EXPENDITURES FOR FILING#1601503
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,799 |
$25,799 |
Itemized |
$25,327 |
|
Un-Itemized |
$472 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,799 |
$25,799 |
Non-Monetary Receipts |
$1,407 |
$1,407 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$27,206 |
$27,206 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,834 |
$15,834 |
Itemized |
$15,834 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,834 |
$15,834 |
Non-Monetary Adjustment |
$1,407 |
$1,407 |
Cand/Cmte Contributions & IEs |
$14,000 |
|
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$69 |
$69 |
|
TOTAL EXPENDITURES |
$17,310 |
$17,310 |
COH Start |
$7,173 |
Cash Receipts |
$25,799 |
Misc Increase |
$0 |
Cash Payments |
$15,834 |
COH End |
$17,138 |
Unpaid Bills |
$69 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1601503 |
2011-01-20 |
1,000 |
2,250 |
Blumenfield for Assembly 2012, Bob |
1333750 |
CTB |
|
Los Angeles |
CA |
90004 |
1601503 |
2011-06-22 |
1,250 |
2,250 |
Blumenfield for Assembly 2012, Bob |
1333750 |
CTB |
|
Los Angeles |
CA |
90004 |
1601503 |
2011-03-23 |
500 |
500 |
Bocanegra for Assembly 2012 |
1330066 |
CTB |
|
Los Angeles |
CA |
90017 |
1601503 |
2011-06-22 |
321 |
390 |
California Ambulance Association |
|
FND |
|
Sacramento |
CA |
95833 |
1601503 |
2011-01-28 |
144 |
1,512 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1601503 |
2011-02-28 |
485 |
1,512 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1601503 |
2011-04-07 |
148 |
1,512 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1601503 |
2011-04-22 |
235 |
1,512 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1601503 |
2011-06-02 |
245 |
1,512 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1601503 |
2011-06-23 |
256 |
1,512 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1601503 |
2011-03-30 |
1,500 |
1,500 |
Gorell for Assembly 2012, Jeff |
1334198 |
CTB |
|
Sacramento |
CA |
95814 |
1601503 |
2011-03-23 |
500 |
500 |
Gray for Assembly 2012, Adam |
1325999 |
CTB |
|
Merced |
CA |
95348 |
1601503 |
2011-03-23 |
1,000 |
1,000 |
Halderman for Assembly 2012, Linda |
1333926 |
CTB |
|
Fresno |
CA |
93710 |
1601503 |
2011-03-23 |
1,000 |
1,000 |
La Malfa Committee- Senate 2014, The Doug |
1333755 |
CTB |
|
Yuba City |
CA |
95933 |
1601503 |
2011-01-20 |
1,000 |
1,000 |
Leno for Senate 2012, Mark |
1293202 |
CTB |
|
Sacramento |
CA |
95814 |
1601503 |
2011-06-30 |
1,250 |
1,250 |
Ma for Senate 2014, Fiona |
1334964 |
CTB |
|
Sacramento |
CA |
95814 |
1601503 |
2011-01-20 |
500 |
500 |
Monning for Assembly 2012, Friends of Bill |
1333843 |
CTB |
|
Salinas |
CA |
93901 |
1601503 |
2011-06-22 |
1,000 |
1,000 |
Perez for Assembly 2012, Manual |
1334035 |
CTB |
|
Sacramento |
CA |
95811 |
1601503 |
2011-01-20 |
1,000 |
1,000 |
Runner for Senate 2011, Sharon |
1334499 |
CTB |
|
Sacramento |
CA |
95814 |
1601503 |
2011-05-25 |
500 |
1,500 |
Silva for Senate 2012 |
1334461 |
CTB |
|
Sacramento |
CA |
95814 |
1601503 |
2011-06-22 |
1,000 |
1,500 |
Silva for Senate 2012 |
1334461 |
CTB |
|
Sacramento |
CA |
95814 |
1601503 |
2011-03-23 |
1,000 |
1,000 |
Strickland Senate 2012, Re-Elect Tony |
1314562 |
CTB |
|
Santa Ana |
CA |
92705 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1629520
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,918 |
$30,717 |
Itemized |
$4,898 |
|
Un-Itemized |
$20 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,918 |
$30,717 |
Non-Monetary Receipts |
$0 |
$1,407 |
Misc Increases to Cash |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,918 |
$32,124 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,588 |
$24,422 |
Itemized |
$8,588 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,588 |
$24,422 |
Non-Monetary Adjustment |
$0 |
$1,407 |
Cand/Cmte Contributions & IEs |
$6,750 |
|
Itemized |
$6,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-69 |
$0 |
|
TOTAL EXPENDITURES |
$8,519 |
$25,829 |
COH Start |
$17,138 |
Cash Receipts |
$4,918 |
Misc Increase |
$1,000 |
Cash Payments |
$8,588 |
COH End |
$14,468 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1629520 |
2011-12-19 |
1,000 |
1,000 |
Berryhill for Senate 2012, Bill |
1341369 |
CTB |
|
Salida |
CA |
95368 |
1629520 |
2011-07-21 |
69 |
390 |
California Ambulance Association |
|
FND |
Paid Accrued |
Sacramento |
CA |
95833 |
1629520 |
2011-12-16 |
1,250 |
1,250 |
Conway for Assembly 2012, Connie |
1333697 |
CTB |
|
Tulare |
CA |
93274 |
1629520 |
2011-08-16 |
1,250 |
1,250 |
De Leon for Senate 2014, Kevin |
1334203 |
CTB |
|
Los Angeles |
CA |
90012 |
1629520 |
2011-08-31 |
634 |
3,282 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1629520 |
2011-09-16 |
341 |
3,282 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1629520 |
2011-09-27 |
279 |
3,282 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1629520 |
2011-10-26 |
230 |
3,282 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1629520 |
2011-11-29 |
153 |
3,282 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1629520 |
2011-12-21 |
131 |
3,282 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1629520 |
2011-12-08 |
1,250 |
1,250 |
Hernandez, O.D. Democrat for Senate 2014, Dr. Ed |
1333628 |
CTB |
|
Pasadena |
CA |
91105 |
1629520 |
2011-12-16 |
500 |
500 |
Logue for Assembly 2012, Friends of Dan |
1335498 |
CTB |
|
Willows |
CA |
95988 |
1629520 |
2011-08-04 |
1,000 |
2,000 |
Perez for Assembly 2012, Manual |
1334035 |
CTB |
|
Sacramento |
CA |
95811 |
1629520 |
2011-12-16 |
500 |
1,500 |
Strickland Senate 2012, Re-Elect Tony |
1314562 |
CTB |
|
Santa Ana |
CA |
92705 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1645933
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,790 |
$4,790 |
Itemized |
$4,700 |
|
Un-Itemized |
$90 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,790 |
$4,790 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,790 |
$4,790 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,340 |
$3,340 |
Itemized |
$3,340 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,340 |
$3,340 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$255 |
$255 |
|
TOTAL EXPENDITURES |
$3,595 |
$3,595 |
COH Start |
$14,468 |
Cash Receipts |
$4,790 |
Misc Increase |
$0 |
Cash Payments |
$3,340 |
COH End |
$15,919 |
Unpaid Bills |
$255 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1645933 |
2012-01-30 |
319 |
1,095 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1645933 |
2012-02-27 |
520 |
1,095 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1645933 |
2012-03-07 |
1,000 |
1,000 |
Galgiani for Senate 2012 |
1340855 |
CTB |
|
Sacramento |
CA |
95827 |
1645933 |
2012-02-06 |
1,500 |
1,500 |
Huff for Senate 2012, Taxpayers for Bob |
1314495 |
CTB |
|
Walnut |
CA |
91789 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1662988
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,750 |
$6,540 |
Itemized |
$1,750 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,750 |
$6,540 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,750 |
$6,540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,892 |
$10,232 |
Itemized |
$6,892 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,892 |
$10,232 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,250 |
|
Itemized |
$6,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-54 |
$201 |
|
TOTAL EXPENDITURES |
$6,838 |
$10,433 |
COH Start |
$15,919 |
Cash Receipts |
$1,750 |
Misc Increase |
$0 |
Cash Payments |
$6,892 |
COH End |
$10,777 |
Unpaid Bills |
$201 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1662988 |
2012-03-26 |
255 |
1,683 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
1662988 |
2012-04-26 |
387 |
1,683 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1662988 |
2012-05-14 |
1,250 |
1,250 |
Fuentes Reform California Ballot Measure Committee, Felipe |
1319901 |
CTB |
|
Sacramento |
CA |
95814 |
1662988 |
2012-03-26 |
1,250 |
1,250 |
Hancock for State Senate 2012, Loni |
1314017 |
CTB |
|
Sacramento |
CA |
95841 |
1662988 |
2012-05-14 |
1,250 |
1,250 |
Leno for Senate 2012, Mark |
1293202 |
CTB |
|
Sacramento |
CA |
95814 |
1662988 |
2012-05-14 |
1,250 |
1,250 |
Padilla for Secretary of State 2014 |
1340348 |
CTB |
|
Sacramento |
CA |
95814 |
1662988 |
2012-05-14 |
1,250 |
1,250 |
Price for Senate 2014 |
1333769 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1671742
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,000 |
$9,540 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,000 |
$9,540 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,000 |
$9,540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,961 |
$17,192 |
Itemized |
$6,961 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,961 |
$17,192 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,250 |
|
Itemized |
$6,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-201 |
$0 |
|
TOTAL EXPENDITURES |
$6,759 |
$17,192 |
COH Start |
$10,777 |
Cash Receipts |
$3,000 |
Misc Increase |
$0 |
Cash Payments |
$6,961 |
COH End |
$6,816 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1671742 |
2012-06-21 |
1,250 |
1,250 |
Blumenfield for Assembly 2012, Bob |
1333750 |
CTB |
|
Los Angeles |
CA |
90004 |
1671742 |
2012-05-23 |
500 |
500 |
Daly for Assembly 2012 |
1341147 |
CTB |
|
Anaheim |
CA |
92805 |
1671742 |
2012-05-23 |
500 |
500 |
Edgar for Assembly 2012, Troy |
1344502 |
CTB |
|
Long Beach |
CA |
90802 |
1671742 |
2012-05-23 |
201 |
2,192 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
1671742 |
2012-06-27 |
509 |
2,192 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1671742 |
2012-05-30 |
1,250 |
1,250 |
Gatto for Assembly 2012, Mike |
1333937 |
CTB |
|
Sacramento |
CA |
95814 |
1671742 |
2012-06-21 |
1,250 |
1,250 |
Lara for Senate 2012 |
1342322 |
CTB |
|
Sacramento |
CA |
95814 |
1671742 |
2012-05-23 |
1,500 |
1,500 |
Logue for Assembly 2012, Friends of Dan |
1335498 |
CTB |
|
Willows |
CA |
95988 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1692725
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,750 |
$11,290 |
Itemized |
$1,750 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,750 |
$11,290 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,250 |
|
Itemized |
$1,250 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,750 |
$11,290 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,718 |
$21,911 |
Itemized |
$4,718 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,718 |
$21,911 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,718 |
$21,911 |
COH Start |
$6,816 |
Cash Receipts |
$1,750 |
Misc Increase |
$1,250 |
Cash Payments |
$4,718 |
COH End |
$5,098 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1692725 |
2012-08-01 |
1,250 |
1,250 |
De Leon for Senate 2014, Kevin |
1334203 |
CTB |
|
Los Angeles |
CA |
90012 |
1692725 |
2012-07-19 |
249 |
2,911 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1692725 |
2012-09-24 |
469 |
2,911 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1692725 |
2012-08-01 |
1,250 |
1,250 |
Monning for Senate 2012, Bill |
1336745 |
CTB |
|
Sacramento |
CA |
95814 |
1692725 |
2012-07-09 |
1,500 |
1,500 |
Steinberg for Lieutenant Governor 2018 |
1334854 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1701643
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,100 |
$16,390 |
Itemized |
$5,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,100 |
$16,390 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,100 |
$16,390 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,500 |
$31,411 |
Itemized |
$9,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,500 |
$31,411 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,500 |
|
Itemized |
$9,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$253 |
$253 |
|
TOTAL EXPENDITURES |
$9,753 |
$31,663 |
COH Start |
$5,098 |
Cash Receipts |
$5,100 |
Misc Increase |
$0 |
Cash Payments |
$9,500 |
COH End |
$698 |
Unpaid Bills |
$253 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1701643 |
2012-10-16 |
1,000 |
1,500 |
Alejo for Assembly 2012 |
1334050 |
CTB |
|
Sacramento |
CA |
95814 |
1701643 |
2012-10-17 |
500 |
1,500 |
Alejo for Assembly 2012 |
1334050 |
CTB |
|
Sacramento |
CA |
95814 |
1701643 |
2012-10-18 |
1,000 |
1,000 |
Bocanegra for Assembly 2012 |
1330066 |
CTB |
|
Los Angeles |
CA |
90017 |
1701643 |
2012-10-16 |
1,000 |
1,000 |
Buchanan for Assembly 2012 |
1335063 |
CTB |
|
Sacramento |
CA |
95814 |
1701643 |
2012-10-17 |
1,000 |
1,000 |
Calderon for Assembly 2012, Ian |
1336514 |
CTB |
|
Sacramento |
CA |
95814 |
1701643 |
2012-10-17 |
1,000 |
1,000 |
Gomez for Assembly 2012, Friends of Jimmy |
1334153 |
CTB |
|
Long Beach |
CA |
90807 |
1701643 |
2012-10-16 |
1,000 |
1,000 |
Miller for Senate 2012, Jeff |
1340614 |
CTB |
|
Willows |
CA |
95988 |
1701643 |
2012-10-18 |
1,000 |
1,000 |
Mitchell for Assembly 2012, Holly |
1333909 |
CTB |
|
Sacramento |
CA |
95814 |
1701643 |
2012-10-18 |
1,000 |
1,000 |
Rendon for Assembly 2012 |
1335297 |
CTB |
|
Sacramento |
CA |
95814 |
1701643 |
2012-10-16 |
1,000 |
1,000 |
Torres for Assembly 2012 |
1333864 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1729697
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,205 |
$28,595 |
Itemized |
$11,848 |
|
Un-Itemized |
$357 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,205 |
$28,595 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,205 |
$28,595 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,153 |
$33,564 |
Itemized |
$2,103 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,153 |
$33,564 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-253 |
$0 |
|
TOTAL EXPENDITURES |
$1,901 |
$33,564 |
COH Start |
$698 |
Cash Receipts |
$12,205 |
Misc Increase |
$0 |
Cash Payments |
$2,153 |
COH End |
$10,750 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1729697 |
2012-11-05 |
253 |
4,014 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
1729697 |
2012-12-07 |
638 |
4,014 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1729697 |
2012-12-18 |
212 |
4,014 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1729697 |
2012-11-05 |
1,000 |
1,000 |
Gordon for State Assembly 2012, Rich |
1335224 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1780469
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$20,099 |
$20,099 |
Itemized |
$20,000 |
|
Un-Itemized |
$99 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$20,099 |
$20,099 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$20,099 |
$20,099 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,269 |
$12,269 |
Itemized |
$12,269 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,269 |
$12,269 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,250 |
|
Itemized |
$11,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$358 |
$358 |
|
TOTAL EXPENDITURES |
$12,627 |
$12,627 |
COH Start |
$10,750 |
Cash Receipts |
$20,099 |
Misc Increase |
$0 |
Cash Payments |
$12,269 |
COH End |
$18,580 |
Unpaid Bills |
$358 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1780469 |
2013-03-06 |
1,000 |
1,000 |
Bonta for Assembly 2014, Rob |
1353796 |
CTB |
|
Sacramento |
CA |
95814 |
1780469 |
2013-02-11 |
281 |
1,377 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1780469 |
2013-03-11 |
324 |
1,377 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1780469 |
2013-04-26 |
223 |
1,377 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1780469 |
2013-06-14 |
192 |
1,377 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1780469 |
2013-05-08 |
1,250 |
1,250 |
Gatto for Assembly 2014, Mike |
1353682 |
CTB |
|
Sacramento |
CA |
95814 |
1780469 |
2013-05-08 |
1,250 |
1,250 |
Gomez for Assembly 2014, Jimmy |
1354022 |
CTB |
|
Sacramento |
CA |
95814 |
1780469 |
2013-02-22 |
1,000 |
2,250 |
Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
1780469 |
2013-05-08 |
1,250 |
2,250 |
Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
1780469 |
2013-05-08 |
1,000 |
1,000 |
Lieu for State Senate 2014, Ted |
1333752 |
CTB |
|
Sacramento |
CA |
95814 |
1780469 |
2013-05-08 |
1,500 |
1,500 |
Logue for Treasurer 2014, Dan |
1355305 |
CTB |
|
Sacramento |
CA |
95814 |
1780469 |
2013-02-20 |
1,000 |
1,000 |
Melendez for Assembly 2014, Melissa |
1353839 |
CTB |
|
Sacramento |
CA |
95814 |
1780469 |
2013-05-31 |
2,000 |
2,000 |
Rodriguez for Assembly 2014 |
1354975 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1810073
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,465 |
$32,564 |
Itemized |
$12,044 |
|
Un-Itemized |
$421 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,465 |
$32,564 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,465 |
$32,564 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,801 |
$28,070 |
Itemized |
$15,751 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,801 |
$28,070 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,250 |
|
Itemized |
$14,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-115 |
$243 |
|
TOTAL EXPENDITURES |
$15,686 |
$28,313 |
COH Start |
$18,580 |
Cash Receipts |
$12,465 |
Misc Increase |
$0 |
Cash Payments |
$15,801 |
COH End |
$15,244 |
Unpaid Bills |
$243 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1810073 |
2013-07-03 |
1,000 |
1,000 |
Anderson Senate 2014, Tax Fighters for |
1336563 |
CTB |
|
Sacramento |
CA |
95814 |
1810073 |
2013-07-03 |
1,250 |
1,250 |
Blumenfield for Assembly 2012 Officeholder Account, Bob |
1354204 |
CTB |
Officeholder Account |
Los Angeles |
CA |
90004 |
1810073 |
2013-08-01 |
129 |
2,763 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1810073 |
2013-08-01 |
196 |
2,763 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
1810073 |
2013-08-01 |
162 |
2,763 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
1810073 |
2013-09-03 |
441 |
2,763 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1810073 |
2013-09-25 |
213 |
2,763 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1810073 |
2013-10-10 |
221 |
2,763 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1810073 |
2013-12-18 |
139 |
2,763 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1810073 |
2013-10-25 |
1,500 |
1,500 |
Gordon for State Assembly 2014, Rich |
1353592 |
CTB |
|
Sacramento |
CA |
95814 |
1810073 |
2013-08-05 |
1,000 |
1,000 |
Gorell for Assembly 2014, Jeff |
1354508 |
CTB |
|
Sacramento |
CA |
95814 |
1810073 |
2013-08-05 |
1,500 |
1,500 |
Hernandez, O.D. Democrat for Senate 2014, Dr. Ed |
1333628 |
CTB |
|
Pasadena |
CA |
91107 |
1810073 |
2013-08-20 |
1,000 |
1,000 |
Jones for Insurance Commissioner 2014, Dave |
1341684 |
CTB |
|
Sacramento |
CA |
95814 |
1810073 |
2013-11-19 |
500 |
500 |
Morrell for Assembly 2014, Mike |
1353989 |
CTB |
|
Oakdale |
CA |
95361 |
1810073 |
2013-10-10 |
1,500 |
1,500 |
Perea for Assembly 2014 |
1353601 |
CTB |
|
Sacramento |
CA |
95814 |
1810073 |
2013-11-14 |
1,000 |
3,000 |
Rodriguez for Assembly 2014 |
1354975 |
CTB |
|
Sacramento |
CA |
95814 |
1810073 |
2013-10-22 |
500 |
500 |
Salas for Assembly 2014, Rudy |
1354338 |
CTB |
|
Sacramento |
CA |
95814 |
1810073 |
2013-11-19 |
1,000 |
1,000 |
Santiago for Assembly 2014, Miguel |
1357866 |
CTB |
|
Sacramento |
CA |
95814 |
1810073 |
2013-08-21 |
1,500 |
1,500 |
Steinberg for Lieutenant Governor 2018 |
1334854 |
CTB |
|
Sacramento |
CA |
95814 |
1810073 |
2013-11-14 |
1,000 |
1,000 |
Wood for Assembly 2014, Jim |
1353392 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1830674
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,000 |
$8,000 |
Itemized |
$8,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,000 |
$8,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,000 |
$8,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,903 |
$5,903 |
Itemized |
$5,903 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,903 |
$5,903 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,500 |
|
Itemized |
$5,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$555 |
$799 |
|
TOTAL EXPENDITURES |
$6,459 |
$6,702 |
COH Start |
$15,244 |
Cash Receipts |
$8,000 |
Misc Increase |
$0 |
Cash Payments |
$5,903 |
COH End |
$17,340 |
Unpaid Bills |
$799 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1830674 |
2014-01-27 |
2,000 |
2,000 |
Chen for Assembly 2014, Phillip |
1358717 |
CTB |
|
Long Beach |
CA |
90802 |
1830674 |
2014-01-15 |
160 |
959 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1830674 |
2014-01-15 |
243 |
959 |
Eichman, J. Richard |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
1830674 |
2014-01-27 |
1,100 |
2,500 |
Rodriguez for Assembly 2014 |
1354975 |
CTB |
|
Sacramento |
CA |
95814 |
1830674 |
2014-01-27 |
1,400 |
2,500 |
Rodriguez for Assembly 2014 |
1354975 |
CTB |
|
Sacramento |
CA |
95814 |
1830674 |
2014-01-27 |
1,000 |
1,000 |
Torres for Senate 2014 |
1350311 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1852531
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,500 |
$10,500 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,500 |
$10,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,500 |
$10,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,783 |
$16,687 |
Itemized |
$10,783 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,783 |
$16,687 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,500 |
|
Itemized |
$9,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-799 |
$0 |
|
TOTAL EXPENDITURES |
$9,985 |
$16,687 |
COH Start |
$17,340 |
Cash Receipts |
$2,500 |
Misc Increase |
$0 |
Cash Payments |
$10,783 |
COH End |
$9,057 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1852531 |
2014-05-16 |
1,000 |
1,000 |
Anderson Senate 2014, Tax Fighters for |
1336563 |
CTB |
|
Sacramento |
CA |
95814 |
1852531 |
2014-03-19 |
551 |
1,443 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1852531 |
2014-03-19 |
247 |
1,443 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1852531 |
2014-05-15 |
276 |
1,443 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1852531 |
2014-05-15 |
209 |
1,443 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1852531 |
2014-04-08 |
500 |
500 |
Gallagher for Assembly 2014 |
1357068 |
CTB |
|
Rio Oso |
CA |
95674 |
1852531 |
2014-04-29 |
1,000 |
1,000 |
Gomez for Assembly 2014, Jimmy |
1354022 |
CTB |
|
Sacramento |
CA |
95814 |
1852531 |
2014-05-16 |
1,000 |
1,000 |
Gonzalez for Assembly 2014, Lorena |
1358017 |
CTB |
|
Sacramento |
CA |
95814 |
1852531 |
2014-05-16 |
1,350 |
1,500 |
Hernandez, O.D. Democrat for Senate 2014, Dr. Ed |
1333628 |
CTB |
|
Pasadena |
CA |
91107 |
1852531 |
2014-05-16 |
150 |
1,500 |
Hernandez, O.D. Democrat for Senate 2014, Dr. Ed |
1333628 |
CTB |
|
Pasadena |
CA |
91107 |
1852531 |
2014-04-29 |
1,000 |
1,000 |
Maienschein for Assembly 2014 |
1354963 |
CTB |
|
Sacramento |
CA |
95814 |
1852531 |
2014-04-08 |
1,000 |
1,000 |
Melendez for Assembly 2014, Melissa |
1353839 |
CTB |
|
Sacramento |
CA |
95814 |
1852531 |
2014-04-08 |
1,000 |
1,000 |
Skinner for Senate 2016, Nancy |
1354462 |
CTB |
|
Sacramento |
CA |
95814 |
1852531 |
2014-04-29 |
1,000 |
1,000 |
Weber for Assembly 2014, Dr. |
1354184 |
CTB |
|
San Marcos |
CA |
92069 |
1852531 |
2014-04-29 |
500 |
500 |
Wood for Assembly 2014, Jim |
1353392 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1861336
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,500 |
$14,000 |
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,500 |
$14,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,500 |
$14,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,406 |
$19,093 |
Itemized |
$2,406 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,406 |
$19,093 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,406 |
$19,093 |
COH Start |
$9,057 |
Cash Receipts |
$3,500 |
Misc Increase |
$0 |
Cash Payments |
$2,406 |
COH End |
$10,151 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1861336 |
2014-06-11 |
1,000 |
1,000 |
Atkins for State Assembly 2014, Toni |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
1861336 |
2014-06-24 |
406 |
1,850 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1861336 |
2014-06-11 |
1,000 |
1,000 |
Quirk for Assembly 2014, Bill |
1354754 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1891057
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,750 |
$23,750 |
Itemized |
$9,750 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,750 |
$23,750 |
Non-Monetary Receipts |
$2,905 |
$2,905 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,655 |
$26,655 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,530 |
$21,623 |
Itemized |
$2,530 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,530 |
$21,623 |
Non-Monetary Adjustment |
$2,905 |
$2,905 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,435 |
$24,528 |
COH Start |
$10,151 |
Cash Receipts |
$9,750 |
Misc Increase |
$0 |
Cash Payments |
$2,530 |
COH End |
$17,370 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1891057 |
2014-09-16 |
1,000 |
1,000 |
De Leon for Senate 2014, Kevin |
1334203 |
CTB |
|
Sacramento |
CA |
95814 |
1891057 |
2014-07-31 |
171 |
3,422 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1891057 |
2014-09-09 |
269 |
3,422 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1891057 |
2014-09-22 |
91 |
3,422 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1891057 |
2014-07-03 |
1,000 |
1,000 |
Mansoor for Supervisor 2014, Allan |
1357857 |
CTB |
|
Costa Mesa |
CA |
92626 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1901811
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,099 |
$32,849 |
Itemized |
$9,000 |
|
Un-Itemized |
$99 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,099 |
$32,849 |
Non-Monetary Receipts |
$0 |
$2,905 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,099 |
$35,754 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,600 |
$36,223 |
Itemized |
$14,600 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,600 |
$36,223 |
Non-Monetary Adjustment |
$0 |
$2,905 |
Cand/Cmte Contributions & IEs |
$14,600 |
|
Itemized |
$14,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$282 |
$282 |
|
TOTAL EXPENDITURES |
$14,882 |
$39,410 |
COH Start |
$17,370 |
Cash Receipts |
$9,099 |
Misc Increase |
$0 |
Cash Payments |
$14,600 |
COH End |
$11,869 |
Unpaid Bills |
$282 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1901811 |
2014-10-16 |
1,500 |
2,500 |
Atkins for State Assembly 2014, Toni |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
1901811 |
2014-10-16 |
1,500 |
1,500 |
Bocanegra for Assembly 2014 |
1354450 |
CTB |
|
Sacramento |
CA |
95814 |
1901811 |
2014-10-16 |
4,100 |
4,100 |
Dickinson for Senate 2014, Roger |
1354340 |
CTB |
|
Sacramento |
CA |
95814 |
1901811 |
2014-10-16 |
1,500 |
1,500 |
Gatto for Assembly 2014, Mike |
1353682 |
CTB |
|
Sacramento |
CA |
95814 |
1901811 |
2014-10-16 |
1,500 |
1,500 |
Perea for Assembly 2014 |
1353601 |
CTB |
|
Sacramento |
CA |
95814 |
1901811 |
2014-10-16 |
1,500 |
1,500 |
Ridley-Thomas for Assembly 2014, Sebastian |
1358245 |
CTB |
|
Sacramento |
CA |
95814 |
1901811 |
2014-10-16 |
1,500 |
1,500 |
Santiago for Assembly 2014, Miguel |
1357866 |
CTB |
|
Sacramento |
CA |
95814 |
1901811 |
2014-10-16 |
1,500 |
1,500 |
Wilk for Assembly 2014 |
1353998 |
CTB |
|
Coronado |
CA |
92118 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1924674
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,206 |
$39,055 |
Itemized |
$5,610 |
|
Un-Itemized |
$596 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,206 |
$39,055 |
Non-Monetary Receipts |
$0 |
$2,905 |
Misc Increases to Cash |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,206 |
$41,960 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,704 |
$38,928 |
Itemized |
$2,654 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,704 |
$38,928 |
Non-Monetary Adjustment |
$0 |
$2,905 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-282 |
$0 |
|
TOTAL EXPENDITURES |
$2,422 |
$41,833 |
COH Start |
$11,869 |
Cash Receipts |
$6,206 |
Misc Increase |
$1,500 |
Cash Payments |
$2,704 |
COH End |
$16,871 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1924674 |
2014-10-31 |
1,500 |
2,500 |
De Leon for Senate 2014, Kevin |
1334203 |
CTB |
|
Sacramento |
CA |
95814 |
1924674 |
2014-10-29 |
282 |
4,858 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1924674 |
2014-11-24 |
618 |
4,858 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1924674 |
2014-12-22 |
254 |
4,858 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1974152
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$5,000 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$5,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,250 |
|
Itemized |
$1,250 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$5,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,866 |
$5,866 |
Itemized |
$5,866 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,866 |
$5,866 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,300 |
|
Itemized |
$4,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,866 |
$5,866 |
COH Start |
$16,871 |
Cash Receipts |
$5,000 |
Misc Increase |
$1,250 |
Cash Payments |
$5,866 |
COH End |
$17,256 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1974152 |
2015-02-24 |
1,000 |
2,300 |
Bonta for Assembly 2016 |
1373426 |
CTB |
|
Sacramento |
CA |
95814 |
1974152 |
2015-05-14 |
1,300 |
2,300 |
Bonta for Assembly 2016 |
1373426 |
CTB |
|
Sacramento |
CA |
95814 |
1974152 |
2015-01-22 |
301 |
1,566 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1974152 |
2015-03-10 |
319 |
1,566 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1974152 |
2015-03-10 |
235 |
1,566 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1974152 |
2015-04-17 |
460 |
1,566 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1974152 |
2015-05-12 |
107 |
1,566 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1974152 |
2015-06-16 |
143 |
1,566 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
1974152 |
2015-02-24 |
1,000 |
1,000 |
Grove for Senate 2018, Shannon |
1374834 |
CTB |
|
Bakersfield |
CA |
93309 |
1974152 |
2015-02-24 |
500 |
500 |
Runner for Senate 2015, Sharon |
1374547 |
CTB |
|
Sacramento |
CA |
95814 |
1974152 |
2015-01-23 |
500 |
500 |
Salas for Assembly 2014, Rudy |
1354338 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2004100
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$19,174 |
$24,174 |
Itemized |
$18,852 |
|
Un-Itemized |
$322 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$19,174 |
$24,174 |
Non-Monetary Receipts |
$3,388 |
$3,388 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$22,562 |
$27,562 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,067 |
$10,933 |
Itemized |
$5,017 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,067 |
$10,933 |
Non-Monetary Adjustment |
$3,388 |
$3,388 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,455 |
$14,321 |
COH Start |
$17,256 |
Cash Receipts |
$19,174 |
Misc Increase |
$0 |
Cash Payments |
$5,067 |
COH End |
$31,362 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2004100 |
2015-07-14 |
171 |
2,583 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2004100 |
2015-09-15 |
162 |
2,583 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2004100 |
2015-11-03 |
134 |
2,583 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2004100 |
2015-11-24 |
175 |
2,583 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2004100 |
2015-11-24 |
201 |
2,583 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2004100 |
2015-12-09 |
174 |
2,583 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2004100 |
2015-10-30 |
1,000 |
1,000 |
Fuller for Assembly 2018, Jean |
1376380 |
CTB |
|
Elk Grove |
CA |
95624 |
2004100 |
2015-08-12 |
1,000 |
1,000 |
Melendez for Assembly 2016, Melissa |
1373799 |
CTB |
|
Sacramento |
CA |
95814 |
2004100 |
2015-09-29 |
1,000 |
1,000 |
Moorlach for Senate 2016 |
1376452 |
CTB |
|
Irvine |
CA |
92618 |
2004100 |
2015-09-29 |
1,000 |
1,000 |
Nguyen for Senate 2018, Janet |
1373835 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2033428
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,846 |
$4,846 |
Itemized |
$4,450 |
|
Un-Itemized |
$396 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,846 |
$4,846 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,846 |
$4,846 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,145 |
$6,145 |
Itemized |
$6,145 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,145 |
$6,145 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,145 |
$6,145 |
COH Start |
$31,362 |
Cash Receipts |
$4,846 |
Misc Increase |
$0 |
Cash Payments |
$6,145 |
COH End |
$30,063 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2033428 |
2016-02-12 |
1,000 |
1,000 |
Bonta for Assembly 2016, Rob |
1373426 |
CTB |
|
Sacramento |
CA |
95814 |
2033428 |
2016-01-22 |
171 |
1,145 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2033428 |
2016-02-11 |
426 |
1,145 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2033428 |
2016-03-11 |
264 |
1,145 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2033428 |
2016-04-12 |
284 |
1,145 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2033428 |
2016-03-10 |
1,000 |
1,000 |
Maienschein for Assembly 2016 |
1374225 |
CTB |
|
La Mesa |
CA |
91942 |
2033428 |
2016-03-10 |
1,000 |
1,000 |
Mayes for Assembly 2016, Chad |
1374095 |
CTB |
|
Sacramento |
CA |
95814 |
2033428 |
2016-03-10 |
1,000 |
1,000 |
Rodriguez for Assembly 2016 |
1373319 |
CTB |
|
Sacramento |
CA |
95814 |
2033428 |
2016-03-10 |
1,000 |
1,000 |
Thurmond for Assembly 2016, Tony |
1373771 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2058501
For period beginning April 24th, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$4,846 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$4,846 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$4,846 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,436 |
$10,581 |
Itemized |
$4,436 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,436 |
$10,581 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,436 |
$10,581 |
COH Start |
$30,063 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,436 |
COH End |
$25,627 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2058501 |
2016-06-30 |
1,000 |
1,000 |
De Leon for Lieutenant Governor 2018, Kevin |
1375100 |
CTB |
|
Sacramento |
CA |
95814 |
2058501 |
2016-05-23 |
322 |
1,581 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2058501 |
2016-06-13 |
114 |
1,581 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2058501 |
2016-06-30 |
1,000 |
1,000 |
Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
2058501 |
2016-06-10 |
2,000 |
2,000 |
Patterson for Assembly 2016 |
1374569 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082910
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,182 |
$15,028 |
Itemized |
$9,444 |
|
Un-Itemized |
$738 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,182 |
$15,028 |
Non-Monetary Receipts |
$2,342 |
$2,342 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,524 |
$17,370 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,472 |
$13,053 |
Itemized |
$2,472 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,472 |
$13,053 |
Non-Monetary Adjustment |
$2,342 |
$2,342 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$205 |
$205 |
|
TOTAL EXPENDITURES |
$5,019 |
$15,600 |
COH Start |
$25,627 |
Cash Receipts |
$10,182 |
Misc Increase |
$0 |
Cash Payments |
$2,472 |
COH End |
$33,337 |
Unpaid Bills |
$205 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2082910 |
2016-08-15 |
237 |
2,258 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2082910 |
2016-09-14 |
235 |
2,258 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2082910 |
2016-07-19 |
1,000 |
1,000 |
Grove for Senate 2018 |
1374834 |
CTB |
|
Bakersfield |
CA |
93309 |
2082910 |
2016-08-22 |
1,000 |
1,000 |
Moorlach for Senate 2016 |
1376452 |
CTB |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2095648
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$15,028 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$15,028 |
Non-Monetary Receipts |
$0 |
$2,342 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$17,370 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,424 |
$18,476 |
Itemized |
$5,424 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,424 |
$18,476 |
Non-Monetary Adjustment |
$0 |
$2,342 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$205 |
|
TOTAL EXPENDITURES |
$5,424 |
$21,024 |
COH Start |
$33,337 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,424 |
COH End |
$27,914 |
Unpaid Bills |
$205 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2095648 |
2016-10-17 |
1,000 |
1,000 |
Dodd for Senate 2016, Bill |
1378548 |
CTB |
|
Sacramento |
CA |
95814 |
2095648 |
2016-10-19 |
424 |
2,681 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2095648 |
2016-10-17 |
1,000 |
1,000 |
Frazier for Assembly 2016, Jim |
1373430 |
CTB |
|
Sacramento |
CA |
95814 |
2095648 |
2016-10-17 |
1,000 |
1,000 |
Gonzalez for Assembly 2016, Lorena |
1373566 |
CTB |
|
Sacramento |
CA |
95814 |
2095648 |
2016-10-19 |
1,000 |
1,000 |
Hadley for Assembly 2016, David |
1373614 |
CTB |
|
Hillmar |
CA |
95324 |
2095648 |
2016-10-14 |
1,000 |
1,000 |
Salas for Assembly 2016, Rudy |
1373708 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2121589
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$17,028 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$17,028 |
Non-Monetary Receipts |
$0 |
$2,342 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$19,370 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,120 |
$21,597 |
Itemized |
$3,070 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,120 |
$21,597 |
Non-Monetary Adjustment |
$0 |
$2,342 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-205 |
$0 |
|
TOTAL EXPENDITURES |
$2,915 |
$23,939 |
COH Start |
$27,914 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$3,120 |
COH End |
$26,793 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2121589 |
2016-11-04 |
1,000 |
1,000 |
Chang for Senate 2016 |
1377614 |
CTB |
|
Brea |
CA |
92821 |
2121589 |
2016-11-17 |
609 |
3,752 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2121589 |
2016-12-02 |
205 |
3,752 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2121589 |
2016-12-15 |
257 |
3,752 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2121589 |
2016-10-26 |
1,000 |
1,000 |
Wood for Assembly 2016, Jim |
1373420 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2168206
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$27,250 |
$27,250 |
Itemized |
$27,250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$27,250 |
$27,250 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$27,250 |
$27,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,915 |
$19,915 |
Itemized |
$19,915 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,915 |
$19,915 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$18,500 |
|
Itemized |
$18,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$19,915 |
$19,915 |
COH Start |
$26,793 |
Cash Receipts |
$27,250 |
Misc Increase |
$0 |
Cash Payments |
$19,915 |
COH End |
$34,128 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2168206 |
2017-03-13 |
1,000 |
1,000 |
Baker for Assembly 2018, Catharine |
1392518 |
CTB |
|
Sacramento |
CA |
95814 |
2168206 |
2017-03-15 |
1,000 |
2,000 |
Cooper for Assembly 2018, Jim |
1392388 |
CTB |
|
Sacramento |
CA |
95814 |
2168206 |
2017-05-17 |
1,000 |
2,000 |
Cooper for Assembly 2018, Jim |
1392388 |
CTB |
|
Sacramento |
CA |
95814 |
2168206 |
2017-01-11 |
176 |
1,415 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168206 |
2017-02-15 |
321 |
1,415 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168206 |
2017-03-23 |
143 |
1,415 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168206 |
2017-04-13 |
220 |
1,415 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168206 |
2017-06-07 |
221 |
1,415 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168206 |
2017-06-07 |
334 |
1,415 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168206 |
2017-04-06 |
2,500 |
2,500 |
Flora for Assembly 2018, Heath |
1392690 |
CTB |
|
Hilmar |
CA |
95324 |
2168206 |
2017-04-06 |
2,500 |
2,500 |
Fong for Assembly 2018, Vince |
1393014 |
CTB |
|
Sacramento |
CA |
95814 |
2168206 |
2017-05-24 |
1,000 |
1,000 |
Galgiani for State Board of Equalization 2018 |
1393331 |
CTB |
|
Sacramento |
CA |
95827 |
2168206 |
2017-04-06 |
1,000 |
1,000 |
Glazer for Senate 2020 |
1393610 |
CTB |
|
Orinda |
CA |
94563 |
2168206 |
2017-06-19 |
1,000 |
1,000 |
Gray for Assembly 2018 |
1392612 |
CTB |
|
Sacramento |
CA |
95814 |
2168206 |
2017-04-20 |
1,000 |
1,000 |
Irwin for Assembly 2018, Jacqui |
1393074 |
CTB |
|
Sacramento |
CA |
95814 |
2168206 |
2017-05-23 |
1,000 |
1,000 |
Lackey for Assembly 2018 |
1393205 |
CTB |
|
Hilmar |
CA |
95324 |
2168206 |
2017-04-06 |
2,500 |
2,500 |
Maienschein for Assembly 2018 |
1392735 |
CTB |
|
La Mesa |
CA |
91942 |
2168206 |
2017-03-15 |
1,000 |
1,000 |
Roth, USAF (Ret.) for Senate 2020, Major General Richard D. |
1392808 |
CTB |
|
Sacramento |
CA |
95814 |
2168206 |
2017-03-13 |
1,000 |
1,000 |
Steinorth for Assembly 2018, Marc |
1392851 |
CTB |
|
Sacramento |
CA |
95814 |
2168206 |
2017-06-19 |
1,000 |
1,000 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2200682
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$27,750 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$27,750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$27,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,091 |
$27,007 |
Itemized |
$7,041 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,091 |
$27,007 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$100 |
$100 |
|
TOTAL EXPENDITURES |
$7,191 |
$27,107 |
COH Start |
$34,128 |
Cash Receipts |
$500 |
Misc Increase |
$0 |
Cash Payments |
$7,091 |
COH End |
$27,537 |
Unpaid Bills |
$100 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2200682 |
2017-10-19 |
1,000 |
1,000 |
Borgeas for Senate 2018, Andreas |
1394470 |
CTB |
|
Fresno |
CA |
93710 |
2200682 |
2017-08-25 |
5,000 |
5,000 |
California State Association of Counties |
|
CNS |
|
Sacramento |
CA |
95814 |
2200682 |
2017-09-18 |
101 |
2,557 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2200682 |
2017-10-19 |
333 |
2,557 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2200682 |
2017-10-19 |
288 |
2,557 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2200682 |
2017-10-30 |
155 |
2,557 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2200682 |
2017-11-09 |
165 |
2,557 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2234096
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$500 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,744 |
$5,744 |
Itemized |
$5,744 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,744 |
$5,744 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$109 |
$208 |
|
TOTAL EXPENDITURES |
$5,853 |
$5,953 |
COH Start |
$27,537 |
Cash Receipts |
$500 |
Misc Increase |
$0 |
Cash Payments |
$5,744 |
COH End |
$22,292 |
Unpaid Bills |
$208 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2234096 |
2018-01-30 |
1,000 |
1,000 |
Arambula for Assembly 2018, Joaquin |
1393111 |
CTB |
|
Sacramento |
CA |
95814 |
2234096 |
2018-03-30 |
426 |
953 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2234096 |
2018-03-30 |
100 |
953 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2234096 |
2018-03-30 |
119 |
953 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2234096 |
2018-03-30 |
100 |
953 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2234096 |
2018-02-14 |
1,000 |
1,000 |
Flora for Assembly 2018, Heath |
1392690 |
CTB |
|
Hilmar |
CA |
95324 |
2234096 |
2018-01-30 |
1,000 |
1,000 |
Gonzalez for Assembly 2018, Lorena |
1392494 |
CTB |
|
Sacramento |
CA |
95814 |
2234096 |
2018-03-14 |
1,000 |
1,000 |
Maienschein for Assembly 2018 |
1392735 |
CTB |
|
Sacramento |
CA |
95814 |
2234096 |
2018-01-30 |
1,000 |
1,000 |
Wood for Assembly 2018, Jim |
1392333 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2263421
For period beginning April 22nd, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,000 |
$11,500 |
Itemized |
$11,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,000 |
$11,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,000 |
$11,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,687 |
$7,431 |
Itemized |
$1,687 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,687 |
$7,431 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-208 |
$0 |
|
TOTAL EXPENDITURES |
$1,479 |
$7,431 |
COH Start |
$22,292 |
Cash Receipts |
$11,000 |
Misc Increase |
$0 |
Cash Payments |
$1,687 |
COH End |
$31,605 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2263421 |
2018-06-21 |
406 |
1,640 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2263421 |
2018-06-21 |
73 |
1,640 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2263421 |
2018-06-21 |
208 |
1,640 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2263421 |
2018-06-18 |
1,000 |
1,000 |
Phil Chen For Assembly 2018 |
1392379 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2295401
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,500 |
$20,000 |
Itemized |
$8,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,500 |
$20,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,500 |
$20,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,937 |
$17,369 |
Itemized |
$9,937 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,937 |
$17,369 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,300 |
|
Itemized |
$9,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,937 |
$17,369 |
COH Start |
$31,605 |
Cash Receipts |
$8,500 |
Misc Increase |
$0 |
Cash Payments |
$9,937 |
COH End |
$30,168 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2295401 |
2018-07-02 |
1,000 |
2,000 |
Arambula for Assembly 2018, Joaquin |
1393111 |
CTB |
|
Sacramento |
CA |
95814 |
2295401 |
2018-08-08 |
177 |
2,277 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2295401 |
2018-08-27 |
307 |
2,277 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2295401 |
2018-09-19 |
153 |
2,277 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2295401 |
2018-07-30 |
7,300 |
7,300 |
Hernandez for Lieutenant Governor 2018, Ed |
1374488 |
CTB |
|
La Puente |
CA |
91744 |
2295401 |
2018-07-02 |
1,000 |
1,000 |
Pan for Senate 2018, Richard |
1374058 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2333582
For period beginning September 23rd, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,476 |
$28,476 |
Itemized |
$7,328 |
|
Un-Itemized |
$1,148 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,476 |
$28,476 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,476 |
$28,476 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,988 |
$29,357 |
Itemized |
$11,938 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,988 |
$29,357 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,000 |
|
Itemized |
$11,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,988 |
$29,357 |
COH Start |
$30,168 |
Cash Receipts |
$8,476 |
Misc Increase |
$0 |
Cash Payments |
$11,988 |
COH End |
$26,656 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2333582 |
2018-11-01 |
1,000 |
1,000 |
Archuleta for Senate 2018, Bob |
1402965 |
CTB |
|
Sacramento |
CA |
95814 |
2333582 |
2018-11-01 |
1,000 |
1,000 |
Baker for Assembly 2018, Catharine |
1392518 |
CTB |
|
Sacramento |
CA |
95814 |
2333582 |
2018-11-01 |
1,000 |
1,000 |
Bates for Senate 2018, Pat |
1374577 |
CTB |
|
Sacramento |
CA |
95814 |
2333582 |
2018-11-01 |
1,000 |
1,000 |
Borgeas for Senate 2018 |
1394470 |
CTB |
|
Fresno |
CA |
93710 |
2333582 |
2018-11-01 |
1,000 |
1,000 |
Cunningham for Assembly 2018, Jordan |
1393016 |
CTB |
|
Sacramento |
CA |
95814 |
2333582 |
2018-11-01 |
1,000 |
1,000 |
Dahle for Assembly 2018, Brian |
1393369 |
CTB |
|
Hilmar |
CA |
95324 |
2333582 |
2018-11-01 |
1,000 |
1,000 |
Diep for Assembly 2018, Tyler |
1397523 |
CTB |
|
Sacramento |
CA |
95814 |
2333582 |
2018-10-24 |
347 |
3,215 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2333582 |
2018-11-30 |
131 |
3,215 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2333582 |
2018-12-31 |
460 |
3,215 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2333582 |
2018-11-01 |
1,000 |
1,000 |
Gabriel for Assembly 2018, Elect Jesse |
1402641 |
CTB |
|
Sacramento |
CA |
95814 |
2333582 |
2018-11-01 |
1,000 |
1,000 |
Nguyen for Senate 2018, Janet |
1373835 |
CTB |
|
Sacramento |
CA |
95814 |
2333582 |
2018-11-01 |
1,000 |
1,000 |
Rendon for Assemblyh 2018 |
1393414 |
CTB |
|
Sacramento |
CA |
95814 |
2333582 |
2018-11-01 |
1,000 |
1,000 |
Rivas for Assembly 2018, Luz |
1401105 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2388966
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,500 |
$9,500 |
Itemized |
$9,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,500 |
$9,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,500 |
$9,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$737 |
$737 |
Itemized |
$737 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$737 |
$737 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$737 |
$737 |
COH Start |
$26,656 |
Cash Receipts |
$9,500 |
Misc Increase |
$0 |
Cash Payments |
$737 |
COH End |
$35,419 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2388966 |
2019-01-22 |
63 |
737 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388966 |
2019-02-12 |
241 |
737 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388966 |
2019-03-11 |
146 |
737 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388966 |
2019-05-09 |
113 |
737 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388966 |
2019-05-09 |
63 |
737 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388966 |
2019-06-05 |
113 |
737 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2442367
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,780 |
$13,280 |
Itemized |
$2,936 |
|
Un-Itemized |
$844 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,780 |
$13,280 |
Non-Monetary Receipts |
$1,292 |
$1,292 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,072 |
$14,572 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$805 |
$1,542 |
Itemized |
$755 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$805 |
$1,542 |
Non-Monetary Adjustment |
$1,292 |
$1,292 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,097 |
$2,834 |
COH Start |
$35,419 |
Cash Receipts |
$3,780 |
Misc Increase |
$0 |
Cash Payments |
$805 |
COH End |
$38,394 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2442367 |
2019-07-12 |
75 |
1,492 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2442367 |
2019-08-13 |
292 |
1,492 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2442367 |
2019-09-16 |
113 |
1,492 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2442367 |
2019-11-11 |
75 |
1,492 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2442367 |
2019-11-12 |
75 |
1,492 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2442367 |
2019-12-09 |
125 |
1,492 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2476100
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$17,500 |
$17,500 |
Itemized |
$17,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$17,500 |
$17,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$17,500 |
$17,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,319 |
$5,319 |
Itemized |
$5,319 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,319 |
$5,319 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,500 |
|
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,319 |
$5,319 |
COH Start |
$38,394 |
Cash Receipts |
$17,500 |
Misc Increase |
$0 |
Cash Payments |
$5,319 |
COH End |
$50,575 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2476100 |
2020-03-13 |
1,500 |
1,500 |
Rubio for Assembly 2020, Blanca |
1414082 |
CTB |
|
Sacramento |
CA |
95814 |
2476100 |
2020-03-13 |
1,500 |
1,500 |
Rubio for Assembly 2020, Sylvia |
1423097 |
CTB |
Debt Reduction |
Sacramento |
CA |
95814 |
2476100 |
2020-03-13 |
1,500 |
1,500 |
Rubio for Senate 2022, Susan |
1415107 |
CTB |
|
Sacramento |
CA |
95815 |
2476100 |
2020-02-19 |
100 |
819 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476100 |
2020-02-19 |
256 |
819 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476100 |
2020-03-17 |
75 |
819 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476100 |
2020-04-16 |
189 |
819 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476100 |
2020-05-18 |
100 |
819 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476100 |
2020-06-12 |
100 |
819 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2544295
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$18,000 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$18,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$18,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$906 |
$6,225 |
Itemized |
$856 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$906 |
$6,225 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$906 |
$6,225 |
COH Start |
$50,575 |
Cash Receipts |
$500 |
Misc Increase |
$0 |
Cash Payments |
$906 |
COH End |
$50,169 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2544295 |
2020-07-13 |
213 |
1,675 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544295 |
2020-08-19 |
156 |
1,675 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544295 |
2020-09-15 |
138 |
1,675 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544295 |
2020-10-21 |
113 |
1,675 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544295 |
2020-11-23 |
113 |
1,675 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544295 |
2020-12-21 |
125 |
1,675 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2594335
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$906 |
$906 |
Itemized |
$906 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$906 |
$906 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$906 |
$906 |
COH Start |
$50,169 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$906 |
COH End |
$49,263 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2594335 |
2021-01-29 |
100 |
906 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594335 |
2021-02-17 |
278 |
906 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594335 |
2021-03-16 |
166 |
906 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594335 |
2021-05-03 |
100 |
906 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594335 |
2021-05-24 |
100 |
906 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594335 |
2021-06-16 |
163 |
906 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2635418
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$50 |
$50 |
Itemized |
$0 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$50 |
$50 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$50 |
$50 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$864 |
$1,770 |
Itemized |
$814 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$864 |
$1,770 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$864 |
$1,770 |
COH Start |
$49,263 |
Cash Receipts |
$50 |
Misc Increase |
$0 |
Cash Payments |
$864 |
COH End |
$48,449 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2635418 |
2021-07-17 |
263 |
1,720 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635418 |
2021-08-16 |
126 |
1,720 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635418 |
2021-09-13 |
113 |
1,720 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635418 |
2021-10-18 |
100 |
1,720 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635418 |
2021-11-15 |
100 |
1,720 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635418 |
2021-12-14 |
113 |
1,720 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS