EXPENDITURES FOR FILING#2237303
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,850 |
$3,850 |
Itemized |
$3,850 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,850 |
$3,850 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,850 |
$3,850 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$54 |
$54 |
Itemized |
$50 |
|
Un-Itemized |
$4 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$54 |
$54 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$17,499 |
$17,499 |
|
TOTAL EXPENDITURES |
$17,553 |
$17,553 |
COH Start |
$0 |
Cash Receipts |
$3,850 |
Misc Increase |
$0 |
Cash Payments |
$54 |
COH End |
$3,796 |
Unpaid Bills |
$17,499 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2237303 |
2018-04-09 |
50 |
1,122 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2237303 |
2018-04-21 |
1,048 |
2,648 |
Parra, Daniel |
Fresno County Clerk |
|
FIL |
|
Fresno |
CA |
93721 |
2237303 |
2018-04-21 |
1,600 |
2,648 |
Parra, Daniel |
Fresno County Clerk |
|
FIL |
|
Fresno |
CA |
93721 |
2237303 |
2018-04-21 |
995 |
995 |
Parra, Daniel |
Madera County Clerk |
|
FIL |
|
Madera |
CA |
93637 |
2237303 |
2018-04-21 |
1,800 |
1,800 |
Parra, Daniel |
Merced County Clerk |
|
FIL |
|
Merced |
CA |
95340 |
2237303 |
2018-04-21 |
1,072 |
1,122 |
Parra, Daniel |
Secretary of State |
|
FIL |
|
Sacramento |
CA |
95814 |
2237303 |
2018-04-21 |
1,500 |
1,500 |
Parra, Daniel |
Stanislaus County Clerk |
|
FIL |
|
Modesto |
CA |
95354 |
EXPENDITURES FOR FILING#2254070
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,000 |
$12,850 |
Itemized |
$9,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$10,000 |
$10,000 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$19,000 |
$22,850 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$19,000 |
$22,850 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$18,657 |
$18,711 |
Itemized |
$18,637 |
|
Un-Itemized |
$20 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$18,657 |
$18,711 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$1,660 |
$19,159 |
|
TOTAL EXPENDITURES |
$20,317 |
$37,870 |
COH Start |
$3,796 |
Cash Receipts |
$19,000 |
Misc Increase |
$0 |
Cash Payments |
$18,657 |
COH End |
$4,139 |
Unpaid Bills |
$29,159 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2254070 |
2018-05-03 |
400 |
1,416 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2254070 |
2018-05-03 |
367 |
1,416 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2254070 |
2018-05-03 |
125 |
1,416 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2254070 |
2018-05-04 |
253 |
18,846 |
FTB Print & Mail |
|
LIT |
|
Fresno |
CA |
93727 |
2254070 |
2018-05-04 |
10,247 |
18,846 |
FTB Print & Mail |
|
POS |
|
Fresno |
CA |
93727 |
2254070 |
2018-04-25 |
1,550 |
5,900 |
Leading Edge |
|
LIT |
|
Lodi |
CA |
95242 |
2254070 |
2018-04-25 |
1,400 |
5,900 |
Leading Edge |
|
CNS |
|
Lodi |
CA |
95242 |
2254070 |
2018-04-25 |
103 |
421 |
Peerless Print & Graphics |
|
LIT |
|
Clovis |
CA |
93612 |
2254070 |
2018-04-25 |
108 |
421 |
Peerless Print & Graphics |
|
LIT |
|
Clovis |
CA |
93612 |
2254070 |
2018-05-02 |
1,085 |
1,085 |
Political Data Inc. |
|
LIT |
|
Norwalk |
CA |
90650 |
2254070 |
2018-05-15 |
3,000 |
8,798 |
Printasaurus |
|
CMP |
|
Fresno |
CA |
93727 |
EXPENDITURES VIA SUBVENDORS
- FTB Print & Mail - $10,247
EXPENDITURES FOR FILING#2275440
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,650 |
$16,500 |
Itemized |
$3,650 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$10,000 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,650 |
$26,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$166 |
|
Itemized |
$166 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,650 |
$26,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,759 |
$25,470 |
Itemized |
$6,689 |
|
Un-Itemized |
$69 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,759 |
$25,470 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$6,889 |
$26,048 |
|
TOTAL EXPENDITURES |
$13,648 |
$51,518 |
COH Start |
$4,139 |
Cash Receipts |
$3,650 |
Misc Increase |
$166 |
Cash Payments |
$6,759 |
COH End |
$1,196 |
Unpaid Bills |
$36,048 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2275440 |
2018-06-04 |
391 |
2,025 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2275440 |
2018-05-24 |
3,500 |
22,346 |
FTB Print & Mail |
|
LIT |
|
Fresno |
CA |
93727 |
2275440 |
2018-06-15 |
2,798 |
11,597 |
Printasaurus |
|
CMP |
|
Fresno |
CA |
93727 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2348919
For period beginning July 1st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5 |
$16,505 |
Itemized |
$0 |
|
Un-Itemized |
$5 |
|
Loans Received |
$5,800 |
$15,800 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,805 |
$32,305 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$353 |
|
Itemized |
$353 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,805 |
$32,305 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,981 |
$32,450 |
Itemized |
$6,980 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,981 |
$32,450 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-5,969 |
$20,079 |
|
TOTAL EXPENDITURES |
$1,012 |
$52,530 |
COH Start |
$1,196 |
Cash Receipts |
$5,805 |
Misc Increase |
$353 |
Cash Payments |
$6,981 |
COH End |
$373 |
Unpaid Bills |
$35,879 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2348919 |
2018-07-05 |
218 |
3,255 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2348919 |
2018-08-07 |
195 |
3,255 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2348919 |
2018-09-05 |
165 |
3,255 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2348919 |
2018-10-05 |
138 |
3,255 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2348919 |
2018-11-15 |
167 |
3,255 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2348919 |
2018-12-11 |
129 |
3,255 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2348919 |
2018-08-22 |
1,000 |
25,346 |
FTB Print & Mail |
|
LIT |
|
Fresno |
CA |
93727 |
2348919 |
2018-10-08 |
1,000 |
25,346 |
FTB Print & Mail |
|
LIT |
|
Fresno |
CA |
93727 |
2348919 |
2018-12-28 |
1,000 |
25,346 |
FTB Print & Mail |
|
LIT |
|
Fresno |
CA |
93727 |
2348919 |
2018-08-22 |
970 |
2,361 |
Peerless Print & Graphics |
|
LIT |
|
Clovis |
CA |
93612 |
2348919 |
2018-10-08 |
1,000 |
14,000 |
Rollo Latino Marketing |
|
WEB |
|
Selma |
CA |
93662 |
2348919 |
2018-12-28 |
1,000 |
14,000 |
Rollo Latino Marketing |
|
WEB |
|
Selma |
CA |
93662 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2399271
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$2,200 |
$18,000 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,200 |
$18,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$587 |
|
Itemized |
$587 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,200 |
$18,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,151 |
$3,151 |
Itemized |
$3,101 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,151 |
$3,151 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,989 |
$18,090 |
|
TOTAL EXPENDITURES |
$1,162 |
$21,242 |
COH Start |
$373 |
Cash Receipts |
$2,200 |
Misc Increase |
$587 |
Cash Payments |
$3,151 |
COH End |
$9 |
Unpaid Bills |
$36,090 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2399271 |
2019-01-10 |
219 |
1,502 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2399271 |
2019-02-06 |
412 |
1,502 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2399271 |
2019-03-07 |
156 |
1,502 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2399271 |
2019-04-18 |
171 |
1,502 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2399271 |
2019-05-10 |
143 |
1,502 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2399271 |
2019-03-19 |
1,000 |
1,000 |
FTB Print & Mail |
|
LIT |
|
Fresno |
CA |
93727 |
2399271 |
2019-03-19 |
1,000 |
1,000 |
Viveros dba Rollo Latino Marketing, Ricardo |
|
LIT |
|
Selma |
CA |
93662 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2442372
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$300 |
$300 |
Itemized |
$300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$5,800 |
$23,800 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,100 |
$24,100 |
Non-Monetary Receipts |
$4,000 |
$4,000 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,100 |
$28,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,974 |
$9,125 |
Itemized |
$5,974 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,974 |
$9,125 |
Non-Monetary Adjustment |
$4,000 |
$4,000 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-9,059 |
$9,032 |
|
TOTAL EXPENDITURES |
$915 |
$22,156 |
COH Start |
$9 |
Cash Receipts |
$6,100 |
Misc Increase |
$0 |
Cash Payments |
$5,974 |
COH End |
$136 |
Unpaid Bills |
$32,832 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2442372 |
2019-08-02 |
207 |
2,246 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2442372 |
2019-08-02 |
119 |
2,246 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2442372 |
2019-08-02 |
110 |
2,246 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2442372 |
2019-09-04 |
169 |
2,246 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2442372 |
2019-10-01 |
129 |
2,246 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2442372 |
2019-12-30 |
239 |
2,246 |
CJ & Associates, Inc. |
|
PRO |
|
Roseville |
CA |
95661 |
2442372 |
2019-08-13 |
5,000 |
6,000 |
Viveros dba Rollo Latino Marketing, Ricardo |
|
WEB |
|
Selma |
CA |
93662 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2485772
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$24,796 |
$24,796 |
Itemized |
$24,596 |
|
Un-Itemized |
$200 |
|
Loans Received |
$-23,800 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$996 |
$24,796 |
Non-Monetary Receipts |
$8,861 |
$8,861 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,857 |
$33,657 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,132 |
$1,132 |
Itemized |
$1,082 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,132 |
$1,132 |
Non-Monetary Adjustment |
$8,861 |
$8,861 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-9,032 |
$0 |
|
TOTAL EXPENDITURES |
$961 |
$9,992 |
COH Start |
$136 |
Cash Receipts |
$996 |
Misc Increase |
$0 |
Cash Payments |
$1,132 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2485772 |
2020-01-28 |
171 |
1,082 |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
2485772 |
2020-05-07 |
320 |
1,082 |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
2485772 |
2020-05-07 |
235 |
1,082 |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
2485772 |
2020-06-10 |
355 |
1,082 |
CJ & Associates, Inc. |
|
PRO |
|
Antelope |
CA |
95843 |
EXPENDITURES VIA SUBVENDORS