EXPENDITURES FOR FILING#1586234
For period beginning January 1st, 2011 and ending March 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$31,774 |
$31,774 |
Itemized |
$1,000 |
|
Un-Itemized |
$30,774 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$31,774 |
$31,774 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$31,774 |
$31,774 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,800 |
$17,800 |
Itemized |
$17,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,800 |
$17,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$17,800 |
|
Itemized |
$17,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$17,800 |
$17,800 |
COH Start |
$13,664 |
Cash Receipts |
$31,774 |
Misc Increase |
$0 |
Cash Payments |
$17,800 |
COH End |
$27,639 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1586234 |
2011-02-28 |
3,900 |
7,800 |
Atkins for State Assembly 2012, Toni |
1334064 |
CTB |
|
Encinitas |
CA |
92024 |
1586234 |
2011-03-21 |
3,900 |
7,800 |
Atkins for State Assembly 2012, Toni |
1334064 |
CTB |
|
Encinitas |
CA |
92024 |
1586234 |
2011-03-24 |
1,000 |
1,000 |
Butler for Assembly 2012, Betsy |
1334532 |
CTB |
|
Sacramento |
CA |
95814 |
1586234 |
2011-03-21 |
1,000 |
1,000 |
Cedillo Officeholder Committee 2010, Assemblyman |
1336993 |
CTB |
Office Holder Account |
Sacramento |
CA |
95814 |
1586234 |
2011-03-21 |
2,000 |
2,000 |
Fuentes Reform California Ballot Measure Committee, Felipe |
1319901 |
CTB |
|
Sacramento |
CA |
95822 |
1586234 |
2011-03-21 |
2,000 |
2,000 |
Hayashi for Senate 2014, Mary |
1336374 |
CTB |
|
Sacramento |
CA |
95814 |
1586234 |
2011-03-21 |
1,000 |
1,000 |
Jeffries for Supervisor 2012, Kevin |
1334977 |
CTB |
|
Sacramento |
CA |
95814 |
1586234 |
2011-03-21 |
2,000 |
2,000 |
Ma for Senate 2014, Fiona |
1334964 |
CTB |
|
Sacramento |
CA |
95814 |
1586234 |
2011-03-21 |
1,000 |
1,000 |
Miller for Assembly 2012, Friends of Jeff |
1334299 |
CTB |
|
Mission Viejo |
CA |
92692 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1598798
For period beginning April 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,985 |
$34,759 |
Itemized |
$2,700 |
|
Un-Itemized |
$285 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,985 |
$34,759 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,985 |
$34,759 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$24,400 |
$42,200 |
Itemized |
$24,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$24,400 |
$42,200 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$24,400 |
|
Itemized |
$24,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$24,400 |
$42,200 |
COH Start |
$27,639 |
Cash Receipts |
$2,985 |
Misc Increase |
$0 |
Cash Payments |
$24,400 |
COH End |
$6,224 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1598798 |
2011-06-24 |
1,000 |
1,000 |
Bradford for Assembly 2012, Steven |
1334072 |
CTB |
|
Sacramento |
CA |
95814 |
1598798 |
2011-05-03 |
3,900 |
3,900 |
De Leon Believing In A Better California Ballot Measure Committee, Kevin |
1297793 |
CTB |
|
Sacramento |
CA |
95814 |
1598798 |
2011-04-19 |
5,000 |
5,000 |
Democratic State Central Committee of California |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
1598798 |
2011-05-03 |
2,000 |
2,000 |
DeSaulnier for Senate 2012 |
1314309 |
CTB |
|
Sacramento |
CA |
95814 |
1598798 |
2011-04-15 |
1,000 |
1,000 |
Garrick for Senate 2014 |
1336456 |
CTB |
|
Sacramento |
CA |
95814 |
1598798 |
2011-06-20 |
1,500 |
1,500 |
Hagman for Assembly 2012 |
1334076 |
CTB |
|
Rancho Santa Margari |
CA |
92688 |
1598798 |
2011-06-20 |
1,500 |
1,500 |
Harkey for Assembly 2012 |
1333821 |
CTB |
|
San Juan Capistrano |
CA |
92675 |
1598798 |
2011-05-03 |
1,500 |
1,500 |
Harman for Board of Equalization 2014, Tom |
1334860 |
CTB |
|
Sacramento |
CA |
95833 |
1598798 |
2011-06-24 |
1,000 |
1,000 |
Hueso for State Assembly 2010, Ben |
1315856 |
CTB |
Debt Reduction |
Encinitas |
CA |
92024 |
1598798 |
2011-06-24 |
1,000 |
1,000 |
Low for Assembly 2012, Evan |
1335864 |
CTB |
|
Sacramento |
CA |
95814 |
1598798 |
2011-05-10 |
2,000 |
2,000 |
Monning for Assembly 2012, Friends of Bill |
1333843 |
CTB |
|
Santa Cruz |
CA |
95060 |
1598798 |
2011-05-20 |
1,000 |
1,000 |
Pan for Assembly 2012, Dr. Richard |
1334305 |
CTB |
|
Sacramento |
CA |
95814 |
1598798 |
2011-05-20 |
1,000 |
1,000 |
Perea for Assembly 2012 |
1334118 |
CTB |
|
Sacramento |
CA |
95814 |
1598798 |
2011-05-10 |
1,000 |
1,000 |
Silva for Senate 2012 |
1334461 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1629549
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,500 |
$41,259 |
Itemized |
$6,475 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,500 |
$41,259 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,500 |
$41,259 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,000 |
$47,200 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,000 |
$47,200 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,000 |
$47,200 |
COH Start |
$6,224 |
Cash Receipts |
$6,500 |
Misc Increase |
$0 |
Cash Payments |
$5,000 |
COH End |
$7,724 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1629549 |
2011-09-29 |
1,000 |
1,000 |
Bocanegra for Assembly 2012 |
1330066 |
CTB |
|
Sacramento |
CA |
95814 |
1629549 |
2011-09-29 |
2,000 |
7,000 |
Democratic State Central Committee of California |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
1629549 |
2011-08-22 |
2,000 |
2,000 |
Gatto for Assembly 2012, Mike |
1333937 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1662990
For period beginning January 1st, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$37,415 |
$37,415 |
Itemized |
$37,415 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$37,415 |
$37,415 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$37,415 |
$37,415 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,500 |
$3,500 |
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,500 |
$3,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$116 |
$116 |
|
TOTAL EXPENDITURES |
$3,616 |
$3,616 |
COH Start |
$7,724 |
Cash Receipts |
$37,415 |
Misc Increase |
$0 |
Cash Payments |
$3,500 |
COH End |
$41,639 |
Unpaid Bills |
$116 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1662990 |
2012-04-17 |
1,000 |
1,000 |
Lara for Senate 2012 |
1342322 |
CTB |
|
Sacramento |
CA |
95814 |
1662990 |
2012-04-17 |
2,500 |
2,500 |
Perez Ballot Measure Committee Building California's Future, John A. |
1321922 |
CTB |
Building California's Future |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1671594
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$37,415 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$37,415 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$37,415 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,900 |
$17,400 |
Itemized |
$13,900 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,900 |
$17,400 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$13,900 |
|
Itemized |
$13,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-116 |
$0 |
|
TOTAL EXPENDITURES |
$13,784 |
$17,400 |
COH Start |
$41,639 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$13,900 |
COH End |
$27,739 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1671594 |
2012-06-19 |
1,000 |
1,000 |
Alejo for Assembly 2012 |
1334050 |
CTB |
|
Sacramento |
CA |
95814 |
1671594 |
2012-06-19 |
1,000 |
1,000 |
Bocanegra for Assembly 2012 |
1330066 |
CTB |
|
Sacramento |
CA |
95814 |
1671594 |
2012-06-19 |
1,000 |
1,000 |
Calderon for Assembly 2012, Ian |
1336514 |
CTB |
|
Sacramento |
CA |
95814 |
1671594 |
2012-06-19 |
1,000 |
1,000 |
Dickinson Assembly 2012, Roger |
1334124 |
CTB |
|
Sacramento |
CA |
95814 |
1671594 |
2012-06-19 |
3,900 |
3,900 |
Gaines for Senate 2012 |
1318344 |
CTB |
|
Sacramento |
CA |
95814 |
1671594 |
2012-06-19 |
1,000 |
1,000 |
Gatto for Assembly 2012, Mike |
1333937 |
CTB |
|
Sacramento |
CA |
95814 |
1671594 |
2012-06-19 |
1,500 |
1,500 |
Monning for Senate 2012, Bill |
1336745 |
CTB |
|
Salinas |
CA |
93901 |
1671594 |
2012-06-19 |
1,000 |
1,000 |
Perea for Assembly 2012 |
1334118 |
CTB |
|
Sacramento |
CA |
95814 |
1671594 |
2012-06-19 |
1,000 |
1,000 |
Rendon for Assembly 2012 |
1335297 |
CTB |
|
Sacramento |
CA |
95814 |
1671594 |
2012-06-19 |
1,500 |
1,500 |
Wagner for Assembly 2012 |
1337296 |
CTB |
|
Huntington Beach |
CA |
92647 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1692727
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$37,415 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$37,415 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$37,415 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$18,900 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$18,900 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$81 |
$81 |
|
TOTAL EXPENDITURES |
$1,581 |
$18,981 |
COH Start |
$27,739 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$26,239 |
Unpaid Bills |
$81 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1692727 |
2012-09-12 |
1,500 |
1,500 |
Harkey for Assembly 2012 |
1333821 |
CTB |
|
San Juan Capistrano |
CA |
92675 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1701653
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$37,415 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$37,415 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$37,415 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,300 |
$23,200 |
Itemized |
$4,300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,300 |
$23,200 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,300 |
|
Itemized |
$4,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$65 |
$146 |
|
TOTAL EXPENDITURES |
$4,365 |
$23,346 |
COH Start |
$26,239 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,300 |
COH End |
$21,939 |
Unpaid Bills |
$146 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1701653 |
2012-10-10 |
1,000 |
1,000 |
Gaines for Assembly 2012, Beth |
1340052 |
CTB |
|
Sacramento |
CA |
95814 |
1701653 |
2012-10-16 |
1,300 |
1,300 |
Gray for Assembly 2012, Adam |
1325999 |
CTB |
|
Sacramento |
CA |
95814 |
1701653 |
2012-10-16 |
1,000 |
1,000 |
Skinner for Assembly 2012 |
1334307 |
CTB |
|
Sacramento |
CA |
95814 |
1701653 |
2012-10-16 |
1,000 |
1,000 |
Ting for Assembly 2012, Phil |
1343137 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1729690
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$37,415 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$37,415 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$37,415 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,050 |
$26,250 |
Itemized |
$3,000 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,050 |
$26,250 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-29 |
$118 |
|
TOTAL EXPENDITURES |
$3,022 |
$26,368 |
COH Start |
$21,939 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,050 |
COH End |
$18,889 |
Unpaid Bills |
$118 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1729690 |
2012-12-18 |
3,000 |
5,500 |
Perez Ballot Measure Committee Building California's Future, John A. |
1321922 |
CTB |
Building California's Future |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1781164
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,478 |
$25,478 |
Itemized |
$25,478 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,478 |
$25,478 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,478 |
$25,478 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,000 |
$13,000 |
Itemized |
$13,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,000 |
$13,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$13,000 |
|
Itemized |
$13,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-118 |
$0 |
|
TOTAL EXPENDITURES |
$12,882 |
$13,000 |
COH Start |
$18,889 |
Cash Receipts |
$25,478 |
Misc Increase |
$0 |
Cash Payments |
$13,000 |
COH End |
$31,367 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1781164 |
2013-04-08 |
2,000 |
2,000 |
Bonta for Assembly 2014, Rob |
1353796 |
CTB |
|
Sacramento |
CA |
95814 |
1781164 |
2013-05-31 |
1,000 |
1,000 |
Dickinson for Senate 2014, Roger |
1354340 |
CTB |
|
Sacramento |
CA |
95814 |
1781164 |
2013-06-24 |
1,000 |
1,000 |
Harkey for Senate 2014 |
1349399 |
CTB |
|
Sacramento |
CA |
95814 |
1781164 |
2013-06-20 |
1,000 |
1,000 |
Pan for Senate 2014, Dr. Richard |
1353471 |
CTB |
|
Sacramento |
CA |
95814 |
1781164 |
2013-05-02 |
5,000 |
5,000 |
Prosperity PAC |
1344415 |
CTB |
|
Sacramento |
CA |
95815 |
1781164 |
2013-03-21 |
2,000 |
2,000 |
Torres for Senate 2013 |
1354389 |
CTB |
|
Sacramento |
CA |
95814 |
1781164 |
2013-03-14 |
1,000 |
1,000 |
Wagner for Assembly 2014 |
1356022 |
CTB |
|
Huntington Beach |
CA |
92647 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1809978
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$25,478 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$25,478 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$25,478 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,500 |
$34,500 |
Itemized |
$21,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,500 |
$34,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$21,500 |
|
Itemized |
$21,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$118 |
$118 |
|
TOTAL EXPENDITURES |
$21,618 |
$34,618 |
COH Start |
$31,367 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$21,500 |
COH End |
$9,867 |
Unpaid Bills |
$118 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1809978 |
2013-11-11 |
2,000 |
2,000 |
Bocanegra for Assembly 2014 |
1354450 |
CTB |
|
Sacramento |
CA |
95814 |
1809978 |
2013-12-16 |
2,500 |
2,500 |
De Leon for Senate 2014, Kevin |
1334203 |
CTB |
|
Sacramento |
CA |
95814 |
1809978 |
2013-10-23 |
2,500 |
2,500 |
Democratic State Central Committee of California |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
1809978 |
2013-07-31 |
2,000 |
2,000 |
Gomez for Assembly 2014, Jimmy |
1354022 |
CTB |
|
Sacramento |
CA |
95814 |
1809978 |
2013-10-23 |
1,500 |
1,500 |
Gray for Assembly 2014 |
1354868 |
CTB |
|
Sacramento |
CA |
95814 |
1809978 |
2013-10-23 |
4,100 |
5,000 |
Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
1809978 |
2013-10-23 |
900 |
5,000 |
Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
1809978 |
2013-11-11 |
2,000 |
2,000 |
Rendon for Assembly 2014 |
1354096 |
CTB |
|
Sacramento |
CA |
95814 |
1809978 |
2013-08-02 |
2,000 |
2,000 |
Ting for Assembly 2014, Phil |
1353778 |
CTB |
|
Sacramento |
CA |
95814 |
1809978 |
2013-07-31 |
1,000 |
2,000 |
Wagner for Assembly 2014 |
1356022 |
CTB |
|
Huntington Beach |
CA |
92647 |
1809978 |
2013-07-31 |
1,000 |
1,000 |
Wieckowski for Senate 2014, Bob |
1354452 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1830682
For period beginning January 1st, 2014 and ending March 17th, 2014
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 |
$3,000 |
$3,000 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$3,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$70 |
$188 |
|
TOTAL EXPENDITURES |
$3,070 |
$3,188 |
COH Start |
$9,867 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$6,867 |
Unpaid Bills |
$188 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1830682 |
2014-01-21 |
3,000 |
3,000 |
Prosperity PAC |
1344415 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1852535
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$26,039 |
$26,039 |
Itemized |
$26,039 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$26,039 |
$26,039 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$26,039 |
$26,039 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,300 |
$11,300 |
Itemized |
$8,300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,300 |
$11,300 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,300 |
|
Itemized |
$8,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-57 |
$130 |
|
TOTAL EXPENDITURES |
$8,243 |
$11,430 |
COH Start |
$6,867 |
Cash Receipts |
$26,039 |
Misc Increase |
$0 |
Cash Payments |
$8,300 |
COH End |
$24,605 |
Unpaid Bills |
$130 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1852535 |
2014-05-14 |
1,300 |
1,300 |
Gonzalez for Assembly 2014, Lorena |
1358017 |
CTB |
|
Sacramento |
CA |
95814 |
1852535 |
2014-05-14 |
2,500 |
2,500 |
Hertzberg for Senate 2014 |
1357987 |
CTB |
|
Sacramento |
CA |
95814 |
1852535 |
2014-05-14 |
1,000 |
1,000 |
Hueso for Senate 2014 |
1353810 |
CTB |
|
Sacramento |
CA |
95814 |
1852535 |
2014-05-14 |
1,000 |
1,000 |
Muratsuchi for Assembly 2014 |
1353738 |
CTB |
|
Sacramento |
CA |
95814 |
1852535 |
2014-04-22 |
2,500 |
2,500 |
Perez for Controller 2014, John A. |
1361217 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1861688
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$26,039 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$26,039 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$26,039 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$13,300 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$13,300 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-130 |
$0 |
|
TOTAL EXPENDITURES |
$1,870 |
$13,300 |
COH Start |
$24,605 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$22,605 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1861688 |
2014-06-06 |
2,000 |
2,000 |
Bonta for Assembly 2014, Rob |
1353796 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1974143
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$26,525 |
$26,525 |
Itemized |
$26,525 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$26,525 |
$26,525 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$26,525 |
$26,525 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,000 |
$10,000 |
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,000 |
$10,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,000 |
$10,000 |
COH Start |
$22,555 |
Cash Receipts |
$26,525 |
Misc Increase |
$0 |
Cash Payments |
$10,000 |
COH End |
$39,080 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1974143 |
2015-01-27 |
2,500 |
2,500 |
California Works: Speaker Toni Atkins Ballot Measure Committee |
1357909 |
CTB |
|
Sacramento |
CA |
95814 |
1974143 |
2015-05-22 |
2,500 |
2,500 |
Chau for Assembly 2016, Ed |
1373429 |
CTB |
|
Sacramento |
CA |
95814 |
1974143 |
2015-04-09 |
2,500 |
2,500 |
Gatto for Senate 2016, Mike |
1373673 |
CTB |
|
Sacramento |
CA |
95814 |
1974143 |
2015-06-16 |
1,000 |
1,000 |
Santiago for Assembly 2016, Miguel |
1373492 |
CTB |
|
Sacramento |
CA |
95814 |
1974143 |
2015-01-27 |
1,500 |
1,500 |
Ting for Assembly 2016, Phil |
1373572 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1991062
For period beginning July 1st, 2015 and ending September 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$60 |
$26,585 |
Itemized |
$60 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$60 |
$26,585 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$60 |
$26,585 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,800 |
$20,800 |
Itemized |
$10,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,800 |
$20,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,800 |
|
Itemized |
$10,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,800 |
$20,800 |
COH Start |
$39,080 |
Cash Receipts |
$60 |
Misc Increase |
$0 |
Cash Payments |
$10,800 |
COH End |
$28,340 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1991062 |
2015-07-08 |
1,500 |
1,500 |
Beall for Senate 2016, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
1991062 |
2015-07-08 |
1,500 |
1,500 |
Bonta for Assembly 2016, Rob |
1373426 |
CTB |
|
Sacramento |
CA |
95814 |
1991062 |
2015-07-08 |
1,500 |
1,500 |
Chiu for Assembly 2016, David |
1374666 |
CTB |
|
Sacramento |
CA |
95814 |
1991062 |
2015-07-08 |
1,500 |
1,500 |
Gomez for Assembly 2016, Friends of Jimmy |
1373601 |
CTB |
|
Sacramento |
CA |
95814 |
1991062 |
2015-08-26 |
1,300 |
1,300 |
Low for Assembly 2016, Evan |
1373638 |
CTB |
|
Sacramento |
CA |
95814 |
1991062 |
2015-08-26 |
2,000 |
2,000 |
Rendon Ballot Measure Committee to Keep California Competitive |
1357445 |
CTB |
|
Sacramento |
CA |
95814 |
1991062 |
2015-08-26 |
1,500 |
1,500 |
Steinorth for Assembly 2016, Marc |
1373710 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2004109
For period beginning October 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$20,670 |
$47,255 |
Itemized |
$20,670 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$20,670 |
$47,255 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$20,670 |
$47,255 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$643 |
$21,443 |
Itemized |
$593 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$643 |
$21,443 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$643 |
$21,443 |
COH Start |
$28,340 |
Cash Receipts |
$20,670 |
Misc Increase |
$0 |
Cash Payments |
$643 |
COH End |
$48,367 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2004109 |
2015-12-02 |
496 |
593 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2004109 |
2015-12-07 |
97 |
593 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2033413
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,461 |
$7,461 |
Itemized |
$7,461 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,461 |
$7,461 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,461 |
$7,461 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,277 |
$6,277 |
Itemized |
$6,277 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,277 |
$6,277 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,500 |
|
Itemized |
$5,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,277 |
$6,277 |
COH Start |
$48,367 |
Cash Receipts |
$7,461 |
Misc Increase |
$0 |
Cash Payments |
$6,277 |
COH End |
$49,552 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2033413 |
2016-04-11 |
1,500 |
1,500 |
Beall for Senate 2016, Jim |
1354578 |
CTB |
|
Sacramento |
CA |
95814 |
2033413 |
2016-01-08 |
151 |
777 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2033413 |
2016-02-08 |
340 |
777 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2033413 |
2016-03-09 |
157 |
777 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2033413 |
2016-04-07 |
129 |
777 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2033413 |
2016-01-15 |
2,500 |
2,500 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2033413 |
2016-02-03 |
1,500 |
1,500 |
Mayes for Assembly 2016, Chad |
1374095 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2045651
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$7,461 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$7,461 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$7,461 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,414 |
$8,691 |
Itemized |
$2,414 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,414 |
$8,691 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,414 |
$8,691 |
COH Start |
$49,552 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,414 |
COH End |
$47,138 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2045651 |
2016-05-17 |
414 |
1,191 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2045651 |
2016-04-25 |
2,000 |
2,000 |
Vidak for Senate 2018 |
1373825 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2058506
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$7,461 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$7,461 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$7,461 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$604 |
$9,295 |
Itemized |
$604 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$604 |
$9,295 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$604 |
$9,295 |
COH Start |
$47,138 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$604 |
COH End |
$46,534 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2058506 |
2016-06-08 |
604 |
1,795 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082339
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$7,461 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$7,461 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$7,461 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,047 |
$28,342 |
Itemized |
$19,047 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,047 |
$28,342 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$18,400 |
|
Itemized |
$18,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$19,047 |
$28,342 |
COH Start |
$46,534 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$19,047 |
COH End |
$27,487 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2082339 |
2016-08-09 |
1,500 |
1,500 |
Bates for Senate 2018, Pat |
1374577 |
CTB |
|
Sacramento |
CA |
95814 |
2082339 |
2016-08-09 |
1,500 |
1,500 |
Brough State Assembly 2016, Bill |
1373595 |
CTB |
|
Sacramento |
CA |
95814 |
2082339 |
2016-08-09 |
2,800 |
2,800 |
Californians for a 21st Century Economy |
1374153 |
CTB |
Ballot Measure Committee Controlled by Ricardo Lara |
Sacramento |
CA |
95814 |
2082339 |
2016-08-09 |
1,300 |
1,300 |
Chiu for Assembly 2016, David |
1374666 |
CTB |
|
Sacramento |
CA |
95814 |
2082339 |
2016-08-09 |
3,000 |
3,000 |
De Leon for Lieutenant Governor 2018, Kevin |
1375100 |
CTB |
|
Sacramento |
CA |
95814 |
2082339 |
2016-08-09 |
3,000 |
3,000 |
Democratic State Central Committee of California |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
2082339 |
2016-07-13 |
170 |
2,442 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2082339 |
2016-08-11 |
234 |
2,442 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2082339 |
2016-09-12 |
243 |
2,442 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2082339 |
2016-08-04 |
1,300 |
1,300 |
Gomez for Assembly 2016, Friends of Jimmy |
1373601 |
CTB |
|
Sacramento |
CA |
95814 |
2082339 |
2016-08-09 |
2,500 |
2,500 |
Gonzalez for State Assembly 2016, Lorena |
1373566 |
CTB |
|
Sacramento |
CA |
95814 |
2082339 |
2016-08-09 |
1,500 |
1,500 |
Steinorth for Assembly 2016, Marc |
1373710 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2121594
For period beginning September 25th, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,760 |
$16,221 |
Itemized |
$0 |
|
Un-Itemized |
$8,760 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,760 |
$16,221 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,760 |
$16,221 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$663 |
$29,005 |
Itemized |
$613 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$663 |
$29,005 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$663 |
$29,005 |
COH Start |
$27,487 |
Cash Receipts |
$8,760 |
Misc Increase |
$0 |
Cash Payments |
$663 |
COH End |
$35,584 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2121594 |
2016-10-10 |
340 |
3,055 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2121594 |
2016-11-17 |
115 |
3,055 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2121594 |
2016-12-12 |
158 |
3,055 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2168214
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,570 |
$11,570 |
Itemized |
$11,570 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,570 |
$11,570 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,570 |
$11,570 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,070 |
$7,070 |
Itemized |
$7,070 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,070 |
$7,070 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,500 |
|
Itemized |
$5,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,070 |
$7,070 |
COH Start |
$35,584 |
Cash Receipts |
$11,570 |
Misc Increase |
$0 |
Cash Payments |
$7,070 |
COH End |
$40,084 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2168214 |
2017-03-15 |
2,000 |
2,000 |
Bocanegra's Make California Strong Ballot Measure Committee, Raul |
1354449 |
CTB |
|
Sacramento |
CA |
95814 |
2168214 |
2017-01-11 |
262 |
1,570 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168214 |
2017-02-15 |
378 |
1,570 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168214 |
2017-03-06 |
431 |
1,570 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168214 |
2017-04-11 |
155 |
1,570 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168214 |
2017-05-10 |
191 |
1,570 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168214 |
2017-06-05 |
154 |
1,570 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2168214 |
2017-02-17 |
2,000 |
2,000 |
Gonzalez for Assembly 2018, Lorena |
1392494 |
CTB |
|
Sacramento |
CA |
95814 |
2168214 |
2017-04-17 |
1,500 |
1,500 |
Mayes for Assembly 2018, Chad |
1392882 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2188810
For period beginning July 1st, 2017 and ending September 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,920 |
$22,490 |
Itemized |
$10,920 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,920 |
$22,490 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,920 |
$22,490 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,249 |
$23,319 |
Itemized |
$16,249 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,249 |
$23,319 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,400 |
|
Itemized |
$15,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,249 |
$23,319 |
COH Start |
$40,084 |
Cash Receipts |
$10,920 |
Misc Increase |
$0 |
Cash Payments |
$16,249 |
COH End |
$34,755 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2188810 |
2017-08-31 |
1,300 |
1,300 |
Bonta for Assembly 2018, Rob |
1392389 |
CTB |
|
Sacramento |
CA |
95814 |
2188810 |
2017-08-21 |
3,000 |
3,000 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
2188810 |
2017-08-21 |
4,000 |
4,000 |
Chiu for Assembly 2018, David |
1393047 |
CTB |
|
Sacramento |
CA |
95814 |
2188810 |
2017-07-12 |
257 |
2,419 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2188810 |
2017-08-15 |
325 |
2,419 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2188810 |
2017-09-13 |
267 |
2,419 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2188810 |
2017-07-14 |
2,000 |
2,000 |
Gaines Officeholder Account 2016, Senator Ted |
1395266 |
CTB |
Officeholder Account |
Sacramento |
CA |
95814 |
2188810 |
2017-08-21 |
1,300 |
1,300 |
Hill for Assembly 2020, Jerry |
1392524 |
CTB |
|
Sacramento |
CA |
95814 |
2188810 |
2017-09-21 |
2,500 |
2,500 |
Lara for Insurance Commissioner 2018, Ricardo |
1393932 |
CTB |
|
Sacramento |
CA |
95814 |
2188810 |
2017-08-28 |
1,300 |
1,300 |
Low for Assembly 2018, Evan |
1392357 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2200607
For period beginning October 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$22,490 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$22,490 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$22,490 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$890 |
$24,209 |
Itemized |
$840 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$890 |
$24,209 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$890 |
$24,209 |
COH Start |
$34,755 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$890 |
COH End |
$33,865 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2200607 |
2017-10-19 |
234 |
3,259 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2200607 |
2017-11-07 |
390 |
3,259 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2200607 |
2017-12-07 |
216 |
3,259 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2234930
For period beginning January 1st, 2018 and ending April 21st, 2018
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 |
$6,143 |
$6,143 |
Itemized |
$6,143 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,143 |
$6,143 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,500 |
|
Itemized |
$5,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,143 |
$6,143 |
COH Start |
$33,865 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$6,143 |
COH End |
$27,722 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2234930 |
2018-01-10 |
1,000 |
1,000 |
Asian American Small Business PAC |
1276929 |
CTB |
|
Los Angeles |
CA |
90071 |
2234930 |
2018-02-23 |
400 |
2,500 |
Chiu for Assembly 2018, David |
1393047 |
CTB |
|
Sacramento |
CA |
95814 |
2234930 |
2018-02-23 |
2,100 |
2,500 |
Chiu for Assembly 2018, David |
1393047 |
CTB |
|
Sacramento |
CA |
95814 |
2234930 |
2018-01-10 |
132 |
532 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2234930 |
2018-02-14 |
400 |
532 |
Eichman, CPA, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2234930 |
2018-03-05 |
2,000 |
2,000 |
Gonzalez for Assembly 2018, Lorena |
1392494 |
CTB |
|
Sacramento |
CA |
95814 |
2234930 |
2018-04-05 |
111 |
111 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2252332
For period beginning April 22nd, 2018 and ending May 19th, 2018
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 |
$1,605 |
$7,747 |
Itemized |
$1,605 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,605 |
$7,747 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,300 |
|
Itemized |
$1,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,605 |
$7,747 |
COH Start |
$27,722 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,605 |
COH End |
$26,118 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2252332 |
2018-05-01 |
1,300 |
3,800 |
Chiu for Assembly 2018, David |
1393047 |
CTB |
|
Sacramento |
CA |
95814 |
2252332 |
2018-05-02 |
305 |
415 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2263507
For period beginning May 20th, 2018 and ending June 30th, 2018
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 |
$283 |
$8,030 |
Itemized |
$283 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$283 |
$8,030 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$283 |
$8,030 |
COH Start |
$26,118 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$283 |
COH End |
$25,835 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2263507 |
2018-06-07 |
283 |
698 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2294921
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$26,803 |
$26,803 |
Itemized |
$26,803 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$26,803 |
$26,803 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$26,803 |
$26,803 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,307 |
$11,337 |
Itemized |
$3,307 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,307 |
$11,337 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,800 |
|
Itemized |
$2,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,307 |
$11,337 |
COH Start |
$25,835 |
Cash Receipts |
$26,803 |
Misc Increase |
$0 |
Cash Payments |
$3,307 |
COH End |
$49,331 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2294921 |
2018-08-23 |
1,300 |
1,300 |
Bonta for Assembly 2018, Rob |
1392389 |
CTB |
|
Sacramento |
CA |
95814 |
2294921 |
2018-08-23 |
1,500 |
1,500 |
Dahle for Assembly 2018, Brian |
1393369 |
CTB |
|
Hilmar |
CA |
95324 |
2294921 |
2018-08-01 |
88 |
1,205 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2294921 |
2018-09-07 |
236 |
1,205 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2294921 |
2018-09-07 |
184 |
1,205 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2333588
For period beginning September 23rd, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$26,803 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$26,803 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$26,803 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$497 |
$11,834 |
Itemized |
$447 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$497 |
$11,834 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$497 |
$11,834 |
COH Start |
$49,331 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$497 |
COH End |
$48,834 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2333588 |
2018-11-14 |
250 |
1,652 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2333588 |
2018-11-14 |
88 |
1,652 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2333588 |
2018-12-10 |
110 |
1,652 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2388969
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,881 |
$6,881 |
Itemized |
$6,881 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,881 |
$6,881 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,000 |
|
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,881 |
$6,881 |
COH Start |
$48,834 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$6,881 |
COH End |
$41,953 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2388969 |
2019-04-15 |
1,500 |
1,500 |
Bates for Secretary of State 2022 |
1414274 |
CTB |
|
Sacramento |
CA |
95814 |
2388969 |
2019-02-26 |
1,500 |
1,500 |
Chiu for Assembly 2020, David |
1414326 |
CTB |
|
Sacramento |
CA |
95814 |
2388969 |
2019-04-15 |
1,500 |
1,500 |
Gabriel for Assembly 2020, Jesse |
1414962 |
CTB |
|
Sacramento |
CA |
95814 |
2388969 |
2019-04-15 |
1,500 |
1,500 |
Gloria for Assembly 2020, Todd |
1416118 |
CTB |
|
Encinitas |
CA |
92024 |
2388969 |
2019-02-12 |
85 |
881 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388969 |
2019-02-12 |
229 |
881 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388969 |
2019-03-11 |
167 |
881 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388969 |
2019-04-11 |
113 |
881 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388969 |
2019-05-09 |
176 |
881 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388969 |
2019-06-05 |
113 |
881 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2412077
For period beginning July 1st, 2019 and ending September 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,307 |
$18,188 |
Itemized |
$11,307 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,307 |
$18,188 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,700 |
|
Itemized |
$10,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,307 |
$18,188 |
COH Start |
$41,953 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$11,307 |
COH End |
$30,646 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2412077 |
2019-08-21 |
1,500 |
1,500 |
Burke for Assembly 2020, Autumn |
1414347 |
CTB |
|
Sacramento |
CA |
95814 |
2412077 |
2019-08-21 |
3,200 |
4,700 |
Chiu for Assembly 2020, David |
1414326 |
CTB |
|
Sacramento |
CA |
95814 |
2412077 |
2019-08-27 |
1,500 |
1,500 |
Gallagher for Assembly 2020, James |
1414703 |
CTB |
|
Sacramento |
CA |
95814 |
2412077 |
2019-07-03 |
1,500 |
1,500 |
Hertzberg for Senate 2018 Officeholder, Robert |
1414093 |
CTB |
|
Sacramento |
CA |
95814 |
2412077 |
2019-08-29 |
1,500 |
1,500 |
Petrie-Norris for Assembly 2020, Cottie |
1414368 |
CTB |
|
Sacramento |
CA |
95814 |
2412077 |
2019-08-20 |
1,500 |
1,500 |
Quirk-Silva for Assembly 2020, Sharon |
1414412 |
CTB |
|
Sacramento |
CA |
95814 |
2412077 |
2019-07-12 |
113 |
1,488 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2412077 |
2019-08-13 |
355 |
1,488 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2412077 |
2019-09-16 |
140 |
1,488 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2432217
For period beginning October 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,081 |
$20,269 |
Itemized |
$2,031 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,081 |
$20,269 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,081 |
$20,269 |
COH Start |
$30,646 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,081 |
COH End |
$28,565 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2432217 |
2019-11-14 |
1,500 |
1,500 |
Dahle for Assembly 2020, Megan |
1419119 |
CTB |
|
Hilmar |
CA |
95326 |
2432217 |
2019-11-11 |
393 |
2,019 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2432217 |
2019-12-09 |
138 |
2,019 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2453409
For period beginning January 1st, 2020 and ending February 15th, 2020
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 |
$4,000 |
$4,000 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,000 |
$4,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,000 |
$4,000 |
COH Start |
$28,565 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,000 |
COH End |
$24,565 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2453409 |
2020-02-13 |
1,500 |
1,500 |
Chiu for Assembly 2020, David |
1414326 |
CTB |
|
Sacramento |
CA |
95814 |
2453409 |
2020-02-13 |
2,500 |
2,500 |
Gonzalez for Assembly 2020, Lorena |
1414350 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2476123
For period beginning February 16th, 2020 and ending June 30th, 2020
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 |
$3,389 |
$7,389 |
Itemized |
$3,389 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,389 |
$7,389 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,250 |
|
Itemized |
$2,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,389 |
$7,389 |
COH Start |
$24,565 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,389 |
COH End |
$21,176 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2476123 |
2020-06-25 |
1,000 |
1,000 |
Cortese for Senate 2020, Dave |
1403576 |
CTB |
|
Sacramento |
CA |
95814 |
2476123 |
2020-02-19 |
304 |
1,139 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476123 |
2020-02-19 |
138 |
1,139 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476123 |
2020-03-17 |
368 |
1,139 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476123 |
2020-04-16 |
128 |
1,139 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476123 |
2020-05-18 |
100 |
1,139 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476123 |
2020-06-12 |
100 |
1,139 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476123 |
2020-02-28 |
1,250 |
1,250 |
Ward for Assembly 2020, Chris |
1415056 |
CTB |
|
San Diego |
CA |
92103 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2503667
For period beginning July 1st, 2020 and ending September 19th, 2020
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 |
$3,718 |
$11,107 |
Itemized |
$3,718 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,718 |
$11,107 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,200 |
|
Itemized |
$3,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,718 |
$11,107 |
COH Start |
$21,176 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,718 |
COH End |
$17,458 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2503667 |
2020-08-07 |
3,200 |
4,700 |
Chiu for Assembly 2020, David |
1414326 |
CTB |
|
Sacramento |
CA |
95814 |
2503667 |
2020-07-13 |
213 |
1,657 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2503667 |
2020-08-19 |
180 |
1,657 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2503667 |
2020-09-15 |
126 |
1,657 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2544293
For period beginning September 20th, 2020 and ending December 31st, 2020
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 |
$567 |
$11,674 |
Itemized |
$517 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$567 |
$11,674 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$567 |
$11,674 |
COH Start |
$17,458 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$567 |
COH End |
$16,891 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2544293 |
2020-10-21 |
305 |
2,174 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544293 |
2020-11-23 |
113 |
2,174 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544293 |
2020-12-21 |
100 |
2,174 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2594337
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$30,000 |
$30,000 |
Itemized |
$30,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$30,000 |
$30,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$30,000 |
$30,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,394 |
$2,394 |
Itemized |
$2,394 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,394 |
$2,394 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,394 |
$2,394 |
COH Start |
$16,891 |
Cash Receipts |
$30,000 |
Misc Increase |
$0 |
Cash Payments |
$2,394 |
COH End |
$44,497 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2594337 |
2021-06-04 |
1,500 |
1,500 |
Chiu for Assembly 2022, David |
1434893 |
CTB |
|
Sacramento |
CA |
95814 |
2594337 |
2021-01-29 |
100 |
894 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594337 |
2021-02-17 |
315 |
894 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594337 |
2021-03-17 |
166 |
894 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594337 |
2021-05-03 |
100 |
894 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594337 |
2021-05-24 |
100 |
894 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594337 |
2021-06-16 |
113 |
894 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2634822
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$30,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$30,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$30,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,415 |
$8,809 |
Itemized |
$6,365 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,415 |
$8,809 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,500 |
|
Itemized |
$5,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,415 |
$8,809 |
COH Start |
$44,497 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$6,415 |
COH End |
$38,082 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2634822 |
2021-09-28 |
2,500 |
2,500 |
Bonta for California Attorney General 2022, Rob |
1437201 |
CTB |
|
Sacramento |
CA |
95814 |
2634822 |
2021-12-13 |
1,500 |
1,500 |
Min for State Senate 2024, Dave |
1435246 |
CTB |
|
Sacramento |
CA |
95814 |
2634822 |
2021-07-17 |
300 |
1,759 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2634822 |
2021-08-16 |
127 |
1,759 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2634822 |
2021-09-13 |
101 |
1,759 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2634822 |
2021-10-18 |
126 |
1,759 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2634822 |
2021-11-15 |
100 |
1,759 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2634822 |
2021-12-14 |
113 |
1,759 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2634822 |
2021-08-04 |
1,500 |
1,500 |
Ward for Assembly 2022, Chris |
1434927 |
CTB |
|
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2685915
For period beginning January 1st, 2022 and ending May 21st, 2022
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 |
$2,384 |
$2,384 |
Itemized |
$2,384 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,384 |
$2,384 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,384 |
$2,384 |
COH Start |
$38,082 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,384 |
COH End |
$35,698 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2685915 |
2022-01-13 |
138 |
884 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2685915 |
2022-02-07 |
392 |
884 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2685915 |
2022-03-21 |
104 |
884 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2685915 |
2022-04-19 |
125 |
884 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2685915 |
2022-05-17 |
125 |
884 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2685915 |
2022-05-09 |
1,500 |
1,500 |
Ward for Assembly 2022, Chris |
1434927 |
CTB |
|
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2696752
For period beginning May 22nd, 2022 and ending June 30th, 2022
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 |
$417 |
$2,801 |
Itemized |
$417 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$417 |
$2,801 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$417 |
$2,801 |
COH Start |
$35,698 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$417 |
COH End |
$35,281 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2696752 |
2022-06-13 |
417 |
1,301 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2770195
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,000 |
$25,000 |
Itemized |
$25,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,000 |
$25,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,000 |
$25,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$829 |
$3,630 |
Itemized |
$779 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$829 |
$3,630 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$829 |
$3,630 |
COH Start |
$35,281 |
Cash Receipts |
$25,000 |
Misc Increase |
$0 |
Cash Payments |
$829 |
COH End |
$59,452 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2770195 |
2022-08-03 |
88 |
2,080 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2770195 |
2022-08-15 |
291 |
2,080 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2770195 |
2022-09-12 |
150 |
2,080 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2770195 |
2022-11-28 |
250 |
2,080 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2823134
For period beginning January 1st, 2023 and ending June 30th, 2023
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 |
$3,084 |
$3,084 |
Itemized |
$3,084 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,084 |
$3,084 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,084 |
$3,084 |
COH Start |
$59,452 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,084 |
COH End |
$56,368 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2823134 |
2023-04-14 |
2,000 |
2,000 |
Atkins for Lieutenant Governor 2026, Toni |
1436346 |
CTB |
|
Encinitas |
CA |
92024 |
2823134 |
2023-01-09 |
300 |
1,084 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2823134 |
2023-04-03 |
549 |
1,084 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2823134 |
2023-05-04 |
118 |
1,084 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2823134 |
2023-05-24 |
118 |
1,084 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2867726
For period beginning July 1st, 2023 and ending December 31st, 2023
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 |
$10,362 |
$13,446 |
Itemized |
$10,312 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,362 |
$13,446 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,000 |
|
Itemized |
$9,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,362 |
$13,446 |
COH Start |
$56,368 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$10,362 |
COH End |
$46,006 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2867726 |
2023-08-10 |
1,500 |
1,500 |
Bains for Assembly 2024, Dr. Jasmeet |
1456690 |
CTB |
|
Sacramento |
CA |
95814 |
2867726 |
2023-12-11 |
2,000 |
2,000 |
Cabaldon for Senate 2024, Christopher |
1459632 |
CTB |
|
Sacramento |
CA |
95814 |
2867726 |
2023-08-10 |
1,500 |
1,500 |
Nguyen for Assembly 2024, Stephanie |
1457478 |
CTB |
|
Sacramento |
CA |
95814 |
2867726 |
2023-08-08 |
276 |
2,396 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867726 |
2023-08-30 |
376 |
2,396 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867726 |
2023-09-21 |
227 |
2,396 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867726 |
2023-10-11 |
131 |
2,396 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867726 |
2023-11-16 |
131 |
2,396 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867726 |
2023-12-07 |
172 |
2,396 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867726 |
2023-08-10 |
1,500 |
1,500 |
Valencia for Assembly 2024, Avelino |
1457022 |
CTB |
|
Sacramento |
CA |
95814 |
2867726 |
2023-07-19 |
2,500 |
2,500 |
Ward for Assembly 2024, Chris |
1457387 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2893479
For period beginning January 1st, 2024 and ending February 17th, 2024
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 |
$3,614 |
$3,614 |
Itemized |
$3,614 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,614 |
$3,614 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,614 |
$3,614 |
COH Start |
$46,006 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,614 |
COH End |
$42,392 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2893479 |
2024-01-04 |
213 |
614 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2893479 |
2024-02-13 |
402 |
614 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2893479 |
2024-02-01 |
3,000 |
3,000 |
Ward for Assembly 2024, Chris |
1457387 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS