MONETARY CONTRIBUTIONS FOR FILING#1587105
For period beginning January 1st, 2011 and ending March 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$61,643 |
$61,643 |
Itemized |
$61,643 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$61,643 |
$61,643 |
Non-Monetary Receipts |
$390 |
$390 |
Misc Increases to Cash |
$4,140 |
|
Itemized |
$4,140 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$62,033 |
$62,033 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$28,395 |
$28,395 |
Itemized |
$28,300 |
|
Un-Itemized |
$95 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$28,395 |
$28,395 |
Non-Monetary Adjustment |
$390 |
$390 |
Cand/Cmte Contributions & IEs |
$27,300 |
|
Itemized |
$27,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$28,785 |
$28,785 |
COH Start |
$313,093 |
Cash Receipts |
$61,643 |
Misc Increase |
$4,140 |
Cash Payments |
$28,395 |
COH End |
$350,481 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1587105 |
2011-01-05 |
5,000 |
5,000 |
0 |
0 |
MTV Networks |
|
|
|
Santa Monica |
CA |
90404 |
1587105 |
2011-01-05 |
1,000 |
1,000 |
0 |
0 |
Retirement Living TV |
|
|
|
Catonville |
MD |
21229 |
1587105 |
2011-02-17 |
267 |
267 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1587105 |
2011-02-17 |
1,000 |
1,000 |
0 |
0 |
Aurora Networks |
|
|
|
Santa Clara |
CA |
95054 |
1587105 |
2011-02-17 |
148 |
148 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
1587105 |
2011-02-17 |
4,000 |
4,000 |
0 |
0 |
CBS College Sports |
|
|
|
New York |
NY |
10016 |
1587105 |
2011-02-17 |
1,000 |
1,000 |
0 |
0 |
Coblentz, Patch, Duffy & Bass |
|
|
|
San Francisco |
CA |
94111 |
1587105 |
2011-02-17 |
5,000 |
5,000 |
0 |
0 |
Comcast Programming Networks |
|
|
|
Philadelphia |
PA |
19103 |
1587105 |
2011-02-17 |
1,000 |
1,000 |
0 |
0 |
Cooper, White & Cooper |
|
|
|
San Francisco |
CA |
94111 |
1587105 |
2011-02-17 |
5,000 |
5,000 |
0 |
0 |
Fox Cable Networks |
|
|
|
Irvine |
TX |
75039 |
1587105 |
2011-02-17 |
1,000 |
1,000 |
0 |
0 |
Fuse/MSG Networks |
|
|
|
Santa Monica |
CA |
90404 |
1587105 |
2011-02-17 |
5,000 |
5,000 |
0 |
0 |
Jewelry Television |
|
|
|
Knoxville |
TN |
37922 |
1587105 |
2011-02-17 |
1,092 |
1,092 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1587105 |
2011-02-17 |
1,000 |
1,000 |
0 |
0 |
The Africa Channel |
|
|
|
No. Hollywood |
CA |
91601 |
1587105 |
2011-02-17 |
1,000 |
1,000 |
0 |
0 |
The California Channel |
|
|
|
Sacramento |
CA |
95814 |
1587105 |
2011-02-17 |
6,500 |
6,500 |
0 |
0 |
Time Warner Cable |
|
|
|
Chatsworth |
CA |
91311 |
1587105 |
2011-02-17 |
1,000 |
1,000 |
0 |
0 |
TV One |
|
|
|
Centennial |
CO |
80122 |
1587105 |
2011-02-17 |
4,405 |
4,405 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
1587105 |
2011-03-17 |
5,000 |
5,000 |
0 |
0 |
Hallmark Channels |
|
|
|
Studio City |
CA |
91604 |
1587105 |
2011-03-17 |
2,000 |
2,000 |
0 |
0 |
InfoCision Management Corp. |
|
|
|
Akron |
OH |
44333 |
1587105 |
2011-03-17 |
431 |
2,164 |
0 |
0 |
Mediacom Corp./Ridgecrest |
|
|
|
Middletown |
NY |
10941 |
1587105 |
2011-03-17 |
1,316 |
2,164 |
0 |
0 |
Mediacom/Clearlake Oaks |
|
|
|
Middletown |
NY |
10941 |
1587105 |
2011-03-17 |
417 |
2,164 |
0 |
0 |
Mediacom/Sun City |
|
|
|
Middletown |
NY |
10941 |
1587105 |
2011-03-17 |
1,000 |
1,000 |
0 |
0 |
Music Choice |
|
|
|
Los Angeles |
CA |
90045 |
1587105 |
2011-03-17 |
810 |
810 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1587105 |
2011-03-17 |
257 |
257 |
0 |
0 |
Rancho Murieta Association |
|
|
|
Rancho Murieta |
CA |
95683 |
1587105 |
2011-03-17 |
5,000 |
5,000 |
0 |
0 |
SiTV |
|
|
|
Glendale |
CA |
91203 |
1587105 |
2011-03-17 |
1,000 |
1,000 |
0 |
0 |
The Tennis Channel |
|
|
|
Santa Monica |
CA |
90405 |
MONETARY CONTRIBUTIONS FOR FILING#1605170
For period beginning April 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$105,399 |
$167,043 |
Itemized |
$105,399 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$105,399 |
$167,043 |
Non-Monetary Receipts |
$542 |
$932 |
Misc Increases to Cash |
$3,839 |
|
Itemized |
$3,839 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$105,941 |
$167,974 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$59,450 |
$87,845 |
Itemized |
$59,450 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$59,450 |
$87,845 |
Non-Monetary Adjustment |
$542 |
$932 |
Cand/Cmte Contributions & IEs |
$59,450 |
|
Itemized |
$59,450 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$59,992 |
$88,777 |
COH Start |
$350,481 |
Cash Receipts |
$105,399 |
Misc Increase |
$3,839 |
Cash Payments |
$59,450 |
COH End |
$400,269 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1605170 |
2011-04-15 |
1,000 |
1,000 |
0 |
0 |
ARRIS |
|
|
|
Suwanee |
GA |
30024 |
1605170 |
2011-04-15 |
5,000 |
5,000 |
0 |
0 |
Fox News Channel |
|
|
|
Los Angeles |
CA |
90025 |
1605170 |
2011-04-15 |
5,000 |
5,000 |
0 |
0 |
Game Show Network |
|
|
|
Santa Monica |
CA |
90404 |
1605170 |
2011-04-15 |
5,000 |
5,000 |
0 |
0 |
Home Box Office, Inc. |
|
|
|
New York |
NY |
10036 |
1605170 |
2011-04-15 |
5,000 |
5,000 |
0 |
0 |
NBCUniversal |
|
|
|
Philadephia |
PA |
19103 |
1605170 |
2011-04-15 |
5,000 |
5,000 |
0 |
0 |
ReelzChannel |
|
|
|
Alburquerque |
NM |
87106 |
1605170 |
2011-04-15 |
50 |
100 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
1605170 |
2011-05-25 |
5,000 |
5,000 |
0 |
0 |
A&E Television Networks |
|
|
|
New York |
NY |
10017 |
1605170 |
2011-05-25 |
6,500 |
6,500 |
0 |
0 |
Charter Communications |
|
|
|
Irwindale |
CA |
91706 |
1605170 |
2011-05-25 |
6,500 |
6,500 |
0 |
0 |
Cox Communications |
|
|
|
San Diego |
CA |
92111 |
1605170 |
2011-05-25 |
5,000 |
5,000 |
0 |
0 |
HRTV Horse Racing TV |
|
|
|
Arcadia |
CA |
91007 |
1605170 |
2011-05-25 |
810 |
1,621 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1605170 |
2011-05-25 |
1,000 |
1,000 |
0 |
0 |
Ovation |
|
|
|
Santa Monica |
CA |
90405 |
1605170 |
2011-05-25 |
257 |
514 |
0 |
0 |
Rancho Murieta Association |
|
|
|
Rancho Murieta |
CA |
95683 |
1605170 |
2011-05-25 |
1,092 |
2,185 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1605170 |
2011-05-25 |
1,000 |
1,000 |
0 |
0 |
Scripps Networks |
|
|
|
Southfield |
MI |
48075 |
1605170 |
2011-05-25 |
5,000 |
5,000 |
0 |
0 |
The Outdoor Channel |
|
|
|
Temecula |
CA |
92590 |
1605170 |
2011-05-25 |
4,000 |
5,000 |
0 |
0 |
The Tennis Channel |
|
|
|
Santa Monica |
CA |
90405 |
1605170 |
2011-05-25 |
5,000 |
5,000 |
0 |
0 |
Turner Network Sales |
|
|
|
Atlanta |
GA |
30303 |
1605170 |
2011-05-25 |
2,095 |
6,500 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
1605170 |
2011-05-25 |
5,000 |
5,000 |
0 |
0 |
Weather Channel |
|
|
|
Atlanta |
GA |
30339 |
1605170 |
2011-06-09 |
267 |
534 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1605170 |
2011-06-09 |
6,500 |
6,500 |
0 |
0 |
Bright House Networks |
|
|
|
Bakersfield |
CA |
93308 |
1605170 |
2011-06-09 |
6,500 |
0 |
0 |
0 |
Comcast Cable Communications |
|
|
|
Livermore |
CA |
94551 |
1605170 |
2011-06-09 |
1,000 |
1,000 |
0 |
0 |
Rainbow Network |
|
|
|
Santa Monica |
CA |
90404 |
1605170 |
2011-06-09 |
50 |
100 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
1605170 |
2011-06-09 |
5,000 |
5,000 |
0 |
0 |
Sportsman Channel, The |
|
|
|
Centennial |
CO |
80015 |
1605170 |
2011-06-09 |
6,246 |
6,246 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
1605170 |
2011-06-29 |
391 |
4,195 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
1605170 |
2011-06-29 |
1,303 |
4,195 |
0 |
0 |
Mediacom/Clearlake Oaks |
|
|
|
Middletown |
NY |
10941 |
1605170 |
2011-06-29 |
337 |
4,195 |
0 |
0 |
Mediacom/Sun City |
|
|
|
Middletown |
NY |
10941 |
1605170 |
2011-06-29 |
5,000 |
5,000 |
0 |
0 |
POP - TV Guide Network |
|
|
|
Playa Vista |
CA |
90094 |
1605170 |
2011-06-29 |
5,000 |
6,000 |
0 |
0 |
TV One |
|
|
|
Silver Spring |
MD |
20910 |
1605170 |
2011-06-30 |
-6,500 |
0 |
0 |
0 |
Comcast Cable Communications |
|
|
|
Livermore |
CA |
94551 |
MONETARY CONTRIBUTIONS FOR FILING#1620205
For period beginning July 1st, 2011 and ending September 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21,720 |
$188,762 |
Itemized |
$21,720 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21,720 |
$188,762 |
Non-Monetary Receipts |
$416 |
$1,347 |
Misc Increases to Cash |
$38 |
|
Itemized |
$38 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$22,135 |
$190,109 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$36,000 |
$123,845 |
Itemized |
$36,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$36,000 |
$123,845 |
Non-Monetary Adjustment |
$416 |
$1,347 |
Cand/Cmte Contributions & IEs |
$36,000 |
|
Itemized |
$36,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$36,416 |
$125,192 |
COH Start |
$400,269 |
Cash Receipts |
$21,720 |
Misc Increase |
$38 |
Cash Payments |
$36,000 |
COH End |
$386,027 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1620205 |
2011-08-25 |
267 |
800 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1620205 |
2011-08-25 |
6,500 |
6,500 |
0 |
0 |
Comcast Cable Communications |
|
|
|
Livermore |
CA |
94551 |
1620205 |
2011-08-25 |
1,000 |
1,000 |
0 |
0 |
Comstar Networks |
|
|
|
Sherman Oaks |
CA |
91423 |
1620205 |
2011-08-25 |
5,000 |
5,000 |
0 |
0 |
Current TV |
|
|
|
San Francisco |
CA |
94107 |
1620205 |
2011-08-25 |
1,000 |
1,000 |
0 |
0 |
GMC TV |
|
|
|
Atlanta |
GA |
30344 |
1620205 |
2011-08-25 |
5,000 |
5,000 |
0 |
0 |
Inspiration Networks |
|
|
|
Altadena |
CA |
91001 |
1620205 |
2011-08-25 |
1,000 |
1,000 |
0 |
0 |
MAVTV |
|
|
|
Plano |
TX |
75024 |
1620205 |
2011-08-25 |
810 |
2,431 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1620205 |
2011-08-25 |
1,092 |
3,277 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1620205 |
2011-08-25 |
50 |
150 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
MONETARY CONTRIBUTIONS FOR FILING#1626669
For period beginning October 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,051 |
$199,813 |
Itemized |
$11,051 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,051 |
$199,813 |
Non-Monetary Receipts |
$200 |
$1,547 |
Misc Increases to Cash |
$152 |
|
Itemized |
$152 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,250 |
$201,360 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,200 |
$130,045 |
Itemized |
$6,200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,200 |
$130,045 |
Non-Monetary Adjustment |
$200 |
$1,547 |
Cand/Cmte Contributions & IEs |
$6,200 |
|
Itemized |
$6,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,400 |
$131,592 |
COH Start |
$386,027 |
Cash Receipts |
$11,051 |
Misc Increase |
$152 |
Cash Payments |
$6,200 |
COH End |
$391,030 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1626669 |
2011-10-05 |
512 |
661 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
1626669 |
2011-10-06 |
391 |
6,500 |
0 |
0 |
Mediacom Corp./Ridgecrest |
|
|
|
Middletown |
NY |
10941 |
1626669 |
2011-10-06 |
1,303 |
6,500 |
0 |
0 |
Mediacom/Clearlake Oaks |
|
|
|
Middletown |
NY |
10941 |
1626669 |
2011-10-06 |
337 |
6,500 |
0 |
0 |
Mediacom/Sun City |
|
|
|
Middletown |
NY |
10941 |
1626669 |
2011-10-06 |
1,500 |
6,500 |
0 |
0 |
MTV Networks |
|
|
|
Santa Monica |
CA |
90404 |
1626669 |
2011-11-17 |
267 |
1,067 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1626669 |
2011-11-17 |
810 |
3,242 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1626669 |
2011-11-17 |
514 |
1,028 |
0 |
0 |
Rancho Murieta Association |
|
|
|
Rancho Murieta |
CA |
95683 |
1626669 |
2011-11-17 |
1,092 |
4,370 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1626669 |
2011-11-17 |
50 |
200 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
1626669 |
2011-12-15 |
1,000 |
1,000 |
0 |
0 |
Bloomberg L.P. |
|
|
|
New York |
NY |
10022 |
1626669 |
2011-12-15 |
1,000 |
2,000 |
0 |
0 |
Fuse/MSG Networks |
|
|
|
Santa Monica |
CA |
90404 |
1626669 |
2011-12-15 |
55 |
6,500 |
0 |
0 |
Mediacom Corp./Ridgecrest |
|
|
|
Middletown |
NY |
10941 |
1626669 |
2011-12-15 |
172 |
6,500 |
0 |
0 |
Mediacom/Clearlake Oaks |
|
|
|
Middletown |
NY |
10941 |
1626669 |
2011-12-15 |
46 |
6,500 |
0 |
0 |
Mediacom/Sun City |
|
|
|
Middletown |
NY |
10941 |
1626669 |
2011-12-15 |
1,000 |
6,000 |
0 |
0 |
ReelzChannel |
|
|
|
St. Paul |
MN |
55112 |
1626669 |
2011-12-15 |
1,000 |
1,000 |
0 |
0 |
Superstation WGN |
|
|
|
Hollywood |
CA |
90028 |
MONETARY CONTRIBUTIONS FOR FILING#1646065
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$100,304 |
$100,304 |
Itemized |
$100,254 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$100,304 |
$100,304 |
Non-Monetary Receipts |
$268 |
$268 |
Misc Increases to Cash |
$75 |
|
Itemized |
$75 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$100,572 |
$100,572 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,995 |
$21,995 |
Itemized |
$21,900 |
|
Un-Itemized |
$95 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,995 |
$21,995 |
Non-Monetary Adjustment |
$268 |
$268 |
Cand/Cmte Contributions & IEs |
$21,900 |
|
Itemized |
$21,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$22,263 |
$22,263 |
COH Start |
$391,030 |
Cash Receipts |
$100,304 |
Misc Increase |
$75 |
Cash Payments |
$21,995 |
COH End |
$469,415 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1646065 |
2012-02-23 |
260 |
260 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1646065 |
2012-02-23 |
1,000 |
1,000 |
0 |
0 |
Aurora Networks |
|
|
|
Santa Clara |
CA |
95054 |
1646065 |
2012-02-23 |
6,500 |
6,500 |
0 |
0 |
Bright House Networks |
|
|
|
Bakersfield |
CA |
93308 |
1646065 |
2012-02-23 |
171 |
171 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
1646065 |
2012-02-23 |
1,000 |
1,000 |
0 |
0 |
Coblentz, Patch, Duffy & Bass |
|
|
|
San Francisco |
CA |
94111 |
1646065 |
2012-02-23 |
6,500 |
6,500 |
0 |
0 |
Comcast Cable Communications |
|
|
|
Livermore |
CA |
94551 |
1646065 |
2012-02-23 |
1,000 |
1,000 |
0 |
0 |
Cooper, White & Cooper |
|
|
|
San Francisco |
CA |
94111 |
1646065 |
2012-02-23 |
6,500 |
6,500 |
0 |
0 |
Cox Communications |
|
|
|
Rancho Santa Margarita |
CA |
92688 |
1646065 |
2012-02-23 |
5,000 |
5,000 |
0 |
0 |
Crown Media Family Networks |
|
|
|
Studio City |
CA |
91604 |
1646065 |
2012-02-23 |
5,000 |
5,000 |
0 |
0 |
Disney & ESPN Networks |
|
|
|
Burbank |
CA |
91505 |
1646065 |
2012-02-23 |
5,000 |
5,000 |
0 |
0 |
Fox Cable Networks |
|
|
|
Irvine |
TX |
75039 |
1646065 |
2012-02-23 |
5,000 |
5,000 |
0 |
0 |
Fox News Channel |
|
|
|
Los Angeles |
CA |
90025 |
1646065 |
2012-02-23 |
5,000 |
5,000 |
0 |
0 |
Home Box Office, Inc. |
|
|
|
San Francisco |
CA |
94111 |
1646065 |
2012-02-23 |
2,032 |
2,032 |
0 |
0 |
Mediacom Corporation |
|
|
|
Middletown |
NY |
10941 |
1646065 |
2012-02-23 |
1,000 |
1,000 |
0 |
0 |
Music Choice |
|
|
|
Los Angeles |
CA |
90045 |
1646065 |
2012-02-23 |
792 |
792 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1646065 |
2012-02-23 |
5,000 |
5,000 |
0 |
0 |
Ovation |
|
|
|
Santa Monica |
CA |
90405 |
1646065 |
2012-02-23 |
1,000 |
1,000 |
0 |
0 |
Rainbow Network |
|
|
|
Santa Monica |
CA |
90404 |
1646065 |
2012-02-23 |
1,000 |
1,000 |
0 |
0 |
Scripps Networks |
|
|
|
Los Angeles |
CA |
90036 |
1646065 |
2012-02-23 |
5,000 |
5,000 |
0 |
0 |
SiTV |
|
|
|
Glendale |
CA |
91203 |
1646065 |
2012-02-23 |
6,500 |
6,500 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
1646065 |
2012-02-23 |
1,000 |
1,000 |
0 |
0 |
The California Channel |
|
|
|
Sacramento |
CA |
95814 |
1646065 |
2012-02-23 |
6,500 |
6,500 |
0 |
0 |
Time Warner Cable |
|
|
|
Chatsworth |
CA |
91311 |
1646065 |
2012-02-23 |
5,000 |
5,000 |
0 |
0 |
Turner Network Sales |
|
|
|
Atlanta |
GA |
30303 |
1646065 |
2012-02-23 |
5,000 |
5,000 |
0 |
0 |
TV One |
|
|
|
Centennial |
CO |
80122 |
1646065 |
2012-02-23 |
1,000 |
1,000 |
0 |
0 |
TVG Network |
|
|
|
Los Angeles |
CA |
90045 |
1646065 |
2012-03-14 |
6,500 |
6,500 |
0 |
0 |
Charter Communications |
|
|
|
Irwindale |
CA |
91706 |
1646065 |
2012-03-14 |
5,000 |
5,000 |
0 |
0 |
Jewelry Television |
|
|
|
Knoxville |
TN |
37922 |
MONETARY CONTRIBUTIONS FOR FILING#1663243
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$40,615 |
$140,920 |
Itemized |
$40,615 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$40,615 |
$140,920 |
Non-Monetary Receipts |
$281 |
$549 |
Misc Increases to Cash |
$21 |
|
Itemized |
$21 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$40,896 |
$141,468 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$47,139 |
$69,134 |
Itemized |
$47,139 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$47,139 |
$69,134 |
Non-Monetary Adjustment |
$281 |
$549 |
Cand/Cmte Contributions & IEs |
$47,139 |
|
Itemized |
$47,139 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$47,420 |
$69,683 |
COH Start |
$469,415 |
Cash Receipts |
$40,615 |
Misc Increase |
$21 |
Cash Payments |
$47,139 |
COH End |
$462,912 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1663243 |
2012-04-19 |
5,000 |
5,000 |
0 |
0 |
A&E Television Networks |
|
|
|
Los Angeles |
CA |
90230 |
1663243 |
2012-04-19 |
182 |
352 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
1663243 |
2012-04-19 |
5,000 |
5,000 |
0 |
0 |
CBS Sports Network |
|
|
|
New York |
NY |
10016 |
1663243 |
2012-04-19 |
5,000 |
5,000 |
0 |
0 |
Game Show Network |
|
|
|
Santa Monica |
CA |
90404 |
1663243 |
2012-04-19 |
1,000 |
1,000 |
0 |
0 |
ION Media Networks |
|
|
|
Decatur |
GA |
30033 |
1663243 |
2012-04-19 |
792 |
1,585 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1663243 |
2012-04-19 |
524 |
524 |
0 |
0 |
Rancho Murieta Association |
|
|
|
Rancho Murieta |
CA |
95683 |
1663243 |
2012-04-19 |
1,044 |
1,044 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1663243 |
2012-05-17 |
260 |
519 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1663243 |
2012-05-17 |
5,000 |
5,000 |
0 |
0 |
HRTV Horse Racing TV |
|
|
|
Arcadia |
CA |
91007 |
1663243 |
2012-05-17 |
2,232 |
4,264 |
0 |
0 |
Mediacom Corporation |
|
|
|
Middletown |
NY |
10941 |
1663243 |
2012-05-17 |
5,000 |
5,000 |
0 |
0 |
The Outdoor Channel |
|
|
|
Temecula |
CA |
92590 |
1663243 |
2012-05-17 |
4,582 |
4,582 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
1663243 |
2012-05-17 |
5,000 |
5,000 |
0 |
0 |
Weather Channel |
|
|
|
Atlanta |
GA |
30339 |
MONETARY CONTRIBUTIONS FOR FILING#1674239
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$19,326 |
$160,246 |
Itemized |
$19,326 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$19,326 |
$160,246 |
Non-Monetary Receipts |
$244 |
$793 |
Misc Increases to Cash |
$3,365 |
|
Itemized |
$3,365 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$19,570 |
$161,039 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$34,764 |
$103,899 |
Itemized |
$34,764 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$34,764 |
$103,899 |
Non-Monetary Adjustment |
$244 |
$793 |
Cand/Cmte Contributions & IEs |
$34,500 |
|
Itemized |
$34,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$35,008 |
$104,692 |
COH Start |
$462,912 |
Cash Receipts |
$19,326 |
Misc Increase |
$3,365 |
Cash Payments |
$34,764 |
COH End |
$450,839 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1674239 |
2012-05-31 |
1,500 |
6,500 |
0 |
0 |
Disney & ESPN Networks |
|
|
|
Burbank |
CA |
91505 |
1674239 |
2012-05-31 |
1,000 |
1,000 |
0 |
0 |
Gospel Music Channel LLC |
|
|
|
Atlanta |
GA |
30344 |
1674239 |
2012-05-31 |
5,000 |
5,000 |
0 |
0 |
Sportsman Channel, The |
|
|
|
Denver |
CO |
80237 |
1674239 |
2012-05-31 |
2,500 |
2,500 |
0 |
0 |
The Tennis Channel |
|
|
|
Santa Monica |
CA |
90405 |
1674239 |
2012-05-31 |
5,000 |
5,000 |
0 |
0 |
TV Guide Magazine |
|
|
|
Hollywood |
CA |
90028 |
1674239 |
2012-06-28 |
1,000 |
1,000 |
0 |
0 |
Fuse/MSG Networks |
|
|
|
Santa Monica |
CA |
90404 |
1674239 |
2012-06-28 |
2,232 |
6,496 |
0 |
0 |
Mediacom Corporation |
|
|
|
Middletown |
NY |
10941 |
1674239 |
2012-06-28 |
1,044 |
2,088 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1674239 |
2012-06-28 |
50 |
100 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
MONETARY CONTRIBUTIONS FOR FILING#1692878
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,508 |
$174,754 |
Itemized |
$14,508 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,508 |
$174,754 |
Non-Monetary Receipts |
$350 |
$1,142 |
Misc Increases to Cash |
$8,857 |
|
Itemized |
$8,857 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,857 |
$175,896 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$94,712 |
$198,611 |
Itemized |
$94,712 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$94,712 |
$198,611 |
Non-Monetary Adjustment |
$350 |
$1,142 |
Cand/Cmte Contributions & IEs |
$94,712 |
|
Itemized |
$94,712 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$95,062 |
$199,753 |
COH Start |
$450,839 |
Cash Receipts |
$14,508 |
Misc Increase |
$8,857 |
Cash Payments |
$94,712 |
COH End |
$379,492 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1692878 |
2012-07-26 |
260 |
779 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1692878 |
2012-07-26 |
182 |
534 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
1692878 |
2012-07-26 |
262 |
786 |
0 |
0 |
Rancho Murieta Association |
|
|
|
Rancho Murieta |
CA |
95683 |
1692878 |
2012-07-26 |
1,044 |
3,132 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1692878 |
2012-07-26 |
1,918 |
6,500 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
1692878 |
2012-09-07 |
5,000 |
5,000 |
0 |
0 |
Inspiration Networks |
|
|
|
Indian Lane |
SC |
29707 |
1692878 |
2012-09-07 |
5,000 |
5,000 |
0 |
0 |
NBCUniversal |
|
|
|
Philadephia |
PA |
19103 |
1692878 |
2012-09-07 |
792 |
2,377 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1692878 |
2012-09-07 |
50 |
150 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
MONETARY CONTRIBUTIONS FOR FILING#1703052
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,500 |
$184,254 |
Itemized |
$9,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,500 |
$184,254 |
Non-Monetary Receipts |
$97 |
$1,239 |
Misc Increases to Cash |
$19 |
|
Itemized |
$19 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,597 |
$185,493 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,500 |
$201,111 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,500 |
$201,111 |
Non-Monetary Adjustment |
$97 |
$1,239 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,597 |
$202,350 |
COH Start |
$379,492 |
Cash Receipts |
$9,500 |
Misc Increase |
$19 |
Cash Payments |
$2,500 |
COH End |
$386,511 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1703052 |
2012-10-18 |
5,000 |
5,000 |
0 |
0 |
Current TV |
|
|
|
San Francisco |
CA |
94107 |
1703052 |
2012-10-18 |
2,500 |
2,500 |
0 |
0 |
MTV Networks |
|
|
|
Santa Monica |
CA |
90404 |
1703052 |
2012-10-18 |
1,000 |
1,000 |
0 |
0 |
Superstation WGN |
|
|
|
Hollywood |
CA |
90028 |
1703052 |
2012-10-18 |
1,000 |
1,000 |
0 |
0 |
The Africa Channel |
|
|
|
No. Hollywood |
CA |
91601 |
MONETARY CONTRIBUTIONS FOR FILING#1724098
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,271 |
$190,525 |
Itemized |
$6,271 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,271 |
$190,525 |
Non-Monetary Receipts |
$97 |
$1,336 |
Misc Increases to Cash |
$1,758 |
|
Itemized |
$1,758 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,368 |
$191,861 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,800 |
$204,911 |
Itemized |
$3,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,800 |
$204,911 |
Non-Monetary Adjustment |
$97 |
$1,336 |
Cand/Cmte Contributions & IEs |
$3,800 |
|
Itemized |
$3,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,897 |
$206,247 |
COH Start |
$386,511 |
Cash Receipts |
$6,271 |
Misc Increase |
$1,758 |
Cash Payments |
$3,800 |
COH End |
$390,740 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1724098 |
2012-11-15 |
260 |
1,038 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1724098 |
2012-11-15 |
182 |
897 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
1724098 |
2012-11-15 |
182 |
897 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
1724098 |
2012-11-15 |
792 |
3,169 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1724098 |
2012-11-15 |
262 |
1,048 |
0 |
0 |
Rancho Murieta Association |
|
|
|
Rancho Murieta |
CA |
95683 |
1724098 |
2012-11-15 |
1,044 |
4,176 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1724098 |
2012-12-20 |
1,000 |
1,000 |
0 |
0 |
Huawei Technologies USA |
|
|
|
Plano |
TX |
75024 |
1724098 |
2012-12-20 |
50 |
200 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
1724098 |
2012-12-20 |
2,500 |
5,000 |
0 |
0 |
The Tennis Channel |
|
|
|
Santa Monica |
CA |
90405 |
MONETARY CONTRIBUTIONS FOR FILING#1758587
For period beginning January 1st, 2013 and ending March 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$101,057 |
$101,057 |
Itemized |
$101,007 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$101,057 |
$101,057 |
Non-Monetary Receipts |
$154 |
$154 |
Misc Increases to Cash |
$60 |
|
Itemized |
$60 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$101,211 |
$101,211 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$48,892 |
$48,892 |
Itemized |
$48,747 |
|
Un-Itemized |
$145 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$48,892 |
$48,892 |
Non-Monetary Adjustment |
$154 |
$154 |
Cand/Cmte Contributions & IEs |
$48,747 |
|
Itemized |
$48,747 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$49,046 |
$49,046 |
COH Start |
$390,740 |
Cash Receipts |
$101,057 |
Misc Increase |
$60 |
Cash Payments |
$48,892 |
COH End |
$442,965 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1758587 |
2013-02-28 |
1,000 |
1,000 |
0 |
0 |
Aurora Networks |
|
|
|
Santa Clara |
CA |
95054 |
1758587 |
2013-02-28 |
1,000 |
1,000 |
0 |
0 |
Bloomberg L.P. |
|
|
|
New York |
NY |
10022 |
1758587 |
2013-02-28 |
180 |
180 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
1758587 |
2013-02-28 |
6,800 |
6,800 |
0 |
0 |
Comcast Cable Communications |
|
|
|
Livermore |
CA |
94551 |
1758587 |
2013-02-28 |
1,000 |
1,000 |
0 |
0 |
Cooper, White & Cooper |
|
|
|
San Francisco |
CA |
94111 |
1758587 |
2013-02-28 |
5,000 |
5,000 |
0 |
0 |
Crown Media Family Networks |
|
|
|
Studio City |
CA |
91604 |
1758587 |
2013-02-28 |
5,000 |
5,000 |
0 |
0 |
Fox Cable Networks |
|
|
|
Irvine |
TX |
75039 |
1758587 |
2013-02-28 |
1,000 |
1,000 |
0 |
0 |
Fuse/MSG Networks |
|
|
|
Santa Monica |
CA |
90404 |
1758587 |
2013-02-28 |
780 |
780 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1758587 |
2013-02-28 |
271 |
271 |
0 |
0 |
Rancho Murieta Association |
|
|
|
Rancho Murieta |
CA |
95683 |
1758587 |
2013-02-28 |
1,054 |
1,054 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1758587 |
2013-02-28 |
1,000 |
1,000 |
0 |
0 |
The Africa Channel |
|
|
|
No. Hollywood |
CA |
91601 |
1758587 |
2013-02-28 |
1,000 |
1,000 |
0 |
0 |
The California Channel |
|
|
|
Sacramento |
CA |
95814 |
1758587 |
2013-02-28 |
5,000 |
5,000 |
0 |
0 |
Turner Network Sales |
|
|
|
Atlanta |
GA |
30303 |
1758587 |
2013-03-14 |
254 |
254 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1758587 |
2013-03-14 |
5,000 |
5,000 |
0 |
0 |
CBS Corporation |
|
|
|
New York |
NY |
10019 |
1758587 |
2013-03-14 |
1,000 |
1,000 |
0 |
0 |
Content Management |
|
|
|
Carlsbad |
CA |
92008 |
1758587 |
2013-03-14 |
6,800 |
6,800 |
0 |
0 |
Cox Communications |
|
|
|
San Diego |
CA |
92111 |
1758587 |
2013-03-14 |
5,000 |
5,000 |
0 |
0 |
Fox News Channel |
|
|
|
Los Angeles |
CA |
90025 |
1758587 |
2013-03-14 |
1,000 |
1,000 |
0 |
0 |
GMC TV |
|
|
|
Atlanta |
GA |
30344 |
1758587 |
2013-03-14 |
-1,000 |
-1,000 |
0 |
0 |
Huawei Technologies USA |
|
|
|
Plano |
TX |
75024 |
1758587 |
2013-03-14 |
2,226 |
2,226 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
1758587 |
2013-03-14 |
2,500 |
2,500 |
0 |
0 |
MTV Networks |
|
|
|
Santa Monica |
CA |
90404 |
1758587 |
2013-03-14 |
1,000 |
1,000 |
0 |
0 |
Music Choice |
|
|
|
Los Angeles |
CA |
90045 |
1758587 |
2013-03-14 |
5,000 |
5,000 |
0 |
0 |
NBCUniversal |
|
|
|
Philadephia |
PA |
19103 |
1758587 |
2013-03-14 |
5,000 |
5,000 |
0 |
0 |
Ovation |
|
|
|
Santa Monica |
CA |
90405 |
1758587 |
2013-03-14 |
1,000 |
1,000 |
0 |
0 |
ReelzChannel |
|
|
|
Alburquerque |
NM |
87106 |
1758587 |
2013-03-14 |
6,800 |
6,800 |
0 |
0 |
Time Warner Cable |
|
|
|
Sacramento |
CA |
95814 |
1758587 |
2013-03-14 |
5,000 |
5,000 |
0 |
0 |
TV One |
|
|
|
Silver Spring |
MD |
20910 |
1758587 |
2013-03-14 |
4,742 |
4,742 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
1758587 |
2013-03-28 |
6,800 |
6,800 |
0 |
0 |
Bright House Networks |
|
|
|
Bakersfield |
CA |
93308 |
1758587 |
2013-03-28 |
1,000 |
1,000 |
0 |
0 |
Coblentz, Patch, Duffy & Bass |
|
|
|
San Francisco |
CA |
94104 |
1758587 |
2013-03-28 |
6,800 |
6,800 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
1758587 |
2013-03-28 |
5,000 |
5,000 |
0 |
0 |
Superstation WGN |
|
|
|
Hollywood |
CA |
90028 |
MONETARY CONTRIBUTIONS FOR FILING#1774200
For period beginning April 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$44,393 |
$145,451 |
Itemized |
$44,393 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$44,393 |
$145,451 |
Non-Monetary Receipts |
$159 |
$313 |
Misc Increases to Cash |
$-212 |
|
Itemized |
$-212 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$44,552 |
$145,763 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$59,850 |
$108,742 |
Itemized |
$59,850 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$59,850 |
$108,742 |
Non-Monetary Adjustment |
$159 |
$313 |
Cand/Cmte Contributions & IEs |
$59,850 |
|
Itemized |
$59,850 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$60,009 |
$109,055 |
COH Start |
$442,965 |
Cash Receipts |
$44,393 |
Misc Increase |
$-212 |
Cash Payments |
$59,850 |
COH End |
$427,297 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1774200 |
2013-04-25 |
5,000 |
5,000 |
0 |
0 |
A&E Television Networks |
|
|
|
Los Angeles |
CA |
90230 |
1774200 |
2013-04-25 |
254 |
508 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1774200 |
2013-04-25 |
6,800 |
6,800 |
0 |
0 |
Charter Communications |
|
|
|
Irwindale |
CA |
91706 |
1774200 |
2013-04-25 |
1,000 |
1,000 |
0 |
0 |
HRTV Horse Racing TV |
|
|
|
Arcadia |
CA |
91007 |
1774200 |
2013-04-25 |
271 |
542 |
0 |
0 |
Rancho Murieta Association |
|
|
|
Rancho Murieta |
CA |
95683 |
1774200 |
2013-04-25 |
1,054 |
2,109 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1774200 |
2013-05-07 |
180 |
360 |
0 |
0 |
Catalina Cable TV |
|
|
|
Baltimore |
MD |
21202 |
1774200 |
2013-05-07 |
5,000 |
5,000 |
0 |
0 |
Game Show Network |
|
|
|
Santa Monica |
CA |
90404 |
1774200 |
2013-05-07 |
5,000 |
5,000 |
0 |
0 |
Sportsman Channel, The |
|
|
|
Denver |
CO |
80237 |
1774200 |
2013-05-07 |
5,000 |
5,000 |
0 |
0 |
The Outdoor Channel |
|
|
|
Temecula |
CA |
92590 |
1774200 |
2013-05-07 |
1,000 |
1,000 |
0 |
0 |
Universal Electronics |
|
|
|
Santa Ana |
CA |
92707 |
1774200 |
2013-05-07 |
2,058 |
6,800 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
1774200 |
2013-06-06 |
2,226 |
4,452 |
0 |
0 |
Mediacom Corporation |
|
|
|
Middletown |
NY |
10941 |
1774200 |
2013-06-06 |
2,500 |
5,000 |
0 |
0 |
MTV Networks |
|
|
|
Santa Monica |
CA |
90404 |
1774200 |
2013-06-06 |
1,000 |
1,000 |
0 |
0 |
Rainbow Network |
|
|
|
Santa Monica |
CA |
90404 |
1774200 |
2013-06-06 |
50 |
100 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
1774200 |
2013-06-06 |
1,000 |
1,000 |
0 |
0 |
The Tennis Channel |
|
|
|
Santa Monica |
CA |
90405 |
1774200 |
2013-06-06 |
5,000 |
5,000 |
0 |
0 |
Weather Channel |
|
|
|
Atlanta |
GA |
30339 |
MONETARY CONTRIBUTIONS FOR FILING#1796799
For period beginning July 1st, 2013 and ending September 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$20,495 |
$165,946 |
Itemized |
$20,495 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$20,495 |
$165,946 |
Non-Monetary Receipts |
$173 |
$486 |
Misc Increases to Cash |
$-38 |
|
Itemized |
$-38 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$20,668 |
$166,432 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$39,935 |
$148,677 |
Itemized |
$39,935 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$39,935 |
$148,677 |
Non-Monetary Adjustment |
$173 |
$486 |
Cand/Cmte Contributions & IEs |
$39,800 |
|
Itemized |
$39,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$40,108 |
$149,163 |
COH Start |
$427,297 |
Cash Receipts |
$20,495 |
Misc Increase |
$-38 |
Cash Payments |
$39,935 |
COH End |
$407,820 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1796799 |
2013-07-11 |
5,000 |
5,000 |
0 |
0 |
Home Box Office, Inc. |
|
|
|
Santa Monica |
CA |
90404 |
1796799 |
2013-07-25 |
254 |
762 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1796799 |
2013-07-25 |
180 |
540 |
0 |
0 |
Catalina Cable TV |
|
|
|
Baltimore |
MD |
21202 |
1796799 |
2013-07-25 |
2,226 |
6,678 |
0 |
0 |
Mediacom Corporation |
|
|
|
Middletown |
NY |
10941 |
1796799 |
2013-07-25 |
1,510 |
2,290 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1796799 |
2013-07-25 |
271 |
813 |
0 |
0 |
Rancho Murieta Association |
|
|
|
Rancho Murieta |
CA |
95683 |
1796799 |
2013-07-25 |
1,054 |
3,163 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1796799 |
2013-07-25 |
5,000 |
5,000 |
0 |
0 |
TV Guide Magazine |
|
|
|
Hollywood |
CA |
90028 |
1796799 |
2013-08-08 |
5,000 |
5,000 |
0 |
0 |
Inspiration Networks |
|
|
|
Altadena |
CA |
91001 |
MONETARY CONTRIBUTIONS FOR FILING#1810393
For period beginning October 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$18,639 |
$184,585 |
Itemized |
$18,639 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$18,639 |
$184,585 |
Non-Monetary Receipts |
$141 |
$626 |
Misc Increases to Cash |
$24 |
|
Itemized |
$24 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$18,780 |
$185,211 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$34,808 |
$183,485 |
Itemized |
$34,808 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$34,808 |
$183,485 |
Non-Monetary Adjustment |
$141 |
$626 |
Cand/Cmte Contributions & IEs |
$34,700 |
|
Itemized |
$34,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$34,949 |
$184,111 |
COH Start |
$407,820 |
Cash Receipts |
$18,639 |
Misc Increase |
$24 |
Cash Payments |
$34,808 |
COH End |
$391,675 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1810393 |
2013-10-03 |
5,000 |
5,000 |
0 |
0 |
Aljazeera America |
|
|
|
San Francisco |
CA |
94107 |
1810393 |
2013-10-03 |
1,000 |
1,000 |
0 |
0 |
Entertainment Studion Networks |
|
|
|
Englewood |
CO |
80112 |
1810393 |
2013-10-03 |
5,000 |
5,000 |
0 |
0 |
Pivot |
|
|
|
Beverly Hills |
CA |
90210 |
1810393 |
2013-10-03 |
50 |
200 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
1810393 |
2013-11-14 |
254 |
1,016 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1810393 |
2013-11-14 |
180 |
719 |
0 |
0 |
Catalina Cable TV |
|
|
|
Baltimore |
MD |
21202 |
1810393 |
2013-11-14 |
5,000 |
5,000 |
0 |
0 |
Disney & ESPN Networks |
|
|
|
Burbank |
CA |
91505 |
1810393 |
2013-11-14 |
780 |
3,070 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1810393 |
2013-11-14 |
271 |
1,084 |
0 |
0 |
Rancho Murieta Association |
|
|
|
Rancho Murieta |
CA |
95683 |
1810393 |
2013-11-14 |
1,054 |
4,218 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1810393 |
2013-11-14 |
50 |
200 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
MONETARY CONTRIBUTIONS FOR FILING#1830760
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$35,054 |
$35,054 |
Itemized |
$35,054 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$35,054 |
$35,054 |
Non-Monetary Receipts |
$269 |
$269 |
Misc Increases to Cash |
$61 |
|
Itemized |
$61 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$35,322 |
$35,322 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$26,145 |
$26,145 |
Itemized |
$26,000 |
|
Un-Itemized |
$145 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$26,145 |
$26,145 |
Non-Monetary Adjustment |
$269 |
$269 |
Cand/Cmte Contributions & IEs |
$26,000 |
|
Itemized |
$26,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$26,414 |
$26,414 |
COH Start |
$391,675 |
Cash Receipts |
$35,054 |
Misc Increase |
$61 |
Cash Payments |
$26,145 |
COH End |
$400,645 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1830760 |
2014-02-11 |
6,800 |
6,800 |
0 |
0 |
Bright House Networks |
|
|
|
Bakersfield |
CA |
93308 |
1830760 |
2014-02-13 |
254 |
254 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1830760 |
2014-02-13 |
1,000 |
1,000 |
0 |
0 |
Coblentz, Patch, Duffy & Bass |
|
|
|
San Francisco |
CA |
94111 |
1830760 |
2014-02-13 |
1,000 |
1,000 |
0 |
0 |
Cooper, White & Cooper |
|
|
|
San Francisco |
CA |
94111 |
1830760 |
2014-02-13 |
5,000 |
5,000 |
0 |
0 |
Crown Media Family Networks |
|
|
|
Studio City |
CA |
91604 |
1830760 |
2014-02-13 |
5,000 |
5,000 |
0 |
0 |
Fox Cable Networks |
|
|
|
Irvine |
TX |
75039 |
1830760 |
2014-02-13 |
5,000 |
5,000 |
0 |
0 |
Fox News Channel |
|
|
|
Los Angeles |
CA |
90025 |
1830760 |
2014-02-13 |
5,000 |
5,000 |
0 |
0 |
Ovation |
|
|
|
Santa Monica |
CA |
90405 |
1830760 |
2014-02-13 |
1,000 |
1,000 |
0 |
0 |
The California Channel |
|
|
|
Sacramento |
CA |
95814 |
1830760 |
2014-02-13 |
5,000 |
5,000 |
0 |
0 |
Turner Network Sales |
|
|
|
Atlanta |
GA |
30303 |
MONETARY CONTRIBUTIONS FOR FILING#1853399
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$52,409 |
$87,463 |
Itemized |
$52,359 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$52,409 |
$87,463 |
Non-Monetary Receipts |
$304 |
$573 |
Misc Increases to Cash |
$56 |
|
Itemized |
$56 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$52,713 |
$88,035 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$70,096 |
$96,241 |
Itemized |
$70,096 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$70,096 |
$96,241 |
Non-Monetary Adjustment |
$304 |
$573 |
Cand/Cmte Contributions & IEs |
$70,096 |
|
Itemized |
$70,096 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$70,400 |
$96,814 |
COH Start |
$400,645 |
Cash Receipts |
$52,409 |
Misc Increase |
$56 |
Cash Payments |
$70,096 |
COH End |
$383,014 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1853399 |
2014-03-18 |
1,000 |
1,000 |
0 |
0 |
Aurora Networks |
|
|
|
Santa Clara |
CA |
95054 |
1853399 |
2014-03-18 |
180 |
180 |
0 |
0 |
Catalina Cable TV |
|
|
|
Baltimore |
MD |
21202 |
1853399 |
2014-03-18 |
6,800 |
6,800 |
0 |
0 |
Comcast Cable Communications |
|
|
|
Livermore |
CA |
94551 |
1853399 |
2014-03-18 |
1,000 |
1,000 |
0 |
0 |
Content Management |
|
|
|
Carlsbad |
CA |
92008 |
1853399 |
2014-03-18 |
1,000 |
1,000 |
0 |
0 |
HRTV Horse Racing TV |
|
|
|
Arcadia |
CA |
91007 |
1853399 |
2014-03-18 |
2,226 |
2,226 |
0 |
0 |
Mediacom Corporation |
|
|
|
Middletown |
NY |
10941 |
1853399 |
2014-03-18 |
780 |
1,560 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1853399 |
2014-03-18 |
271 |
542 |
0 |
0 |
Rancho Murieta Association |
|
|
|
Rancho Murieta |
CA |
95683 |
1853399 |
2014-03-18 |
1,054 |
2,109 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1853399 |
2014-03-18 |
6,800 |
6,800 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
1853399 |
2014-03-18 |
1,000 |
1,000 |
0 |
0 |
The Tennis Channel |
|
|
|
Santa Monica |
CA |
90405 |
1853399 |
2014-03-18 |
6,800 |
6,800 |
0 |
0 |
Time Warner Cable |
|
|
|
Sacramento |
CA |
95814 |
1853399 |
2014-03-18 |
1,000 |
1,000 |
0 |
0 |
Universal Electronics |
|
|
|
Santa Ana |
CA |
92707 |
1853399 |
2014-03-18 |
4,742 |
4,742 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
1853399 |
2014-04-17 |
6,800 |
6,800 |
0 |
0 |
Charter Communications |
|
|
|
Irwindale |
CA |
91706 |
1853399 |
2014-04-17 |
6,800 |
6,800 |
0 |
0 |
Cox Communications |
|
|
|
Rancho Santa Margarita |
CA |
92688 |
1853399 |
2014-04-17 |
1,000 |
1,000 |
0 |
0 |
Music Choice |
|
|
|
Los Angeles |
CA |
90045 |
1853399 |
2014-04-17 |
780 |
1,560 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1853399 |
2014-04-17 |
271 |
542 |
0 |
0 |
Rancho Murieta Association |
|
|
|
Rancho Murieta |
CA |
95683 |
1853399 |
2014-04-17 |
1,000 |
1,000 |
0 |
0 |
ReelzChannel |
|
|
|
St. Paul |
MN |
55112 |
1853399 |
2014-04-17 |
1,054 |
2,109 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
MONETARY CONTRIBUTIONS FOR FILING#1868596
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$38,814 |
$126,277 |
Itemized |
$38,814 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$38,814 |
$126,277 |
Non-Monetary Receipts |
$142 |
$714 |
Misc Increases to Cash |
$53 |
|
Itemized |
$53 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$38,956 |
$126,991 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,930 |
$108,171 |
Itemized |
$11,890 |
|
Un-Itemized |
$40 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,930 |
$108,171 |
Non-Monetary Adjustment |
$142 |
$714 |
Cand/Cmte Contributions & IEs |
$11,890 |
|
Itemized |
$11,890 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,072 |
$108,885 |
COH Start |
$383,014 |
Cash Receipts |
$38,814 |
Misc Increase |
$53 |
Cash Payments |
$11,930 |
COH End |
$409,950 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1868596 |
2014-05-22 |
5,000 |
5,000 |
0 |
0 |
A&E Television Networks |
|
|
|
Los Angeles |
CA |
90230 |
1868596 |
2014-05-22 |
254 |
508 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1868596 |
2014-05-22 |
5,000 |
5,000 |
0 |
0 |
Game Show Network |
|
|
|
Santa Monica |
CA |
90404 |
1868596 |
2014-05-22 |
5,000 |
5,000 |
0 |
0 |
MAVTV |
|
|
|
Corona |
CA |
92880 |
1868596 |
2014-05-22 |
2,226 |
6,678 |
0 |
0 |
Mediacom Corporation |
|
|
|
Middletown |
NY |
10941 |
1868596 |
2014-05-22 |
2,058 |
6,800 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
1868596 |
2014-06-05 |
1,000 |
1,000 |
0 |
0 |
BBC America |
|
|
|
Santa Monica |
CA |
90067 |
1868596 |
2014-06-05 |
5,000 |
5,000 |
0 |
0 |
CBS Corporation |
|
|
|
New York |
NY |
10019 |
1868596 |
2014-06-05 |
2,226 |
6,678 |
0 |
0 |
Mediacom Corporation |
|
|
|
Middletown |
NY |
10941 |
1868596 |
2014-06-05 |
50 |
100 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
1868596 |
2014-06-05 |
5,000 |
5,000 |
0 |
0 |
Sportsman Channel, The |
|
|
|
Centennial |
CO |
80015 |
1868596 |
2014-06-05 |
1,000 |
1,000 |
0 |
0 |
The Outdoor Channel |
|
|
|
Temecula |
CA |
92590 |
1868596 |
2014-06-05 |
5,000 |
5,000 |
0 |
0 |
TV Guide Network |
|
|
|
Los Angeles |
CA |
90028 |
MONETARY CONTRIBUTIONS FOR FILING#1892449
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$24,931 |
$151,207 |
Itemized |
$24,891 |
|
Un-Itemized |
$40 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$24,931 |
$151,207 |
Non-Monetary Receipts |
$176 |
$890 |
Misc Increases to Cash |
$6,004 |
|
Itemized |
$6,004 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,107 |
$152,098 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$62,720 |
$170,891 |
Itemized |
$62,720 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$62,720 |
$170,891 |
Non-Monetary Adjustment |
$176 |
$890 |
Cand/Cmte Contributions & IEs |
$62,528 |
|
Itemized |
$62,528 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$62,896 |
$171,781 |
COH Start |
$409,950 |
Cash Receipts |
$24,931 |
Misc Increase |
$6,004 |
Cash Payments |
$62,720 |
COH End |
$378,166 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1892449 |
2014-07-07 |
5,000 |
5,000 |
0 |
0 |
NBCUniversal |
|
|
|
Philadephia |
PA |
19103 |
1892449 |
2014-07-07 |
1,000 |
1,000 |
0 |
0 |
Rainbow Network |
|
|
|
Santa Monica |
CA |
90404 |
1892449 |
2014-07-31 |
1,000 |
1,000 |
0 |
0 |
Bloomberg L.P. |
|
|
|
New York |
NY |
10022 |
1892449 |
2014-07-31 |
360 |
540 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
1892449 |
2014-07-31 |
122 |
6,800 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
1892449 |
2014-07-31 |
780 |
2,339 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1892449 |
2014-07-31 |
271 |
813 |
0 |
0 |
Rancho Murieta Association |
|
|
|
Rancho Murieta |
CA |
95683 |
1892449 |
2014-07-31 |
1,054 |
3,163 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1892449 |
2014-07-31 |
50 |
150 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
1892449 |
2014-07-31 |
5,000 |
5,000 |
0 |
0 |
TV One |
|
|
|
Silver Spring |
MD |
20910 |
1892449 |
2014-08-14 |
5,000 |
5,000 |
0 |
0 |
Viacom Media Networks |
|
|
|
Santa Monica |
CA |
90404 |
1892449 |
2014-09-25 |
254 |
762 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1892449 |
2014-09-25 |
5,000 |
5,000 |
0 |
0 |
Home Box Office, Inc. |
|
|
|
New York |
NY |
10036 |
MONETARY CONTRIBUTIONS FOR FILING#1903486
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$151,207 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$151,207 |
Non-Monetary Receipts |
$112 |
$1,003 |
Misc Increases to Cash |
$3 |
|
Itemized |
$3 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$112 |
$152,210 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,900 |
$181,791 |
Itemized |
$10,900 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,900 |
$181,791 |
Non-Monetary Adjustment |
$112 |
$1,003 |
Cand/Cmte Contributions & IEs |
$10,900 |
|
Itemized |
$10,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,012 |
$182,793 |
COH Start |
$378,166 |
Cash Receipts |
$0 |
Misc Increase |
$3 |
Cash Payments |
$10,900 |
COH End |
$367,269 |
Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#1925223
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$18,064 |
$169,272 |
Itemized |
$18,064 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$18,064 |
$169,272 |
Non-Monetary Receipts |
$115 |
$1,118 |
Misc Increases to Cash |
$56 |
|
Itemized |
$56 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$18,180 |
$170,390 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,400 |
$193,191 |
Itemized |
$11,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,400 |
$193,191 |
Non-Monetary Adjustment |
$115 |
$1,118 |
Cand/Cmte Contributions & IEs |
$11,400 |
|
Itemized |
$11,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,515 |
$194,309 |
COH Start |
$367,269 |
Cash Receipts |
$18,064 |
Misc Increase |
$56 |
Cash Payments |
$11,400 |
COH End |
$373,989 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1925223 |
2014-11-20 |
180 |
720 |
0 |
0 |
Catalina Cable TV |
|
|
|
Baltimore |
MD |
21202 |
1925223 |
2014-11-20 |
1,000 |
1,000 |
0 |
0 |
Fuse/MSG Networks |
|
|
|
Santa Monica |
CA |
90404 |
1925223 |
2014-11-20 |
780 |
3,119 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1925223 |
2014-11-20 |
5,000 |
5,000 |
0 |
0 |
Pivot |
|
|
|
Beverly Hills |
CA |
90210 |
1925223 |
2014-11-20 |
50 |
200 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
1925223 |
2014-12-09 |
1,054 |
4,218 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1925223 |
2014-12-09 |
5,000 |
5,000 |
0 |
0 |
Weather Channel |
|
|
|
Atlanta |
GA |
30339 |
1925223 |
2014-12-18 |
5,000 |
5,000 |
0 |
0 |
Aljazeera America |
|
|
|
San Francisco |
CA |
94107 |
MONETARY CONTRIBUTIONS FOR FILING#1961069
For period beginning January 1st, 2015 and ending March 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$56,354 |
$56,354 |
Itemized |
$56,304 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$56,354 |
$56,354 |
Non-Monetary Receipts |
$216 |
$216 |
Misc Increases to Cash |
$82 |
|
Itemized |
$82 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$56,570 |
$56,570 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$45,517 |
$45,517 |
Itemized |
$45,300 |
|
Un-Itemized |
$217 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$45,517 |
$45,517 |
Non-Monetary Adjustment |
$216 |
$216 |
Cand/Cmte Contributions & IEs |
$45,300 |
|
Itemized |
$45,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$45,733 |
$45,733 |
COH Start |
$373,989 |
Cash Receipts |
$56,354 |
Misc Increase |
$82 |
Cash Payments |
$45,517 |
COH End |
$384,909 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1961069 |
2015-02-12 |
6,800 |
7,000 |
0 |
0 |
Bright House Networks |
|
|
|
Bakersfield |
CA |
93308 |
1961069 |
2015-03-12 |
1,000 |
1,000 |
0 |
0 |
AMC Networks |
|
|
|
Santa Monica |
CA |
90404 |
1961069 |
2015-03-12 |
197 |
197 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1961069 |
2015-03-12 |
200 |
7,000 |
0 |
0 |
Bright House Networks |
|
|
|
Bakersfield |
CA |
93308 |
1961069 |
2015-03-12 |
169 |
169 |
0 |
0 |
Catalina Cable TV |
|
|
|
Baltimore |
MD |
21202 |
1961069 |
2015-03-12 |
1,000 |
1,000 |
0 |
0 |
Coblentz, Patch, Duffy & Bass |
|
|
|
San Francisco |
CA |
94111 |
1961069 |
2015-03-12 |
7,000 |
7,000 |
0 |
0 |
Comcast Cable Communications |
|
|
|
Livermore |
CA |
94551 |
1961069 |
2015-03-12 |
1,000 |
1,000 |
0 |
0 |
Cooper, White & Cooper |
|
|
|
San Francisco |
CA |
94111 |
1961069 |
2015-03-12 |
5,000 |
5,000 |
0 |
0 |
Crown Media Family Networks |
|
|
|
Studio City |
CA |
91604 |
1961069 |
2015-03-12 |
5,000 |
5,000 |
0 |
0 |
Fox Cable Networks |
|
|
|
Irvine |
TX |
75039 |
1961069 |
2015-03-12 |
5,000 |
5,000 |
0 |
0 |
Home Box Office, Inc. |
|
|
|
New York |
NY |
10036 |
1961069 |
2015-03-12 |
1,000 |
1,000 |
0 |
0 |
HRTV Horse Racing TV |
|
|
|
Arcadia |
CA |
91007 |
1961069 |
2015-03-12 |
1,929 |
1,929 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
1961069 |
2015-03-12 |
665 |
665 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1961069 |
2015-03-12 |
1,000 |
1,000 |
0 |
0 |
ReelzChannel |
|
|
|
Alburquerque |
NM |
87106 |
1961069 |
2015-03-12 |
992 |
992 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1961069 |
2015-03-12 |
1,000 |
1,000 |
0 |
0 |
Scripps Networks |
|
|
|
Southfield |
MI |
48075 |
1961069 |
2015-03-12 |
1,000 |
1,000 |
0 |
0 |
The California Channel |
|
|
|
Sacramento |
CA |
95814 |
1961069 |
2015-03-12 |
1,000 |
1,000 |
0 |
0 |
The Outdoor Channel |
|
|
|
Temecula |
CA |
92590 |
1961069 |
2015-03-12 |
1,000 |
1,000 |
0 |
0 |
The Tennis Channel |
|
|
|
Santa Monica |
CA |
90405 |
1961069 |
2015-03-12 |
5,000 |
5,000 |
0 |
0 |
Turner Network Sales |
|
|
|
Atlanta |
GA |
30303 |
1961069 |
2015-03-12 |
5,000 |
5,000 |
0 |
0 |
TV One |
|
|
|
Silver Spring |
MD |
20910 |
1961069 |
2015-03-12 |
4,353 |
4,353 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
MONETARY CONTRIBUTIONS FOR FILING#1975585
For period beginning April 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$66,952 |
$123,306 |
Itemized |
$66,952 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$66,952 |
$123,306 |
Non-Monetary Receipts |
$216 |
$432 |
Misc Increases to Cash |
$-168 |
|
Itemized |
$-168 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$67,168 |
$123,738 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$44,333 |
$89,850 |
Itemized |
$44,300 |
|
Un-Itemized |
$33 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$44,333 |
$89,850 |
Non-Monetary Adjustment |
$216 |
$432 |
Cand/Cmte Contributions & IEs |
$44,300 |
|
Itemized |
$44,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$44,549 |
$90,282 |
COH Start |
$384,909 |
Cash Receipts |
$66,952 |
Misc Increase |
$-168 |
Cash Payments |
$44,333 |
COH End |
$407,359 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1975585 |
2015-04-09 |
7,000 |
7,000 |
0 |
0 |
Charter Communications |
|
|
|
Irwindale |
CA |
91706 |
1975585 |
2015-04-09 |
7,000 |
7,000 |
0 |
0 |
Cox Communications |
|
|
|
San Diego |
CA |
92111 |
1975585 |
2015-04-09 |
1,000 |
1,000 |
0 |
0 |
Home Shopping Network |
|
|
|
St Petersburg |
FL |
33729 |
1975585 |
2015-04-09 |
5,000 |
5,000 |
0 |
0 |
NBCUniversal |
|
|
|
Philadephia |
PA |
19103 |
1975585 |
2015-04-09 |
1,000 |
1,000 |
0 |
0 |
One World Sports |
|
|
|
Manhattan Beach |
CA |
90266 |
1975585 |
2015-04-09 |
7,000 |
7,000 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
1975585 |
2015-04-23 |
5,000 |
5,000 |
0 |
0 |
A&E Television Networks |
|
|
|
New York |
NY |
10017 |
1975585 |
2015-04-23 |
197 |
394 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1975585 |
2015-04-23 |
169 |
337 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
1975585 |
2015-04-23 |
5,000 |
5,000 |
0 |
0 |
Game Show Network |
|
|
|
Santa Monica |
CA |
90404 |
1975585 |
2015-04-23 |
665 |
1,330 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1975585 |
2015-04-23 |
1,000 |
1,000 |
0 |
0 |
Revolt TV |
|
|
|
Los Angeles |
CA |
90028 |
1975585 |
2015-04-23 |
992 |
1,985 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
1975585 |
2015-04-23 |
7,000 |
7,000 |
0 |
0 |
Time Warner Cable |
|
|
|
Sacramento |
CA |
95814 |
1975585 |
2015-06-02 |
1,000 |
1,000 |
0 |
0 |
Bloomberg L.P. |
|
|
|
New York |
NY |
10022 |
1975585 |
2015-06-02 |
5,000 |
5,000 |
0 |
0 |
MAVTV |
|
|
|
Corona |
CA |
92880 |
1975585 |
2015-06-02 |
1,929 |
3,857 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
1975585 |
2015-06-23 |
1,000 |
1,000 |
0 |
0 |
Content Management |
|
|
|
Carlsbad |
CA |
92008 |
1975585 |
2015-06-23 |
5,000 |
5,000 |
0 |
0 |
POP - TV Guide Network |
|
|
|
Playa Vista |
CA |
90094 |
1975585 |
2015-06-23 |
5,000 |
5,000 |
0 |
0 |
Viacom Media Networks |
|
|
|
Santa Monica |
CA |
90404 |
MONETARY CONTRIBUTIONS FOR FILING#1993237
For period beginning July 1st, 2015 and ending September 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,081 |
$129,386 |
Itemized |
$6,081 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,081 |
$129,386 |
Non-Monetary Receipts |
$190 |
$622 |
Misc Increases to Cash |
$723 |
|
Itemized |
$723 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,270 |
$130,008 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$34,399 |
$124,249 |
Itemized |
$34,399 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$34,399 |
$124,249 |
Non-Monetary Adjustment |
$190 |
$622 |
Cand/Cmte Contributions & IEs |
$34,269 |
|
Itemized |
$34,269 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$34,589 |
$124,871 |
COH Start |
$407,359 |
Cash Receipts |
$6,081 |
Misc Increase |
$723 |
Cash Payments |
$34,399 |
COH End |
$379,763 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1993237 |
2015-08-11 |
197 |
591 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
1993237 |
2015-08-11 |
169 |
506 |
0 |
0 |
Catalina Cable TV |
|
|
|
Baltimore |
MD |
21202 |
1993237 |
2015-08-11 |
5,000 |
5,000 |
0 |
0 |
Fox News Channel |
|
|
|
Los Angeles |
CA |
90025 |
1993237 |
2015-08-11 |
665 |
1,995 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
1993237 |
2015-08-11 |
50 |
100 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
MONETARY CONTRIBUTIONS FOR FILING#2003355
For period beginning October 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,208 |
$136,594 |
Itemized |
$7,208 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,208 |
$136,594 |
Non-Monetary Receipts |
$162 |
$783 |
Misc Increases to Cash |
$-74 |
|
Itemized |
$-74 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,370 |
$137,378 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,400 |
$131,649 |
Itemized |
$7,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,400 |
$131,649 |
Non-Monetary Adjustment |
$162 |
$783 |
Cand/Cmte Contributions & IEs |
$7,400 |
|
Itemized |
$7,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,562 |
$132,433 |
COH Start |
$379,763 |
Cash Receipts |
$7,208 |
Misc Increase |
$-74 |
Cash Payments |
$7,400 |
COH End |
$379,498 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2003355 |
2015-10-01 |
1,929 |
7,000 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2003355 |
2015-11-12 |
197 |
788 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
2003355 |
2015-11-12 |
169 |
675 |
0 |
0 |
Catalina Cable TV |
|
|
|
Baltimore |
MD |
21202 |
2003355 |
2015-11-12 |
992 |
3,970 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
2003355 |
2015-11-12 |
992 |
3,970 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
2003355 |
2015-11-12 |
1,000 |
1,000 |
0 |
0 |
Weather Channel |
|
|
|
Atlanta |
GA |
30339 |
2003355 |
2015-12-09 |
1,214 |
7,000 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2003355 |
2015-12-09 |
665 |
2,660 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2003355 |
2015-12-09 |
50 |
150 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
MONETARY CONTRIBUTIONS FOR FILING#2032579
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$71,211 |
$71,211 |
Itemized |
$71,161 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$71,211 |
$71,211 |
Non-Monetary Receipts |
$248 |
$248 |
Misc Increases to Cash |
$21 |
|
Itemized |
$21 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$71,458 |
$71,458 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$62,145 |
$62,145 |
Itemized |
$62,050 |
|
Un-Itemized |
$95 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$62,145 |
$62,145 |
Non-Monetary Adjustment |
$248 |
$248 |
Cand/Cmte Contributions & IEs |
$62,050 |
|
Itemized |
$62,050 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$62,393 |
$62,393 |
COH Start |
$379,498 |
Cash Receipts |
$71,211 |
Misc Increase |
$21 |
Cash Payments |
$62,145 |
COH End |
$388,585 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2032579 |
2016-01-13 |
5,000 |
5,000 |
0 |
0 |
Al Jazeera America |
|
|
|
San Francisco |
CA |
94107 |
2032579 |
2016-03-10 |
5,000 |
5,000 |
0 |
0 |
A&E Television Networks |
|
|
|
New York |
NY |
10017 |
2032579 |
2016-03-10 |
7,000 |
7,000 |
0 |
0 |
Bright House Networks |
|
|
|
Bakersfield |
CA |
93308 |
2032579 |
2016-03-10 |
161 |
161 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2032579 |
2016-03-10 |
7,000 |
7,000 |
0 |
0 |
Comcast Cable Communications |
|
|
|
Livermore |
CA |
94551 |
2032579 |
2016-03-10 |
1,000 |
1,000 |
0 |
0 |
Complete Recovery |
|
|
|
Salt Lake City |
UT |
84107 |
2032579 |
2016-03-10 |
1,000 |
1,000 |
0 |
0 |
Cooper, White & Cooper |
|
|
|
San Francisco |
CA |
94111 |
2032579 |
2016-03-10 |
5,000 |
5,000 |
0 |
0 |
Crown Media Family Networks |
|
|
|
Studio City |
CA |
91604 |
2032579 |
2016-03-10 |
5,000 |
5,000 |
0 |
0 |
Fox Cable Networks |
|
|
|
Irvine |
TX |
75039 |
2032579 |
2016-03-10 |
5,000 |
5,000 |
0 |
0 |
Fox News Channel |
|
|
|
Los Angeles |
CA |
90025 |
2032579 |
2016-03-10 |
5,000 |
5,000 |
0 |
0 |
Game Show Network |
|
|
|
Santa Monica |
CA |
90404 |
2032579 |
2016-03-10 |
1,000 |
1,000 |
0 |
0 |
Home Shopping Network |
|
|
|
St Petersburg |
FL |
33729 |
2032579 |
2016-03-10 |
5,000 |
5,000 |
0 |
0 |
MAVTV |
|
|
|
Corona |
CA |
92880 |
2032579 |
2016-03-10 |
1,000 |
1,000 |
0 |
0 |
Poker Central |
|
|
|
Manhattan Beach |
CA |
90266 |
2032579 |
2016-03-10 |
1,000 |
1,000 |
0 |
0 |
ReelzChannel |
|
|
|
Alburquerque |
NM |
87106 |
2032579 |
2016-03-10 |
1,000 |
1,000 |
0 |
0 |
Scripps Networks |
|
|
|
Southfield |
MI |
48075 |
2032579 |
2016-03-10 |
7,000 |
7,000 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
2032579 |
2016-03-10 |
1,000 |
1,000 |
0 |
0 |
The California Channel |
|
|
|
Sacramento |
CA |
95814 |
2032579 |
2016-03-10 |
1,000 |
1,000 |
0 |
0 |
The Outdoor Channel |
|
|
|
Temecula |
CA |
92590 |
2032579 |
2016-03-10 |
1,000 |
1,000 |
0 |
0 |
Tribune Media Services, Inc. |
|
|
|
Chicago |
IL |
60611 |
2032579 |
2016-03-10 |
5,000 |
5,000 |
0 |
0 |
Turner Network Sales |
|
|
|
Atlanta |
GA |
30303 |
2032579 |
2016-03-10 |
1,000 |
1,000 |
0 |
0 |
Weather Channel |
|
|
|
Atlanta |
GA |
30339 |
MONETARY CONTRIBUTIONS FOR FILING#2045650
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$47,743 |
$118,954 |
Itemized |
$47,743 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$47,743 |
$118,954 |
Non-Monetary Receipts |
$154 |
$402 |
Misc Increases to Cash |
$7 |
|
Itemized |
$7 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$47,897 |
$119,356 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,000 |
$73,145 |
Itemized |
$11,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,000 |
$73,145 |
Non-Monetary Adjustment |
$154 |
$402 |
Cand/Cmte Contributions & IEs |
$11,000 |
|
Itemized |
$11,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,154 |
$73,547 |
COH Start |
$388,585 |
Cash Receipts |
$47,743 |
Misc Increase |
$7 |
Cash Payments |
$11,000 |
COH End |
$425,335 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2045650 |
2016-04-28 |
154 |
315 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2045650 |
2016-04-28 |
7,000 |
7,000 |
0 |
0 |
Charter Communications |
|
|
|
Irwindale |
CA |
91706 |
2045650 |
2016-04-28 |
1,000 |
1,000 |
0 |
0 |
Coblentz, Patch, Duffy & Bass |
|
|
|
San Francisco |
CA |
94104 |
2045650 |
2016-04-28 |
7,000 |
7,000 |
0 |
0 |
Cox Communications |
|
|
|
San Diego |
CA |
92111 |
2045650 |
2016-04-28 |
5,000 |
5,000 |
0 |
0 |
Inspiration Networks |
|
|
|
Indian Lane |
SC |
29707 |
2045650 |
2016-04-28 |
1,893 |
1,893 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2045650 |
2016-04-28 |
5,000 |
0 |
0 |
0 |
NBCU |
|
|
|
Englewood Cliffs |
NJ |
76320 |
2045650 |
2016-04-28 |
1,196 |
1,196 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2045650 |
2016-04-28 |
5,000 |
5,000 |
0 |
0 |
Pivot |
|
|
|
Beverly Hills |
CA |
90210 |
2045650 |
2016-04-28 |
5,000 |
5,000 |
0 |
0 |
POP - TV Guide Network |
|
|
|
Playa Vista |
CA |
90094 |
2045650 |
2016-04-28 |
7,000 |
7,000 |
0 |
0 |
Time Warner Cable |
|
|
|
Sacramento |
CA |
95814 |
2045650 |
2016-04-28 |
5,000 |
5,000 |
0 |
0 |
TV One |
|
|
|
Silver Spring |
MD |
20910 |
2045650 |
2016-04-28 |
2,500 |
2,500 |
0 |
0 |
Viacom Media Networks |
|
|
|
Santa Monica |
CA |
90404 |
2045650 |
2016-05-21 |
-5,000 |
0 |
0 |
0 |
NBCU |
|
|
|
Englewood Cliffs |
NJ |
76320 |
MONETARY CONTRIBUTIONS FOR FILING#2058185
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,729 |
$124,683 |
Itemized |
$5,729 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,729 |
$124,683 |
Non-Monetary Receipts |
$140 |
$542 |
Misc Increases to Cash |
$15 |
|
Itemized |
$15 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,869 |
$125,224 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,337 |
$89,482 |
Itemized |
$16,337 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,337 |
$89,482 |
Non-Monetary Adjustment |
$140 |
$542 |
Cand/Cmte Contributions & IEs |
$16,337 |
|
Itemized |
$16,337 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,477 |
$90,024 |
COH Start |
$425,335 |
Cash Receipts |
$5,729 |
Misc Increase |
$15 |
Cash Payments |
$16,337 |
COH End |
$414,742 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2058185 |
2016-06-09 |
336 |
336 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
2058185 |
2016-06-09 |
1,000 |
1,000 |
0 |
0 |
Bloomberg L.P. |
|
|
|
New York |
NY |
10022 |
2058185 |
2016-06-09 |
1,893 |
3,786 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2058185 |
2016-06-09 |
2,500 |
5,000 |
0 |
0 |
Viacom Media Networks |
|
|
|
Santa Monica |
CA |
90404 |
MONETARY CONTRIBUTIONS FOR FILING#2082962
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,708 |
$132,391 |
Itemized |
$7,708 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,708 |
$132,391 |
Non-Monetary Receipts |
$225 |
$766 |
Misc Increases to Cash |
$2,756 |
|
Itemized |
$2,756 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,933 |
$133,157 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$97,614 |
$187,096 |
Itemized |
$97,614 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$97,614 |
$187,096 |
Non-Monetary Adjustment |
$225 |
$766 |
Cand/Cmte Contributions & IEs |
$72,393 |
|
Itemized |
$72,393 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$97,838 |
$187,862 |
COH Start |
$414,742 |
Cash Receipts |
$7,708 |
Misc Increase |
$2,756 |
Cash Payments |
$97,614 |
COH End |
$327,593 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2082962 |
2016-07-21 |
5,000 |
5,000 |
0 |
0 |
Liberman Broadcasting |
|
|
|
Burbank |
CA |
91504 |
2082962 |
2016-08-11 |
167 |
482 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2082962 |
2016-08-11 |
598 |
1,794 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2082962 |
2016-09-08 |
1,893 |
5,679 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2082962 |
2016-09-08 |
50 |
100 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
MONETARY CONTRIBUTIONS FOR FILING#2095254
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$132,391 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$132,391 |
Non-Monetary Receipts |
$125 |
$892 |
Misc Increases to Cash |
$7 |
|
Itemized |
$7 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$125 |
$133,282 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,500 |
$196,596 |
Itemized |
$9,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,500 |
$196,596 |
Non-Monetary Adjustment |
$125 |
$892 |
Cand/Cmte Contributions & IEs |
$9,500 |
|
Itemized |
$9,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,625 |
$197,487 |
COH Start |
$327,593 |
Cash Receipts |
$0 |
Misc Increase |
$7 |
Cash Payments |
$9,500 |
COH End |
$318,100 |
Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2118205
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,666 |
$145,057 |
Itemized |
$12,666 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,666 |
$145,057 |
Non-Monetary Receipts |
$121 |
$1,012 |
Misc Increases to Cash |
$-2,718 |
|
Itemized |
$-2,718 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,786 |
$146,069 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,100 |
$210,696 |
Itemized |
$14,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,100 |
$210,696 |
Non-Monetary Adjustment |
$121 |
$1,012 |
Cand/Cmte Contributions & IEs |
$14,100 |
|
Itemized |
$14,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,221 |
$211,708 |
COH Start |
$318,100 |
Cash Receipts |
$12,666 |
Misc Increase |
$-2,718 |
Cash Payments |
$14,100 |
COH End |
$313,947 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2118205 |
2016-10-27 |
161 |
643 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2118205 |
2016-10-27 |
5,000 |
5,000 |
0 |
0 |
Hengtong USA |
|
|
|
Newport Beach |
CA |
92673 |
2118205 |
2016-10-27 |
598 |
2,391 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2118205 |
2016-11-08 |
1,000 |
1,000 |
0 |
0 |
Ovation |
|
|
|
Santa Monica |
CA |
90405 |
2118205 |
2016-12-12 |
168 |
503 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
2118205 |
2016-12-12 |
1,321 |
7,000 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2118205 |
2016-12-12 |
100 |
200 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
2118205 |
2016-12-13 |
4,319 |
4,319 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
MONETARY CONTRIBUTIONS FOR FILING#2150495
For period beginning January 1st, 2017 and ending March 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$53,802 |
$53,802 |
Itemized |
$53,802 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$53,802 |
$53,802 |
Non-Monetary Receipts |
$139 |
$139 |
Misc Increases to Cash |
$22 |
|
Itemized |
$22 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$53,941 |
$53,941 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$32,550 |
$32,550 |
Itemized |
$32,500 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$32,550 |
$32,550 |
Non-Monetary Adjustment |
$139 |
$139 |
Cand/Cmte Contributions & IEs |
$32,500 |
|
Itemized |
$32,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$32,689 |
$32,689 |
COH Start |
$313,947 |
Cash Receipts |
$53,802 |
Misc Increase |
$22 |
Cash Payments |
$32,550 |
COH End |
$335,221 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2150495 |
2017-03-02 |
5,000 |
5,000 |
0 |
0 |
AETN A&E Networks |
|
|
|
New York |
NY |
10017 |
2150495 |
2017-03-02 |
149 |
149 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
2150495 |
2017-03-02 |
153 |
153 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2150495 |
2017-03-02 |
5,000 |
0 |
0 |
0 |
Crown Media Family Networks |
|
|
|
Studio City |
CA |
91604 |
2150495 |
2017-03-02 |
5,000 |
5,000 |
0 |
0 |
Game Show Network |
|
|
|
Santa Monica |
CA |
90404 |
2150495 |
2017-03-02 |
1,000 |
1,000 |
0 |
0 |
Home Shopping Network |
|
|
|
St Petersburg |
FL |
33729 |
2150495 |
2017-03-02 |
808 |
808 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2150495 |
2017-03-02 |
1,000 |
1,000 |
0 |
0 |
ReelzChannel |
|
|
|
Alburquerque |
NM |
87106 |
2150495 |
2017-03-02 |
885 |
0 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
2150495 |
2017-03-02 |
1,000 |
1,000 |
0 |
0 |
Scripps Networks |
|
|
|
Birmingham |
MI |
48009 |
2150495 |
2017-03-02 |
1,000 |
1,000 |
0 |
0 |
The California Channel |
|
|
|
Sacramento |
CA |
95814 |
2150495 |
2017-03-02 |
1,000 |
1,000 |
0 |
0 |
The Outdoor Channel |
|
|
|
Denver |
CO |
80204 |
2150495 |
2017-03-02 |
4,218 |
4,218 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
2150495 |
2017-03-14 |
7,300 |
7,300 |
0 |
0 |
Charter Communications |
|
|
|
Sacramento |
CA |
95814 |
2150495 |
2017-03-14 |
-5,000 |
0 |
0 |
0 |
Crown Media Family Networks |
|
|
|
Studio City |
CA |
91604 |
2150495 |
2017-03-14 |
5,000 |
5,000 |
0 |
0 |
Fox Networks |
|
|
|
Los Angeles |
CA |
90067 |
2150495 |
2017-03-14 |
5,000 |
5,000 |
0 |
0 |
INSP Inspiration Networks |
|
|
|
Highlands Racnh |
CO |
80129 |
2150495 |
2017-03-14 |
1,873 |
1,873 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2150495 |
2017-03-14 |
1,000 |
1,000 |
0 |
0 |
Ovation |
|
|
|
Santa Monica |
CA |
90405 |
2150495 |
2017-03-14 |
1,000 |
1,000 |
0 |
0 |
Revolt TV |
|
|
|
New York |
NH |
10018 |
2150495 |
2017-03-14 |
5,000 |
5,000 |
0 |
0 |
TV One |
|
|
|
Silver Spring |
MD |
20910 |
2150495 |
2017-03-23 |
-885 |
0 |
0 |
0 |
San Bruno Municipal Cable TV |
|
|
|
San Bruno |
CA |
94066 |
2150495 |
2017-03-23 |
7,300 |
7,300 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
MONETARY CONTRIBUTIONS FOR FILING#2167203
For period beginning April 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$80,842 |
$134,644 |
Itemized |
$80,792 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$80,842 |
$134,644 |
Non-Monetary Receipts |
$99 |
$238 |
Misc Increases to Cash |
$22 |
|
Itemized |
$22 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$80,941 |
$134,882 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$62,050 |
$94,600 |
Itemized |
$62,050 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$62,050 |
$94,600 |
Non-Monetary Adjustment |
$99 |
$238 |
Cand/Cmte Contributions & IEs |
$62,050 |
|
Itemized |
$62,050 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$62,149 |
$94,838 |
COH Start |
$335,221 |
Cash Receipts |
$80,842 |
Misc Increase |
$22 |
Cash Payments |
$62,050 |
COH End |
$354,036 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2167203 |
2017-04-20 |
7,300 |
7,300 |
0 |
0 |
Comcast Cable Communications |
|
|
|
Livermore |
CA |
94551 |
2167203 |
2017-04-20 |
5,000 |
5,000 |
0 |
0 |
MAVTV |
|
|
|
Corona |
CA |
92880 |
2167203 |
2017-05-08 |
149 |
299 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
2167203 |
2017-05-08 |
153 |
306 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2167203 |
2017-05-08 |
-5,000 |
0 |
0 |
0 |
Fox Networks |
|
|
|
Los Angeles |
CA |
90067 |
2167203 |
2017-05-08 |
808 |
1,615 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2167203 |
2017-05-08 |
1,000 |
2,000 |
0 |
0 |
Revolt TV |
|
|
|
New York |
NH |
10018 |
2167203 |
2017-05-08 |
5,000 |
5,000 |
0 |
0 |
Turner Network Sales |
|
|
|
Atlanta |
GA |
30303 |
2167203 |
2017-05-08 |
5,000 |
5,000 |
0 |
0 |
Viacom Media Networks |
|
|
|
Santa Monica |
CA |
90404 |
2167203 |
2017-05-08 |
3,082 |
7,300 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
2167203 |
2017-06-01 |
7,300 |
7,300 |
0 |
0 |
Cox Communications |
|
|
|
San Diego |
CA |
92111 |
2167203 |
2017-06-01 |
1,000 |
1,000 |
0 |
0 |
POP - TV Guide Network |
|
|
|
Playa Vista |
CA |
90094 |
2167203 |
2017-06-27 |
50,000 |
50,238 |
0 |
0 |
California Cable & Telecommunications Association |
|
|
|
Sacramento |
CA |
95814 |
MONETARY CONTRIBUTIONS FOR FILING#2189740
For period beginning July 1st, 2017 and ending September 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$-39,043 |
$95,601 |
Itemized |
$-39,043 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$-39,043 |
$95,601 |
Non-Monetary Receipts |
$94 |
$333 |
Misc Increases to Cash |
$23 |
|
Itemized |
$23 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$-38,949 |
$95,933 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$20,800 |
$115,400 |
Itemized |
$20,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,800 |
$115,400 |
Non-Monetary Adjustment |
$94 |
$333 |
Cand/Cmte Contributions & IEs |
$20,800 |
|
Itemized |
$20,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,894 |
$115,733 |
COH Start |
$354,036 |
Cash Receipts |
$-39,043 |
Misc Increase |
$23 |
Cash Payments |
$20,800 |
COH End |
$294,215 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2189740 |
2017-07-03 |
-50,000 |
333 |
0 |
0 |
California Cable & Telecommunications Association |
|
|
|
Sacramento |
CA |
95814 |
2189740 |
2017-07-05 |
1,873 |
5,620 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2189740 |
2017-07-21 |
808 |
2,423 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2189740 |
2017-07-21 |
100 |
150 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
2189740 |
2017-08-02 |
149 |
448 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
2189740 |
2017-08-02 |
153 |
459 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2189740 |
2017-08-02 |
1,000 |
1,000 |
0 |
0 |
Tribune Media Services, Inc. |
|
|
|
Chicago |
IL |
60611 |
2189740 |
2017-09-12 |
5,000 |
5,000 |
0 |
0 |
Liberman Broadcasting |
|
|
|
Burbank |
CA |
91504 |
2189740 |
2017-09-25 |
1,873 |
5,620 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
MONETARY CONTRIBUTIONS FOR FILING#2204475
For period beginning October 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,840 |
$98,440 |
Itemized |
$2,840 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,840 |
$98,440 |
Non-Monetary Receipts |
$103 |
$435 |
Misc Increases to Cash |
$22 |
|
Itemized |
$22 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,942 |
$98,876 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,400 |
$120,800 |
Itemized |
$5,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,400 |
$120,800 |
Non-Monetary Adjustment |
$103 |
$435 |
Cand/Cmte Contributions & IEs |
$5,400 |
|
Itemized |
$5,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,503 |
$121,235 |
COH Start |
$294,215 |
Cash Receipts |
$2,840 |
Misc Increase |
$22 |
Cash Payments |
$5,400 |
COH End |
$291,677 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2204475 |
2017-10-18 |
153 |
612 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2204475 |
2017-10-18 |
808 |
3,231 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2204475 |
2017-11-13 |
149 |
597 |
0 |
0 |
Antilles Wireless LLC |
|
|
|
Kearney |
NE |
68847 |
2204475 |
2017-11-13 |
1,680 |
7,300 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2204475 |
2017-11-13 |
50 |
200 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
MONETARY CONTRIBUTIONS FOR FILING#2234661
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$65,396 |
$65,396 |
Itemized |
$65,346 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$65,396 |
$65,396 |
Non-Monetary Receipts |
$137 |
$137 |
Misc Increases to Cash |
$21 |
|
Itemized |
$21 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$65,532 |
$65,532 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$40,592 |
$40,592 |
Itemized |
$40,542 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$40,592 |
$40,592 |
Non-Monetary Adjustment |
$137 |
$137 |
Cand/Cmte Contributions & IEs |
$40,542 |
|
Itemized |
$40,542 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$40,728 |
$40,728 |
COH Start |
$291,677 |
Cash Receipts |
$65,396 |
Misc Increase |
$21 |
Cash Payments |
$40,592 |
COH End |
$316,502 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2234661 |
2018-01-16 |
1,000 |
1,000 |
0 |
0 |
Bloomberg L.P. |
|
|
|
New York |
NY |
10022 |
2234661 |
2018-01-26 |
5,000 |
5,000 |
0 |
0 |
AETN A&E Networks |
|
|
|
Los Angeles |
CA |
90230 |
2234661 |
2018-01-26 |
154 |
154 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2234661 |
2018-01-26 |
7,300 |
7,300 |
0 |
0 |
Comcast Cable Communications |
|
|
|
Livermore |
CA |
94551 |
2234661 |
2018-01-26 |
1,000 |
1,000 |
0 |
0 |
Entertainment Studios Networks |
|
|
|
Los Angeles |
CA |
90067 |
2234661 |
2018-01-26 |
5,000 |
5,000 |
0 |
0 |
INSP Inspiration Networks |
|
|
|
Highlands Ranch |
CO |
80129 |
2234661 |
2018-01-26 |
5,000 |
5,000 |
0 |
0 |
MAVTV |
|
|
|
Corona |
CA |
92880 |
2234661 |
2018-01-26 |
1,802 |
1,802 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2234661 |
2018-01-26 |
1,000 |
1,000 |
0 |
0 |
ReelzChannel |
|
|
|
Alburquerque |
NM |
87106 |
2234661 |
2018-03-12 |
7,300 |
7,300 |
0 |
0 |
Charter Communications |
|
|
|
Sacramento |
CA |
95814 |
2234661 |
2018-03-12 |
7,300 |
7,300 |
0 |
0 |
Cox Communications |
|
|
|
San Diego |
CA |
92111 |
2234661 |
2018-03-12 |
5,000 |
5,000 |
0 |
0 |
Game Show Network |
|
|
|
Santa Monica |
CA |
90404 |
2234661 |
2018-03-12 |
1,000 |
1,000 |
0 |
0 |
Ovation |
|
|
|
Santa Monica |
CA |
90405 |
2234661 |
2018-03-12 |
1,000 |
1,000 |
0 |
0 |
Ride TV |
|
|
|
Fort Worth |
TX |
76104 |
2234661 |
2018-03-12 |
7,190 |
7,190 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
2234661 |
2018-03-12 |
1,000 |
1,000 |
0 |
0 |
The California Channel |
|
|
|
Sacramento |
CA |
95814 |
2234661 |
2018-03-12 |
1,000 |
1,000 |
0 |
0 |
The Outdoor Channel |
|
|
|
Denver |
CO |
80204 |
2234661 |
2018-03-12 |
7,300 |
7,300 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
MONETARY CONTRIBUTIONS FOR FILING#2251915
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$65,396 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$65,396 |
Non-Monetary Receipts |
$119 |
$256 |
Misc Increases to Cash |
$7 |
|
Itemized |
$7 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$119 |
$65,652 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,000 |
$56,592 |
Itemized |
$16,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,000 |
$56,592 |
Non-Monetary Adjustment |
$119 |
$256 |
Cand/Cmte Contributions & IEs |
$16,000 |
|
Itemized |
$16,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,119 |
$56,848 |
COH Start |
$316,502 |
Cash Receipts |
$0 |
Misc Increase |
$7 |
Cash Payments |
$16,000 |
COH End |
$300,510 |
Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2263648
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$19,719 |
$85,115 |
Itemized |
$19,719 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$19,719 |
$85,115 |
Non-Monetary Receipts |
$127 |
$383 |
Misc Increases to Cash |
$1,515 |
|
Itemized |
$1,515 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$19,846 |
$85,497 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$29,700 |
$84,792 |
Itemized |
$29,700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$29,700 |
$84,792 |
Non-Monetary Adjustment |
$127 |
$383 |
Cand/Cmte Contributions & IEs |
$29,700 |
|
Itemized |
$29,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$29,827 |
$85,174 |
COH Start |
$300,510 |
Cash Receipts |
$19,719 |
Misc Increase |
$1,515 |
Cash Payments |
$29,700 |
COH End |
$292,043 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2263648 |
2018-05-22 |
154 |
307 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2263648 |
2018-05-22 |
238 |
238 |
0 |
0 |
Horizon Cable TV |
|
|
|
Fairfax |
CA |
94978 |
2263648 |
2018-05-22 |
1,802 |
3,604 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2263648 |
2018-05-22 |
1,475 |
1,475 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2263648 |
2018-05-22 |
1,000 |
1,000 |
0 |
0 |
POP - TV Guide Network |
|
|
|
Playa Vista |
CA |
90094 |
2263648 |
2018-05-22 |
50 |
100 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
2263648 |
2018-05-22 |
5,000 |
5,000 |
0 |
0 |
Turner Network Sales |
|
|
|
Atlanta |
GA |
30303 |
2263648 |
2018-06-13 |
5,000 |
5,000 |
0 |
0 |
Liberman Broadcasting |
|
|
|
Burbank |
CA |
91504 |
2263648 |
2018-06-13 |
5,000 |
5,000 |
0 |
0 |
Viacom Media Networks |
|
|
|
Santa Monica |
CA |
90404 |
MONETARY CONTRIBUTIONS FOR FILING#2295885
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,185 |
$93,299 |
Itemized |
$8,185 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,185 |
$93,299 |
Non-Monetary Receipts |
$149 |
$532 |
Misc Increases to Cash |
$15 |
|
Itemized |
$15 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,334 |
$93,831 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$43,000 |
$127,792 |
Itemized |
$43,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$43,000 |
$127,792 |
Non-Monetary Adjustment |
$149 |
$532 |
Cand/Cmte Contributions & IEs |
$43,000 |
|
Itemized |
$43,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$43,149 |
$128,323 |
COH Start |
$292,043 |
Cash Receipts |
$8,185 |
Misc Increase |
$15 |
Cash Payments |
$43,000 |
COH End |
$257,243 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2295885 |
2018-07-23 |
110 |
7,300 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
2295885 |
2018-07-23 |
5,000 |
5,000 |
0 |
0 |
TV One |
|
|
|
Silver Spring |
MD |
20910 |
2295885 |
2018-08-28 |
154 |
461 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2295885 |
2018-08-28 |
119 |
358 |
0 |
0 |
Horizon Cable TV |
|
|
|
Fairfax |
CA |
94978 |
2295885 |
2018-08-28 |
1,802 |
5,405 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2295885 |
2018-08-28 |
1,000 |
1,000 |
0 |
0 |
Revolt TV |
|
|
|
New York |
NH |
10018 |
MONETARY CONTRIBUTIONS FOR FILING#2311707
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,525 |
$95,825 |
Itemized |
$2,525 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,525 |
$95,825 |
Non-Monetary Receipts |
$102 |
$634 |
Misc Increases to Cash |
$6 |
|
Itemized |
$6 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,627 |
$96,458 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,400 |
$140,192 |
Itemized |
$12,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,400 |
$140,192 |
Non-Monetary Adjustment |
$102 |
$634 |
Cand/Cmte Contributions & IEs |
$12,400 |
|
Itemized |
$12,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,502 |
$140,825 |
COH Start |
$257,243 |
Cash Receipts |
$2,525 |
Misc Increase |
$6 |
Cash Payments |
$12,400 |
COH End |
$247,374 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2311707 |
2018-10-09 |
738 |
2,950 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2311707 |
2018-10-09 |
50 |
150 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
2311707 |
2018-10-09 |
1,000 |
1,000 |
0 |
0 |
Tribune Media Services, Inc. |
|
|
|
Chicago |
IL |
60611 |
2311707 |
2018-10-19 |
738 |
2,950 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
MONETARY CONTRIBUTIONS FOR FILING#2334925
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,125 |
$97,949 |
Itemized |
$2,125 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,125 |
$97,949 |
Non-Monetary Receipts |
$107 |
$741 |
Misc Increases to Cash |
$19 |
|
Itemized |
$19 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,232 |
$98,690 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$140,192 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$140,192 |
Non-Monetary Adjustment |
$107 |
$741 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$107 |
$140,933 |
COH Start |
$247,374 |
Cash Receipts |
$2,125 |
Misc Increase |
$19 |
Cash Payments |
$0 |
COH End |
$249,518 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2334925 |
2018-11-02 |
154 |
615 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2334925 |
2018-11-02 |
1,802 |
7,207 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2334925 |
2018-12-20 |
50 |
200 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
2334925 |
2018-12-28 |
119 |
477 |
0 |
0 |
Horizon Cable TV |
|
|
|
Fairfax |
CA |
94978 |
MONETARY CONTRIBUTIONS FOR FILING#2376308
For period beginning January 1st, 2019 and ending March 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$62,358 |
$62,358 |
Itemized |
$62,308 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$62,358 |
$62,358 |
Non-Monetary Receipts |
$134 |
$134 |
Misc Increases to Cash |
$18 |
|
Itemized |
$18 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$62,491 |
$62,491 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,550 |
$3,550 |
Itemized |
$3,500 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,550 |
$3,550 |
Non-Monetary Adjustment |
$134 |
$134 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,684 |
$3,684 |
COH Start |
$249,518 |
Cash Receipts |
$62,358 |
Misc Increase |
$18 |
Cash Payments |
$3,550 |
COH End |
$308,344 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2376308 |
2019-01-25 |
141 |
141 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2376308 |
2019-01-25 |
114 |
114 |
0 |
0 |
Horizon Cable TV |
|
|
|
Point Reyes Station |
CA |
94956 |
2376308 |
2019-01-25 |
1,754 |
1,754 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2376308 |
2019-01-30 |
5,000 |
5,000 |
0 |
0 |
AETN A&E Networks |
|
|
|
New York |
NY |
10017 |
2376308 |
2019-01-30 |
7,800 |
7,800 |
0 |
0 |
Comcast Cable Communications |
|
|
|
Livermore |
CA |
94551 |
2376308 |
2019-01-30 |
5,000 |
5,000 |
0 |
0 |
Game Show Network |
|
|
|
Santa Monica |
CA |
90404 |
2376308 |
2019-01-30 |
1,000 |
1,000 |
0 |
0 |
Ovation |
|
|
|
Los Angeles |
CA |
90066 |
2376308 |
2019-01-30 |
1,000 |
1,000 |
0 |
0 |
The Outdoor Channel |
|
|
|
Denver |
CO |
80204 |
2376308 |
2019-01-30 |
5,000 |
5,000 |
0 |
0 |
TV One |
|
|
|
Silver Spring |
MD |
20910 |
2376308 |
2019-03-12 |
7,800 |
7,800 |
0 |
0 |
Charter Communications |
|
|
|
Sacramento |
CA |
95814 |
2376308 |
2019-03-12 |
7,800 |
7,800 |
0 |
0 |
Cox Communications |
|
|
|
San Diego |
CA |
92111 |
2376308 |
2019-03-12 |
657 |
657 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2376308 |
2019-03-12 |
7,030 |
7,030 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
2376308 |
2019-03-12 |
5,000 |
5,000 |
0 |
0 |
Viacom Media Networks |
|
|
|
New York |
NY |
10036 |
2376308 |
2019-03-12 |
7,212 |
7,212 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
MONETARY CONTRIBUTIONS FOR FILING#2391887
For period beginning April 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,304 |
$72,662 |
Itemized |
$10,304 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,304 |
$72,662 |
Non-Monetary Receipts |
$149 |
$283 |
Misc Increases to Cash |
$18 |
|
Itemized |
$18 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,453 |
$72,944 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$70,000 |
$73,550 |
Itemized |
$70,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$70,000 |
$73,550 |
Non-Monetary Adjustment |
$149 |
$283 |
Cand/Cmte Contributions & IEs |
$68,500 |
|
Itemized |
$68,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$70,149 |
$73,833 |
COH Start |
$308,344 |
Cash Receipts |
$10,304 |
Misc Increase |
$18 |
Cash Payments |
$70,000 |
COH End |
$248,666 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2391887 |
2019-04-19 |
141 |
282 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2391887 |
2019-04-19 |
1,754 |
3,508 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2391887 |
2019-04-19 |
657 |
1,314 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2391887 |
2019-05-02 |
1,000 |
1,000 |
0 |
0 |
ReelzChannel |
|
|
|
Alburquerque |
NM |
87106 |
2391887 |
2019-05-02 |
1,000 |
1,000 |
0 |
0 |
The California Channel |
|
|
|
Sacramento |
CA |
95814 |
2391887 |
2019-05-02 |
588 |
7,800 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
2391887 |
2019-05-20 |
114 |
228 |
0 |
0 |
Horizon Cable TV |
|
|
|
Point Reyes Station |
CA |
94956 |
2391887 |
2019-05-23 |
5,000 |
5,000 |
0 |
0 |
INSP Inspiration Networks |
|
|
|
Highlands Ranch |
CO |
80129 |
2391887 |
2019-06-20 |
50 |
100 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
MONETARY CONTRIBUTIONS FOR FILING#2413233
For period beginning July 1st, 2019 and ending September 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,322 |
$82,983 |
Itemized |
$10,322 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,322 |
$82,983 |
Non-Monetary Receipts |
$148 |
$430 |
Misc Increases to Cash |
$17 |
|
Itemized |
$17 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,470 |
$83,414 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$45,500 |
$119,050 |
Itemized |
$45,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$45,500 |
$119,050 |
Non-Monetary Adjustment |
$148 |
$430 |
Cand/Cmte Contributions & IEs |
$45,500 |
|
Itemized |
$45,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$45,648 |
$119,480 |
COH Start |
$248,666 |
Cash Receipts |
$10,322 |
Misc Increase |
$17 |
Cash Payments |
$45,500 |
COH End |
$213,505 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2413233 |
2019-07-19 |
657 |
1,971 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2413233 |
2019-08-19 |
5,000 |
5,000 |
0 |
0 |
Liberman Broadcasting |
|
|
|
Burbank |
CA |
91504 |
2413233 |
2019-08-19 |
1,754 |
5,261 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2413233 |
2019-08-19 |
1,000 |
1,000 |
0 |
0 |
Revolt TV |
|
|
|
New York |
NH |
10018 |
2413233 |
2019-08-19 |
1,000 |
1,000 |
0 |
0 |
Ride TV |
|
|
|
Fort Worth |
TX |
76104 |
2413233 |
2019-08-19 |
770 |
7,800 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
2413233 |
2019-09-20 |
141 |
423 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
MONETARY CONTRIBUTIONS FOR FILING#2431664
For period beginning October 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,652 |
$86,635 |
Itemized |
$3,652 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,652 |
$86,635 |
Non-Monetary Receipts |
$98 |
$529 |
Misc Increases to Cash |
$1,516 |
|
Itemized |
$1,516 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,750 |
$87,164 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$119,050 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$119,050 |
Non-Monetary Adjustment |
$98 |
$529 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$98 |
$119,579 |
COH Start |
$213,505 |
Cash Receipts |
$3,652 |
Misc Increase |
$1,516 |
Cash Payments |
$0 |
COH End |
$218,672 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2431664 |
2019-11-06 |
141 |
564 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2431664 |
2019-11-12 |
657 |
2,628 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2431664 |
2019-11-12 |
1,000 |
1,000 |
0 |
0 |
POP - TV Guide Network |
|
|
|
Playa Vista |
CA |
90094 |
2431664 |
2019-11-27 |
50 |
200 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
2431664 |
2019-11-27 |
50 |
200 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
2431664 |
2019-12-19 |
1,754 |
7,015 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
MONETARY CONTRIBUTIONS FOR FILING#2454451
For period beginning January 1st, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$26,903 |
$26,903 |
Itemized |
$26,903 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$26,903 |
$26,903 |
Non-Monetary Receipts |
$109 |
$109 |
Misc Increases to Cash |
$5 |
|
Itemized |
$5 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$27,012 |
$27,012 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,350 |
$16,350 |
Itemized |
$16,300 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,350 |
$16,350 |
Non-Monetary Adjustment |
$109 |
$109 |
Cand/Cmte Contributions & IEs |
$16,300 |
|
Itemized |
$16,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,459 |
$16,459 |
COH Start |
$218,672 |
Cash Receipts |
$26,903 |
Misc Increase |
$5 |
Cash Payments |
$16,350 |
COH End |
$229,231 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2454451 |
2020-01-21 |
7,800 |
7,800 |
0 |
0 |
Comcast Cable Communications |
|
|
|
Livermore |
CA |
94551 |
2454451 |
2020-01-28 |
5,000 |
5,000 |
0 |
0 |
AETN A&E Networks |
|
|
|
New York |
NY |
10017 |
2454451 |
2020-01-28 |
141 |
141 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2454451 |
2020-01-28 |
5,000 |
5,000 |
0 |
0 |
INSP Inspiration Networks |
|
|
|
Highlands Ranch |
CO |
80129 |
2454451 |
2020-01-28 |
1,962 |
1,962 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2454451 |
2020-01-28 |
1,000 |
1,000 |
0 |
0 |
ReelzChannel |
|
|
|
Alburquerque |
NM |
87106 |
2454451 |
2020-01-28 |
1,000 |
1,000 |
0 |
0 |
The Outdoor Channel |
|
|
|
Denver |
CO |
80204 |
2454451 |
2020-01-28 |
5,000 |
5,000 |
0 |
0 |
Turner Network Sales |
|
|
|
Atlanta |
GA |
30303 |
MONETARY CONTRIBUTIONS FOR FILING#2478182
For period beginning February 16th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$31,603 |
$58,506 |
Itemized |
$31,603 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$31,603 |
$58,506 |
Non-Monetary Receipts |
$85 |
$193 |
Misc Increases to Cash |
$15 |
|
Itemized |
$15 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$31,688 |
$58,699 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$26,700 |
$43,050 |
Itemized |
$26,700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$26,700 |
$43,050 |
Non-Monetary Adjustment |
$85 |
$193 |
Cand/Cmte Contributions & IEs |
$26,700 |
|
Itemized |
$26,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$26,785 |
$43,243 |
COH Start |
$229,231 |
Cash Receipts |
$31,603 |
Misc Increase |
$15 |
Cash Payments |
$26,700 |
COH End |
$234,148 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2478182 |
2020-02-19 |
228 |
343 |
0 |
0 |
Horizon Cable TV |
|
|
|
Point Reyes Station |
CA |
94956 |
2478182 |
2020-02-25 |
7,800 |
7,800 |
0 |
0 |
Cox Communications |
|
|
|
San Diego |
CA |
92111 |
2478182 |
2020-02-25 |
5,000 |
5,000 |
0 |
0 |
Game Show Network |
|
|
|
Santa Monica |
CA |
90404 |
2478182 |
2020-02-25 |
228 |
343 |
0 |
0 |
Horizon Cable TV |
|
|
|
Point Reyes Station |
CA |
94956 |
2478182 |
2020-02-25 |
7,428 |
7,800 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
2478182 |
2020-02-25 |
7,212 |
7,800 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
2478182 |
2020-03-19 |
50 |
100 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
2478182 |
2020-03-23 |
114 |
343 |
0 |
0 |
Horizon Cable TV |
|
|
|
Point Reyes Station |
CA |
94956 |
2478182 |
2020-03-23 |
-228 |
343 |
0 |
0 |
Horizon Cable TV |
|
|
|
Point Reyes Station |
CA |
94956 |
2478182 |
2020-03-23 |
657 |
657 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2478182 |
2020-06-12 |
141 |
282 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2478182 |
2020-06-12 |
1,962 |
3,925 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2478182 |
2020-06-12 |
50 |
100 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
2478182 |
2020-06-12 |
372 |
7,800 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
2478182 |
2020-06-12 |
588 |
7,800 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
MONETARY CONTRIBUTIONS FOR FILING#2503608
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,039 |
$66,545 |
Itemized |
$8,039 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,039 |
$66,545 |
Non-Monetary Receipts |
$95 |
$288 |
Misc Increases to Cash |
$4 |
|
Itemized |
$4 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,134 |
$66,833 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,500 |
$56,550 |
Itemized |
$13,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,500 |
$56,550 |
Non-Monetary Adjustment |
$95 |
$288 |
Cand/Cmte Contributions & IEs |
$13,500 |
|
Itemized |
$13,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,595 |
$56,838 |
COH Start |
$234,148 |
Cash Receipts |
$8,039 |
Misc Increase |
$4 |
Cash Payments |
$13,500 |
COH End |
$228,690 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2503608 |
2020-07-22 |
141 |
423 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2503608 |
2020-07-22 |
114 |
571 |
0 |
0 |
Horizon Cable TV |
|
|
|
Point Reyes Station |
CA |
94956 |
2503608 |
2020-07-22 |
1,962 |
5,887 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2503608 |
2020-07-22 |
50 |
150 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
2503608 |
2020-08-25 |
114 |
571 |
0 |
0 |
Horizon Cable TV |
|
|
|
Point Reyes Station |
CA |
94956 |
2503608 |
2020-08-25 |
657 |
1,314 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2503608 |
2020-08-25 |
5,000 |
5,000 |
0 |
0 |
TV One |
|
|
|
Silver Spring |
MD |
20910 |
MONETARY CONTRIBUTIONS FOR FILING#2518006
For period beginning September 20th, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,657 |
$69,201 |
Itemized |
$2,657 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,657 |
$69,201 |
Non-Monetary Receipts |
$123 |
$411 |
Misc Increases to Cash |
$2 |
|
Itemized |
$2 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,780 |
$69,613 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,300 |
$64,850 |
Itemized |
$8,300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,300 |
$64,850 |
Non-Monetary Adjustment |
$123 |
$411 |
Cand/Cmte Contributions & IEs |
$8,300 |
|
Itemized |
$8,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,423 |
$65,261 |
COH Start |
$228,690 |
Cash Receipts |
$2,657 |
Misc Increase |
$2 |
Cash Payments |
$8,300 |
COH End |
$223,049 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2518006 |
2020-09-22 |
1,000 |
1,000 |
0 |
0 |
Kids Central |
|
|
|
Miami |
FL |
33172 |
2518006 |
2020-09-22 |
657 |
1,971 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2518006 |
2020-09-22 |
1,000 |
1,000 |
0 |
0 |
Ovation |
|
|
|
Los Angeles |
CA |
90066 |
MONETARY CONTRIBUTIONS FOR FILING#2545047
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,711 |
$77,913 |
Itemized |
$8,711 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,711 |
$77,913 |
Non-Monetary Receipts |
$116 |
$527 |
Misc Increases to Cash |
$5 |
|
Itemized |
$5 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,827 |
$78,439 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$64,850 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$64,850 |
Non-Monetary Adjustment |
$116 |
$527 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$116 |
$65,377 |
COH Start |
$223,049 |
Cash Receipts |
$8,711 |
Misc Increase |
$5 |
Cash Payments |
$0 |
COH End |
$231,765 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2545047 |
2020-11-02 |
141 |
564 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2545047 |
2020-11-02 |
1,913 |
7,800 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2545047 |
2020-12-17 |
657 |
2,628 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2545047 |
2020-12-17 |
1,000 |
1,000 |
0 |
0 |
Revolt TV |
|
|
|
New York |
NH |
10018 |
2545047 |
2020-12-17 |
5,000 |
5,000 |
0 |
0 |
Viacom Media Networks |
|
|
|
New York |
NY |
10036 |
MONETARY CONTRIBUTIONS FOR FILING#2573035
For period beginning January 1st, 2021 and ending March 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$55,372 |
$55,372 |
Itemized |
$55,372 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$55,372 |
$55,372 |
Non-Monetary Receipts |
$90 |
$90 |
Misc Increases to Cash |
$1,005 |
|
Itemized |
$1,005 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$55,462 |
$55,462 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,350 |
$2,350 |
Itemized |
$2,300 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,350 |
$2,350 |
Non-Monetary Adjustment |
$90 |
$90 |
Cand/Cmte Contributions & IEs |
$2,300 |
|
Itemized |
$2,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,440 |
$2,440 |
COH Start |
$231,765 |
Cash Receipts |
$55,372 |
Misc Increase |
$1,005 |
Cash Payments |
$2,350 |
COH End |
$285,793 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2573035 |
2021-02-11 |
5,000 |
5,000 |
0 |
0 |
Game Show Network |
|
|
|
Santa Monica |
CA |
90404 |
2573035 |
2021-02-11 |
5,000 |
5,000 |
0 |
0 |
INSP Inspiration Networks |
|
|
|
Highlands Ranch |
CO |
80129 |
2573035 |
2021-02-11 |
1,000 |
1,000 |
0 |
0 |
Kids Central |
|
|
|
Miami |
FL |
33172 |
2573035 |
2021-02-11 |
50 |
100 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
2573035 |
2021-02-11 |
7,428 |
7,428 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
2573035 |
2021-02-18 |
141 |
141 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2573035 |
2021-02-18 |
114 |
228 |
0 |
0 |
Horizon Cable TV |
|
|
|
Point Reyes Station |
CA |
94956 |
2573035 |
2021-02-18 |
114 |
228 |
0 |
0 |
Horizon Cable TV |
|
|
|
Point Reyes Station |
CA |
94956 |
2573035 |
2021-02-25 |
1,962 |
1,962 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2573035 |
2021-02-25 |
1,000 |
1,000 |
0 |
0 |
Ovation |
|
|
|
Los Angeles |
CA |
90066 |
2573035 |
2021-02-25 |
1,000 |
1,000 |
0 |
0 |
ReelzChannel |
|
|
|
Alburquerque |
NM |
87106 |
2573035 |
2021-02-25 |
1,000 |
1,000 |
0 |
0 |
The Outdoor Channel |
|
|
|
Denver |
CO |
80204 |
2573035 |
2021-03-25 |
8,100 |
8,100 |
0 |
0 |
Charter Communications |
|
|
|
Sacramento |
CA |
95814 |
2573035 |
2021-03-25 |
8,100 |
8,100 |
0 |
0 |
Cox Communications |
|
|
|
San Diego |
CA |
92111 |
2573035 |
2021-03-25 |
7,212 |
7,212 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
2573035 |
2021-03-26 |
8,100 |
8,100 |
0 |
0 |
Comcast Cable Communications |
|
|
|
Livermore |
CA |
94551 |
2573035 |
2021-03-26 |
50 |
100 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
MONETARY CONTRIBUTIONS FOR FILING#2592770
For period beginning April 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$16,141 |
$71,513 |
Itemized |
$16,141 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$16,141 |
$71,513 |
Non-Monetary Receipts |
$114 |
$204 |
Misc Increases to Cash |
$5 |
|
Itemized |
$5 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$16,255 |
$71,717 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$25,100 |
$27,450 |
Itemized |
$25,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$25,100 |
$27,450 |
Non-Monetary Adjustment |
$114 |
$204 |
Cand/Cmte Contributions & IEs |
$25,100 |
|
Itemized |
$25,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$25,214 |
$27,654 |
COH Start |
$285,793 |
Cash Receipts |
$16,141 |
Misc Increase |
$5 |
Cash Payments |
$25,100 |
COH End |
$276,839 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2592770 |
2021-04-29 |
1,962 |
3,925 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2592770 |
2021-04-29 |
1,000 |
1,000 |
0 |
0 |
Revolt TV |
|
|
|
New York |
NH |
10018 |
2592770 |
2021-04-29 |
5,000 |
5,000 |
0 |
0 |
TV One |
|
|
|
Silver Spring |
MD |
20910 |
2592770 |
2021-05-25 |
141 |
282 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2592770 |
2021-05-25 |
114 |
343 |
0 |
0 |
Horizon Cable TV |
|
|
|
Point Reyes Station |
CA |
94956 |
2592770 |
2021-05-25 |
657 |
1,314 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2592770 |
2021-05-25 |
50 |
150 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
2592770 |
2021-06-02 |
672 |
8,100 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
2592770 |
2021-06-02 |
5,000 |
5,000 |
0 |
0 |
Viacom Media Networks |
|
|
|
New York |
NY |
10036 |
2592770 |
2021-06-25 |
657 |
1,314 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2592770 |
2021-06-25 |
888 |
8,100 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |
MONETARY CONTRIBUTIONS FOR FILING#2616127
For period beginning July 1st, 2021 and ending September 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,924 |
$79,437 |
Itemized |
$7,924 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,924 |
$79,437 |
Non-Monetary Receipts |
$135 |
$339 |
Misc Increases to Cash |
$1,005 |
|
Itemized |
$1,005 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,060 |
$79,777 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$45,400 |
$72,850 |
Itemized |
$45,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$45,400 |
$72,850 |
Non-Monetary Adjustment |
$135 |
$339 |
Cand/Cmte Contributions & IEs |
$45,400 |
|
Itemized |
$45,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$45,535 |
$73,189 |
COH Start |
$276,839 |
Cash Receipts |
$7,924 |
Misc Increase |
$1,005 |
Cash Payments |
$45,400 |
COH End |
$240,369 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2616127 |
2021-08-13 |
141 |
423 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2616127 |
2021-08-13 |
114 |
457 |
0 |
0 |
Horizon Cable TV |
|
|
|
Point Reyes Station |
CA |
94956 |
2616127 |
2021-08-13 |
1,962 |
5,887 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2616127 |
2021-08-13 |
657 |
1,971 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2616127 |
2021-08-13 |
50 |
200 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
2616127 |
2021-09-07 |
5,000 |
5,000 |
0 |
0 |
AETN A&E Networks |
|
|
|
New York |
NY |
10017 |
MONETARY CONTRIBUTIONS FOR FILING#2636323
For period beginning October 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,924 |
$82,362 |
Itemized |
$2,924 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,924 |
$82,362 |
Non-Monetary Receipts |
$97 |
$437 |
Misc Increases to Cash |
$5 |
|
Itemized |
$5 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,022 |
$82,798 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,231 |
$82,081 |
Itemized |
$9,200 |
|
Un-Itemized |
$31 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,231 |
$82,081 |
Non-Monetary Adjustment |
$97 |
$437 |
Cand/Cmte Contributions & IEs |
$9,200 |
|
Itemized |
$9,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,328 |
$82,518 |
COH Start |
$240,369 |
Cash Receipts |
$2,924 |
Misc Increase |
$5 |
Cash Payments |
$9,231 |
COH End |
$234,067 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2636323 |
2021-10-29 |
141 |
564 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2636323 |
2021-10-29 |
1,962 |
7,849 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2636323 |
2021-10-29 |
50 |
250 |
0 |
0 |
San Simeon Community Cable Inc. |
|
|
|
San Simeon |
CA |
93452 |
2636323 |
2021-11-15 |
114 |
571 |
0 |
0 |
Horizon Cable TV |
|
|
|
Point Reyes Station |
CA |
94956 |
2636323 |
2021-11-15 |
657 |
2,628 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
MONETARY CONTRIBUTIONS FOR FILING#2670097
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$51,703 |
$51,703 |
Itemized |
$51,703 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$51,703 |
$51,703 |
Non-Monetary Receipts |
$35 |
$35 |
Misc Increases to Cash |
$5 |
|
Itemized |
$5 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$51,738 |
$51,738 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$80 |
$80 |
Itemized |
$0 |
|
Un-Itemized |
$80 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$80 |
$80 |
Non-Monetary Adjustment |
$35 |
$35 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$115 |
$115 |
COH Start |
$234,067 |
Cash Receipts |
$51,703 |
Misc Increase |
$5 |
Cash Payments |
$80 |
COH End |
$285,696 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2670097 |
2022-01-21 |
141 |
141 |
0 |
0 |
Catalina Cable TV |
|
|
|
Avalon |
CA |
90704 |
2670097 |
2022-01-21 |
1,962 |
1,962 |
0 |
0 |
Mediacom Corporation |
|
|
|
Mediacom Park |
NY |
10918 |
2670097 |
2022-01-28 |
5,000 |
5,000 |
0 |
0 |
INSP Inspiration Networks |
|
|
|
Highlands Ranch |
CO |
80129 |
2670097 |
2022-01-28 |
1,000 |
1,000 |
0 |
0 |
Ovation |
|
|
|
Los Angeles |
CA |
90066 |
2670097 |
2022-01-28 |
1,000 |
1,000 |
0 |
0 |
ReelzChannel |
|
|
|
Alburquerque |
NM |
87106 |
2670097 |
2022-01-28 |
7,428 |
7,428 |
0 |
0 |
Suddenlink Communications |
|
|
|
Tyler |
TX |
75701 |
2670097 |
2022-02-08 |
657 |
657 |
0 |
0 |
Northland Cable TV |
|
|
|
Mt. Shasta |
CA |
96067 |
2670097 |
2022-03-10 |
8,100 |
8,100 |
0 |
0 |
Comcast Cable Communications |
|
|
|
Livermore |
CA |
94551 |
2670097 |
2022-03-10 |
103 |
103 |
0 |
0 |
Horizon Cable TV |
|
|
|
Point Reyes Station |
CA |
94956 |
2670097 |
2022-03-18 |
-9,784 |
35 |
0 |
0 |
California Cable & Telecommunications Association |
|
|
|
SACRAMENTO |
CA |
95814 |
2670097 |
2022-03-18 |
9,784 |
35 |
0 |
0 |
California Cable & Telecommunications Association |
|
|
|
SACRAMENTO |
CA |
95814 |
2670097 |
2022-04-08 |
8,100 |
8,100 |
0 |
0 |
Cox Communications |
|
|
|
San Diego |
CA |
92111 |
2670097 |
2022-04-08 |
5,000 |
5,000 |
0 |
0 |
Game Show Network |
|
|
|
Santa Monica |
CA |
90404 |
2670097 |
2022-04-08 |
1,000 |
1,000 |
0 |
0 |
The Outdoor Channel |
|
|
|
Denver |
CO |
80204 |
2670097 |
2022-04-08 |
5,000 |
5,000 |
0 |
0 |
TV One |
|
|
|
Silver Spring |
MD |
20910 |
2670097 |
2022-04-08 |
7,212 |
7,212 |
0 |
0 |
Wave Division Holdings |
|
|
|
Kirkland |
WA |
98033 |