MONETARY CONTRIBUTIONS FOR FILING#1585314
For period beginning January 1st, 2011 and ending March 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$55,706 |
$55,706 |
Itemized |
$55,706 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$55,706 |
$55,706 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,438 |
|
Itemized |
$1,438 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$55,706 |
$55,706 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$89,650 |
$89,650 |
Itemized |
$89,650 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$89,650 |
$89,650 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$89,050 |
|
Itemized |
$89,050 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$89,650 |
$89,650 |
COH Start |
$92,400 |
Cash Receipts |
$55,706 |
Misc Increase |
$1,438 |
Cash Payments |
$89,650 |
COH End |
$59,894 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1585314 |
2011-03-29 |
55,706 |
55,706 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1606913
For period beginning April 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$55,405 |
$111,111 |
Itemized |
$55,405 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$55,405 |
$111,111 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$7 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$55,405 |
$111,111 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$39,000 |
$128,650 |
Itemized |
$39,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$39,000 |
$128,650 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$39,000 |
|
Itemized |
$39,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$39,000 |
$128,650 |
COH Start |
$59,894 |
Cash Receipts |
$55,405 |
Misc Increase |
$7 |
Cash Payments |
$39,000 |
COH End |
$76,306 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1606913 |
2011-06-28 |
55,405 |
111,111 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1622263
For period beginning July 1st, 2011 and ending September 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$54,835 |
$165,946 |
Itemized |
$54,835 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$54,835 |
$165,946 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$9 |
|
Itemized |
$9 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$54,835 |
$165,946 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$43,100 |
$171,750 |
Itemized |
$43,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$43,100 |
$171,750 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$43,100 |
|
Itemized |
$43,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$43,100 |
$171,750 |
COH Start |
$76,306 |
Cash Receipts |
$54,835 |
Misc Increase |
$9 |
Cash Payments |
$43,100 |
COH End |
$88,049 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1622263 |
2011-09-21 |
54,835 |
165,946 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1628087
For period beginning October 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$54,282 |
$220,227 |
Itemized |
$54,282 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$54,282 |
$220,227 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$11 |
|
Itemized |
$11 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$54,282 |
$220,227 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$174,750 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$174,750 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,000 |
$174,750 |
COH Start |
$88,049 |
Cash Receipts |
$54,282 |
Misc Increase |
$11 |
Cash Payments |
$3,000 |
COH End |
$139,341 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1628087 |
2011-12-28 |
54,282 |
220,227 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1647818
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$36,068 |
$36,068 |
Itemized |
$36,068 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$36,068 |
$36,068 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$8 |
|
Itemized |
$8 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$36,068 |
$36,068 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$92,500 |
$92,500 |
Itemized |
$92,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$92,500 |
$92,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$92,500 |
|
Itemized |
$92,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$92,500 |
$92,500 |
COH Start |
$139,341 |
Cash Receipts |
$36,068 |
Misc Increase |
$8 |
Cash Payments |
$92,500 |
COH End |
$82,917 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1647818 |
2012-02-24 |
36,068 |
36,058 |
0 |
0 |
CA Association of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1663719
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$35,620 |
$72,677 |
Itemized |
$35,620 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$35,620 |
$72,677 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$7 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$35,620 |
$72,677 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$31,500 |
$124,000 |
Itemized |
$31,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$31,500 |
$124,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$31,500 |
|
Itemized |
$31,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$31,500 |
$124,000 |
COH Start |
$82,917 |
Cash Receipts |
$35,620 |
Misc Increase |
$7 |
Cash Payments |
$31,500 |
COH End |
$87,043 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1663719 |
2012-04-30 |
35,620 |
72,677 |
0 |
0 |
CA Association of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1670775
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$17,763 |
$90,440 |
Itemized |
$17,763 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$17,763 |
$90,440 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$7 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$17,763 |
$90,440 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$22,800 |
$146,800 |
Itemized |
$22,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$22,800 |
$146,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$22,800 |
|
Itemized |
$22,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$22,800 |
$146,800 |
COH Start |
$87,043 |
Cash Receipts |
$17,763 |
Misc Increase |
$7 |
Cash Payments |
$22,800 |
COH End |
$82,013 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1670775 |
2012-05-23 |
17,763 |
90,440 |
0 |
0 |
CA Association of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1694950
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$210,347 |
$300,786 |
Itemized |
$210,347 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$210,347 |
$300,786 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$10 |
|
Itemized |
$10 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$210,347 |
$300,786 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$180,100 |
$326,900 |
Itemized |
$180,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$180,100 |
$326,900 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$180,100 |
|
Itemized |
$180,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$180,100 |
$326,900 |
COH Start |
$82,013 |
Cash Receipts |
$210,347 |
Misc Increase |
$10 |
Cash Payments |
$180,100 |
COH End |
$112,270 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1694950 |
2012-09-24 |
210,347 |
300,786 |
0 |
0 |
CA Association of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1703481
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$17,581 |
$335,947 |
Itemized |
$17,581 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$17,581 |
$335,947 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$17,581 |
$335,947 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$62,700 |
$389,600 |
Itemized |
$62,700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$62,700 |
$389,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$62,700 |
|
Itemized |
$62,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$62,700 |
$389,600 |
COH Start |
$112,270 |
Cash Receipts |
$17,581 |
Misc Increase |
$0 |
Cash Payments |
$62,700 |
COH End |
$67,150 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1703481 |
2012-10-17 |
17,581 |
318,367 |
0 |
0 |
CA Association of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1734410
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$35,305 |
$353,671 |
Itemized |
$35,305 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$35,305 |
$353,671 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2 |
|
Itemized |
$2 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$35,305 |
$353,671 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,000 |
$393,600 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,000 |
$393,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,000 |
$393,600 |
COH Start |
$67,150 |
Cash Receipts |
$35,305 |
Misc Increase |
$2 |
Cash Payments |
$4,000 |
COH End |
$98,457 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1734410 |
2012-12-28 |
35,305 |
353,671 |
0 |
0 |
CA Association of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1755001
For period beginning January 1st, 2013 and ending March 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$35,074 |
$35,074 |
Itemized |
$35,074 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$35,074 |
$35,074 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$3 |
|
Itemized |
$3 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$35,074 |
$35,074 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$35,100 |
$35,100 |
Itemized |
$35,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$35,100 |
$35,100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$35,100 |
|
Itemized |
$35,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$35,100 |
$35,100 |
COH Start |
$98,457 |
Cash Receipts |
$35,074 |
Misc Increase |
$3 |
Cash Payments |
$35,100 |
COH End |
$98,433 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1755001 |
2013-03-25 |
35,074 |
35,074 |
0 |
0 |
CA Association of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1783859
For period beginning April 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$35,035 |
$70,109 |
Itemized |
$35,035 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$35,035 |
$70,109 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$3 |
|
Itemized |
$3 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$35,035 |
$70,109 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$65,400 |
$100,500 |
Itemized |
$65,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$65,400 |
$100,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$65,400 |
|
Itemized |
$65,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$65,400 |
$100,500 |
COH Start |
$98,433 |
Cash Receipts |
$35,035 |
Misc Increase |
$3 |
Cash Payments |
$65,400 |
COH End |
$68,072 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1783859 |
2013-04-16 |
35,035 |
70,109 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1797618
For period beginning July 1st, 2013 and ending September 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$88,652 |
$176,299 |
Itemized |
$88,652 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$88,652 |
$176,299 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5 |
|
Itemized |
$5 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$88,652 |
$176,299 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$36,500 |
$137,000 |
Itemized |
$36,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$36,500 |
$137,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$36,500 |
|
Itemized |
$36,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$36,500 |
$137,000 |
COH Start |
$68,072 |
Cash Receipts |
$88,652 |
Misc Increase |
$5 |
Cash Payments |
$36,500 |
COH End |
$120,228 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1797618 |
2013-09-30 |
88,652 |
158,760 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1815869
For period beginning October 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$54,450 |
$213,210 |
Itemized |
$54,450 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$54,450 |
$213,210 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5 |
|
Itemized |
$5 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$54,450 |
$213,210 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,080 |
$151,080 |
Itemized |
$14,080 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,080 |
$151,080 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,080 |
|
Itemized |
$14,080 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,080 |
$151,080 |
COH Start |
$120,228 |
Cash Receipts |
$54,450 |
Misc Increase |
$5 |
Cash Payments |
$14,080 |
COH End |
$160,603 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1815869 |
2013-12-26 |
54,450 |
213,210 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1830917
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$36,488 |
$36,488 |
Itemized |
$36,488 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$36,488 |
$36,488 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4 |
|
Itemized |
$4 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$36,488 |
$36,488 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$39,450 |
$39,450 |
Itemized |
$39,450 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$39,450 |
$39,450 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$39,450 |
|
Itemized |
$39,450 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$39,450 |
$39,450 |
COH Start |
$160,603 |
Cash Receipts |
$36,488 |
Misc Increase |
$4 |
Cash Payments |
$39,450 |
COH End |
$157,645 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1830917 |
2014-02-21 |
36,488 |
36,488 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1853419
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$36,890 |
$73,378 |
Itemized |
$36,890 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$36,890 |
$73,378 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5 |
|
Itemized |
$5 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$36,890 |
$73,378 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$67,000 |
$106,450 |
Itemized |
$67,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$67,000 |
$106,450 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$67,000 |
|
Itemized |
$67,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$67,000 |
$106,450 |
COH Start |
$157,645 |
Cash Receipts |
$36,890 |
Misc Increase |
$5 |
Cash Payments |
$67,000 |
COH End |
$127,540 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1853419 |
2014-04-24 |
36,890 |
73,378 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1861204
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$37,342 |
$110,719 |
Itemized |
$37,342 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$37,342 |
$110,719 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4 |
|
Itemized |
$4 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$37,342 |
$110,719 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$36,800 |
$143,250 |
Itemized |
$36,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$36,800 |
$143,250 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$36,800 |
|
Itemized |
$36,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$36,800 |
$143,250 |
COH Start |
$127,540 |
Cash Receipts |
$37,342 |
Misc Increase |
$4 |
Cash Payments |
$36,800 |
COH End |
$128,085 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1861204 |
2014-06-24 |
37,342 |
110,719 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1893532
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$56,371 |
$167,090 |
Itemized |
$56,371 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$56,371 |
$167,090 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5 |
|
Itemized |
$5 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$56,371 |
$167,090 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$37,300 |
$180,550 |
Itemized |
$37,300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$37,300 |
$180,550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$37,300 |
|
Itemized |
$37,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$37,300 |
$180,550 |
COH Start |
$128,085 |
Cash Receipts |
$56,371 |
Misc Increase |
$5 |
Cash Payments |
$37,300 |
COH End |
$147,162 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1893532 |
2014-09-25 |
56,371 |
167,090 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1923735
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$56,287 |
$223,377 |
Itemized |
$56,287 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$56,287 |
$223,377 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5 |
|
Itemized |
$5 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$56,287 |
$223,377 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$55,859 |
$249,874 |
Itemized |
$55,859 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$55,859 |
$249,874 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$55,859 |
|
Itemized |
$55,859 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$55,859 |
$249,874 |
COH Start |
$133,698 |
Cash Receipts |
$56,287 |
Misc Increase |
$5 |
Cash Payments |
$55,859 |
COH End |
$134,131 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1923735 |
2014-12-23 |
56,287 |
223,377 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1963524
For period beginning January 1st, 2015 and ending March 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$56,144 |
$56,144 |
Itemized |
$56,144 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$56,144 |
$56,144 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4 |
|
Itemized |
$4 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$56,144 |
$56,144 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$109,000 |
$109,000 |
Itemized |
$109,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$109,000 |
$109,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$109,000 |
|
Itemized |
$109,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$109,000 |
$109,000 |
COH Start |
$134,131 |
Cash Receipts |
$56,144 |
Misc Increase |
$4 |
Cash Payments |
$109,000 |
COH End |
$81,279 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1963524 |
2015-03-31 |
56,144 |
56,144 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1980792
For period beginning April 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$56,116 |
$112,259 |
Itemized |
$56,116 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$56,116 |
$112,259 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4 |
|
Itemized |
$4 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$56,116 |
$112,259 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$29,600 |
$138,600 |
Itemized |
$29,600 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$29,600 |
$138,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$29,600 |
|
Itemized |
$29,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$29,600 |
$138,600 |
COH Start |
$81,279 |
Cash Receipts |
$56,116 |
Misc Increase |
$4 |
Cash Payments |
$29,600 |
COH End |
$107,798 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1980792 |
2015-06-24 |
56,116 |
112,259 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#1990698
For period beginning July 1st, 2015 and ending September 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$37,846 |
$150,105 |
Itemized |
$37,846 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$37,846 |
$150,105 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2,006 |
|
Itemized |
$2,006 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$37,846 |
$150,105 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,000 |
$152,600 |
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,000 |
$152,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,000 |
|
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,000 |
$152,600 |
COH Start |
$107,798 |
Cash Receipts |
$37,846 |
Misc Increase |
$2,006 |
Cash Payments |
$14,000 |
COH End |
$133,650 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
1990698 |
2015-09-30 |
37,846 |
150,105 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2005242
For period beginning October 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$57,054 |
$207,158 |
Itemized |
$57,054 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$57,054 |
$207,158 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$7 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$57,054 |
$207,158 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$26,800 |
$179,400 |
Itemized |
$26,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$26,800 |
$179,400 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$26,800 |
|
Itemized |
$26,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$26,800 |
$179,400 |
COH Start |
$133,650 |
Cash Receipts |
$57,054 |
Misc Increase |
$7 |
Cash Payments |
$26,800 |
COH End |
$163,910 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2005242 |
2016-11-24 |
57,054 |
207,158 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2032474
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$76,563 |
$76,563 |
Itemized |
$76,563 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$76,563 |
$76,563 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$6 |
|
Itemized |
$6 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$76,563 |
$76,563 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$124,650 |
$124,650 |
Itemized |
$124,650 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$124,650 |
$124,650 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$124,650 |
|
Itemized |
$124,650 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$124,650 |
$124,650 |
COH Start |
$163,910 |
Cash Receipts |
$76,563 |
Misc Increase |
$6 |
Cash Payments |
$124,650 |
COH End |
$115,829 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2032474 |
2016-03-22 |
76,563 |
76,563 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2045902
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$19,394 |
$95,956 |
Itemized |
$19,394 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$19,394 |
$95,956 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2 |
|
Itemized |
$2 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$19,394 |
$95,956 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,500 |
$137,150 |
Itemized |
$12,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,500 |
$137,150 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$12,500 |
|
Itemized |
$12,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,500 |
$137,150 |
COH Start |
$115,829 |
Cash Receipts |
$19,394 |
Misc Increase |
$2 |
Cash Payments |
$12,500 |
COH End |
$122,724 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2045902 |
2016-04-27 |
19,394 |
95,956 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2054549
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$19,404 |
$115,360 |
Itemized |
$19,404 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$19,404 |
$115,360 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4 |
|
Itemized |
$4 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$19,404 |
$115,360 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$137,150 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$137,150 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$0 |
$137,150 |
COH Start |
$122,724 |
Cash Receipts |
$19,404 |
Misc Increase |
$4 |
Cash Payments |
$0 |
COH End |
$142,133 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2054549 |
2016-05-24 |
19,404 |
115,360 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2084599
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$58,993 |
$174,353 |
Itemized |
$58,993 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$58,993 |
$174,353 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5 |
|
Itemized |
$5 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$58,993 |
$174,353 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,800 |
$147,950 |
Itemized |
$10,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,800 |
$147,950 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,800 |
|
Itemized |
$10,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,800 |
$147,950 |
COH Start |
$142,133 |
Cash Receipts |
$58,993 |
Misc Increase |
$5 |
Cash Payments |
$10,800 |
COH End |
$190,331 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2084599 |
2016-07-01 |
58,993 |
174,353 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2105669
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$19,786 |
$194,138 |
Itemized |
$19,786 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$19,786 |
$194,138 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$3 |
|
Itemized |
$3 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$19,786 |
$194,138 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$31,067 |
$179,017 |
Itemized |
$31,067 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$31,067 |
$179,017 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$31,067 |
|
Itemized |
$31,067 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$31,067 |
$179,017 |
COH Start |
$190,331 |
Cash Receipts |
$19,786 |
Misc Increase |
$3 |
Cash Payments |
$31,067 |
COH End |
$179,053 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2105669 |
2016-10-05 |
19,786 |
194,138 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2118242
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$59,353 |
$253,491 |
Itemized |
$59,353 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$59,353 |
$253,491 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$7 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$59,353 |
$253,491 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$66,060 |
$245,077 |
Itemized |
$66,060 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$66,060 |
$245,077 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$66,060 |
|
Itemized |
$66,060 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$66,060 |
$245,077 |
COH Start |
$179,053 |
Cash Receipts |
$59,353 |
Misc Increase |
$7 |
Cash Payments |
$66,060 |
COH End |
$172,352 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2118242 |
2016-12-20 |
59,353 |
253,491 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2150983
For period beginning January 1st, 2017 and ending March 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$59,217 |
$59,217 |
Itemized |
$59,217 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$59,217 |
$59,217 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$7 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$59,217 |
$59,217 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$104,400 |
$104,400 |
Itemized |
$104,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$104,400 |
$104,400 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$104,400 |
|
Itemized |
$104,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$104,400 |
$104,400 |
COH Start |
$172,352 |
Cash Receipts |
$59,217 |
Misc Increase |
$7 |
Cash Payments |
$104,400 |
COH End |
$127,176 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2150983 |
2017-03-28 |
59,217 |
59,217 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2166732
For period beginning April 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$59,315 |
$118,531 |
Itemized |
$59,315 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$59,315 |
$118,531 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4 |
|
Itemized |
$4 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$59,315 |
$118,531 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$78,500 |
$182,900 |
Itemized |
$78,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$78,500 |
$182,900 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$78,500 |
|
Itemized |
$78,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$78,500 |
$182,900 |
COH Start |
$127,176 |
Cash Receipts |
$59,315 |
Misc Increase |
$4 |
Cash Payments |
$78,500 |
COH End |
$107,994 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2166732 |
2017-06-30 |
59,315 |
118,531 |
0 |
0 |
Psychiatric Technicians, CA Assn of |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2187559
For period beginning July 1st, 2017 and ending September 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$39,921 |
$158,452 |
Itemized |
$39,921 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$39,921 |
$158,452 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5 |
|
Itemized |
$5 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$39,921 |
$158,452 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$35,000 |
$217,900 |
Itemized |
$35,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$35,000 |
$217,900 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$35,000 |
|
Itemized |
$35,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$35,000 |
$217,900 |
COH Start |
$107,994 |
Cash Receipts |
$39,921 |
Misc Increase |
$5 |
Cash Payments |
$35,000 |
COH End |
$112,920 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2187559 |
2017-09-30 |
39,921 |
158,452 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2208402
For period beginning October 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$79,860 |
$238,312 |
Itemized |
$79,860 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$79,860 |
$238,312 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$7 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$79,860 |
$238,312 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$32,500 |
$250,400 |
Itemized |
$32,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$32,500 |
$250,400 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$32,500 |
|
Itemized |
$32,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$32,500 |
$250,400 |
COH Start |
$112,920 |
Cash Receipts |
$79,860 |
Misc Increase |
$7 |
Cash Payments |
$32,500 |
COH End |
$160,286 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2208402 |
2017-12-31 |
79,860 |
238,312 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2238069
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$59,826 |
$60,132 |
Itemized |
$59,826 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$59,826 |
$60,132 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$3 |
|
Itemized |
$3 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$59,826 |
$60,132 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$169,700 |
$169,700 |
Itemized |
$169,700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$169,700 |
$169,700 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$169,700 |
|
Itemized |
$169,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$169,700 |
$169,700 |
COH Start |
$160,286 |
Cash Receipts |
$59,826 |
Misc Increase |
$3 |
Cash Payments |
$169,700 |
COH End |
$50,414 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2238069 |
2018-04-09 |
59,826 |
59,826 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2255272
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$20,020 |
$80,152 |
Itemized |
$20,020 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$20,020 |
$80,152 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1 |
|
Itemized |
$1 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$20,020 |
$80,152 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$37,000 |
$206,700 |
Itemized |
$37,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$37,000 |
$206,700 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$37,000 |
|
Itemized |
$37,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$37,000 |
$206,700 |
COH Start |
$50,414 |
Cash Receipts |
$20,020 |
Misc Increase |
$1 |
Cash Payments |
$37,000 |
COH End |
$33,435 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2255272 |
2018-04-30 |
20,020 |
80,152 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2272726
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$69,466 |
$149,617 |
Itemized |
$69,466 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$69,466 |
$149,617 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2 |
|
Itemized |
$2 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$69,466 |
$149,617 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$0 |
$0 |
COH Start |
$33,435 |
Cash Receipts |
$69,466 |
Misc Increase |
$2 |
Cash Payments |
$0 |
COH End |
$102,902 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2272726 |
2018-06-25 |
69,466 |
149,617 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2296974
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$87,729 |
$237,346 |
Itemized |
$87,729 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$87,729 |
$237,346 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4 |
|
Itemized |
$4 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$87,729 |
$237,346 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,500 |
$135,000 |
Itemized |
$13,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,500 |
$135,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$13,500 |
|
Itemized |
$13,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,500 |
$135,000 |
COH Start |
$102,902 |
Cash Receipts |
$87,729 |
Misc Increase |
$4 |
Cash Payments |
$13,500 |
COH End |
$177,135 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2296974 |
2018-09-05 |
87,729 |
237,346 |
0 |
0 |
CA Assn of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2310219
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$48,268 |
$285,614 |
Itemized |
$48,168 |
|
Un-Itemized |
$100 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$48,268 |
$285,614 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2 |
|
Itemized |
$2 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$48,268 |
$285,614 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$73,940 |
$208,940 |
Itemized |
$73,840 |
|
Un-Itemized |
$100 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$73,940 |
$208,940 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$70,815 |
|
Itemized |
$70,715 |
|
Un-Itemized |
$100 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$73,940 |
$208,940 |
COH Start |
$177,135 |
Cash Receipts |
$48,268 |
Misc Increase |
$2 |
Cash Payments |
$73,940 |
COH End |
$151,466 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2310219 |
2018-09-28 |
48,168 |
285,514 |
0 |
0 |
CA Association of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2339971
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$143,020 |
$428,634 |
Itemized |
$143,020 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$143,020 |
$428,634 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4 |
|
Itemized |
$4 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$143,020 |
$428,634 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$125,495 |
$334,435 |
Itemized |
$125,495 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$125,495 |
$334,435 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$125,495 |
|
Itemized |
$125,495 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$125,495 |
$334,435 |
COH Start |
$151,466 |
Cash Receipts |
$143,020 |
Misc Increase |
$4 |
Cash Payments |
$125,495 |
COH End |
$168,994 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2339971 |
2018-12-27 |
143,020 |
428,634 |
0 |
0 |
CA Association of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2380144
For period beginning January 1st, 2019 and ending March 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$138,975 |
$138,975 |
Itemized |
$138,975 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$138,975 |
$138,975 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$7 |
|
Itemized |
$7 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$138,975 |
$138,975 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$185,900 |
$185,900 |
Itemized |
$185,900 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$185,900 |
$185,900 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$185,900 |
|
Itemized |
$185,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$185,900 |
$185,900 |
COH Start |
$168,994 |
Cash Receipts |
$138,975 |
Misc Increase |
$7 |
Cash Payments |
$185,900 |
COH End |
$122,076 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2380144 |
2019-03-26 |
138,975 |
138,975 |
0 |
0 |
CA Association of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2389522
For period beginning April 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$120,869 |
$259,844 |
Itemized |
$120,869 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$120,869 |
$259,844 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$-162 |
|
Itemized |
$-162 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$120,869 |
$259,844 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$27,800 |
$213,700 |
Itemized |
$27,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$27,800 |
$213,700 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$27,800 |
|
Itemized |
$27,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$27,800 |
$213,700 |
COH Start |
$122,076 |
Cash Receipts |
$120,869 |
Misc Increase |
$-162 |
Cash Payments |
$27,800 |
COH End |
$214,983 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2389522 |
2019-06-25 |
120,869 |
259,844 |
0 |
0 |
CA Association of Psychiatric Technicians |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2412079
For period beginning July 1st, 2019 and ending September 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$154,477 |
$414,321 |
Itemized |
$154,477 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$154,477 |
$414,321 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$-25 |
|
Itemized |
$-25 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$154,477 |
$414,321 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$61,800 |
$275,500 |
Itemized |
$61,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$61,800 |
$275,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$61,800 |
|
Itemized |
$61,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$61,800 |
$275,500 |
COH Start |
$214,983 |
Cash Receipts |
$154,477 |
Misc Increase |
$-25 |
Cash Payments |
$61,800 |
COH End |
$307,634 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2412079 |
2019-09-23 |
154,477 |
414,321 |
0 |
0 |
CA Association of Psychiatric Techniains |
|
|
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2432517
For period beginning October 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$111,358 |
$525,679 |
Itemized |
$111,358 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$111,358 |
$525,679 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$10 |
|
Itemized |
$10 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$111,358 |
$525,679 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$276,500 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$276,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,000 |
$276,500 |
COH Start |
$307,634 |
Cash Receipts |
$111,358 |
Misc Increase |
$10 |
Cash Payments |
$1,000 |
COH End |
$418,003 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2432517 |
2019-12-26 |
111,358 |
525,679 |
0 |
0 |
CA Association of Psychiatric Technicians, Carol |
|
CA Assn of Psychiatric Technic... |
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2455415
For period beginning January 19th, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$45,942 |
$45,942 |
Itemized |
$45,942 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$45,942 |
$45,942 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$6 |
|
Itemized |
$6 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$45,942 |
$45,942 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,050 |
$14,050 |
Itemized |
$14,050 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,050 |
$14,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,050 |
|
Itemized |
$14,050 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,050 |
$14,050 |
COH Start |
$333,003 |
Cash Receipts |
$45,942 |
Misc Increase |
$6 |
Cash Payments |
$14,050 |
COH End |
$364,901 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2455415 |
2020-01-30 |
45,942 |
45,942 |
0 |
0 |
Technicians, CA Association of |
|
CA Assn of Psychiatric Technic... |
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2484312
For period beginning February 16th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$183,516 |
$229,458 |
Itemized |
$183,516 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$183,516 |
$229,458 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$36 |
|
Itemized |
$36 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$183,516 |
$229,458 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$14,050 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$14,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$0 |
$14,050 |
COH Start |
$364,901 |
Cash Receipts |
$183,516 |
Misc Increase |
$36 |
Cash Payments |
$0 |
COH End |
$548,453 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2484312 |
2020-06-30 |
183,516 |
229,458 |
0 |
0 |
Technicians, CA Association of |
|
CA Assn of Psychiatric Technic... |
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2504131
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$135,725 |
$365,183 |
Itemized |
$135,725 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$135,725 |
$365,183 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$8 |
|
Itemized |
$8 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$135,725 |
$365,183 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$106,738 |
$120,788 |
Itemized |
$106,738 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$106,738 |
$120,788 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$106,738 |
|
Itemized |
$106,738 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$106,738 |
$120,788 |
COH Start |
$548,453 |
Cash Receipts |
$135,725 |
Misc Increase |
$8 |
Cash Payments |
$106,738 |
COH End |
$577,448 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2504131 |
2020-08-31 |
135,725 |
365,183 |
0 |
0 |
Technicians, CA Association of |
|
CA Assn of Psychiatric Technic... |
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2519666
For period beginning September 20th, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$44,488 |
$409,671 |
Itemized |
$44,488 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$44,488 |
$409,671 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1 |
|
Itemized |
$1 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$44,488 |
$409,671 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$438,910 |
$559,698 |
Itemized |
$438,910 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$438,910 |
$559,698 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$438,910 |
|
Itemized |
$438,910 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$438,910 |
$559,698 |
COH Start |
$577,448 |
Cash Receipts |
$44,488 |
Misc Increase |
$1 |
Cash Payments |
$438,910 |
COH End |
$183,027 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2519666 |
2020-09-28 |
44,488 |
409,671 |
0 |
0 |
Technicians, CA Association of |
|
CA Assn of Psychiatric Technic... |
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2553300
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$69,553 |
$479,224 |
Itemized |
$69,553 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$69,553 |
$479,224 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5 |
|
Itemized |
$5 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$69,553 |
$479,224 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,651 |
$563,349 |
Itemized |
$3,651 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,651 |
$563,349 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,651 |
|
Itemized |
$3,651 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,651 |
$563,349 |
COH Start |
$183,027 |
Cash Receipts |
$69,553 |
Misc Increase |
$5 |
Cash Payments |
$3,651 |
COH End |
$248,933 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2553300 |
2020-12-31 |
69,553 |
479,224 |
0 |
0 |
Technicians, Association of |
|
CA Assn of Psychiatric Technic... |
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2574174
For period beginning January 1st, 2021 and ending March 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$81,207 |
$81,207 |
Itemized |
$81,207 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$81,207 |
$81,207 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$6 |
|
Itemized |
$6 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$81,207 |
$81,207 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$56,500 |
$56,500 |
Itemized |
$56,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$56,500 |
$56,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$56,500 |
|
Itemized |
$56,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$56,500 |
$56,500 |
COH Start |
$248,933 |
Cash Receipts |
$81,207 |
Misc Increase |
$6 |
Cash Payments |
$56,500 |
COH End |
$273,646 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2574174 |
2021-03-31 |
81,207 |
81,207 |
0 |
0 |
Psychiatric Technicians, CA Association of |
|
CA Assn of Psychiatric Technic... |
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2602519
For period beginning April 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$74,914 |
$156,121 |
Itemized |
$74,914 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$74,914 |
$156,121 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$8 |
|
Itemized |
$8 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$74,914 |
$156,121 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,500 |
$78,000 |
Itemized |
$21,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,500 |
$78,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$21,500 |
|
Itemized |
$21,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$21,500 |
$78,000 |
COH Start |
$273,646 |
Cash Receipts |
$74,914 |
Misc Increase |
$8 |
Cash Payments |
$21,500 |
COH End |
$327,068 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2602519 |
2021-06-30 |
74,914 |
156,121 |
0 |
0 |
Psychiatric Technicians, CA Association of |
|
CA Assn of Psychiatric Technic... |
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2624849
For period beginning July 1st, 2021 and ending September 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$73,990 |
$230,111 |
Itemized |
$73,990 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$73,990 |
$230,111 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$6 |
|
Itemized |
$6 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$73,990 |
$230,111 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$267,000 |
$345,000 |
Itemized |
$267,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$267,000 |
$345,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$267,000 |
|
Itemized |
$267,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$267,000 |
$345,000 |
COH Start |
$327,068 |
Cash Receipts |
$73,990 |
Misc Increase |
$6 |
Cash Payments |
$267,000 |
COH End |
$134,064 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2624849 |
2021-09-30 |
73,990 |
230,111 |
0 |
0 |
Psychiatric Technicians, CA Association of |
|
CA Assn of Psychiatric Technic... |
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2642931
For period beginning October 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$36,624 |
$266,735 |
Itemized |
$36,624 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$36,624 |
$266,735 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4 |
|
Itemized |
$4 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$36,624 |
$266,735 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,500 |
$353,500 |
Itemized |
$8,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,500 |
$353,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,500 |
|
Itemized |
$8,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,500 |
$353,500 |
COH Start |
$134,064 |
Cash Receipts |
$36,624 |
Misc Increase |
$4 |
Cash Payments |
$8,500 |
COH End |
$162,192 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2642931 |
2021-12-05 |
36,624 |
266,735 |
0 |
0 |
Psychiatric Technicians, CA Association of |
|
CA Assn of Psychiatric Technic... |
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2671891
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$72,114 |
$72,114 |
Itemized |
$72,114 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$72,114 |
$72,114 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5 |
|
Itemized |
$5 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$72,114 |
$72,114 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$68,400 |
$68,400 |
Itemized |
$68,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$68,400 |
$68,400 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$68,400 |
|
Itemized |
$68,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$68,400 |
$68,400 |
COH Start |
$134,064 |
Cash Receipts |
$72,114 |
Misc Increase |
$5 |
Cash Payments |
$68,400 |
COH End |
$137,783 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2671891 |
2022-04-23 |
72,114 |
72,114 |
0 |
0 |
CA Association of Psychiatric Technicians, Jaime |
|
Lyles, Wiesmann, Pizzotti and ... |
|
Sacramento |
CA |
95811 |
MONETARY CONTRIBUTIONS FOR FILING#2709273
For period beginning April 24th, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$35,802 |
$107,916 |
Itemized |
$35,802 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$35,802 |
$107,916 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4 |
|
Itemized |
$4 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$35,802 |
$107,916 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$70,400 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$70,400 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,000 |
$70,400 |
COH Start |
$137,783 |
Cash Receipts |
$35,802 |
Misc Increase |
$4 |
Cash Payments |
$2,000 |
COH End |
$171,588 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2709273 |
2022-06-30 |
35,802 |
107,916 |
0 |
0 |
Technicians, CA Association of Psychiatric |
|
CA Assn of Psychiatric Technic... |
|
Sacramento |
CA |
95811 |