EXPENDITURES FOR FILING#1602775
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,388 |
$3,388 |
Itemized |
$1,921 |
|
Un-Itemized |
$1,467 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,388 |
$3,388 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$475 |
|
Itemized |
$475 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,388 |
$3,388 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,107 |
$4,107 |
Itemized |
$3,968 |
|
Un-Itemized |
$139 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,107 |
$4,107 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,107 |
$4,107 |
COH Start |
$10,161 |
Cash Receipts |
$3,388 |
Misc Increase |
$475 |
Cash Payments |
$4,107 |
COH End |
$9,917 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1602775 |
0000-00-00 |
100 |
0 |
Elaine Alquist for Senate 2008 |
1314330 |
|
Return |
Sacramento |
CA |
95842 |
1602775 |
0000-00-00 |
550 |
0 |
California Democratic Party |
|
|
Club insurance |
Sacramento |
CA |
95811 |
1602775 |
0000-00-00 |
306 |
0 |
Diridon, Sabra |
|
MBR |
Reimbursement |
Santa Clara |
CA |
95050 |
1602775 |
0000-00-00 |
100 |
0 |
California Foundation on Aging/CSL |
|
CVC |
In name of Anne Mack |
Sacramento |
CA |
95814 |
1602775 |
0000-00-00 |
100 |
0 |
9 to 5 California |
|
CVC |
Donation |
Los Angeles |
CA |
90005 |
1602775 |
0000-00-00 |
262 |
0 |
Pacific Printing |
|
MBR |
Brunch cards |
San Jose |
CA |
95112 |
1602775 |
0000-00-00 |
1,900 |
0 |
The Party Helpers |
|
FND |
Brunch catering deposit |
San Jose |
CA |
95131 |
1602775 |
0000-00-00 |
150 |
0 |
Silicon Valley Democratic Club |
|
CTB |
All Club Picnic |
San Jose |
CA |
95125 |
1602775 |
0000-00-00 |
500 |
0 |
Planned Parenthood Advocates Mar Monte |
|
CVC |
Host Committee - Annual Event |
San Jose |
CA |
95126 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1629441
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,459 |
$11,459 |
Itemized |
$7,894 |
|
Un-Itemized |
$3,565 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,459 |
$11,459 |
Non-Monetary Receipts |
$230 |
$230 |
Misc Increases to Cash |
$300 |
|
Itemized |
$300 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,689 |
$11,689 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,602 |
$9,602 |
Itemized |
$9,070 |
|
Un-Itemized |
$532 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,602 |
$9,602 |
Non-Monetary Adjustment |
$230 |
$230 |
Cand/Cmte Contributions & IEs |
$1,200 |
|
Itemized |
$1,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,832 |
$9,832 |
COH Start |
$9,917 |
Cash Receipts |
$11,459 |
Misc Increase |
$300 |
Cash Payments |
$9,602 |
COH End |
$12,073 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1629441 |
0000-00-00 |
346 |
0 |
Pacific Printing |
|
FND |
|
San Jose |
CA |
95112 |
1629441 |
0000-00-00 |
1,841 |
0 |
The Party Helpers |
|
FND |
Food |
San Jose |
CA |
95131 |
1629441 |
0000-00-00 |
463 |
0 |
Pacific Printing |
|
MBR |
Newsletter, remits |
San Jose |
CA |
95112 |
1629441 |
0000-00-00 |
450 |
0 |
CSW Trust |
|
CVC |
Women's Equality Breakfast |
San Jose |
CA |
95110 |
1629441 |
0000-00-00 |
800 |
0 |
Graffik Dezine |
|
MBR |
Newsletter |
Palo Alto |
CA |
94306 |
1629441 |
0000-00-00 |
141 |
0 |
Collins, Carla |
|
POS |
Reimbursement for stamps |
San Jose |
CA |
95125 |
1629441 |
0000-00-00 |
500 |
0 |
Emerge California |
|
CVC |
Participant Scholarship |
Oakland |
CA |
94612 |
1629441 |
0000-00-00 |
179 |
0 |
Llanes-Fontanilla, Camille |
|
FND |
Reimbursement for event materials and coffee |
San Jose |
CA |
95128 |
1629441 |
0000-00-00 |
206 |
0 |
Garvey, Carol |
|
OFC |
SCCDCC Dinner |
San Jose |
CA |
95112 |
1629441 |
0000-00-00 |
244 |
0 |
Pacific Printing |
|
MBR |
Newsletter |
San Jose |
Ca |
95112 |
1629441 |
0000-00-00 |
300 |
0 |
Graffik Dezine |
|
MBR |
Newsletter |
Palo Alto |
CA |
94306 |
1629441 |
0000-00-00 |
1,200 |
0 |
Reid Myers for School Board 2011 |
1340685 |
CTB |
Campaign Contribution |
Sunnyvale |
CA |
94086 |
1629441 |
0000-00-00 |
500 |
0 |
Domestic Violence Information and Resources Collaborative |
|
CVC |
DVIR Collaborative Sponsorship |
San Jose |
CA |
95109 |
1629441 |
0000-00-00 |
1,900 |
0 |
7/20/2011, The Party Helpers |
|
FND |
Food |
San Jose |
CA |
95131 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1647770
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,385 |
$1,385 |
Itemized |
$200 |
|
Un-Itemized |
$1,185 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,385 |
$1,385 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,385 |
$1,385 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$426 |
$426 |
Itemized |
$350 |
|
Un-Itemized |
$76 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$426 |
$426 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$250 |
|
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$426 |
$426 |
COH Start |
$12,073 |
Cash Receipts |
$1,385 |
Misc Increase |
$0 |
Cash Payments |
$426 |
COH End |
$13,032 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1647770 |
0000-00-00 |
100 |
0 |
Jim Beall for Assembly 2010 |
1333701 |
|
100 |
Novato |
CA |
94949 |
1647770 |
0000-00-00 |
250 |
0 |
San Jose Residents for Raising Minimum Wage |
1344664 |
|
250 |
San Jose |
CA |
95129 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1661621
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,098 |
$4,483 |
Itemized |
$1,593 |
|
Un-Itemized |
$1,506 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,098 |
$4,483 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,098 |
$4,483 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,941 |
$9,367 |
Itemized |
$8,850 |
|
Un-Itemized |
$91 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,941 |
$9,367 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,941 |
$9,367 |
COH Start |
$13,032 |
Cash Receipts |
$3,098 |
Misc Increase |
$0 |
Cash Payments |
$8,941 |
COH End |
$7,189 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1661621 |
0000-00-00 |
1,500 |
0 |
Rhodesia Ransom for Supervisor |
1343900 |
CTB |
1500 |
Tracy |
CA |
95378 |
1661621 |
0000-00-00 |
2,500 |
0 |
Sally Lieber for State Senate |
1294849 |
CTB |
2500 |
Redwood City |
CA |
94064 |
1661621 |
0000-00-00 |
500 |
0 |
Edesa Bitbadal for City Council 2012 |
1343942 |
CTB |
|
San Jose |
CA |
95120 |
1661621 |
0000-00-00 |
100 |
0 |
Fractured Atlas |
|
CVC |
100 |
New York |
NY |
10001 |
1661621 |
0000-00-00 |
140 |
0 |
New Leaders Council |
|
CVC |
140 |
New York |
NY |
10010 |
1661621 |
0000-00-00 |
250 |
0 |
Emerge CA |
|
CVC |
250 |
Oakland |
CA |
94612 |
1661621 |
0000-00-00 |
1,200 |
0 |
COPE |
744711 |
|
1200 |
San Jose |
CA |
95125 |
1661621 |
0000-00-00 |
1,610 |
0 |
Santa Clara County United Democratic Campaign |
|
CVC |
1610 |
San Jose |
CA |
95128 |
1661621 |
0000-00-00 |
550 |
0 |
California Democratic Party |
|
OFC |
550 |
Sacramento |
CA |
95811 |
1661621 |
0000-00-00 |
500 |
0 |
Nora Campos for Assembly 2012 |
1333705 |
CTB |
500 |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1681348
For period beginning January 1st, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$800 |
$5,313 |
Itemized |
$0 |
|
Un-Itemized |
$800 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$800 |
$5,313 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$800 |
$5,313 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$164 |
$9,606 |
Itemized |
$150 |
|
Un-Itemized |
$14 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$164 |
$9,606 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$164 |
$9,606 |
COH Start |
$7,189 |
Cash Receipts |
$800 |
Misc Increase |
$0 |
Cash Payments |
$164 |
COH End |
$7,825 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1681348 |
0000-00-00 |
150 |
0 |
Silicon Valley Democratic Club |
|
CTB |
All Club Picnic |
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1696944
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,264 |
$19,577 |
Itemized |
$10,210 |
|
Un-Itemized |
$4,054 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,264 |
$19,577 |
Non-Monetary Receipts |
$590 |
$590 |
Misc Increases to Cash |
$600 |
|
Itemized |
$600 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,854 |
$20,167 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,269 |
$19,875 |
Itemized |
$10,101 |
|
Un-Itemized |
$168 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,269 |
$19,875 |
Non-Monetary Adjustment |
$590 |
$590 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,859 |
$20,465 |
COH Start |
$7,825 |
Cash Receipts |
$14,264 |
Misc Increase |
$600 |
Cash Payments |
$10,269 |
COH End |
$12,420 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1696944 |
0000-00-00 |
560 |
0 |
Pacific Printing |
|
MBR |
560.07 |
San Jose |
CA |
95112 |
1696944 |
0000-00-00 |
400 |
0 |
Lofgren for Congress |
|
CTB |
400 |
San Jose |
CA |
95112 |
1696944 |
0000-00-00 |
2,603 |
0 |
Catering for All Occasions |
|
FND |
2603.36 |
Santa Clara |
CA |
95054 |
1696944 |
0000-00-00 |
460 |
0 |
Conrintian International Parking Services, Inc. |
|
FND |
460 |
Cupertino |
CA |
95014 |
1696944 |
0000-00-00 |
552 |
0 |
Pacific Printing |
|
MBR |
552.44 |
San Jose |
CA |
95112 |
1696944 |
0000-00-00 |
150 |
0 |
Crank, Alicia |
|
|
150 |
Mountain View |
CA |
94042 |
1696944 |
0000-00-00 |
250 |
0 |
Esparza for School Board 2012 |
1349050 |
CTB |
|
San Jose |
CA |
95151 |
1696944 |
0000-00-00 |
400 |
0 |
Jan Pepper for City Council |
1348264 |
CTB |
|
Los Altos |
CA |
94024 |
1696944 |
0000-00-00 |
250 |
0 |
Deepka Lalwani for City Council |
1345869 |
CTB |
|
Milpitas |
CA |
95035 |
1696944 |
0000-00-00 |
400 |
0 |
Margaret Capriles for Council 2012 |
1345372 |
CTB |
|
Mountain View |
CA |
94040 |
1696944 |
0000-00-00 |
500 |
0 |
O'Neill for Santa Clara |
1349114 |
CTB |
|
Santa Clara |
CA |
95051 |
1696944 |
0000-00-00 |
500 |
0 |
Wendy Ho for Trustee |
1348221 |
CTB |
|
San Jose |
CA |
95119 |
1696944 |
0000-00-00 |
700 |
0 |
Teresa Castellanos for SJUSD 2012 |
1343111 |
CTB |
|
San Jose |
CA |
95112 |
1696944 |
0000-00-00 |
1,000 |
0 |
Barbara Keegan for Water District 2012 |
1344764 |
CTB |
|
San Jose |
CA |
95125 |
1696944 |
0000-00-00 |
500 |
0 |
API Empowerment PAC |
1340395 |
CTB |
500 |
Sunnyvale |
CA |
94085 |
1696944 |
0000-00-00 |
250 |
0 |
Grabowski, Ann |
|
|
250 |
San Jose |
CA |
95126 |
1696944 |
0000-00-00 |
100 |
0 |
9to5 National Association of Working Women |
|
PRT |
|
Los Angeles |
CA |
90005 |
1696944 |
0000-00-00 |
200 |
0 |
Planned Parenthood Advocates Mar Monte |
|
CVC |
200 |
San Jose |
CA |
95126 |
1696944 |
0000-00-00 |
325 |
0 |
Sauceda, Jerry |
|
FND |
325 |
Santa Clara |
CA |
95050 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1746506
For period beginning October 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$659 |
$20,236 |
Itemized |
$250 |
|
Un-Itemized |
$409 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$659 |
$20,236 |
Non-Monetary Receipts |
$0 |
$590 |
Misc Increases to Cash |
$8 |
|
Itemized |
$0 |
|
Un-Itemized |
$8 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$659 |
$20,826 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,262 |
$24,137 |
Itemized |
$4,262 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,262 |
$24,137 |
Non-Monetary Adjustment |
$0 |
$590 |
Cand/Cmte Contributions & IEs |
$2,950 |
|
Itemized |
$2,950 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,262 |
$24,727 |
COH Start |
$12,420 |
Cash Receipts |
$659 |
Misc Increase |
$8 |
Cash Payments |
$4,262 |
COH End |
$8,825 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1746506 |
0000-00-00 |
450 |
0 |
Graffik Dezine |
|
MBR |
Newsletter Design |
Palo Alto |
CA |
94306 |
1746506 |
0000-00-00 |
537 |
0 |
Pacific Printing |
|
MBR |
Newsletters |
San Jose |
CA |
95112 |
1746506 |
0000-00-00 |
105 |
0 |
Diridon, Sabra |
|
OFC |
IT costs |
Santa Clara |
CA |
95050 |
1746506 |
0000-00-00 |
100 |
0 |
Friends of Anna Song |
1241672 |
CTB |
|
Santa Clara |
CA |
95051 |
1746506 |
0000-00-00 |
400 |
0 |
Team Anu |
1345085 |
CTB |
|
Fremont |
CA |
94539 |
1746506 |
0000-00-00 |
250 |
0 |
Cat Tucker for City Council |
1298566 |
CTB |
|
Gilroy |
CA |
95020 |
1746506 |
0000-00-00 |
100 |
0 |
Adrienne Grey for College Trustee 2012 |
1311947 |
CTB |
|
Campbell |
CA |
95008 |
1746506 |
0000-00-00 |
120 |
0 |
Garvey, Carol |
|
FND |
Desserts for brunch |
San Jose |
CA |
95112 |
1746506 |
0000-00-00 |
250 |
0 |
Armendariz for City Council 2012 |
|
CTB |
|
Gilroy |
CA |
95020 |
1746506 |
0000-00-00 |
400 |
0 |
Friends of Themla Boac for Trustee 2012 |
|
CTB |
|
San Jose |
CA |
95133 |
1746506 |
0000-00-00 |
250 |
0 |
Mayra Cruz for Trustee |
1328520 |
CTB |
|
San Jose |
CA |
95112 |
1746506 |
0000-00-00 |
150 |
0 |
Elise DeYoung SCUSD School Board |
1350808 |
CTB |
|
Santa Clara |
CA |
95050 |
1746506 |
0000-00-00 |
150 |
0 |
Emberling for Palo Alto School Board, 2012 |
1343952 |
CTB |
|
Palo Alto |
CA |
94306 |
1746506 |
0000-00-00 |
150 |
0 |
Mace for Evergreen School Board 2012 |
1344010 |
CTB |
|
San Jose |
CA |
95135 |
1746506 |
0000-00-00 |
400 |
0 |
Community for Shelly Masur for Supervisor 2012 |
1340475 |
CTB |
|
Palo Alto |
CA |
94062 |
1746506 |
0000-00-00 |
150 |
0 |
Camille Townsend for School Board 2012 |
1350204 |
CTB |
|
Palo Alto |
CA |
94301 |
1746506 |
0000-00-00 |
100 |
0 |
Julie Wiltshire for Monte Sereno City Council |
|
CTB |
|
Monte Sereno |
CA |
95030 |
1746506 |
0000-00-00 |
100 |
0 |
Magdalena Carrasco for ESUHSD |
|
CTB |
|
San Jose |
CA |
95136 |
1746506 |
0000-00-00 |
100 |
0 |
Silicon Valley Democratic Club |
|
CVC |
Holiday Party |
San Jose |
CA |
95112 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1785460
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,044 |
$5,044 |
Itemized |
$800 |
|
Un-Itemized |
$4,244 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,044 |
$5,044 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,044 |
$5,044 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,063 |
$3,063 |
Itemized |
$2,876 |
|
Un-Itemized |
$188 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,063 |
$3,063 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,063 |
$3,063 |
COH Start |
$8,825 |
Cash Receipts |
$5,044 |
Misc Increase |
$0 |
Cash Payments |
$3,063 |
COH End |
$10,806 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1785460 |
0000-00-00 |
421 |
0 |
Garvey, Carol |
|
|
Reimbursement |
San Jose |
CA |
95112 |
1785460 |
0000-00-00 |
500 |
0 |
Cindy Chavez for Supervisor 2013 |
1356465 |
CTB |
|
San Jose |
CA |
95120 |
1785460 |
0000-00-00 |
120 |
0 |
Collins, Drina |
|
|
Reimbursement |
San Jose |
CA |
95125 |
1785460 |
0000-00-00 |
175 |
0 |
Diridon, Sabra |
|
OFC |
IT Costs |
Santa Clara |
CA |
95050 |
1785460 |
0000-00-00 |
300 |
0 |
Graffik Dezine |
|
MBR |
Newsletter Design |
Palo Alto |
CA |
94306 |
1785460 |
0000-00-00 |
860 |
0 |
Pacific Printing |
|
MBR |
Newsletter |
San Jose |
CA |
95112 |
1785460 |
0000-00-00 |
500 |
0 |
Emerge California |
|
CVC |
Sponsorship |
Oakland |
CA |
94612 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1823866
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$29,124 |
$34,168 |
Itemized |
$24,779 |
|
Un-Itemized |
$4,345 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$29,124 |
$34,168 |
Non-Monetary Receipts |
$500 |
$500 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$29,624 |
$34,668 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,711 |
$15,774 |
Itemized |
$12,378 |
|
Un-Itemized |
$333 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,711 |
$15,774 |
Non-Monetary Adjustment |
$500 |
$500 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,211 |
$16,274 |
COH Start |
$10,806 |
Cash Receipts |
$29,124 |
Misc Increase |
$0 |
Cash Payments |
$12,711 |
COH End |
$27,218 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1823866 |
0000-00-00 |
1,500 |
0 |
Cindy Chavez for Supervisor 2013 |
135465 |
CTB |
Candidate Contribution |
San Jose |
CA |
95120 |
1823866 |
0000-00-00 |
690 |
0 |
Pacific Printing |
|
MBR |
Brunch Invitations & remits |
San Jose |
CA |
95112 |
1823866 |
0000-00-00 |
287 |
0 |
Diridon, Sabra |
|
MBR |
Reimbursement for Constant Contact |
Santa Clara |
CA |
95050 |
1823866 |
0000-00-00 |
150 |
0 |
Silicon Valley Democratic Club |
|
CVC |
All Clubs Picnic |
San Jose |
CA |
95128 |
1823866 |
0000-00-00 |
283 |
0 |
TNR Imagery |
|
FND |
Plaques for Brunch Fundraiser |
Sunnyvale |
CA |
94086 |
1823866 |
0000-00-00 |
250 |
0 |
Maxson, Victoria |
|
CVC |
Sponsorship of GED Exam Fees for 2 Local women |
Sunnyvale |
CA |
94087 |
1823866 |
0000-00-00 |
1,000 |
0 |
Emerge California |
|
CVC |
Scholarship for Ellen Kamei and Jodi Muirhead |
Oakland |
CA |
94612 |
1823866 |
0000-00-00 |
400 |
0 |
Alvarez, Rosanna |
|
MTG |
Board Retreat Faciliator |
San Jose |
CA |
95121 |
1823866 |
0000-00-00 |
150 |
0 |
Silicon Valley Democratice Club |
|
CVC |
Holiday Party |
San Jose |
CA |
95128 |
1823866 |
0000-00-00 |
200 |
0 |
New Leaders Council |
|
CVC |
NLC SV Fellows Fundraiser Sponsorship |
La Jolla |
CA |
92039 |
1823866 |
0000-00-00 |
500 |
0 |
API Empowerment PAC |
1340395 |
CVC |
APA Democratic Dinner Sponsorship |
Sunnyvale |
CA |
94085 |
1823866 |
0000-00-00 |
316 |
0 |
United Site Services |
|
FND |
Facilities for Brunch Fundraiser |
San Jose |
CA |
95136 |
1823866 |
0000-00-00 |
5,920 |
0 |
Wild Taste Catering |
|
FND |
Catering for Brunch Fundraiser |
Sunnyvale |
CA |
94087 |
1823866 |
0000-00-00 |
200 |
0 |
Winters, David |
|
FND |
Music for Brunch Fundraiser |
Santa Cruz |
CA |
95060 |
1823866 |
0000-00-00 |
531 |
0 |
Garvey, Carol |
|
FND |
Reimbursement for Items for Brunch Fundraiser |
San Jose |
CA |
95112 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1856034
For period beginning January 1st, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,068 |
$4,068 |
Itemized |
$600 |
|
Un-Itemized |
$3,468 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,068 |
$4,068 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,068 |
$4,068 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,842 |
$4,842 |
Itemized |
$4,725 |
|
Un-Itemized |
$117 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,842 |
$4,842 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,842 |
$4,842 |
COH Start |
$27,218 |
Cash Receipts |
$4,068 |
Misc Increase |
$0 |
Cash Payments |
$4,842 |
COH End |
$26,443 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1856034 |
0000-00-00 |
175 |
0 |
Diridon, Sabra |
|
MBR |
Reimbursement for Constant Contact |
Santa Clara |
CA |
95050 |
1856034 |
0000-00-00 |
500 |
0 |
Emerge California |
|
CVC |
Sponsorship of Event |
Oakland |
CA |
94612 |
1856034 |
0000-00-00 |
500 |
0 |
Susan Marsland for San Jose City Council |
1361456 |
CTB |
Candidate Contribution |
Campbell |
CA |
95008 |
1856034 |
0000-00-00 |
500 |
0 |
Kathy Sutherland for City Council |
1361879 |
CTB |
Candidate Contribution |
San Jose |
CA |
95126 |
1856034 |
0000-00-00 |
500 |
0 |
Buu Thai for City Council |
1362648 |
CTB |
Candidate Contribution |
San Jose |
CA |
95121 |
1856034 |
0000-00-00 |
500 |
0 |
Maya Esparza for City Council 2014 |
1362201 |
CTB |
Candidate Contribution |
San Jose |
CA |
95122 |
1856034 |
0000-00-00 |
550 |
0 |
California Democratic Party |
741666 |
OFC |
Club Liability Insurance |
Sacramento |
CA |
95811 |
1856034 |
0000-00-00 |
1,250 |
0 |
UDC |
C00231076 |
CTB |
JJ Dinner Sponsorship |
San Jose |
CA |
95128 |
1856034 |
0000-00-00 |
250 |
0 |
New Leaders Council |
|
CVC |
Sponsorship of Fellows Fundraiser |
La Jolla |
CA |
92039 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1870769
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$-90 |
$3,978 |
Itemized |
$-400 |
|
Un-Itemized |
$310 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$-90 |
$3,978 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$-90 |
$3,978 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,607 |
$10,449 |
Itemized |
$5,459 |
|
Un-Itemized |
$148 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,607 |
$10,449 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,999 |
|
Itemized |
$4,999 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,607 |
$10,449 |
COH Start |
$26,443 |
Cash Receipts |
$-90 |
Misc Increase |
$0 |
Cash Payments |
$5,607 |
COH End |
$20,747 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1870769 |
0000-00-00 |
460 |
0 |
Collins, Carla |
|
POS |
Reimbursement for Postage |
San Jose |
CA |
95125 |
1870769 |
0000-00-00 |
250 |
0 |
Nora Campos for State Assembly 2014 |
1353485 |
CTB |
Candidate Contribution |
San Jose |
CA |
95113 |
1870769 |
0000-00-00 |
500 |
0 |
Kerri Condley for Congress |
C00543942 |
CTB |
Candidate Contribution |
Wildomar |
CA |
92595 |
1870769 |
0000-00-00 |
500 |
0 |
Friends of Renteria |
C00550301 |
CTB |
Candidate Contribution |
Sanger |
CA |
93657 |
1870769 |
0000-00-00 |
500 |
0 |
Muirhead for School Board 2014 |
1365558 |
CTB |
Candidate Contribution |
Santa Clara |
CA |
95051 |
1870769 |
0000-00-00 |
500 |
0 |
Stand with Sandra Fluke for State Senate 2014 |
1363476 |
CTB |
Candidate Contribution |
Los Angeles |
CA |
90048 |
1870769 |
0000-00-00 |
500 |
0 |
Julianne Sylva for Judge 2014 |
1364755 |
CTB |
Candidate Contribution |
Los Gatos |
CA |
95032 |
1870769 |
0000-00-00 |
250 |
0 |
Fiona Ma for State Board of Equalization 2014 |
1343107 |
CTB |
Candidate Contribution |
Sacramento |
CA |
95864 |
1870769 |
0000-00-00 |
999 |
0 |
Betty Yee for Controller 2014 |
1335071 |
CTB |
Candidate Contribution |
San Francisco |
CA |
94104 |
1870769 |
0000-00-00 |
500 |
0 |
Teresa Cox for State Assembly |
1355889 |
CTB |
Candidate Contribution |
Oakland |
CA |
94618 |
1870769 |
0000-00-00 |
500 |
0 |
Sallings for Santa Clara School Board 2014 |
1362259 |
CTB |
Candidate Contribution |
Santa Clara |
CA |
95051 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1914935
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,594 |
$17,572 |
Itemized |
$9,400 |
|
Un-Itemized |
$4,194 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,594 |
$17,572 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,594 |
$17,572 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,606 |
$25,055 |
Itemized |
$14,370 |
|
Un-Itemized |
$236 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,606 |
$25,055 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,606 |
$25,055 |
COH Start |
$20,747 |
Cash Receipts |
$13,594 |
Misc Increase |
$0 |
Cash Payments |
$14,606 |
COH End |
$19,735 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1914935 |
0000-00-00 |
150 |
0 |
Silicon Valley Democratic Club |
|
CVC |
All Clubs Picnic Sponsor |
San Jose |
CA |
95112 |
1914935 |
0000-00-00 |
102 |
0 |
Harland Clarke Corporation |
|
OFC |
Checks |
San Antonio |
TX |
78249 |
1914935 |
0000-00-00 |
500 |
0 |
Asian Pacific-Islander Empowerment PAC |
1340395 |
|
APA Dinner Sponsor |
Sunnyvale |
CA |
94085 |
1914935 |
0000-00-00 |
2,988 |
0 |
Wild Taste Catering |
|
|
Catering for Brunch |
Gilroy |
CA |
95020 |
1914935 |
0000-00-00 |
250 |
0 |
Edgette, Frieda K. |
|
|
Reimbursement for Women's Caucus event sponsorship. |
Oakland |
CA |
94611 |
1914935 |
0000-00-00 |
1,000 |
0 |
Ellen Kamei for Mountain View City Council 2014 |
1367176 |
CTB |
Candidate Contribution |
Mountain View |
CA |
94043 |
1914935 |
0000-00-00 |
500 |
0 |
Pat Showalter for Council 2014 |
1366116 |
CTB |
Candidate Contribution |
Mountain View |
CA |
94040 |
1914935 |
0000-00-00 |
500 |
0 |
Salem for Council 2014 |
1369273 |
CTB |
Candidate Contribution |
Mountain View |
CA |
94041 |
1914935 |
0000-00-00 |
1,000 |
0 |
Deepka Lalwani for City Council |
1345869 |
CTB |
Candidate Contribution |
Milpitas |
CA |
95035 |
1914935 |
0000-00-00 |
500 |
0 |
Susan Ellenberg for School Board 2014 |
1366875 |
CTB |
Candidate Contribution |
San Jose |
CA |
95126 |
1914935 |
0000-00-00 |
500 |
0 |
Friends of Thelma Boac for Trustee 2014 |
1367406 |
CTB |
Candidate Contribution |
San Jose |
CA |
95133 |
1914935 |
0000-00-00 |
500 |
0 |
Hong Nguyen for Trustee |
1367763 |
CTB |
Candidate Contribution |
San Jose |
CA |
95111 |
1914935 |
0000-00-00 |
500 |
0 |
Anne Kepner for College Trustee 2014 |
1368711 |
CTB |
Candidate Contribution |
Santa Clara |
CA |
95050 |
1914935 |
0000-00-00 |
1,000 |
0 |
Margaret Abe-Koga for El Camino Healthcare District |
1366562 |
CTB |
Candidate Contribution |
Mountain View |
CA |
94041 |
1914935 |
0000-00-00 |
500 |
0 |
Stand with Sandra Fluke |
1363476 |
CTB |
Candidate Contribution |
Los Angeles |
CA |
90048 |
1914935 |
0000-00-00 |
500 |
0 |
Maya Esparza for City Council 2014 |
1362201 |
CTB |
Candidate Contribution |
San Jose |
CA |
95122 |
1914935 |
0000-00-00 |
3,000 |
0 |
Betty Yee for Controller 2014 |
1335071 |
CTB |
Candidate Contribution |
San Francisco |
CA |
94104 |
1914935 |
0000-00-00 |
380 |
0 |
Garvey, Carol |
|
FND |
Reimbursement for brunch expenses. |
San Jose |
CA |
95112 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1914936
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$17,572 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$17,572 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$17,572 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,500 |
$29,555 |
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,500 |
$29,555 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,500 |
|
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,500 |
$29,555 |
COH Start |
$19,735 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,500 |
COH End |
$15,235 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1914936 |
0000-00-00 |
500 |
0 |
Marsha Grilli for Milpitas City Council 2014 |
1368387 |
CTB |
Candidate Contribution |
Milpitas |
CA |
95035 |
1914936 |
0000-00-00 |
500 |
0 |
Yan Zhao for council 2014 |
1358910 |
CTB |
Candidate Contribution |
Saratoga |
CA |
95070 |
1914936 |
0000-00-00 |
500 |
0 |
Janet Chang 2014 - WVMCCcD, TA5 |
|
CTB |
Candidate Contribution |
Los Gatos |
CA |
95032 |
1914936 |
0000-00-00 |
500 |
0 |
Marico Sayoc for Los Gatos Town Council 2014 |
136322 |
CTB |
Candidate Contribution |
Los Gatos |
CA |
95030 |
1914936 |
0000-00-00 |
500 |
0 |
Karen Holman for City Council 2014 |
1368203 |
CTB |
Candidate Contribution |
Palo Alto |
CA |
94301 |
1914936 |
0000-00-00 |
250 |
0 |
Deepka Lalwani for City Council |
1345869 |
CTB |
Candidate Contribution |
Milpitas |
CA |
95035 |
1914936 |
0000-00-00 |
250 |
0 |
Gina Dalma for PAUSD 2014 |
1371357 |
CTB |
Candidate Contribution |
Palo Alto |
CA |
94303 |
1914936 |
0000-00-00 |
250 |
0 |
Dana Bunnett for MVLA Governing Board 2014 |
1371127 |
CTB |
Candidate Contribution |
Los Altos |
CA |
94022 |
1914936 |
0000-00-00 |
250 |
0 |
Fiona Walter for School Board 2014 |
1369818 |
CTB |
Candidate Contribution |
Mountain View |
CA |
94040 |
1914936 |
0000-00-00 |
250 |
0 |
Anjali Kausar for School Board 2014 |
1319766 |
CTB |
Candidate Contribution |
Saratoga |
CA |
95070 |
1914936 |
0000-00-00 |
250 |
0 |
Soma McCandless for School Board 2014 |
1369330 |
CTB |
Candidate Contribution |
Sunnyvale |
CA |
94087 |
1914936 |
0000-00-00 |
250 |
0 |
Elect Dillingham-Plew for Board 2014 |
1369024 |
CTB |
Candidate Contribution |
San Jose |
CA |
95124 |
1914936 |
0000-00-00 |
250 |
0 |
Tina?Castillo?for Franklin McKinley board trustee 2014 |
1372317 |
CTB |
Candidate Contribution |
San Jose |
CA |
95111 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1937941
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$933 |
$18,504 |
Itemized |
$800 |
|
Un-Itemized |
$133 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$933 |
$18,504 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$933 |
$18,504 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,589 |
$31,144 |
Itemized |
$1,589 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,589 |
$31,144 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$250 |
|
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,589 |
$31,144 |
COH Start |
$15,235 |
Cash Receipts |
$933 |
Misc Increase |
$0 |
Cash Payments |
$1,589 |
COH End |
$14,578 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1937941 |
0000-00-00 |
250 |
0 |
Marsha Grilli for Milpitas City Council 2014 |
1368387 |
CTB |
Candidate Contribution |
Milpitas |
CA |
95035 |
1937941 |
0000-00-00 |
500 |
0 |
Emerge California |
|
CVC |
Tuition for Chandra Brooks |
Oakland |
CA |
94612 |
1937941 |
0000-00-00 |
480 |
0 |
Fahrenheit Restaurant and Lounge |
|
FND |
Venue and food for Annual Holiday Party |
San Jose |
CA |
95113 |
1937941 |
0000-00-00 |
359 |
0 |
Value Business Products |
|
|
Trophies for Community Awards |
Morgan Hill |
CA |
95037 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1982123
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,560 |
$1,560 |
Itemized |
$225 |
|
Un-Itemized |
$1,335 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,560 |
$1,560 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,560 |
$1,560 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,648 |
$2,648 |
Itemized |
$2,467 |
|
Un-Itemized |
$181 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,648 |
$2,648 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,648 |
$2,648 |
COH Start |
$14,578 |
Cash Receipts |
$1,560 |
Misc Increase |
$0 |
Cash Payments |
$2,648 |
COH End |
$13,491 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1982123 |
0000-00-00 |
295 |
0 |
Diridon, Sabra |
|
MBR |
Reimbursement for Constant Contact |
Santa Clara |
CA |
95050 |
1982123 |
0000-00-00 |
122 |
0 |
Green, Darcie |
|
MTG |
Reimbursement for Meeting Dinner |
San Jose |
CA |
95127 |
1982123 |
0000-00-00 |
250 |
0 |
Bangladeshi American Democratic Coalition |
|
CVC |
Sponsorship of International Women's Day Event |
San Jose |
CA |
95135 |
1982123 |
0000-00-00 |
1,250 |
0 |
UDC |
871053 |
CTB |
JJ Dinner Sponsorship |
San Jose |
CA |
95128 |
1982123 |
0000-00-00 |
550 |
0 |
California Democratic Party |
C00231076 |
OFC |
Club Liability Insurance |
Sacramento |
CA |
95811 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2016404
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,246 |
$15,806 |
Itemized |
$7,763 |
|
Un-Itemized |
$6,483 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,246 |
$15,806 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,246 |
$15,806 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,679 |
$12,326 |
Itemized |
$9,428 |
|
Un-Itemized |
$251 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,679 |
$12,326 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,679 |
$12,326 |
COH Start |
$13,491 |
Cash Receipts |
$14,246 |
Misc Increase |
$0 |
Cash Payments |
$9,679 |
COH End |
$18,057 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2016404 |
0000-00-00 |
1,840 |
0 |
City of San Jose |
|
FND |
Women's Equality Day March Fees |
San Jose |
CA |
95113 |
2016404 |
0000-00-00 |
3,067 |
0 |
Mezcal Restaurant |
|
FND |
Fundraiser Venue & Catering |
San Jose |
CA |
95110 |
2016404 |
0000-00-00 |
2,569 |
0 |
Value Business Products |
|
FND |
Awards & T-shirts for Equality Day Fundraiser |
Morgan Hill |
CA |
95037 |
2016404 |
0000-00-00 |
650 |
0 |
Secretary of State |
|
|
Filing fees |
Sacramento |
CA |
95814 |
2016404 |
0000-00-00 |
200 |
0 |
FPPC |
|
|
Filing fees |
Sacramento |
CA |
95814 |
2016404 |
0000-00-00 |
620 |
0 |
Drotts, Melonie |
|
FND |
Reimbursement for Fundraiser & Rally Supplies |
San Jose |
CA |
95112 |
2016404 |
0000-00-00 |
232 |
0 |
Green, Darcie |
|
FND |
Reimbursement for Fundraiser & Rally Supplies |
San Jose |
CA |
95127 |
2016404 |
0000-00-00 |
250 |
0 |
API Empowerment PAC |
1340395 |
CVC |
Ad for Program (APA Dinner) |
Sunnyvale |
CA |
94085 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2031828
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,330 |
$2,330 |
Itemized |
$100 |
|
Un-Itemized |
$2,230 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,330 |
$2,330 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,330 |
$2,330 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,179 |
$2,179 |
Itemized |
$2,150 |
|
Un-Itemized |
$29 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,179 |
$2,179 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,179 |
$2,179 |
COH Start |
$18,057 |
Cash Receipts |
$2,330 |
Misc Increase |
$0 |
Cash Payments |
$2,179 |
COH End |
$18,208 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2031828 |
0000-00-00 |
550 |
0 |
California Democratic Party |
C00231076 |
OFC |
Club Liability Insurance |
Sacramento |
CA |
95811 |
2031828 |
0000-00-00 |
700 |
0 |
Riley, Chris |
|
MTG |
Member Campaign Workshop |
Mountain View |
CA |
94040 |
2031828 |
0000-00-00 |
600 |
0 |
Emerge California |
|
CVC |
Tuition Sponsorship |
Oakland |
CA |
94612 |
2031828 |
0000-00-00 |
300 |
0 |
Drotts, Melonie |
|
OFC |
Storage cabinet reimbursement |
SAN JOSE |
CA |
95112 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2045828
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$660 |
$3,600 |
Itemized |
$0 |
|
Un-Itemized |
$660 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$660 |
$3,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$660 |
$3,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,219 |
$8,399 |
Itemized |
$6,079 |
|
Un-Itemized |
$140 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,219 |
$8,399 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,700 |
|
Itemized |
$5,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,219 |
$8,399 |
COH Start |
$18,208 |
Cash Receipts |
$660 |
Misc Increase |
$0 |
Cash Payments |
$6,219 |
COH End |
$12,648 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2045828 |
0000-00-00 |
379 |
0 |
Togo's |
|
OFC |
Dinner for meeting |
San Jose |
CA |
95110 |
2045828 |
0000-00-00 |
500 |
0 |
Cindy Chavez for Supervisor 2013 |
|
CTB |
Cindy Chavez for Supervisor 2013 |
San Jose |
CA |
95120 |
2045828 |
0000-00-00 |
800 |
0 |
Anna Caballero for Assembly |
|
CTB |
Anna Caballero for Assembly |
Salinas |
CA |
93902 |
2045828 |
0000-00-00 |
800 |
0 |
Karina Cervantez Alejo for Assembly 2016 |
|
CTB |
Karina Cervantez Alejo for Assembly 2016 |
Watsonville |
CA |
95076 |
2045828 |
0000-00-00 |
600 |
0 |
Neighbors for Helen Chapman |
|
CTB |
Campaign Contribution |
San Jose |
CA |
95126 |
2045828 |
0000-00-00 |
1,500 |
0 |
Vicki Veenker for Assembly 2016 |
|
CTB |
Campaign Contribution |
Palo Alto |
CA |
94303 |
2045828 |
0000-00-00 |
1,500 |
0 |
United Democratic Campaign |
871053 |
FND |
Santa Clara County Democratic Party Annual Dinner |
San Jose |
CA |
95128 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2143840
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$19,652 |
$39,238 |
Itemized |
$16,768 |
|
Un-Itemized |
$2,884 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$19,652 |
$39,238 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$19,652 |
$39,238 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,590 |
$7,071 |
Itemized |
$1,306 |
|
Un-Itemized |
$284 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,590 |
$7,071 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,950 |
|
Itemized |
$3,950 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,590 |
$7,071 |
COH Start |
$12,668 |
Cash Receipts |
$19,652 |
Misc Increase |
$0 |
Cash Payments |
$1,590 |
COH End |
$30,730 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2143840 |
0000-00-00 |
175 |
0 |
Ko, Anna |
|
WEB |
Reimbursement for Web and Domain |
San Jose |
CA |
95130 |
2143840 |
0000-00-00 |
428 |
0 |
Pacific Printing |
|
|
Printing |
San Jose |
CA |
95110 |
2143840 |
0000-00-00 |
276 |
0 |
Garvey, Carol |
|
FND |
Champagne |
San Jose |
CA |
95112 |
2143840 |
0000-00-00 |
87 |
0 |
Kaye, Carol |
|
FND |
Champagne Flutes |
Santa Clara |
CA |
95051 |
2143840 |
0000-00-00 |
190 |
0 |
Pacific Printing |
|
|
Printing Remit Envelopes |
San Jose |
CA |
95110 |
2143840 |
0000-00-00 |
150 |
0 |
Silicon Valley Democratic Club |
1314982 |
FND |
Donation |
San Jose |
CA |
95128 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2143964
For period beginning October 24th, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$671 |
$39,598 |
Itemized |
$491 |
|
Un-Itemized |
$180 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$671 |
$39,598 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$671 |
$39,598 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$814 |
$7,881 |
Itemized |
$754 |
|
Un-Itemized |
$60 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$814 |
$7,881 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$814 |
$7,881 |
COH Start |
$39,598 |
Cash Receipts |
$671 |
Misc Increase |
$0 |
Cash Payments |
$814 |
COH End |
$39,454 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2143964 |
0000-00-00 |
244 |
0 |
Garvey, Carol |
|
|
Endorsement food |
San Jose |
CA |
95012 |
2143964 |
0000-00-00 |
510 |
0 |
Red Silk DBA Mosaic |
|
|
Holiday Party Meal |
San Jose |
CA |
95113 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2180706
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,589 |
$3,589 |
Itemized |
$510 |
|
Un-Itemized |
$3,079 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,589 |
$3,589 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,589 |
$3,589 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,641 |
$2,641 |
Itemized |
$2,341 |
|
Un-Itemized |
$301 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,641 |
$2,641 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,375 |
|
Itemized |
$2,375 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,641 |
$2,641 |
COH Start |
$14,456 |
Cash Receipts |
$3,589 |
Misc Increase |
$0 |
Cash Payments |
$2,641 |
COH End |
$15,404 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2180706 |
0000-00-00 |
410 |
0 |
Secretary of State |
|
|
Late filing fees for 2016 |
Sacramento |
CA |
95814 |
2180706 |
0000-00-00 |
491 |
0 |
Chavez, Lorena |
|
PHO |
Reimbursement for food for fundraiser |
San Jose |
CA |
95133 |
2180706 |
0000-00-00 |
1,248 |
0 |
Ko, Anna |
|
|
Misc. Reimbursements |
Sunnyvale |
CA |
94087 |
2180706 |
0000-00-00 |
191 |
0 |
Chavez, Lorena |
|
|
Reimbursement |
San Jose |
CA |
95133 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2193330
For period beginning July 1st, 2017 and ending September 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,103 |
$15,692 |
Itemized |
$6,939 |
|
Un-Itemized |
$5,164 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,103 |
$15,692 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,103 |
$15,692 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,565 |
$7,206 |
Itemized |
$4,297 |
|
Un-Itemized |
$268 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,565 |
$7,206 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,565 |
$7,206 |
COH Start |
$21,559 |
Cash Receipts |
$12,103 |
Misc Increase |
$0 |
Cash Payments |
$4,565 |
COH End |
$29,097 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2193330 |
0000-00-00 |
153 |
0 |
Pacfic Printing |
|
FND |
linen rental |
San Jose |
Ca |
95110 |
2193330 |
0000-00-00 |
226 |
0 |
Pacific Priting |
|
FND |
Invitation Postcard |
San Jose |
Ca |
95110 |
2193330 |
0000-00-00 |
445 |
0 |
Williams Party Rentals |
|
FND |
tables, runners |
San Jose |
CA |
95126 |
2193330 |
0000-00-00 |
830 |
0 |
Sparks, Jondel |
|
FND |
t-shirts |
San Jose |
Ca |
95110 |
2193330 |
0000-00-00 |
1,000 |
0 |
Secretary of State |
|
|
fees/fines |
Sacramento |
Ca |
95814 |
2193330 |
0000-00-00 |
150 |
0 |
Secretary of State |
|
|
Fines/fees |
Sacramento |
Ca |
95814 |
2193330 |
0000-00-00 |
160 |
0 |
Secretary of State |
|
|
Fines/fees |
Sacramento |
Ca |
95814 |
2193330 |
0000-00-00 |
469 |
0 |
Trophies |
|
FND |
TROHPIES |
San Jose |
CA |
95110 |
2193330 |
0000-00-00 |
106 |
0 |
Chavez, Lorena |
|
FND |
party items |
San Jose |
Ca |
95110 |
2193330 |
0000-00-00 |
104 |
0 |
Kaye, Carol |
|
|
Flowers for board member |
San Jose |
Ca |
95110 |
2193330 |
0000-00-00 |
198 |
0 |
Alexander, Linda |
|
FND |
fundraiser decorations |
San Jose |
Ca |
95140 |
2193330 |
0000-00-00 |
107 |
0 |
Pipkin, Judy |
|
CVC |
lunch for democratic meeting |
San Jose |
Ca |
95010 |
2193330 |
0000-00-00 |
350 |
0 |
Garvey, Carol |
|
CVC |
Table for WomenEquality Day Luchon |
San Jose |
Ca |
95112 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2255543
For period beginning January 1st, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,601 |
$5,601 |
Itemized |
$2,377 |
|
Un-Itemized |
$3,224 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,601 |
$5,601 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,601 |
$5,601 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,329 |
$3,329 |
Itemized |
$3,197 |
|
Un-Itemized |
$132 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,329 |
$3,329 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,200 |
|
Itemized |
$2,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,329 |
$3,329 |
COH Start |
$22,851 |
Cash Receipts |
$5,601 |
Misc Increase |
$0 |
Cash Payments |
$3,329 |
COH End |
$25,124 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2255543 |
0000-00-00 |
1,500 |
0 |
UDC |
C00231076 |
FND |
Dinner |
San Jose |
ca |
95128 |
2255543 |
0000-00-00 |
750 |
0 |
Navarro, Olivia |
|
CVC |
scholarship |
San Jose |
ca |
00000 |
2255543 |
0000-00-00 |
200 |
0 |
Close the Gap, Gap |
|
CVC |
membership |
Palo Alto |
ca |
94301 |
2255543 |
0000-00-00 |
229 |
0 |
Pacific Printing |
|
|
Stationary |
San Jose |
Ca |
95110 |
2255543 |
0000-00-00 |
304 |
0 |
Kidman, Randi |
|
|
Office Supplies |
San Jose |
Ca |
00000 |
2255543 |
0000-00-00 |
100 |
0 |
Ulloa, Joseph |
|
|
scholarship |
Hollister |
CA |
95023 |
2255543 |
0000-00-00 |
114 |
0 |
Pacific Printing |
|
|
Stationary |
San Jose |
Ca |
95110 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2277346
For period beginning May 19th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$43 |
$1,850 |
Itemized |
$0 |
|
Un-Itemized |
$43 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$43 |
$1,850 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$43 |
$1,850 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$56 |
$3,476 |
Itemized |
$0 |
|
Un-Itemized |
$56 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$56 |
$3,476 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$56 |
$3,476 |
COH Start |
$28,162 |
Cash Receipts |
$43 |
Misc Increase |
$0 |
Cash Payments |
$56 |
COH End |
$28,148 |
Unpaid Bills |
$0 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2353443
For period beginning July 1st, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$23,485 |
$29,129 |
Itemized |
$19,860 |
|
Un-Itemized |
$3,625 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$23,485 |
$29,129 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$23,485 |
$29,129 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$776 |
$4,253 |
Itemized |
$776 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$776 |
$4,253 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$18,780 |
|
Itemized |
$18,780 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$776 |
$4,253 |
COH Start |
$28,149 |
Cash Receipts |
$23,485 |
Misc Increase |
$0 |
Cash Payments |
$776 |
COH End |
$50,858 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2353443 |
0000-00-00 |
226 |
0 |
Printing, Pacific |
|
|
envelopes |
San Jose |
ca |
95110 |
2353443 |
0000-00-00 |
550 |
0 |
Ca Democratic, Pary |
|
|
Insurance |
San Jose |
Ca |
95128 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2353454
For period beginning October 20th, 2018 and ending December 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,895 |
$31,024 |
Itemized |
$1,700 |
|
Un-Itemized |
$195 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,895 |
$31,024 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,895 |
$31,024 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,416 |
$20,998 |
Itemized |
$1,250 |
|
Un-Itemized |
$166 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,416 |
$20,998 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,416 |
$20,998 |
COH Start |
$32,828 |
Cash Receipts |
$1,895 |
Misc Increase |
$0 |
Cash Payments |
$1,416 |
COH End |
$33,307 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2353454 |
0000-00-00 |
1,250 |
0 |
Pacific, Printing |
|
|
Invitations, business cards, banner |
San Jose |
CA |
95110 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2466228
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,955 |
$1,955 |
Itemized |
$0 |
|
Un-Itemized |
$1,955 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,955 |
$1,955 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,955 |
$1,955 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,983 |
$5,983 |
Itemized |
$5,747 |
|
Un-Itemized |
$236 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,983 |
$5,983 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,983 |
$5,983 |
COH Start |
$19,917 |
Cash Receipts |
$1,955 |
Misc Increase |
$0 |
Cash Payments |
$5,983 |
COH End |
$15,889 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2466228 |
0000-00-00 |
375 |
0 |
Kane, Carol |
|
OFC |
|
Santa Clara |
Ca |
95051 |
2466228 |
0000-00-00 |
1,103 |
0 |
Pacific Printing |
|
MBR |
Paper, business cards |
San Jose |
Ca |
95110 |
2466228 |
0000-00-00 |
500 |
0 |
Social Good Fund, Women's March |
|
|
BOOTH |
San Jose |
Ca |
95003 |
2466228 |
0000-00-00 |
1,000 |
0 |
Asian Law Alliance |
|
|
Table |
San Jose |
Ca |
95126 |
2466228 |
0000-00-00 |
1,269 |
0 |
Mosaic |
|
MTG |
Membership |
San Jose |
CA |
95113 |
2466228 |
0000-00-00 |
1,500 |
0 |
SCC Democratic Party |
|
FND |
Table |
San Jose |
Ca |
95128 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2466235
For period beginning June 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,533 |
$3,488 |
Itemized |
$200 |
|
Un-Itemized |
$1,333 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,533 |
$3,488 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,533 |
$3,488 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,100 |
$18,083 |
Itemized |
$12,032 |
|
Un-Itemized |
$68 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,100 |
$18,083 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,200 |
|
Itemized |
$8,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,100 |
$18,083 |
COH Start |
$15,889 |
Cash Receipts |
$1,533 |
Misc Increase |
$0 |
Cash Payments |
$12,100 |
COH End |
$5,322 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2466235 |
0000-00-00 |
121 |
0 |
ACTBLU |
|
|
website |
na |
CA |
95110 |
2466235 |
0000-00-00 |
174 |
0 |
DIRECTDEBIT MERCHANT SERVICE, Bank of West |
|
|
fees for payment |
Omaha |
NE |
68103 |
2466235 |
0000-00-00 |
2,140 |
0 |
Secretary of State |
|
|
Late fees |
Sacramento |
CA |
95814 |
2466235 |
0000-00-00 |
150 |
0 |
SV Working Blue |
|
|
Food |
San Jose |
CA |
95128 |
2466235 |
0000-00-00 |
550 |
0 |
CA Democratic Party |
|
|
Insurace |
San Jose |
Ca |
95128 |
2466235 |
0000-00-00 |
197 |
0 |
Garvey, Carol |
|
OFC |
Office supplies |
San Jose |
CA |
95112 |
2466235 |
0000-00-00 |
500 |
0 |
Next Door |
|
FND |
Domestic Violence Event |
San Jose |
CA |
95112 |
2466235 |
0000-00-00 |
2,000 |
0 |
Masur, Shelly |
|
CTB |
FPPC #: 1400160 |
Menlo Park |
CA |
94026 |
2466235 |
0000-00-00 |
600 |
0 |
Brodanini Higgins, Jenny |
|
CTB |
FPPC #: 1416570 |
San Jose |
Ca |
95157 |
2466235 |
0000-00-00 |
1,000 |
0 |
Corrasco, Magdalena |
|
CTB |
FPPC #1415588 |
San Jose |
CA |
95148 |
2466235 |
0000-00-00 |
600 |
0 |
Arenas, Silvia |
|
CTB |
FPPC #1420866 |
Sacramento |
Ca |
95815 |
2466235 |
0000-00-00 |
2,000 |
0 |
Kepner, Anne |
|
CTB |
FPPC# 1421184 |
Sacramento |
Ca |
95815 |
2466235 |
0000-00-00 |
2,000 |
0 |
Song, Anna |
|
CTB |
FPPC#1418764 |
Sacramento |
Ca |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2628955
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,813 |
$5,813 |
Itemized |
$3,330 |
|
Un-Itemized |
$483 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,813 |
$5,813 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,813 |
$5,813 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,859 |
$3,259 |
Itemized |
$1,838 |
|
Un-Itemized |
$21 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,859 |
$3,259 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,859 |
$3,259 |
COH Start |
$17,085 |
Cash Receipts |
$3,813 |
Misc Increase |
$0 |
Cash Payments |
$1,859 |
COH End |
$19,039 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2628955 |
2020-08-11 |
550 |
550 |
California Democratic Party |
1276582 |
|
Insurance |
Sacramento |
CA |
95811 |
2628955 |
2020-08-11 |
432 |
432 |
Pacific Printing |
|
LIT |
|
San Jose |
CA |
95110 |
2628955 |
2020-08-11 |
750 |
750 |
Santa Clara County United Democratic Campaign |
871053 |
CVC |
|
San Jose |
CA |
95128 |
2628955 |
2020-08-11 |
106 |
106 |
United States Postal Service |
|
OFC |
|
San Jose |
CA |
95125 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2628956
For period beginning September 20th, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,768 |
$8,580 |
Itemized |
$2,750 |
|
Un-Itemized |
$18 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,768 |
$8,580 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,768 |
$8,580 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,750 |
$21,009 |
Itemized |
$17,750 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,750 |
$21,009 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,750 |
|
Itemized |
$15,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$17,750 |
$21,009 |
COH Start |
$19,039 |
Cash Receipts |
$2,768 |
Misc Increase |
$0 |
Cash Payments |
$17,750 |
COH End |
$4,056 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2628956 |
2020-09-30 |
500 |
500 |
Ali Sapirman for Trustee 2020 |
1426302 |
CTB |
|
San Jose |
CA |
95112 |
2628956 |
2020-09-30 |
500 |
500 |
Allie Hughes for Oak Grove School Board District 1 2020 |
1427776 |
CTB |
|
San Jose |
CA |
95136 |
2628956 |
2020-09-30 |
500 |
500 |
Anne Souza for Campbell City Council 2020 |
1403450 |
CTB |
|
Campbell |
CA |
95008 |
2628956 |
2020-09-30 |
500 |
500 |
Beija Gonzalez for Oak Grove Board of Trustees 2020 |
1429358 |
CTB |
|
San Jose |
CA |
95136 |
2628956 |
2020-09-30 |
500 |
500 |
Carla Hernandez for Oak Grove School Board 2020 |
1428862 |
CTB |
|
San Jose |
CA |
95123 |
2628956 |
2020-09-30 |
1,000 |
1,000 |
Collins for San Jose Unified School District Trustee Area 3, 2020 |
1426888 |
CTB |
|
San Jose |
CA |
95125 |
2628956 |
2020-09-30 |
500 |
500 |
Dr. Meghan for Healthcare District 2020 |
Pending |
CTB |
|
Mountain View |
CA |
94041 |
2628956 |
2020-09-30 |
500 |
500 |
Friends of Alysa Cisneros for City Council 2020 |
1427060 |
CTB |
|
Sunnyvale |
CA |
94086 |
2628956 |
2020-09-30 |
500 |
500 |
Friends of Chrystine Villarreal for ESUHSD Trustee 2020 |
1430498 |
CTB |
|
San Jose |
CA |
95148 |
2628956 |
2020-09-30 |
500 |
500 |
Friends of Corina Herrera-Loera for ARUSD Board 2020 |
1425882 |
CTB |
|
San Jose |
CA |
95127 |
2628956 |
2020-09-30 |
500 |
500 |
Jennifer DiBrienza for School Board 2020 |
1386351 |
CTB |
|
Palo Alto |
CA |
94306 |
2628956 |
2020-09-30 |
500 |
500 |
Katie Causey for Palo Alto School Board 2020 |
1428450 |
CTB |
|
Palo Alto |
CA |
94301 |
2628956 |
2020-09-30 |
1,000 |
1,000 |
Ketzal Gomez for Santa Clara County Board of Education Trustee Area 4 20... |
1427278 |
CTB |
|
San Jose |
CA |
95112 |
2628956 |
2020-09-30 |
500 |
500 |
Lieberman for School Board 2020 |
1426659 |
CTB |
|
Sunnyvale |
CA |
94087 |
2628956 |
2020-09-30 |
500 |
500 |
Melissa Baten Caswell for Santa Clara County Board of Education 2020 |
1426505 |
CTB |
|
Palo Alto |
CA |
94301 |
2628956 |
2020-09-30 |
500 |
500 |
Miller for Hospital District 2020 |
1350606 |
CTB |
|
Sunnyvale |
CA |
94087 |
2628956 |
2020-09-30 |
500 |
500 |
Nancy Smith for Mayor 2020 |
1427056 |
CTB |
|
Sunnyvale |
CA |
94086 |
2628956 |
2020-09-30 |
500 |
500 |
Pat Showalter for Council 2020 |
1425808 |
CTB |
|
Mountain View |
CA |
94040 |
2628956 |
2020-09-30 |
500 |
500 |
Patti Andrade for Evergreen School Board 2020 |
1405420 |
CTB |
|
San Jose |
CA |
95148 |
2628956 |
2020-09-30 |
500 |
500 |
Pattie Cortese for ESUHSD Board of Trustees 2020 |
1426509 |
CTB |
|
San Jose |
CA |
95127 |
2628956 |
2020-09-30 |
500 |
500 |
Raven Malone for City Council 2020 |
1428361 |
CTB |
|
Palo Alto |
CA |
94303 |
2628956 |
2020-09-30 |
750 |
750 |
Rebeca Armendariz for Gilroy City Council 2020 |
1421107 |
CTB |
|
Gilroy |
CA |
95020 |
2628956 |
2020-09-30 |
500 |
500 |
Re-Elect Margaret Abe-Koga for Mountain View City Council 2020 |
1386424 |
CTB |
|
Mountain View |
CA |
94041 |
2628956 |
2020-09-30 |
500 |
500 |
Re-Elect Teresa O'Neill to Santa Clara City Council District 4 2020 |
1427848 |
CTB |
|
Santa Clara |
CA |
95051 |
2628956 |
2020-09-30 |
500 |
500 |
Sally Lieber for Mountain View City Council 2020 |
1427793 |
CTB |
|
Mountain View |
CA |
94041 |
2628956 |
2020-09-30 |
2,000 |
2,000 |
Sally Lieber for State Senate 2020 |
1406093 |
CTB |
|
Mountain View |
CA |
94041 |
2628956 |
2020-09-30 |
500 |
500 |
Somersille for El Camino Healthcare District 2020 |
1432004 |
CTB |
|
Mountain View |
CA |
94040 |
2628956 |
2020-09-30 |
500 |
500 |
Teresa Castellanos for San Jose Unified School District Board Trustee |
1430736 |
CTB |
|
San Jose |
CA |
95112 |
2628956 |
2020-09-30 |
500 |
500 |
Teresa Cox for Fremont City Council 2020 |
1424205 |
CTB |
|
Fremont |
CA |
94538 |
2628956 |
2020-09-30 |
500 |
500 |
Victoria Chon for Santa Clara County Board of Education 2020 |
1428490 |
CTB |
|
Fremont |
CA |
94538 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2628957
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,519 |
$14,099 |
Itemized |
$0 |
|
Un-Itemized |
$5,519 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,519 |
$14,099 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,519 |
$14,099 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,996 |
$27,005 |
Itemized |
$5,990 |
|
Un-Itemized |
$6 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,996 |
$27,005 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,996 |
$27,005 |
COH Start |
$4,056 |
Cash Receipts |
$5,519 |
Misc Increase |
$0 |
Cash Payments |
$5,996 |
COH End |
$3,579 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2628957 |
2020-10-24 |
600 |
600 |
Eldridge Political Partners LLC |
|
PRO |
|
San Jose |
CA |
95110 |
2628957 |
2020-12-06 |
50 |
5,440 |
Secretary of State |
|
FIL |
|
Sacramento |
CA |
95814 |
2628957 |
2020-12-06 |
2,730 |
5,440 |
Secretary of State |
|
FIL |
Late Fee |
Sacramento |
CA |
95814 |
2628957 |
2020-12-06 |
2,610 |
5,440 |
Secretary of State |
|
FIL |
Late Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2629009
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$2,000 |
Itemized |
$0 |
|
Un-Itemized |
$2,000 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$2,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$2,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,400 |
$1,400 |
Itemized |
$1,331 |
|
Un-Itemized |
$69 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,400 |
$1,400 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,400 |
$1,400 |
COH Start |
$16,485 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$1,400 |
COH End |
$17,085 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2629009 |
2020-01-06 |
244 |
244 |
Garvey, Carol |
|
FND |
|
SAN JOSE |
CA |
95112 |
2629009 |
2020-01-06 |
250 |
250 |
Planned Parenthood |
|
CVC |
|
San Jose |
CA |
95126 |
2629009 |
2020-01-08 |
189 |
309 |
Flower Cottage |
|
FND |
|
Sunnyvale |
CA |
94085 |
2629009 |
2020-01-09 |
150 |
150 |
Women's March San Jose |
|
CVC |
|
San Jose |
CA |
95120 |
2629009 |
2020-02-24 |
378 |
378 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2629009 |
2020-03-18 |
120 |
309 |
Flower Cottage |
|
FND |
|
Sunnyvale |
CA |
94085 |
EXPENDITURES VIA SUBVENDORS