembly 2018 |
1392480 |
CTB |
|
Covina |
CA |
91722 |
2313105 |
2018-09-26 |
5,000 |
5,000 |
Newsom for California Governor 2018 |
1375287 |
CTB |
|
San Francisco |
CA |
94104 |
2313105 |
2018-09-25 |
969 |
17,976 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2313105 |
2018-10-19 |
1,500 |
1,500 |
Steven Bradford for Senate 2020 |
1394302 |
CTB |
|
Sacramento |
CA |
95814 |
2313105 |
2018-10-08 |
2,500 |
2,500 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2342409
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$27,350 |
$143,740 |
Itemized |
$27,350 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$27,350 |
$143,740 |
Non-Monetary Receipts |
$0 |
$1,500 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$27,350 |
$145,240 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,336 |
$131,285 |
Itemized |
$9,336 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,336 |
$131,285 |
Non-Monetary Adjustment |
$0 |
$1,500 |
Cand/Cmte Contributions & IEs |
$5,700 |
|
Itemized |
$5,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-792 |
$0 |
|
TOTAL EXPENDITURES |
$8,544 |
$132,785 |
COH Start |
$25,351 |
Cash Receipts |
$27,350 |
Misc Increase |
$0 |
Cash Payments |
$9,336 |
COH End |
$43,365 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2342409 |
2018-11-04 |
85 |
843 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2342409 |
2018-11-13 |
20 |
843 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2342409 |
2018-12-30 |
20 |
843 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2342409 |
2018-12-19 |
2,400 |
2,400 |
California Latino PAC |
1321501 |
CTB |
|
Los Angeles |
CA |
90017 |
2342409 |
2018-11-02 |
1,300 |
1,300 |
David Chiu for Assembly 2018 |
1393047 |
CTB |
|
Oakland |
CA |
94612 |
2342409 |
2018-10-25 |
49 |
1,546 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2342409 |
2018-12-20 |
155 |
1,546 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2342409 |
2018-11-02 |
2,000 |
2,000 |
Ling Ling Chang for Senate 2018 |
1400473 |
CTB |
|
Santa Ana |
CA |
92704 |
2342409 |
2018-12-06 |
449 |
9,119 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2342409 |
2018-10-24 |
792 |
22,801 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2342409 |
2018-11-26 |
984 |
22,801 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2342409 |
2018-12-28 |
1,033 |
22,801 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2342409 |
2018-12-28 |
50 |
100 |
Secretary of State |
|
|
Annual Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2391373
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$74,200 |
$74,200 |
Itemized |
$74,200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$74,200 |
$74,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$74,200 |
$74,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$53,763 |
$53,763 |
Itemized |
$53,763 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$53,763 |
$53,763 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$38,399 |
|
Itemized |
$34,899 |
|
Un-Itemized |
$3,500 |
|
Accrued Expenses |
$4,519 |
$4,519 |
|
TOTAL EXPENDITURES |
$58,282 |
$58,282 |
COH Start |
$43,365 |
Cash Receipts |
$74,200 |
Misc Increase |
$0 |
Cash Payments |
$53,763 |
COH End |
$63,802 |
Unpaid Bills |
$4,519 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2391373 |
2019-01-06 |
99 |
367 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2391373 |
2019-03-10 |
20 |
367 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2391373 |
2019-04-21 |
99 |
367 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2391373 |
2019-05-12 |
71 |
367 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2391373 |
2019-06-02 |
79 |
367 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2391373 |
2019-04-03 |
1,346 |
2,691 |
Allied Printing Company |
|
MTG |
|
Sacramento |
CA |
95811 |
2391373 |
2019-05-21 |
2,500 |
2,500 |
California Armenian Legislative Caucus |
|
MTG |
|
Sacramento |
CA |
95833 |
2391373 |
2019-03-04 |
1,500 |
1,500 |
Cottie Petrie-Norris for Assembly 2020 |
1414368 |
CTB |
|
Sacramento |
CA |
95815 |
2391373 |
2019-04-03 |
2,500 |
2,500 |
Dahle for Senate 2019 |
1415244 |
CTB |
|
Hilmar |
CA |
95324 |
2391373 |
2019-01-25 |
74 |
657 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2391373 |
2019-02-21 |
129 |
657 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2391373 |
2019-03-27 |
114 |
657 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2391373 |
2019-04-10 |
74 |
657 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2391373 |
2019-05-15 |
90 |
657 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2391373 |
2019-06-11 |
177 |
657 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94618 |
2391373 |
2019-05-21 |
4,000 |
4,000 |
Eggman for Assembly 2020 |
1414650 |
CTB |
|
Sacramento |
CA |
95814 |
2391373 |
2019-03-06 |
4,700 |
4,700 |
Evan Low for Assembly 2020 |
1414197 |
CTB |
|
Sacramento |
CA |
95815 |
2391373 |
2019-04-03 |
694 |
9,610 |
Firefighters Print & Design |
|
CMP |
|
Sacramento |
CA |
95833 |
2391373 |
2019-04-03 |
143 |
9,610 |
Firefighters Print & Design |
|
CMP |
|
Sacramento |
CA |
95833 |
2391373 |
2019-04-03 |
3,969 |
9,610 |
Firefighters Print & Design |
|
CMP |
|
Sacramento |
CA |
95833 |
2391373 |
2019-04-04 |
800 |
1,600 |
Habib, Naveen |
|
CMP |
|
Citrus Heights |
CA |
95610 |
2391373 |
2019-04-03 |
1,000 |
1,000 |
Hertzberg for State Controller 2022 |
1413987 |
CTB |
|
Sacramento |
CA |
95814 |
2391373 |
2019-04-09 |
2,000 |
2,000 |
Holly J. Mitchell for County Supervisor 2020 |
1415889 |
CTB |
|
Culver City |
CA |
90230 |
2391373 |
2019-03-18 |
1,500 |
1,500 |
Jones-Sawyer for Assembly 2020 |
1414383 |
CTB |
|
Inglewood |
CA |
90301 |
2391373 |
2019-03-26 |
999 |
999 |
Katie Porter for Congress |
C00636571 |
CTB |
|
Los Angeles |
CA |
90017 |
2391373 |
2019-04-03 |
1,500 |
3,000 |
Lorena Gonzalez for Assembly 2020 |
1414350 |
CTB |
|
Sacramento |
CA |
95811 |
2391373 |
2019-05-21 |
1,500 |
3,000 |
Lorena Gonzalez for Assembly 2020 |
1414350 |
CTB |
|
Sacramento |
CA |
95811 |
2391373 |
2019-01-16 |
616 |
1,232 |
Members In Black |
|
MTG |
|
El Dorado Hills |
CA |
95762 |
2391373 |
2019-05-07 |
4,000 |
4,000 |
Phillip Chen for Assembly 2020 |
1414280 |
CTB |
|
Sacramento |
CA |
95814 |
2391373 |
2019-03-07 |
1,500 |
0 |
Portantino for Senate 2020 |
1392849 |
CTB |
|
Sacramento |
CA |
95814 |
2391373 |
2019-06-21 |
-1,500 |
0 |
Portantino for Senate 2020 |
1392849 |
|
Voided Check |
Sacramento |
CA |
95814 |
2391373 |
2019-04-03 |
1,500 |
1,500 |
Re-Elect Fiona Ma for State Treasurer 2022 |
1414254 |
CTB |
|
Sacramento |
CA |
95814 |
2391373 |
2019-04-25 |
4,700 |
4,700 |
Rob Bonta for State Assembly 2020 |
1414291 |
CTB |
|
Sacramento |
CA |
95814 |
2391373 |
2019-01-30 |
731 |
14,826 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2391373 |
2019-02-19 |
1,322 |
14,826 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2391373 |
2019-03-18 |
1,421 |
14,826 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2391373 |
2019-04-18 |
1,102 |
14,826 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2391373 |
2019-05-21 |
1,667 |
14,826 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94618 |
2391373 |
2019-04-03 |
1,500 |
1,500 |
Santiago for Assembly 2020 |
1414642 |
CTB |
|
Long Beach |
CA |
90802 |
2391373 |
2019-04-09 |
200 |
0 |
Toni Atkins for Senate 2020 |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
2391373 |
2019-04-09 |
1,800 |
0 |
Toni Atkins for Senate 2020 |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
2391373 |
2019-06-21 |
-200 |
0 |
Toni Atkins for Senate 2020 |
1393189 |
|
Voided Check |
Encinitas |
CA |
92024 |
2391373 |
2019-06-21 |
-1,800 |
0 |
Toni Atkins for Senate 2020 |
1393189 |
|
Voided Check |
Encinitas |
CA |
92024 |
2391373 |
2019-04-23 |
31 |
1,531 |
Wells Fargo Bank |
|
OFC |
|
Sacramento |
CA |
95814 |
2391373 |
2019-06-14 |
1,500 |
1,531 |
Wells Fargo Bank |
|
|
Bank error |
Sacramento |
CA |
95814 |
2391373 |
2019-05-07 |
2,000 |
2,000 |
Wendy Carrillo for Assembly 2020 |
1414497 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2416902
For period beginning July 1st, 2019 and ending September 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,300 |
$87,500 |
Itemized |
$13,070 |
|
Un-Itemized |
$230 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,300 |
$87,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,300 |
$87,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$35,095 |
$88,858 |
Itemized |
$35,095 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$35,095 |
$88,858 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$20,200 |
|
Itemized |
$20,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-4,519 |
$0 |
|
TOTAL EXPENDITURES |
$30,576 |
$88,858 |
COH Start |
$63,802 |
Cash Receipts |
$13,300 |
Misc Increase |
$0 |
Cash Payments |
$35,095 |
COH End |
$42,007 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2416902 |
2019-09-01 |
79 |
523 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2416902 |
2019-09-22 |
44 |
523 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2416902 |
2019-09-29 |
32 |
523 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2416902 |
2019-09-30 |
1 |
523 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2416902 |
2019-08-08 |
1,500 |
1,500 |
Bill Brough State Assembly 2020 |
1415006 |
CTB |
|
Sacramento |
CA |
95814 |
2416902 |
2019-08-28 |
1,500 |
1,500 |
Bill Quirk for Assembly 2020 |
1414232 |
CTB |
|
Sacramento |
CA |
95814 |
2416902 |
2019-08-28 |
1,591 |
3,182 |
California Cannabis Industry Association |
|
FND |
|
Sacramento |
CA |
95814 |
2416902 |
2019-08-08 |
2,000 |
2,000 |
Cecilia Aguiar-Curry for Assembly 2020 |
1413989 |
CTB |
|
Sacramento |
CA |
95815 |
2416902 |
2019-07-19 |
65 |
886 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94607 |
2416902 |
2019-08-20 |
52 |
886 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94607 |
2416902 |
2019-09-11 |
113 |
886 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94607 |
2416902 |
2019-09-05 |
700 |
1,400 |
Iryna AC |
|
PRO |
|
Oakland |
CA |
94607 |
2416902 |
2019-08-22 |
4,700 |
4,700 |
Jim Cooper for Assembly 2020 |
1414095 |
CTB |
|
Sacramento |
CA |
95815 |
2416902 |
2019-07-31 |
1,000 |
1,000 |
Mercy Pedalers |
|
CVC |
|
Sacramento |
CA |
95814 |
2416902 |
2019-07-18 |
1,176 |
5,152 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2416902 |
2019-07-18 |
552 |
5,152 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2416902 |
2019-07-18 |
450 |
5,152 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2416902 |
2019-08-19 |
399 |
5,152 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2416902 |
2019-07-31 |
1,500 |
1,500 |
Portantino for Senate 2020 |
1392849 |
CTB |
|
Sacramento |
CA |
95814 |
2416902 |
2019-07-18 |
2,342 |
29,770 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2416902 |
2019-07-18 |
2,103 |
29,770 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2416902 |
2019-08-20 |
2,959 |
29,770 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2416902 |
2019-09-25 |
1,239 |
29,770 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2416902 |
2019-08-08 |
3,000 |
3,000 |
Steven Bradford for Senate 2020 |
1394302 |
CTB |
|
Sacramento |
CA |
95814 |
2416902 |
2019-08-20 |
4,000 |
4,000 |
Tim Grayson for Assembly 2020 |
1413991 |
CTB |
|
Sacramento |
CA |
95814 |
2416902 |
2019-07-31 |
200 |
2,000 |
Toni Atkins for Senate 2020 |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
2416902 |
2019-07-31 |
1,800 |
2,000 |
Toni Atkins for Senate 2020 |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
- California Cannabis Industry Association - $1,591
EXPENDITURES FOR FILING#2441908
For period beginning October 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,870 |
$98,370 |
Itemized |
$9,850 |
|
Un-Itemized |
$1,020 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,870 |
$98,370 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,870 |
$98,370 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$34,135 |
$122,993 |
Itemized |
$34,085 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$34,135 |
$122,993 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$22,900 |
|
Itemized |
$22,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$34,135 |
$122,993 |
COH Start |
$42,007 |
Cash Receipts |
$10,870 |
Misc Increase |
$0 |
Cash Payments |
$34,135 |
COH End |
$18,742 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2441908 |
2019-10-06 |
23 |
621 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2441908 |
2019-10-20 |
8 |
621 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2441908 |
2019-10-27 |
30 |
621 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2441908 |
2019-11-03 |
36 |
621 |
Actblue |
|
FND |
|
Somerville |
MA |
02144 |
2441908 |
2019-10-16 |
1,000 |
1,000 |
Bauer-Kahan for Assembly 2020 |
1414500 |
CTB |
|
Sacramento |
CA |
95814 |
2441908 |
2019-10-16 |
1,000 |
1,000 |
Buffy Wicks for Assembly 2020 |
1415745 |
CTB |
|
Sacramento |
CA |
95814 |
2441908 |
2019-10-16 |
1,000 |
3,500 |
Dahle for Senate 2019 |
1415244 |
CTB |
|
Hilmar |
CA |
95324 |
2441908 |
2019-10-16 |
156 |
1,238 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94607 |
2441908 |
2019-11-13 |
147 |
1,238 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94607 |
2441908 |
2019-12-17 |
49 |
1,238 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94607 |
2441908 |
2019-10-16 |
1,000 |
1,000 |
Gipson for Assembly 2020 |
1414387 |
CTB |
|
Sacramento |
CA |
95814 |
2441908 |
2019-10-16 |
1,000 |
1,000 |
Glazer for Senate 2020 |
1393610 |
CTB |
|
Oakland |
CA |
94607 |
2441908 |
2019-10-16 |
1,000 |
1,000 |
Jacqui Irwin for State Assembly 2020 |
1414701 |
CTB |
|
Sacramento |
CA |
95814 |
2441908 |
2019-10-16 |
1,000 |
1,000 |
Jesse Gabriel for Assembly 2020 |
1414962 |
CTB |
|
Sacramento |
CA |
95814 |
2441908 |
2019-10-16 |
1,000 |
1,000 |
Joaquin Arambula for Assembly 2020 |
1419440 |
CTB |
|
Sacramento |
CA |
95814 |
2441908 |
2019-10-16 |
1,000 |
1,000 |
Kevin McCarty for Assembly 2020 |
1414627 |
CTB |
|
Sacramento |
CA |
95814 |
2441908 |
2019-10-09 |
1,250 |
6,250 |
KMK Strategies, LLC |
|
FND |
|
Sacramento |
CA |
95820 |
2441908 |
2019-10-09 |
5,000 |
6,250 |
KMK Strategies, LLC |
|
FND |
|
Sacramento |
CA |
95820 |
2441908 |
2019-10-16 |
1,000 |
1,000 |
Marc Berman for Assembly 2020 |
1414419 |
CTB |
|
Sacramento |
CA |
95814 |
2441908 |
2019-10-30 |
1,141 |
3,717 |
Nossaman LLP |
|
PRO |
|
Los Angeles |
CA |
90017 |
2441908 |
2019-10-16 |
4,700 |
4,700 |
Phil Ting for Assembly 2020 |
1414586 |
CTB |
|
Sacramento |
CA |
95814 |
2441908 |
2019-10-16 |
1,000 |
1,000 |
Robert Rivas for Assembly 2020 |
1414711 |
CTB |
|
Sacramento |
CA |
95814 |
2441908 |
2019-10-28 |
1,079 |
18,230 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2441908 |
2019-11-22 |
1,816 |
18,230 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2441908 |
2019-12-26 |
450 |
18,230 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2441908 |
2019-10-16 |
4,700 |
4,700 |
Skinner for Senate 2020 |
1392359 |
CTB |
|
Sacramento |
CA |
95814 |
2441908 |
2019-10-07 |
700 |
2,500 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
San Diego |
CA |
92119 |
2441908 |
2019-10-07 |
1,800 |
2,500 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2482014
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,500 |
$4,500 |
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,500 |
$4,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,500 |
$4,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,230 |
$13,230 |
Itemized |
$13,198 |
|
Un-Itemized |
$32 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,230 |
$13,230 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$-1,500 |
|
Un-Itemized |
$3,500 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,230 |
$13,230 |
COH Start |
$18,742 |
Cash Receipts |
$4,500 |
Misc Increase |
$0 |
Cash Payments |
$13,230 |
COH End |
$10,012 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2482014 |
2020-04-13 |
4,500 |
9,000 |
Bertolina & Barnato, Inc. |
|
|
Fundraising Services |
Sacramento |
CA |
95814 |
2482014 |
2020-04-13 |
4,500 |
9,000 |
Bertolina & Barnato, Inc. |
|
|
Fundraising Services |
Sacramento |
CA |
95814 |
2482014 |
2020-01-22 |
90 |
566 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94607 |
2482014 |
2020-02-19 |
413 |
566 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94607 |
2482014 |
2020-03-13 |
64 |
566 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94607 |
2482014 |
2020-03-19 |
2,000 |
2,000 |
Lackey for Assembly 2020 |
1414673 |
CTB |
|
Hilmar |
CA |
95324 |
2482014 |
2020-01-07 |
-1,500 |
-1,500 |
Portantino for Senate 2020 |
1392849 |
|
Voided Check |
Sacramento |
CA |
95814 |
2482014 |
2020-01-29 |
667 |
5,131 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2482014 |
2020-03-03 |
1,621 |
5,131 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2482014 |
2020-03-27 |
917 |
5,131 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2482014 |
2020-04-23 |
991 |
5,131 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2482014 |
2020-05-22 |
569 |
5,131 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2482014 |
2020-06-25 |
367 |
5,131 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2482014 |
2020-01-07 |
-1,800 |
-2,000 |
Toni Atkins for Senate 2020 |
1393189 |
|
Voided Check |
Encinitas |
CA |
92024 |
2482014 |
2020-01-07 |
-200 |
-2,000 |
Toni Atkins for Senate 2020 |
1393189 |
|
Voided Check |
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2550768
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5 |
$4,505 |
Itemized |
$0 |
|
Un-Itemized |
$5 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5 |
$4,505 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5 |
$4,505 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,326 |
$15,555 |
Itemized |
$2,275 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,326 |
$15,555 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,326 |
$15,555 |
COH Start |
$10,012 |
Cash Receipts |
$5 |
Misc Increase |
$0 |
Cash Payments |
$2,326 |
COH End |
$7,692 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2550768 |
2020-07-28 |
292 |
7,407 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2550768 |
2020-08-27 |
698 |
7,407 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2550768 |
2020-09-28 |
276 |
7,407 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2550768 |
2020-11-01 |
302 |
7,407 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2550768 |
2020-11-25 |
281 |
7,407 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2550768 |
2020-12-29 |
425 |
7,407 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2602972
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 |
$2,158 |
$2,158 |
Itemized |
$2,158 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,158 |
$2,158 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,158 |
$2,158 |
COH Start |
$7,692 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,158 |
COH End |
$5,534 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2602972 |
2021-02-23 |
392 |
392 |
DonorStack |
|
WEB |
|
Oakland |
CA |
94607 |
2602972 |
2021-01-27 |
187 |
1,766 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2602972 |
2021-02-24 |
436 |
1,766 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2602972 |
2021-03-27 |
343 |
1,766 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2602972 |
2021-04-28 |
390 |
1,766 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2602972 |
2021-05-20 |
195 |
1,766 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2602972 |
2021-06-30 |
212 |
1,766 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2643610
For period beginning July 1st, 2021 and ending December 31st, 2021
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 |
$1,547 |
$3,704 |
Itemized |
$1,547 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,547 |
$3,704 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,547 |
$3,704 |
COH Start |
$5,534 |
Cash Receipts |
$15,600 |
Misc Increase |
$0 |
Cash Payments |
$1,547 |
COH End |
$19,587 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2643610 |
2021-07-28 |
212 |
3,312 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2643610 |
2021-08-20 |
426 |
3,312 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2643610 |
2021-09-27 |
283 |
3,312 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2643610 |
2021-10-21 |
207 |
3,312 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2643610 |
2021-11-22 |
198 |
3,312 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2643610 |
2021-12-29 |
218 |
3,312 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2673222
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 |
$3,222 |
$3,222 |
Itemized |
$3,172 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,222 |
$3,222 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$301 |
$301 |
|
TOTAL EXPENDITURES |
$3,523 |
$3,523 |
COH Start |
$19,587 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,222 |
COH End |
$16,365 |
Unpaid Bills |
$301 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2673222 |
2022-02-11 |
596 |
596 |
Donor Stack, LLC |
|
WEB |
|
Oakland |
CA |
94607 |
2673222 |
2022-04-14 |
1,000 |
1,000 |
Haney for State Assembly 2022 |
1442544 |
CTB |
|
San Francisco |
CA |
94114 |
2673222 |
2022-01-21 |
387 |
1,877 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2673222 |
2022-02-22 |
927 |
1,877 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
2673222 |
2022-03-29 |
262 |
1,877 |
S.E. Owens & Company |
|
PRO |
|
Oakland |
CA |
94607 |
EXPENDITURES VIA SUBVENDORS