EXPENDITURES FOR FILING#1598779
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$64,500 |
$64,500 |
| Itemized |
$64,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$64,500 |
$64,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$5,416 |
|
| Itemized |
$5,416 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$64,500 |
$64,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$17,500 |
$17,500 |
| Itemized |
$17,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$17,500 |
$17,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$17,500 |
|
| Itemized |
$17,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-233 |
$177 |
|
| TOTAL EXPENDITURES |
$17,267 |
$17,677 |
| COH Start |
$582 |
| Cash Receipts |
$64,500 |
| Misc Increase |
$5,416 |
| Cash Payments |
$17,500 |
| COH End |
$52,998 |
| Unpaid Bills |
$177 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1598779 |
2011-06-20 |
1,000 |
1,000 |
Buchanan for Assembly 2012 |
1335063 |
CTB |
|
Sacramento |
CA |
95814 |
| 1598779 |
2011-03-10 |
1,000 |
1,000 |
Calderon for State Controller 2014, Ron |
1333803 |
CTB |
|
Sacramento |
CA |
95814 |
| 1598779 |
2011-06-07 |
1,000 |
1,000 |
Carter for Senate 2014, Wilmer Amina |
1335232 |
CTB |
|
Sacramento |
CA |
95814 |
| 1598779 |
2011-05-20 |
1,000 |
2,000 |
Correa for Attorney General 2018, Lou |
1336555 |
CTB |
|
Sacramento |
CA |
95814 |
| 1598779 |
2011-04-05 |
1,000 |
2,000 |
Correa Officeholder Committee 2010, Senator Lou |
1336396 |
CTB |
Officeholder Account |
Sacramento |
CA |
95814 |
| 1598779 |
2011-03-10 |
1,000 |
1,000 |
Gaines for Senate 2012 |
1318344 |
CTB |
|
Sacramento |
CA |
95814 |
| 1598779 |
2011-04-12 |
500 |
500 |
Grove for Assembly 2012, Shannon |
1336400 |
CTB |
|
Bakersfield |
CA |
93309 |
| 1598779 |
2011-03-10 |
1,000 |
1,000 |
Hagman for Assembly 2012 |
1334076 |
CTB |
|
Rancho Santa Margari |
CA |
92688 |
| 1598779 |
2011-06-07 |
1,000 |
1,000 |
Hall for Assembly 2012 |
1333819 |
CTB |
|
Sacramento |
CA |
95814 |
| 1598779 |
2011-05-20 |
1,000 |
1,000 |
Lieu for State Senate 2014, Ted |
1333752 |
CTB |
|
Sacramento |
CA |
95814 |
| 1598779 |
2011-04-12 |
500 |
500 |
Miller for Assembly 2012, Friends of Jeff |
1334299 |
CTB |
|
Mission Viejo |
CA |
92692 |
| 1598779 |
2011-04-12 |
500 |
500 |
Olsen for Assembly 2012 |
1333965 |
CTB |
|
Modesto |
CA |
95356 |
| 1598779 |
2011-06-07 |
1,500 |
1,500 |
Perez for Assembly 2012, John A. |
1333592 |
CTB |
|
Sacramento |
CA |
95814 |
| 1598779 |
2011-05-20 |
1,000 |
1,000 |
Solorio for Senate 2014 |
1334323 |
CTB |
|
Sacramento |
CA |
95814 |
| 1598779 |
2011-06-07 |
1,000 |
1,000 |
Torres for Assembly 2012 |
1333864 |
CTB |
|
Huntington Beach |
CA |
92647 |
| 1598779 |
2011-03-08 |
1,500 |
2,500 |
Vargas for Senate 2014, Juan |
1335903 |
CTB |
|
Sacramento |
CA |
95814 |
| 1598779 |
2011-05-13 |
1,000 |
2,500 |
Vargas for Senate 2014, Juan |
1335903 |
CTB |
|
Sacramento |
CA |
95814 |
| 1598779 |
2011-03-08 |
900 |
1,000 |
Wright 2012, TaxPayers for Rod |
1313749 |
CTB |
|
Sacramento |
CA |
95814 |
| 1598779 |
2011-03-08 |
100 |
1,000 |
Wright 2012, TaxPayers for Rod |
1313749 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1629548
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$19,500 |
$84,000 |
| Itemized |
$19,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$19,500 |
$84,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$19,500 |
$84,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$7,000 |
$24,500 |
| Itemized |
$7,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$7,000 |
$24,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$7,000 |
|
| Itemized |
$7,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-20 |
$157 |
|
| TOTAL EXPENDITURES |
$6,980 |
$24,657 |
| COH Start |
$52,998 |
| Cash Receipts |
$19,500 |
| Misc Increase |
$0 |
| Cash Payments |
$7,000 |
| COH End |
$65,498 |
| Unpaid Bills |
$157 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1629548 |
2011-08-15 |
1,000 |
2,000 |
Calderon for Senate 2010 Officeholder, Ron |
1333805 |
CTB |
Officeholder Account |
Sacramento |
CA |
95814 |
| 1629548 |
2011-10-21 |
1,000 |
1,000 |
Coto for Senate 2012 |
1314038 |
CTB |
|
Sacramento |
CA |
95814 |
| 1629548 |
2011-07-08 |
1,000 |
1,000 |
De Leon for Senate 2014, Kevin |
1334203 |
CTB |
|
Sacramento |
CA |
95814 |
| 1629548 |
2011-11-29 |
1,000 |
1,000 |
Gray for Assembly 2012, Adam |
1325999 |
CTB |
|
Sacramento |
CA |
95814 |
| 1629548 |
2011-07-08 |
1,000 |
2,500 |
Perez for Assembly 2012, John A. |
1333592 |
CTB |
|
Sacramento |
CA |
95814 |
| 1629548 |
2011-08-15 |
1,000 |
2,000 |
Steinberg for Lieutenant Governor 2018 |
1334854 |
CTB |
|
Sacramento |
CA |
95814 |
| 1629548 |
2011-09-16 |
1,000 |
2,000 |
Steinberg for Lieutenant Governor 2018 |
1334854 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1645882
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$13,000 |
$13,000 |
| Itemized |
$13,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$13,000 |
$13,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$13,000 |
$13,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$13,000 |
$13,000 |
| Itemized |
$13,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$13,000 |
$13,000 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$13,000 |
|
| Itemized |
$13,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$60 |
$217 |
|
| TOTAL EXPENDITURES |
$13,060 |
$13,217 |
| COH Start |
$65,498 |
| Cash Receipts |
$13,000 |
| Misc Increase |
$0 |
| Cash Payments |
$13,000 |
| COH End |
$65,498 |
| Unpaid Bills |
$217 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1645882 |
2012-01-19 |
5,000 |
5,000 |
FAIR PAC |
1311499 |
CTB |
|
Sacramento |
CA |
95814 |
| 1645882 |
2012-01-30 |
1,000 |
1,000 |
Fuentes for Assembly 2010 Officeholder Account |
1335287 |
CTB |
Officeholder Account |
Sacramento |
CA |
95814 |
| 1645882 |
2012-02-16 |
5,000 |
5,000 |
JobsPac |
911819 |
CTB |
|
Sacramento |
CA |
95814 |
| 1645882 |
2012-03-01 |
1,000 |
1,000 |
Padilla for Senate 2010 Officeholder Account |
1336384 |
CTB |
Officeholder Account |
Sacramento |
CA |
95814 |
| 1645882 |
2012-03-09 |
1,000 |
1,000 |
Pan for Assembly 2012, Dr. Richard |
1334305 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1662993
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$32,500 |
$45,500 |
| Itemized |
$32,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$32,500 |
$45,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$32,500 |
$45,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$14,000 |
$27,000 |
| Itemized |
$14,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$14,000 |
$27,000 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$14,000 |
|
| Itemized |
$14,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$290 |
$507 |
|
| TOTAL EXPENDITURES |
$14,290 |
$27,507 |
| COH Start |
$65,498 |
| Cash Receipts |
$32,500 |
| Misc Increase |
$0 |
| Cash Payments |
$14,000 |
| COH End |
$83,998 |
| Unpaid Bills |
$507 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1662993 |
2012-05-18 |
1,500 |
1,500 |
Calderon for Senate 2010 Officeholder, Ron |
1333805 |
CTB |
Officeholder Account |
Sacramento |
CA |
95814 |
| 1662993 |
2012-03-21 |
2,000 |
2,000 |
California Republican Leadership Fund |
1340317 |
CTB |
Intermediary for San Luis Obispo County Central Republican Committee |
Sacramento |
CA |
95814 |
| 1662993 |
2012-03-21 |
900 |
1,000 |
Coto for Senate 2012 |
1314038 |
CTB |
|
Sacramento |
CA |
95814 |
| 1662993 |
2012-03-21 |
100 |
1,000 |
Coto for Senate 2012 |
1314038 |
CTB |
|
Sacramento |
CA |
95814 |
| 1662993 |
2012-04-06 |
1,000 |
1,000 |
Gaines for Assembly 2012, Beth |
1340052 |
CTB |
|
Sacramento |
CA |
95814 |
| 1662993 |
2012-04-06 |
1,000 |
1,000 |
Hagman for Assembly 2012 |
1334076 |
CTB |
|
Rancho Santa Margari |
CA |
92688 |
| 1662993 |
2012-04-06 |
1,000 |
1,000 |
Hernandez, O.D., Democrat for Senate 2014, Dr. Ed |
1333628 |
CTB |
|
Pasadena |
CA |
91107 |
| 1662993 |
2012-04-06 |
1,000 |
1,000 |
Hill for Senate 2012, Jerry |
1333654 |
CTB |
|
Sacramento |
CA |
95814 |
| 1662993 |
2012-04-06 |
1,000 |
1,500 |
Lara for Senate 2012 |
1342322 |
CTB |
|
Sacramento |
CA |
95814 |
| 1662993 |
2012-05-08 |
500 |
1,500 |
Lara for Senate 2012 |
1342322 |
CTB |
|
Sacramento |
CA |
95814 |
| 1662993 |
2012-05-17 |
1,000 |
1,000 |
Miller for Senate 2012, Jeff |
1340614 |
CTB |
|
Willows |
CA |
95988 |
| 1662993 |
2012-05-08 |
1,000 |
1,000 |
Rubio for State Senate 2014 |
1334304 |
CTB |
|
Sacramento |
CA |
95814 |
| 1662993 |
2012-05-09 |
1,000 |
1,000 |
Solorio for Senate 2014 |
1334323 |
CTB |
|
Sacramento |
CA |
95814 |
| 1662993 |
2012-04-06 |
1,000 |
1,000 |
Wright Senate 2012, TaxPayers for Rod |
1313749 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1671590
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$5,356 |
$50,856 |
| Itemized |
$5,356 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$5,356 |
$50,856 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$5,356 |
$50,856 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,000 |
$30,000 |
| Itemized |
$3,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,000 |
$30,000 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,000 |
|
| Itemized |
$3,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-507 |
$0 |
|
| TOTAL EXPENDITURES |
$2,493 |
$30,000 |
| COH Start |
$83,998 |
| Cash Receipts |
$5,356 |
| Misc Increase |
$0 |
| Cash Payments |
$3,000 |
| COH End |
$86,354 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1671590 |
2012-05-23 |
1,000 |
1,000 |
Correa for Attorney General 2018, Lou |
1336555 |
CTB |
|
Sacramento |
CA |
95814 |
| 1671590 |
2012-06-19 |
1,000 |
1,000 |
Lieu for State Senate 2014, Ted |
1333752 |
CTB |
|
Sacramento |
CA |
95814 |
| 1671590 |
2012-06-08 |
1,000 |
2,000 |
Rubio for State Senate 2014 |
1334304 |
CTB |
|
Sacramento |
CA |
95842 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1692723
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$6,500 |
$57,356 |
| Itemized |
$6,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$6,500 |
$57,356 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$6,500 |
$57,356 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$56,700 |
$86,700 |
| Itemized |
$56,700 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$56,700 |
$86,700 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$56,700 |
|
| Itemized |
$56,700 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$252 |
$252 |
|
| TOTAL EXPENDITURES |
$56,952 |
$86,952 |
| COH Start |
$86,354 |
| Cash Receipts |
$6,500 |
| Misc Increase |
$0 |
| Cash Payments |
$56,700 |
| COH End |
$36,154 |
| Unpaid Bills |
$252 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1692723 |
2012-08-30 |
1,000 |
3,900 |
Bocanegra for Assembly 2012 |
1330066 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-19 |
2,900 |
3,900 |
Bocanegra for Assembly 2012 |
1330066 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-07-18 |
1,000 |
1,000 |
Buchanan for Assembly 2012 |
1335063 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-08-30 |
1,000 |
3,000 |
Calderon for Assembly 2012, Ian |
1336514 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-19 |
2,000 |
3,000 |
Calderon for Assembly 2012, Ian |
1336514 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-08-21 |
1,500 |
1,500 |
Californians for Civil Justice Reform PAC |
821251 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-08-17 |
2,000 |
2,000 |
Conway for Assembly 2012, Connie |
1333697 |
CTB |
|
Fresno |
CA |
93721 |
| 1692723 |
2012-08-30 |
1,000 |
1,000 |
Cooley for Assembly 2012, Ken |
1343706 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-19 |
1,000 |
1,000 |
Dahle for Assembly 2012 |
1344008 |
CTB |
|
Redding |
CA |
96002 |
| 1692723 |
2012-07-31 |
1,000 |
3,000 |
Daly for Assembly 2012, Tom |
1341147 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-07 |
1,000 |
3,000 |
Daly for Assembly 2012, Tom |
1341147 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-19 |
1,000 |
3,000 |
Daly for Assembly 2012, Tom |
1341147 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-07 |
1,000 |
2,000 |
Eggman for Assembly 2012 |
1337654 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-19 |
1,000 |
2,000 |
Eggman for Assembly 2012 |
1337654 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-19 |
1,000 |
1,000 |
Frazier for Assembly 2012, Jim |
1341437 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-19 |
2,000 |
3,000 |
Gaines for Assembly 2012, Beth |
1340052 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-18 |
1,500 |
1,500 |
Gomez for Assembly 2012, Friends of Jimmy |
1334153 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-07-05 |
3,000 |
3,000 |
Gray for Assembly 2012, Adam |
1325999 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-07-05 |
3,000 |
4,000 |
Hill for Senate 2012, Jerry |
1333654 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-19 |
1,000 |
1,000 |
Holden for Assembly 2012 |
1336466 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-08-21 |
5,000 |
10,000 |
JobsPac |
911819 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-19 |
1,000 |
1,000 |
Jones-Sawyer for Assembly 2012, Reginald |
1338717 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-27 |
3,000 |
3,000 |
Lin for Assembly 2012, Dr. Matthew |
1343332 |
CTB |
|
Rancho Santa Margarita |
CA |
92688 |
| 1692723 |
2012-08-21 |
1,000 |
3,000 |
Linder for Assembly 2012, Eric |
1345602 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-27 |
2,000 |
3,000 |
Linder for Assembly 2012, Eric |
1345602 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-19 |
1,000 |
1,000 |
Maienschein for Assembly 2012 |
1339636 |
CTB |
|
La Mesa |
CA |
91941 |
| 1692723 |
2012-09-19 |
3,900 |
4,900 |
Miller for Senate 2012, Jeff |
1340614 |
CTB |
|
Willows |
CA |
95988 |
| 1692723 |
2012-09-18 |
1,500 |
2,500 |
Pan for Assembly 2012, Dr. Richard |
1334305 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-19 |
1,000 |
1,000 |
Rendon for Assembly 2012 |
1335297 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-07-31 |
1,000 |
2,500 |
Ting for Assembly 2012, Phil |
1343137 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-18 |
1,500 |
2,500 |
Ting for Assembly 2012, Phil |
1343137 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-19 |
1,000 |
1,000 |
Wilk for Assembly 2012, Scott |
1339795 |
CTB |
|
San Diego |
CA |
92119 |
| 1692723 |
2012-09-07 |
1,500 |
3,900 |
Zink for Senate 2012, Todd |
1345594 |
CTB |
|
Sacramento |
CA |
95814 |
| 1692723 |
2012-09-19 |
2,400 |
3,900 |
Zink for Senate 2012, Todd |
1345594 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1701651
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$57,356 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$57,356 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$57,356 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$6,500 |
$93,200 |
| Itemized |
$6,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$6,500 |
$93,200 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$6,500 |
|
| Itemized |
$6,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$298 |
$550 |
|
| TOTAL EXPENDITURES |
$6,798 |
$93,750 |
| COH Start |
$36,154 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$6,500 |
| COH End |
$29,654 |
| Unpaid Bills |
$550 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1701651 |
2012-10-19 |
5,000 |
6,500 |
Californians for Civil Justice Reform PAC |
821251 |
CTB |
Independent Expenditure Account |
Sacramento |
CA |
95814 |
| 1701651 |
2012-10-12 |
1,500 |
1,500 |
Gaines for Senate 2012 |
1318344 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1729706
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$57,356 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$57,356 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$57,356 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$10,050 |
$103,250 |
| Itemized |
$10,000 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$10,050 |
$103,250 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$10,000 |
|
| Itemized |
$10,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$356 |
$906 |
|
| TOTAL EXPENDITURES |
$10,406 |
$104,156 |
| COH Start |
$29,654 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$10,050 |
| COH End |
$19,604 |
| Unpaid Bills |
$906 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1729706 |
2012-11-09 |
3,000 |
3,000 |
Bloom for Assembly 2012, Richard |
1330277 |
CTB |
Debt Reduction |
Santa Monica |
CA |
90405 |
| 1729706 |
2012-10-24 |
5,000 |
15,000 |
JobsPac |
911819 |
CTB |
|
Sacramento |
CA |
95814 |
| 1729706 |
2012-12-03 |
1,000 |
1,000 |
Levine Assembly 2014, Friends of Marc |
1353695 |
CTB |
|
San Anselmo |
CA |
94960 |
| 1729706 |
2012-12-11 |
1,000 |
1,000 |
Torres for Senate 2014 |
1350311 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1780461
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$53,800 |
$53,800 |
| Itemized |
$53,800 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$53,800 |
$53,800 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$53,800 |
$53,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$32,189 |
$32,189 |
| Itemized |
$32,189 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$32,189 |
$32,189 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$32,189 |
|
| Itemized |
$32,189 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-492 |
$415 |
|
| TOTAL EXPENDITURES |
$31,698 |
$32,604 |
| COH Start |
$19,604 |
| Cash Receipts |
$53,800 |
| Misc Increase |
$0 |
| Cash Payments |
$32,189 |
| COH End |
$41,215 |
| Unpaid Bills |
$415 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1780461 |
2013-06-27 |
676 |
676 |
American Insurance Association |
|
CTB |
Inkind Contribution to Henry Perea; See Schedule G |
Sacramento |
CA |
95814 |
| 1780461 |
2013-03-04 |
1,000 |
1,000 |
Atkins for State Assembly 2014, Toni |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
| 1780461 |
2013-04-10 |
1,000 |
1,000 |
Bocanegra for Assembly 2014 |
1354450 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-02-20 |
1,000 |
1,000 |
Bonilla for Assembly 2014, Susan |
1353590 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-06-20 |
1,000 |
1,000 |
Calderon for Assembly 2014, Ian |
1353568 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-03-04 |
513 |
513 |
Californians for Civil Justice Reform PAC |
821251 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-04-10 |
3,000 |
3,000 |
Cooley for Assembly 2014, Re-Elect Ken |
1353588 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-06-20 |
5,000 |
5,000 |
FAIR PAC |
1311499 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-02-20 |
1,000 |
1,000 |
Frazier for Assembly 2014, Jim |
1353671 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-05-17 |
1,000 |
1,000 |
Gaines for Assembly 2014, Beth |
1354406 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-03-04 |
1,000 |
1,000 |
Galgiani for Senate 2016 |
1353849 |
CTB |
|
Sacramento |
CA |
95827 |
| 1780461 |
2013-05-17 |
1,000 |
2,000 |
Gatto for Assembly 2014, Mike |
1353682 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-05-30 |
1,000 |
2,000 |
Gatto for Assembly 2014, Mike |
1353682 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-05-17 |
1,000 |
1,000 |
Hagman for Senate 2016 |
1354748 |
CTB |
|
Rancho Santa Margarita |
CA |
92688 |
| 1780461 |
2013-01-14 |
1,000 |
1,000 |
Hueso for Senate 2013 |
1354472 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-04-10 |
1,000 |
1,000 |
Lieu for State Senate 2014, Ted |
1333752 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-04-03 |
1,000 |
1,000 |
Mitchell for Assembly 2014, Holly |
1355252 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-04-18 |
1,000 |
1,000 |
Muratsuchi for Assembly 2014, Al |
1353738 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-05-17 |
1,000 |
1,000 |
Nestande Officeholder COmmittee Assembly 2012, Brian |
1356179 |
CTB |
Officeholder Account |
Sacramento |
CA |
95818 |
| 1780461 |
2013-05-17 |
1,000 |
1,000 |
Olsen for Assembly 2014, Kristen |
1353676 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-03-28 |
1,000 |
1,000 |
Pan for Senate 2014, Dr. Richard |
1353471 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-05-17 |
3,424 |
4,676 |
Perea for Assembly 2014, Henry |
1353601 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-05-17 |
576 |
4,676 |
Perea for Assembly 2014, Henry |
1353601 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-05-17 |
1,000 |
1,000 |
Rendon for Assembly 2014, Anthony |
1354096 |
CTB |
|
Sacramento |
CA |
95814 |
| 1780461 |
2013-03-04 |
1,000 |
1,000 |
Roth USAF (Ret) for Senate 2016, Major General Richard D. |
1353520 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- American Insurance Association - $676
EXPENDITURES FOR FILING#1809445
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$53,800 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$53,800 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$53,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$10,050 |
$42,239 |
| Itemized |
$10,000 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$10,050 |
$42,239 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$10,000 |
|
| Itemized |
$10,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-77 |
$337 |
|
| TOTAL EXPENDITURES |
$9,973 |
$42,576 |
| COH Start |
$41,215 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$10,050 |
| COH End |
$31,165 |
| Unpaid Bills |
$337 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1809445 |
2013-08-13 |
1,000 |
2,000 |
Atkins for State Assembly 2014, Toni |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
| 1809445 |
2013-08-23 |
1,000 |
1,000 |
Bradford for Senate 2016, Steven |
1354953 |
CTB |
|
Sacramento |
CA |
95814 |
| 1809445 |
2013-10-28 |
1,000 |
1,000 |
Dababneh for Assembly 2013, Matt |
1359007 |
CTB |
|
Encino |
CA |
91436 |
| 1809445 |
2013-09-04 |
1,000 |
1,000 |
Gaines for Senate 2016 |
1355749 |
CTB |
|
Sacramento |
CA |
95814 |
| 1809445 |
2013-12-10 |
1,000 |
1,000 |
Garcia for Senate 2014, Bonnie |
1356568 |
CTB |
|
Sacramento |
CA |
95814 |
| 1809445 |
2013-10-28 |
1,000 |
1,000 |
Gonzalez for Assembly 2014, Lorena |
1358017 |
CTB |
|
Sacramento |
CA |
95814 |
| 1809445 |
2013-08-13 |
1,000 |
1,000 |
Hertzberg for Senate 2014 |
1357987 |
CTB |
|
Sacramento |
CA |
95814 |
| 1809445 |
2013-09-04 |
1,000 |
1,000 |
Knight for Senate 2016, Steve |
1354030 |
CTB |
|
Santa Ana |
CA |
92705 |
| 1809445 |
2013-09-04 |
1,000 |
1,000 |
Nielsen Senate 2014, Taxpayers for Jim |
1343909 |
CTB |
|
Sacramento |
CA |
95814 |
| 1809445 |
2013-10-30 |
1,000 |
1,000 |
Ridley-Thomas for Assembly 2013, Sebastian |
1361231 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1830677
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$40,500 |
$40,500 |
| Itemized |
$40,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$40,500 |
$40,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$40,500 |
$40,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$30,250 |
$30,250 |
| Itemized |
$30,250 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$30,250 |
$30,250 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$30,250 |
|
| Itemized |
$30,250 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$519 |
$856 |
|
| TOTAL EXPENDITURES |
$30,769 |
$31,106 |
| COH Start |
$31,165 |
| Cash Receipts |
$40,500 |
| Misc Increase |
$0 |
| Cash Payments |
$30,250 |
| COH End |
$41,415 |
| Unpaid Bills |
$856 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1830677 |
2014-01-15 |
1,000 |
1,000 |
Bloom for Assembly 2014 |
1354143 |
CTB |
|
Santa Monica |
CA |
90405 |
| 1830677 |
2014-01-15 |
1,000 |
2,000 |
Burke for Assembly 2014, Autumn |
1357822 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-03-04 |
1,000 |
2,000 |
Burke for Assembly 2014, Autumn |
1357822 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-02-25 |
1,000 |
1,000 |
Cannella for Senate 2014 |
1334109 |
CTB |
|
Elk Grove |
CA |
95758 |
| 1830677 |
2014-02-10 |
1,100 |
3,500 |
Cooley for Assembly 2014, Re-Elect Ken |
1353588 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-02-10 |
2,400 |
3,500 |
Cooley for Assembly 2014, Re-Elect Ken |
1353588 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-02-10 |
1,000 |
2,000 |
Daly for Assembly 2014, Tom |
1353773 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-03-06 |
1,000 |
2,000 |
Daly for Assembly 2014, Tom |
1353773 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-01-24 |
1,500 |
1,500 |
De Leon for Senate 2014, Kevin |
1334203 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-03-12 |
1,000 |
1,000 |
Dodd for Assembly 2014, Bill |
1359047 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-01-15 |
1,000 |
1,000 |
Eggman for Assembly 2014 |
1353605 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-03-03 |
6,800 |
6,800 |
FAIR PAC |
1311499 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-02-10 |
1,000 |
1,000 |
Garcia for Assembly 2014 |
1355460 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-01-15 |
750 |
750 |
Garcia for Assembly 2014, Eduardo |
1355370 |
CTB |
|
Sacramento |
CA |
95815 |
| 1830677 |
2014-02-10 |
700 |
1,700 |
Gray for Assembly 2014 |
1354868 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-02-19 |
1,000 |
1,700 |
Gray for Assembly 2014 |
1354868 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-01-15 |
500 |
1,500 |
Hertzberg for Senate 2014 |
1357987 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-02-10 |
1,000 |
1,500 |
Hertzberg for Senate 2014 |
1357987 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-02-10 |
1,000 |
1,000 |
Pan for Senate 2014, Dr. Richard |
1353471 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-01-15 |
1,000 |
1,000 |
Salas for Assembly 2014, Rudy |
1354338 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-01-15 |
750 |
1,500 |
Santiago for Assembly 2014, Miguel |
1357866 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-03-12 |
750 |
1,500 |
Santiago for Assembly 2014, Miguel |
1357866 |
CTB |
|
Sacramento |
CA |
95814 |
| 1830677 |
2014-02-10 |
1,000 |
1,000 |
Vidak for Senate 2014 |
1359757 |
CTB |
|
Willows |
CA |
95988 |
| 1830677 |
2014-02-27 |
1,000 |
1,000 |
Wood for Assembly 2014, Jim |
1353392 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1852523
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$6,800 |
$47,300 |
| Itemized |
$6,800 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$6,800 |
$47,300 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$6,800 |
$47,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,250 |
$35,500 |
| Itemized |
$5,250 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,250 |
$35,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,250 |
|
| Itemized |
$5,250 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-589 |
$267 |
|
| TOTAL EXPENDITURES |
$4,661 |
$35,767 |
| COH Start |
$41,415 |
| Cash Receipts |
$6,800 |
| Misc Increase |
$0 |
| Cash Payments |
$5,250 |
| COH End |
$42,965 |
| Unpaid Bills |
$267 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1852523 |
2014-04-17 |
1,500 |
1,500 |
Atkins for State Assembly 2014, Toni |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
| 1852523 |
2014-04-29 |
1,000 |
1,000 |
De La Piedra for Assembly 2014, Mario |
1364647 |
CTB |
|
Sacramento |
CA |
95814 |
| 1852523 |
2014-03-21 |
750 |
1,500 |
Garcia for Assembly 2014, Eduardo |
1355370 |
CTB |
|
Sacramento |
CA |
95815 |
| 1852523 |
2014-04-01 |
1,000 |
1,000 |
Guerra for Senate 2014 |
1358826 |
CTB |
|
Downey |
CA |
90241 |
| 1852523 |
2014-04-02 |
1,000 |
1,000 |
Quirk-Silva for Assembly 2014, Sharon |
1353689 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1861325
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$47,300 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$47,300 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$47,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,000 |
$37,500 |
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,000 |
$37,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$64 |
$331 |
|
| TOTAL EXPENDITURES |
$2,064 |
$37,831 |
| COH Start |
$42,965 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$2,000 |
| COH End |
$40,965 |
| Unpaid Bills |
$331 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1861325 |
2014-05-27 |
1,000 |
1,000 |
Conway for Senate 2018, Connie |
1353983 |
CTB |
|
Fresno |
CA |
93721 |
| 1861325 |
2014-05-27 |
1,000 |
1,000 |
Mendoza for Assembly 2014 |
1356173 |
CTB |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1891064
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$47,300 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$47,300 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$47,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,300 |
$41,800 |
| Itemized |
$4,300 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,300 |
$41,800 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$4,300 |
|
| Itemized |
$4,300 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$-167 |
$165 |
|
| TOTAL EXPENDITURES |
$4,133 |
$41,965 |
| COH Start |
$40,965 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$4,300 |
| COH End |
$36,665 |
| Unpaid Bills |
$165 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1891064 |
2014-09-17 |
1,000 |
1,000 |
Allen for Senate 2014, Ben |
1363860 |
CTB |
|
Sacramento |
CA |
95814 |
| 1891064 |
2014-09-19 |
1,300 |
1,300 |
Bonilla for Assembly 2014, Susan |
1353590 |
CTB |
|
Concord |
CA |
94521 |
| 1891064 |
2014-08-15 |
1,000 |
2,000 |
Conway for Senate 2018, Connie |
1353983 |
CTB |
|
Fresno |
CA |
93721 |
| 1891064 |
2014-08-15 |
1,000 |
1,000 |
Olsen for Assembly 2014 |
1353676 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1901808
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$13,600 |
$60,900 |
| Itemized |
$13,600 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$13,600 |
$60,900 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$13,600 |
$60,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,000 |
$43,800 |
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,000 |
$43,800 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$101 |
$265 |
|
| TOTAL EXPENDITURES |
$2,101 |
$44,065 |
| COH Start |
$36,665 |
| Cash Receipts |
$13,600 |
| Misc Increase |
$0 |
| Cash Payments |
$2,000 |
| COH End |
$48,265 |
| Unpaid Bills |
$265 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1901808 |
2014-10-15 |
1,000 |
2,700 |
Gray for Assembly 2014 |
1354868 |
CTB |
|
Merced |
CA |
95348 |
| 1901808 |
2014-10-15 |
1,000 |
2,000 |
Salas for Assembly 2014, Rudy |
1354338 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1959288
For period beginning January 1st, 2015 and ending March 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$6,800 |
$6,800 |
| Itemized |
$6,800 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$6,800 |
$6,800 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$6,800 |
$6,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$14,500 |
$14,500 |
| Itemized |
$14,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$14,500 |
$14,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$14,500 |
|
| Itemized |
$14,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$14,500 |
$14,500 |
| COH Start |
$48,215 |
| Cash Receipts |
$6,800 |
| Misc Increase |
$0 |
| Cash Payments |
$14,500 |
| COH End |
$40,515 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1959288 |
2015-01-14 |
1,500 |
0 |
Tom Daly for Assembly 2016 |
1373559 |
CTB |
|
Sacramento |
CA |
95814 |
| 1959288 |
2015-03-04 |
7,000 |
0 |
FAIRPAC |
1311499 |
CTB |
|
Sacramento |
CA |
95814 |
| 1959288 |
2015-03-04 |
2,000 |
0 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
| 1959288 |
2015-03-04 |
1,000 |
0 |
Jim Wood for Assembly 2016 |
1373420 |
CTB |
|
Sacramento |
CA |
95814 |
| 1959288 |
2015-03-04 |
1,000 |
0 |
Tom Daly for Assembly 2016 |
1373559 |
CTB |
|
Sacramento |
CA |
95814 |
| 1959288 |
2015-03-12 |
1,000 |
0 |
Olsen for Senate 2018 |
1373374 |
CTB |
|
Riverbank |
CA |
95367 |
| 1959288 |
2015-03-26 |
1,000 |
0 |
Chad Mayes for Assembly 2016 |
1374095 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1978337
For period beginning April 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$33,400 |
$40,200 |
| Itemized |
$33,400 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$33,400 |
$40,200 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$33,400 |
$40,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$6,000 |
$20,500 |
| Itemized |
$6,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$6,000 |
$20,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$6,000 |
|
| Itemized |
$6,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$6,000 |
$20,500 |
| COH Start |
$40,515 |
| Cash Receipts |
$33,400 |
| Misc Increase |
$0 |
| Cash Payments |
$6,000 |
| COH End |
$67,915 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1978337 |
2015-04-02 |
1,000 |
0 |
Matt Dababneh for Assembly 2016 |
1374311 |
CTB |
2016 Primary |
Sacramento |
CA |
95814 |
| 1978337 |
2015-05-07 |
1,000 |
0 |
Holden for Assembly 2016 |
1374277 |
CTB |
2016 Primary |
Los Angeles |
CA |
90017 |
| 1978337 |
2015-05-14 |
1,500 |
0 |
Major General Richard D. Roth USAF (Ret) for Senate 2016 |
1353520 |
CTB |
2016 Primary |
Sacramento |
CA |
95814 |
| 1978337 |
2015-05-14 |
1,500 |
0 |
Tom Daly for Assembly 2016 |
1373559 |
CTB |
2016 Primary |
Sacramento |
CA |
95814 |
| 1978337 |
2015-06-18 |
1,000 |
0 |
Ken Cooley for Assembly 2016 |
1373652 |
CTB |
2016 Primary |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2007520
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$20,400 |
$60,600 |
| Itemized |
$20,400 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$20,400 |
$60,600 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$20,400 |
$60,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$7,110 |
$27,610 |
| Itemized |
$7,000 |
|
| Un-Itemized |
$110 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$7,110 |
$27,610 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$7,000 |
|
| Itemized |
$7,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$7,110 |
$27,610 |
| COH Start |
$67,915 |
| Cash Receipts |
$20,400 |
| Misc Increase |
$0 |
| Cash Payments |
$7,110 |
| COH End |
$81,205 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2007520 |
2015-07-06 |
1,000 |
0 |
Glazer for Senate 2016 |
1377665 |
CTB |
|
Orinda |
CA |
94563 |
| 2007520 |
2015-07-06 |
1,000 |
0 |
Ricardo Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
| 2007520 |
2015-08-20 |
1,000 |
0 |
Atkins for Senate 2020 |
1373840 |
CTB |
|
Encinitas |
CA |
92024 |
| 2007520 |
2015-08-20 |
1,000 |
0 |
California Republican Party |
810163 |
CTB |
|
Sacramento |
CA |
95814 |
| 2007520 |
2015-09-09 |
1,000 |
0 |
Jimmy Gomez for Assembly |
1373601 |
CTB |
|
Sacramento |
CA |
95814 |
| 2007520 |
2015-10-15 |
1,000 |
0 |
Joaquin Arambula for Assembly 2016 |
1376879 |
CTB |
|
Sacramento |
CA |
95814 |
| 2007520 |
2015-10-29 |
1,000 |
0 |
Glazer for Senate 2016 |
1377665 |
CTB |
|
Orinda |
CA |
94563 |
| 2007520 |
2015-11-05 |
1,000 |
0 |
Jim Wood for Assembly 2016 |
1373420 |
CTB |
|
Sacramento |
CA |
95814 |
| 2007520 |
2015-11-05 |
1,000 |
0 |
Tom Daly for Assembly 2016 |
1373559 |
CTB |
|
Sacramento |
CA |
95814 |
| 2007520 |
2015-10-31 |
-1,000 |
0 |
Jim Wood for Assembly 2016 |
1373420 |
CTB |
Uncashed 3/4/15 Contribution |
Sacramento |
CA |
95814 |
| 2007520 |
2015-10-31 |
-1,000 |
0 |
Tom Daly for Assembly 2016 |
1373559 |
CTB |
Uncashed 3/4/15 Contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2032000
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$39,000 |
$39,000 |
| Itemized |
$39,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$39,000 |
$39,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$39,000 |
$39,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$7,500 |
$7,500 |
| Itemized |
$7,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$7,500 |
$7,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$7,500 |
|
| Itemized |
$7,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$7,500 |
$7,500 |
| COH Start |
$81,205 |
| Cash Receipts |
$39,000 |
| Misc Increase |
$0 |
| Cash Payments |
$7,500 |
| COH End |
$112,705 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2032000 |
2016-01-28 |
1,500 |
0 |
David Chiu for Assembly 2016 |
1374666 |
CTB |
|
Sacramento |
CA |
95814 |
| 2032000 |
2016-03-17 |
1,000 |
0 |
Chad Mayes for Assembly 2016 |
1374095 |
CTB |
|
Sacramento |
CA |
95814 |
| 2032000 |
2016-03-17 |
1,000 |
0 |
Cheryl Brown For Assembly 2016 |
1373992 |
CTB |
|
Sacramento |
CA |
95814 |
| 2032000 |
2016-03-17 |
1,000 |
0 |
Jim Cooper for Assembly 2016 |
1373468 |
CTB |
|
Sacramento |
CA |
95814 |
| 2032000 |
2016-03-17 |
1,000 |
0 |
Madison Nguyen for Assembly 2016 |
1376418 |
CTB |
|
Ssacramento |
CA |
95814 |
| 2032000 |
2016-03-17 |
1,000 |
0 |
Rudy Salas for Assembly 2016 |
1373708 |
CTB |
|
Sacramento |
CA |
95814 |
| 2032000 |
2016-04-01 |
1,000 |
0 |
Bigelow for Assembly 2016 |
1373723 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2044921
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,500 |
$41,500 |
| Itemized |
$2,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,500 |
$41,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,500 |
$41,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$17,000 |
$24,500 |
| Itemized |
$17,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$17,000 |
$24,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$17,000 |
|
| Itemized |
$17,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$17,000 |
$24,500 |
| COH Start |
$112,705 |
| Cash Receipts |
$2,500 |
| Misc Increase |
$0 |
| Cash Payments |
$17,000 |
| COH End |
$98,205 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2044921 |
2016-05-10 |
1,000 |
0 |
Adam Gray for Assembly 2016 |
1373906 |
CTB |
|
Sacramento |
CA |
95814 |
| 2044921 |
2016-05-10 |
5,000 |
0 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
| 2044921 |
2016-05-10 |
5,000 |
0 |
Californians for Jobs & a Strong Economy |
1275549 |
CTB |
|
Sacramento |
CA |
95814 |
| 2044921 |
2016-05-10 |
1,000 |
0 |
Ian Calderon for Assembly 2016 |
1373953 |
CTB |
|
Sacramento |
CA |
95814 |
| 2044921 |
2016-05-10 |
1,500 |
0 |
Major General Richard D. Roth USAF (Ret) for Senate 2016 |
1353520 |
CTB |
|
Sacramento |
CA |
95814 |
| 2044921 |
2016-05-10 |
1,500 |
0 |
Mendoza for Senate 2018 |
1373700 |
CTB |
|
Sacramento |
CA |
95814 |
| 2044921 |
2016-05-11 |
1,000 |
0 |
Atkins for Senate 2016 |
1380366 |
CTB |
|
Encinitas |
CA |
92024 |
| 2044921 |
2016-05-11 |
1,000 |
0 |
Ed Hernandez for Lt. Governor 2018 |
1374488 |
CTB |
|
Pasadena |
CA |
91107 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2057816
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$41,500 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$41,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$41,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$18,000 |
$42,500 |
| Itemized |
$18,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$18,000 |
$42,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$18,000 |
|
| Itemized |
$18,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$18,000 |
$42,500 |
| COH Start |
$98,205 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$18,000 |
| COH End |
$80,205 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2057816 |
2016-05-25 |
1,000 |
0 |
Anthony Rendon for Assembly 2016 |
1373599 |
CTB |
|
Sacramento |
CA |
95814 |
| 2057816 |
2016-05-25 |
1,000 |
0 |
Ian Calderon for Assembly 2016 |
1373953 |
CTB |
|
Sacramento |
CA |
95814 |
| 2057816 |
2016-05-25 |
1,300 |
0 |
Jim Wood for Assembly 2016 |
1373420 |
CTB |
|
Sacramento |
CA |
95814 |
| 2057816 |
2016-05-26 |
1,000 |
0 |
Holly J. Mitchell for Senate 2018 |
1373775 |
CTB |
|
Sacramento |
CA |
95814 |
| 2057816 |
2016-05-26 |
1,300 |
0 |
Maienschein for Assembly 2016 |
1374225 |
CTB |
|
Sacramento |
CA |
95814 |
| 2057816 |
2016-05-27 |
1,000 |
0 |
Freddie Rodriguez for Assembly 2016 |
1373319 |
CTB |
|
Pomona |
CA |
91766 |
| 2057816 |
2016-05-27 |
1,300 |
0 |
Jim Frazier for Assembly 2016 |
1373430 |
CTB |
|
Sacramento |
CA |
95814 |
| 2057816 |
2016-05-27 |
1,000 |
0 |
Miguel Santiago for Assembly 2016 |
1373492 |
CTB |
|
Sacramento |
CA |
95814 |
| 2057816 |
2016-06-06 |
1,000 |
0 |
Anthony Portantino for Senate 2016 |
1334175 |
CTB |
|
Sacramento |
CA |
95814 |
| 2057816 |
2016-06-06 |
1,000 |
0 |
Bill Dodd for Senate 2016 |
1378548 |
CTB |
|
Sacramento |
CA |
95814 |
| 2057816 |
2016-06-06 |
1,300 |
0 |
Ken Cooley for Assembly 2016 |
1373652 |
CTB |
|
Sacramento |
CA |
95841 |
| 2057816 |
2016-06-06 |
1,500 |
0 |
Raul Bocanegra for Assembly 2016 |
1373982 |
CTB |
|
Sacramento |
CA |
95815 |
| 2057816 |
2016-06-06 |
1,000 |
0 |
Steven Bradford for Senate 2016 |
1354953 |
CTB |
|
Los Angeles |
CA |
90017 |
| 2057816 |
2016-06-06 |
1,300 |
0 |
Tim Grayson for Assembly 2016 |
1376431 |
CTB |
|
Concord |
CA |
94520 |
| 2057816 |
2016-06-10 |
1,000 |
0 |
Eric Linder for Assembly 2016 |
1374752 |
CTB |
|
Sacramento |
CA |
95814 |
| 2057816 |
2016-06-10 |
1,000 |
0 |
Lackey for Assembly 2016 |
1373755 |
CTB |
|
Willows |
CA |
95988 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082205
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$5,000 |
$46,500 |
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$5,000 |
$46,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$5,000 |
$46,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$9,000 |
$51,500 |
| Itemized |
$9,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$9,000 |
$51,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$9,000 |
|
| Itemized |
$9,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$9,000 |
$51,500 |
| COH Start |
$80,205 |
| Cash Receipts |
$5,000 |
| Misc Increase |
$0 |
| Cash Payments |
$9,000 |
| COH End |
$76,205 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2082205 |
2016-09-20 |
1,000 |
0 |
Evan Low for Assembly 2016 |
1373638 |
CTB |
|
Sacramento |
CA |
95814 |
| 2082205 |
2016-09-20 |
2,000 |
0 |
Tom Daly for Assembly 2016 |
1373559 |
CTB |
|
Sacramento |
CA |
95814 |
| 2082205 |
2016-09-21 |
1,000 |
0 |
Allen for Assembly 2016 |
1373831 |
CTB |
|
Sacramento |
CA |
95814 |
| 2082205 |
2016-09-21 |
1,000 |
0 |
Bigelow for Assembly 2016 |
1373723 |
CTB |
|
Sacramento |
CA |
95814 |
| 2082205 |
2016-09-21 |
1,000 |
0 |
Chu for Assembly 2016 |
1356097 |
CTB |
|
Sacramento |
CA |
95814 |
| 2082205 |
2016-09-21 |
1,000 |
0 |
Dahle for Assembly 2016 |
1373730 |
CTB |
|
Sacramento |
CA |
95814 |
| 2082205 |
2016-09-21 |
1,000 |
0 |
Gonzalez for Assembly 2016 |
1373566 |
CTB |
|
Sacramento |
CA |
95814 |
| 2082205 |
2016-09-21 |
1,000 |
0 |
Melendez for Assembly 2016 |
1373799 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2095331
For period beginning September 25th, 2016 and ending October 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$46,500 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$46,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$46,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$11,500 |
$63,000 |
| Itemized |
$11,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$11,500 |
$63,000 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$11,500 |
|
| Itemized |
$11,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$11,500 |
$63,000 |
| COH Start |
$76,205 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$11,500 |
| COH End |
$64,705 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2095331 |
2016-10-19 |
1,000 |
0 |
Holden for Assembly 2016 |
1374277 |
CTB |
|
Los Angeles |
CA |
90017 |
| 2095331 |
2016-10-19 |
1,000 |
0 |
Ian Calderon for Assembly 2016 |
1373953 |
CTB |
|
Sacramento |
CA |
95814 |
| 2095331 |
2016-10-19 |
1,000 |
0 |
Our Voice Vote - Asm. Lorena Gonzalez Ballot Measure Committee |
1385557 |
CTB |
|
Sacramento |
CA |
95814 |
| 2095331 |
2016-10-19 |
1,300 |
0 |
Raul Bocanegra for Assembly 2016 |
1373982 |
CTB |
|
Sacramento |
CA |
95815 |
| 2095331 |
2016-10-19 |
1,000 |
0 |
Ting for Assembly 2016 |
1373572 |
CTB |
|
Sacramento |
CA |
95814 |
| 2095331 |
2016-10-19 |
2,200 |
0 |
Tom Daly for Assembly 2016 |
1373559 |
CTB |
|
Sacramento |
CA |
95814 |
| 2095331 |
2016-10-21 |
1,000 |
0 |
Jacqui Irwin for Assembly 2016 |
1373767 |
CTB |
|
Sacramento |
CA |
95814 |
| 2095331 |
2016-10-21 |
1,000 |
0 |
Marc Berman for Assembly 2016 |
1374325 |
CTB |
|
Sacramento |
CA |
95814 |
| 2095331 |
2016-10-21 |
1,000 |
0 |
Matt Dababneh for Assembly 2016 |
1374311 |
CTB |
|
Sacramento |
CA |
95814 |
| 2095331 |
2016-10-21 |
1,000 |
0 |
Wilk for Senate 2016 |
1383880 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2122724
For period beginning October 24th, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$46,500 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$46,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$46,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$10,500 |
$73,500 |
| Itemized |
$10,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$10,500 |
$73,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$10,500 |
|
| Itemized |
$10,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$10,500 |
$73,500 |
| COH Start |
$64,705 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$10,500 |
| COH End |
$54,205 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2122724 |
2016-10-24 |
1,000 |
0 |
Eggman for Assembly 2016 |
1373777 |
CTB |
|
Sacramento |
CA |
95814 |
| 2122724 |
2016-10-24 |
1,000 |
0 |
Scott Weiner for Senate 2016 |
1378224 |
CTB |
|
Sacramento |
CA |
95814 |
| 2122724 |
2016-10-25 |
1,000 |
0 |
Bill Dodd for Senate 2016 |
1378548 |
CTB |
|
Sacramento |
CA |
95814 |
| 2122724 |
2016-10-25 |
1,000 |
0 |
Mendoza for Senate 2018 |
1373700 |
CTB |
|
Sacramento |
CA |
95814 |
| 2122724 |
2016-10-25 |
1,000 |
0 |
Ricardo Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
| 2122724 |
2016-10-25 |
1,000 |
0 |
Tim Grayson for Assembly 2016 |
1376431 |
CTB |
|
Concord |
CA |
94520 |
| 2122724 |
2016-10-26 |
1,000 |
0 |
Chu for Assembly 2016 |
1356097 |
CTB |
|
Sacramento |
CA |
95814 |
| 2122724 |
2016-10-28 |
1,000 |
0 |
Anna Caballero for Assembly 2016 |
1381259 |
CTB |
|
Sacramento |
CA |
95814 |
| 2122724 |
2016-10-31 |
2,500 |
0 |
Gaines for Senate 2016 |
1355749 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2152025
For period beginning January 1st, 2017 and ending March 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$0 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$0 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$11,657 |
$11,657 |
| Itemized |
$11,657 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$11,657 |
$11,657 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$10,097 |
|
| Itemized |
$10,097 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$11,657 |
$11,657 |
| COH Start |
$54,205 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$11,657 |
| COH End |
$42,548 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2152025 |
2017-01-04 |
50 |
0 |
California Secretary of State |
|
|
2017 Registration Fee |
Sacramento |
CA |
95814 |
| 2152025 |
2017-01-05 |
1,500 |
0 |
California Secretary of State |
|
|
Filing Fee |
Sacramento |
CA |
95814 |
| 2152025 |
2017-01-30 |
10 |
0 |
California Secretary of State |
|
|
Filing Fee |
Sacramento |
CA |
95814 |
| 2152025 |
2017-02-14 |
1,500 |
0 |
Adam Gray for Assembly 2018 |
1392612 |
CTB |
|
Sacramento |
CA |
95814 |
| 2152025 |
2017-02-14 |
3,000 |
0 |
Californians for Jobs and a Strong Economy |
1275549 |
CTB |
|
Sacramento |
CA |
95814 |
| 2152025 |
2017-02-14 |
1,300 |
0 |
Jim Wood for Assembly 2018 |
1392333 |
CTB |
|
Sacramento |
CA |
95814 |
| 2152025 |
2017-02-14 |
1,300 |
0 |
Ken Cooley for Assembly 2018 |
1393555 |
CTB |
|
Sacramento |
CA |
95841 |
| 2152025 |
2017-02-14 |
1,500 |
0 |
Raul Bocanegra for Assembly 2018 |
1392792 |
CTB |
|
Sacramento |
CA |
95814 |
| 2152025 |
2017-03-30 |
1,497 |
0 |
American Insurance Association |
|
CTB |
Reception for Tony Mendoza |
Washington |
DC |
20004 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2171226
For period beginning April 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$32,841 |
$32,841 |
| Itemized |
$32,841 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$32,841 |
$32,841 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$32,841 |
$32,841 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$20,399 |
$32,056 |
| Itemized |
$20,399 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$20,399 |
$32,056 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$20,399 |
|
| Itemized |
$20,399 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$20,399 |
$32,056 |
| COH Start |
$42,548 |
| Cash Receipts |
$32,841 |
| Misc Increase |
$0 |
| Cash Payments |
$20,399 |
| COH End |
$54,989 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2171226 |
2017-04-24 |
779 |
0 |
American Insurance Association |
|
CTB |
Calderon Reception |
Washington |
DC |
20004 |
| 2171226 |
2017-04-24 |
1,300 |
0 |
Chris Holden for Assembly 2018 |
1393404 |
CTB |
|
Sacramento |
CA |
95814 |
| 2171226 |
2017-04-24 |
1,300 |
0 |
Evan Low for Assembly 2018 |
1392357 |
CTB |
|
Sacramento |
CA |
95814 |
| 2171226 |
2017-04-24 |
1,000 |
0 |
Friends of Frank Bigelow for Assembly 2018 |
1392565 |
CTB |
|
Sacramento |
CA |
95814 |
| 2171226 |
2017-04-24 |
1,500 |
0 |
Glazer for Senate 2020 |
1393610 |
CTB |
|
Orinda |
CA |
94563 |
| 2171226 |
2017-04-24 |
1,221 |
0 |
Ian Calderon for Assembly 2018 |
1392684 |
CTB |
|
Sacramento |
CA |
95814 |
| 2171226 |
2017-04-24 |
1,000 |
0 |
Jim Cooper for Assembly 2018 |
1372388 |
CTB |
|
Sacramento |
CA |
95814 |
| 2171226 |
2017-04-24 |
1,000 |
0 |
Maienschein for Assembly 2018 |
1392735 |
CTB |
|
La Mesa |
CA |
91942 |
| 2171226 |
2017-04-24 |
1,000 |
0 |
Marc Steinorth for Assembly 2018 |
1392851 |
CTB |
|
Sacramento |
CA |
95814 |
| 2171226 |
2017-04-24 |
1,000 |
0 |
Melissa Melendez for Assembly 2018 |
1392806 |
CTB |
|
Sacramento |
CA |
95814 |
| 2171226 |
2017-04-24 |
1,000 |
0 |
Mendoza for Senate 2018 |
1373700 |
CTB |
|
Sacramento |
CA |
95814 |
| 2171226 |
2017-04-24 |
1,000 |
0 |
Mike Gipson for Assembly 2018 |
1392928 |
CTB |
|
Sacramento |
CA |
95814 |
| 2171226 |
2017-04-24 |
1,000 |
0 |
Taxpayers for Gaines BOE 2018 |
1378003 |
CTB |
|
Hilmar |
CA |
95324 |
| 2171226 |
2017-04-24 |
1,500 |
0 |
Tom Daly for Assembly 2018 |
1393412 |
CTB |
|
Sacramento |
CA |
95814 |
| 2171226 |
2017-05-18 |
550 |
0 |
American Insurance Association |
|
CTB |
CDP Reception |
Washington |
DC |
20004 |
| 2171226 |
2017-05-18 |
550 |
0 |
American Insurance Association |
|
CTB |
Kevin de Leon Reception |
Washington |
DC |
20004 |
| 2171226 |
2017-06-08 |
2,044 |
0 |
American Insurance Association |
|
CTB |
Tom Daly Reception |
Washington |
DC |
20004 |
| 2171226 |
2017-06-22 |
215 |
0 |
American Insurance Association |
|
CTB |
Jim Cooper Reception |
Washington |
DC |
20004 |
| 2171226 |
2017-06-28 |
1,440 |
0 |
American Insurance Association |
|
CTB |
Bill Dodd Reception |
Washington |
DC |
20004 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2189852
For period beginning July 1st, 2017 and ending September 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$32,841 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$32,841 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$32,841 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$35,656 |
$67,712 |
| Itemized |
$35,656 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$35,656 |
$67,712 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$35,656 |
|
| Itemized |
$35,656 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$35,656 |
$67,712 |
| COH Start |
$54,989 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$35,656 |
| COH End |
$19,334 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2189852 |
2017-07-31 |
1,000 |
0 |
Aguiar-Curry for Assembly 2018 |
1392362 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-07-31 |
1,000 |
0 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-07-31 |
1,000 |
0 |
Caballero for Senate 2018 |
1394879 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-07-31 |
2,500 |
0 |
California Latino Caucus Leadership PAC |
1321501 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-07-31 |
1,000 |
0 |
California Trailblazers |
1342672 |
CTB |
|
Sacramento |
CA |
95866 |
| 2189852 |
2017-07-31 |
1,000 |
0 |
Friends of Josh Newman Opposed to the Recall |
1396225 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-07-31 |
1,000 |
0 |
Holly J. Mitchell for Senate 2018 |
1373775 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-07-31 |
1,000 |
0 |
Hueso for Senate 2018 |
1373761 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-07-31 |
1,300 |
0 |
Ken Cooley for Assembly 2018 |
1393555 |
CTB |
|
Sacramento |
CA |
95841 |
| 2189852 |
2017-07-31 |
1,300 |
0 |
Lorena Gonzalez for Assembly 2018 |
1392494 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-07-31 |
1,500 |
0 |
Phil Ting for Assembly 2018 |
1393484 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-07-31 |
1,300 |
0 |
Raul Bocanegra for Assembly 2018 |
1392792 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-07-31 |
1,500 |
0 |
Re-Elect Senator Atkins 2020 |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
| 2189852 |
2017-07-31 |
1,000 |
0 |
Rubio for Assembly 2018 |
1393364 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-07-31 |
1,300 |
0 |
Rudy Salas for Assembly 2018 |
1393439 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-07-31 |
1,500 |
0 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
San Diego |
CA |
92119 |
| 2189852 |
2017-09-25 |
1,300 |
0 |
Chad Mayes for Assembly 2018 |
1392882 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-09-25 |
1,300 |
0 |
David Chiu for Assembly 2018 |
1393047 |
CTB |
|
San Francisco |
CA |
94104 |
| 2189852 |
2017-09-25 |
1,000 |
0 |
Dr. Joaquin Arambula for Assembly 2018 |
1393111 |
CTB |
|
Sacramento |
CA |
95815 |
| 2189852 |
2017-09-25 |
1,500 |
0 |
Jim Frazier for Assembly 2018 |
1392652 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-09-25 |
1,000 |
0 |
Marc Berman for Assembly 2018 |
1392758 |
CTB |
|
Menlo Park |
CA |
94026 |
| 2189852 |
2017-09-25 |
3,400 |
0 |
Mendoza for Senate 2018 |
1373700 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-09-25 |
1,000 |
0 |
Rodriguez for Assembly 2018 |
1373319 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-09-25 |
1,300 |
0 |
Rudy Salas for Assembly 2018 |
1393439 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-09-25 |
1,000 |
0 |
Sharon Quirk-Silva for Assembly 2018 |
1392962 |
CTB |
|
Sacramento |
CA |
95841 |
| 2189852 |
2017-09-25 |
1,300 |
0 |
Tim Grayson for Assembly 2018 |
1392593 |
CTB |
|
Concord |
CA |
94521 |
| 2189852 |
2017-09-25 |
856 |
0 |
Tom Daly for Assembly 2018 |
1393412 |
CTB |
|
Sacramento |
CA |
95814 |
| 2189852 |
2017-09-25 |
500 |
0 |
Voepel for Assembly 2018 |
1393777 |
CTB |
|
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2204966
For period beginning October 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$7,300 |
$40,141 |
| Itemized |
$7,300 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$7,300 |
$40,141 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$7,300 |
$40,141 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$18,800 |
$86,512 |
| Itemized |
$18,800 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$18,800 |
$86,512 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$18,800 |
|
| Itemized |
$18,800 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$18,800 |
$86,512 |
| COH Start |
$19,334 |
| Cash Receipts |
$7,300 |
| Misc Increase |
$0 |
| Cash Payments |
$18,800 |
| COH End |
$7,834 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2204966 |
2017-10-06 |
5,000 |
0 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
| 2204966 |
2017-10-11 |
5,000 |
0 |
Californians for Jobs and a Strong Economy |
1275549 |
CTB |
|
Sacramento |
CA |
95814 |
| 2204966 |
2017-12-07 |
4,400 |
0 |
Tom Daly for Assembly 2018 |
1393412 |
CTB |
|
Sacramento |
CA |
95814 |
| 2204966 |
2017-12-07 |
4,400 |
0 |
Tom Daly's Ballot Measure Committee for Government Efficiency |
1385796 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2252562
For period beginning January 1st, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$36,500 |
$36,500 |
| Itemized |
$36,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$36,500 |
$36,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$36,500 |
$36,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$14,627 |
$14,627 |
| Itemized |
$14,577 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$14,627 |
$14,627 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$14,577 |
|
| Itemized |
$14,577 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$14,627 |
$14,627 |
| COH Start |
$7,834 |
| Cash Receipts |
$36,500 |
| Misc Increase |
$0 |
| Cash Payments |
$14,627 |
| COH End |
$29,707 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2252562 |
2018-04-17 |
1,451 |
0 |
American Insurance Association |
|
CTB |
Reception |
Washington |
DC |
20004 |
| 2252562 |
2018-04-17 |
2,126 |
0 |
American Insurance Association |
|
CTB |
Reception |
Washington |
DC |
20004 |
| 2252562 |
2018-04-30 |
1,000 |
0 |
Caballero for Senate 2018 |
1394879 |
CTB |
|
Sacramento |
CA |
95814 |
| 2252562 |
2018-04-30 |
1,000 |
0 |
Catharine Baker for Assembly 2018 |
1392518 |
CTB |
|
Sacramento |
CA |
95814 |
| 2252562 |
2018-04-30 |
1,000 |
0 |
Chad Mayes for Assembly 2018 |
1392882 |
CTB |
|
Sacramento |
CA |
95814 |
| 2252562 |
2018-04-30 |
1,000 |
0 |
Friends of Frank Bigelow for Assembly 2018 |
1392565 |
CTB |
|
Sacramento |
CA |
95814 |
| 2252562 |
2018-04-30 |
1,000 |
0 |
Phillip Chen for Assembly 2018 |
1392379 |
CTB |
|
Sacramento |
CA |
95814 |
| 2252562 |
2018-04-30 |
1,000 |
0 |
Re-Elect Assemblyman Matthew Harper 2018 |
1393131 |
CTB |
|
Sacramento |
CA |
95814 |
| 2252562 |
2018-04-30 |
1,500 |
0 |
Re-Elect Senator Atkins 2020 |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
| 2252562 |
2018-04-30 |
1,500 |
0 |
Robert Rivas for Assembly 2018 |
1399486 |
CTB |
|
Sacramento |
CA |
95814 |
| 2252562 |
2018-04-30 |
1,000 |
0 |
Rubio for Assembly 2018 |
1393364 |
CTB |
|
Sacramento |
CA |
95814 |
| 2252562 |
2018-04-30 |
1,000 |
0 |
Susan Rubio for Senate 2018 |
1392890 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2270750
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$36,500 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$36,500 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$36,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$21,265 |
$35,892 |
| Itemized |
$21,265 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$21,265 |
$35,892 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$21,265 |
|
| Itemized |
$21,265 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$21,265 |
$35,892 |
| COH Start |
$29,707 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$21,265 |
| COH End |
$8,442 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2270750 |
2018-06-01 |
165 |
0 |
American Insurance Association |
|
CTB |
Reception |
Washington |
DC |
20004 |
| 2270750 |
2018-06-12 |
1,000 |
0 |
Aguiar-Curry for Assembly 2018 |
1392362 |
CTB |
|
Sacramento |
CA |
95814 |
| 2270750 |
2018-06-12 |
1,500 |
0 |
Brian Dahle for Assembly 2018 |
1393369 |
CTB |
|
Sacramento |
CA |
95866 |
| 2270750 |
2018-06-12 |
1,300 |
0 |
Jim Cooper for Assembly 2018 |
1372388 |
CTB |
|
Sacramento |
CA |
95814 |
| 2270750 |
2018-06-12 |
2,000 |
0 |
Jim Frazier for Assembly 2018 |
1392652 |
CTB |
|
Sacramento |
CA |
95814 |
| 2270750 |
2018-06-12 |
1,300 |
0 |
Jim Wood for Assembly 2018 |
1392333 |
CTB |
|
Sacramento |
CA |
95814 |
| 2270750 |
2018-06-12 |
1,000 |
0 |
Jones for Senate 2018 |
1374146 |
CTB |
|
La Mesa |
CA |
91942 |
| 2270750 |
2018-06-12 |
1,000 |
0 |
Kansen Chu for Assembly 2018 |
1393543 |
CTB |
|
Sacramento |
CA |
95814 |
| 2270750 |
2018-06-12 |
1,500 |
0 |
Miguel Santiago for Assembly 2018 |
1392439 |
CTB |
|
Sacramento |
CA |
95814 |
| 2270750 |
2018-06-12 |
1,000 |
0 |
Mike Gipson for Assembly 2018 |
1392928 |
CTB |
|
Sacramento |
CA |
95814 |
| 2270750 |
2018-06-12 |
1,000 |
0 |
Patterson for Assembly 2018 |
1393990 |
CTB |
|
Fresno |
CA |
93721 |
| 2270750 |
2018-06-12 |
2,000 |
0 |
Tim Grayson for Assembly 2018 |
1392593 |
CTB |
|
Concord |
CA |
94521 |
| 2270750 |
2018-06-15 |
500 |
0 |
Brian Dahle for Assembly 2018 |
1393369 |
CTB |
|
Sacramento |
CA |
95866 |
| 2270750 |
2018-06-15 |
1,000 |
0 |
Rudy Salas for Assembly 2018 |
1393439 |
CTB |
|
Sacramento |
CA |
95814 |
| 2270750 |
2018-06-15 |
5,000 |
0 |
Tom Daly's Ballot Measure Committee for Government Efficiency |
1385796 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2295800
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$21,900 |
$58,400 |
| Itemized |
$21,900 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$21,900 |
$58,400 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$21,900 |
$58,400 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$12,540 |
$48,431 |
| Itemized |
$12,540 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$12,540 |
$48,431 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$12,540 |
|
| Itemized |
$12,540 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$12,540 |
$48,431 |
| COH Start |
$8,442 |
| Cash Receipts |
$21,900 |
| Misc Increase |
$0 |
| Cash Payments |
$12,540 |
| COH End |
$17,802 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2295800 |
2018-07-17 |
1,300 |
0 |
Evan Low for Assembly 2018 |
1392357 |
CTB |
|
Sacramento |
CA |
95814 |
| 2295800 |
2018-08-17 |
3,500 |
0 |
Ken Cooley for Assembly 2018 |
1393555 |
CTB |
|
Sacramento |
CA |
95841 |
| 2295800 |
2018-08-17 |
2,500 |
0 |
Mike Gipson for Assembly 2018 |
1392928 |
CTB |
|
Sacramento |
CA |
95814 |
| 2295800 |
2018-08-22 |
240 |
0 |
American Insurance Association |
|
CTB |
Mike Gipson for Assembly Reception |
Washington |
DC |
20004 |
| 2295800 |
2018-09-06 |
5,000 |
0 |
California Republican Party |
810163 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2311419
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$58,400 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$58,400 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$58,400 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,800 |
$52,231 |
| Itemized |
$3,800 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,800 |
$52,231 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,800 |
|
| Itemized |
$3,800 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,800 |
$52,231 |
| COH Start |
$17,802 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$3,800 |
| COH End |
$14,002 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2311419 |
2018-10-19 |
1,300 |
0 |
Adrin Nazarian for Assembly 2018 |
1392480 |
CTB |
|
Sacramento |
CA |
95814 |
| 2311419 |
2018-10-19 |
1,000 |
0 |
David Chiu for Assembly 2018 |
1393047 |
CTB |
|
San Francisco |
CA |
94104 |
| 2311419 |
2018-10-19 |
1,500 |
0 |
Hueso for Senate 2018 |
1373761 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2338227
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$58,400 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$58,400 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$58,400 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$13,050 |
$65,281 |
| Itemized |
$13,050 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$13,050 |
$65,281 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$13,000 |
|
| Itemized |
$13,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$13,050 |
$65,281 |
| COH Start |
$14,002 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$13,050 |
| COH End |
$952 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2338227 |
2018-10-22 |
1,000 |
0 |
Jeff Stone for State Senate 2018 |
1374274 |
CTB |
|
Sacramento |
CA |
95814 |
| 2338227 |
2018-10-22 |
1,000 |
0 |
Steven Bradford for Senate 2020 |
1394302 |
CTB |
|
Sacramento |
CA |
95814 |
| 2338227 |
2018-10-23 |
2,500 |
0 |
Adam Gray for Assembly 2018 |
1392612 |
CTB |
|
Sacramento |
CA |
95814 |
| 2338227 |
2018-10-23 |
1,500 |
0 |
Eggman for Assembly 2018 |
1393824 |
CTB |
|
Sacramento |
CA |
95814 |
| 2338227 |
2018-10-23 |
1,500 |
0 |
Ian Calderon for Assembly 2018 |
1392684 |
CTB |
|
Sacramento |
CA |
95814 |
| 2338227 |
2018-10-23 |
1,000 |
0 |
Medina for Assembly 2018 |
1393171 |
CTB |
|
Sacramento |
CA |
95814 |
| 2338227 |
2018-10-23 |
1,500 |
0 |
Pat Bates for Senate 2018 |
1374577 |
CTB |
|
Sacramento |
CA |
95814 |
| 2338227 |
2018-10-30 |
3,000 |
0 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
| 2338227 |
2018-12-19 |
50 |
0 |
California Secretary of State |
|
|
2019 Registration Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2366541
For period beginning January 1st, 2019 and ending March 11th, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$0 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$0 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$952 |
$952 |
| Itemized |
$952 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$952 |
$952 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$952 |
|
| Itemized |
$952 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$952 |
$952 |
| COH Start |
$952 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$952 |
| COH End |
$0 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2366541 |
2019-02-21 |
952 |
0 |
American Property Casualty Insurance Association California Political Ac... |
830078 |
CTB |
|
Chicago |
IL |
60631 |
EXPENDITURES VIA SUBVENDORS
