EXPENDITURES FOR FILING#2210800
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$42,700 |
$46,200 |
Itemized |
$42,700 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$42,700 |
$46,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$42,700 |
$46,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,769 |
$18,242 |
Itemized |
$16,580 |
|
Un-Itemized |
$189 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,769 |
$18,242 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,800 |
$0 |
|
TOTAL EXPENDITURES |
$14,969 |
$18,242 |
COH Start |
$2,027 |
Cash Receipts |
$42,700 |
Misc Increase |
$0 |
Cash Payments |
$16,769 |
COH End |
$27,958 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2210800 |
2017-08-01 |
674 |
0 |
Allen, Melissa |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2210800 |
2017-08-02 |
2,220 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2210800 |
2017-08-02 |
450 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2210800 |
2017-08-08 |
1,800 |
0 |
Burke, Williams & Sorensen, LLP |
|
PRO |
Legal services |
Los Angeles |
CA |
90071 |
2210800 |
2017-09-01 |
1,056 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2210800 |
2017-09-01 |
388 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2210800 |
2017-09-02 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2210800 |
2017-09-07 |
158 |
0 |
Cigars Ltd |
|
FND |
|
Fresno |
CA |
93704 |
2210800 |
2017-09-08 |
1,107 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2210800 |
2017-09-08 |
2,700 |
0 |
Tulare Golf Course |
|
FND |
|
Tulare |
CA |
93704 |
2210800 |
2017-09-11 |
220 |
0 |
eFundraising Connections |
|
OFC |
Credit card processing fee |
Sacramento |
CA |
95816 |
2210800 |
2017-09-15 |
642 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2210800 |
2017-09-18 |
17 |
0 |
eFundraising Connections |
|
OFC |
Credit card processing fee |
Sacramento |
CA |
95816 |
2210800 |
2017-09-27 |
2,187 |
0 |
Professional Print & Mail |
|
FND |
|
Fresno |
CA |
93721 |
2210800 |
2017-09-30 |
102 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2210800 |
2017-09-30 |
741 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2210800 |
2017-10-03 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2210800 |
2017-10-30 |
930 |
0 |
Burke, Williams & Sorensen, LLP |
|
PRO |
Legal services |
Los Angeles |
CA |
90071 |
2210800 |
2017-11-02 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2210800 |
2017-11-05 |
174 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2210800 |
2017-12-06 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2210800 |
2017-12-06 |
102 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2210800 |
2017-12-31 |
314 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2237171
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$44,800 |
$44,800 |
Itemized |
$44,750 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$44,800 |
$44,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$50 |
|
Itemized |
$0 |
|
Un-Itemized |
$50 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$44,800 |
$44,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$20,411 |
$20,411 |
Itemized |
$20,351 |
|
Un-Itemized |
$60 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,411 |
$20,411 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,500 |
|
Itemized |
$7,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,411 |
$20,411 |
COH Start |
$27,958 |
Cash Receipts |
$44,800 |
Misc Increase |
$50 |
Cash Payments |
$20,411 |
COH End |
$52,397 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2237171 |
2018-01-05 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2237171 |
2018-01-20 |
500 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2237171 |
2018-02-01 |
760 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2237171 |
2018-02-02 |
500 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2237171 |
2018-02-05 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2237171 |
2018-02-15 |
686 |
0 |
Professional Print & Mail |
|
LIT |
|
Fresno |
CA |
93721 |
2237171 |
2018-03-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2237171 |
2018-03-02 |
772 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2237171 |
2018-03-05 |
500 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2237171 |
2018-03-20 |
7,345 |
0 |
Professional Print & Mail |
|
FND |
Fundraising letter |
Fresno |
CA |
93721 |
2237171 |
2018-03-25 |
5,000 |
0 |
Villaraigosa for Governor 2018 |
1392364 |
CTB |
Contribution |
Los Angeles |
CA |
90067 |
2237171 |
2018-03-31 |
689 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2237171 |
2018-04-03 |
500 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2237171 |
2018-04-03 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2237171 |
2018-04-20 |
2,500 |
0 |
Vince Fong for Assembly 2018 |
1393014 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2253640
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$925 |
$45,725 |
Itemized |
$875 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$925 |
$45,725 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$925 |
$45,725 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,073 |
$24,484 |
Itemized |
$4,073 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,073 |
$24,484 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,073 |
$24,484 |
COH Start |
$52,397 |
Cash Receipts |
$925 |
Misc Increase |
$0 |
Cash Payments |
$4,073 |
COH End |
$49,249 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2253640 |
2018-04-30 |
673 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2253640 |
2018-05-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2253640 |
2018-05-04 |
500 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2253640 |
2018-05-17 |
2,500 |
0 |
Brian Dahle for Assembly 2018 |
1393369 |
CTB |
|
Hilmar |
CA |
95324 |
2253640 |
2018-05-19 |
250 |
0 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2275368
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$45,725 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$45,725 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$45,725 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,607 |
$27,091 |
Itemized |
$2,607 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,607 |
$27,091 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,607 |
$27,091 |
COH Start |
$49,249 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,607 |
COH End |
$46,642 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2275368 |
2018-06-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2275368 |
2018-06-01 |
632 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2275368 |
2018-06-06 |
500 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2275368 |
2018-06-07 |
1,000 |
0 |
Vidak for Senate 2018 |
1373825 |
CTB |
|
Sacramento |
CA |
95814 |
2275368 |
2018-06-30 |
325 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2296705
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$45,725 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$45,725 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$45,725 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,427 |
$37,518 |
Itemized |
$10,427 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,427 |
$37,518 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,500 |
|
Itemized |
$8,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,427 |
$37,518 |
COH Start |
$46,642 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$10,427 |
COH End |
$36,216 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296705 |
2018-07-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2296705 |
2018-07-05 |
500 |
0 |
Central Valley Group |
|
CNS |
Fundraising consultant |
Fresno |
CA |
93730 |
2296705 |
2018-07-16 |
7,500 |
0 |
Newsom for California - Governor 2018 |
1375287 |
CTB |
|
Sacramento |
CA |
95814 |
2296705 |
2018-08-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2296705 |
2018-08-05 |
583 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2296705 |
2018-08-08 |
1,000 |
0 |
John Cox for Governor |
1394897 |
CTB |
Contribution |
Bakersfield |
CA |
93308 |
2296705 |
2018-09-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2296705 |
2018-09-05 |
394 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2312366
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$45,725 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$45,725 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$45,725 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,241 |
$51,759 |
Itemized |
$14,241 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,241 |
$51,759 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,500 |
|
Itemized |
$5,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,241 |
$51,759 |
COH Start |
$36,216 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$14,241 |
COH End |
$21,974 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2312366 |
2018-09-28 |
5,000 |
0 |
CA Water Alliance |
|
CVC |
Donation |
Hanford |
CA |
93230 |
2312366 |
2018-10-01 |
150 |
0 |
Integrated Solutions: Political |
|
OFC |
Software services |
San Diego |
CA |
92116 |
2312366 |
2018-10-03 |
591 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2312366 |
2018-10-04 |
500 |
0 |
Friends of Frank Bigelow for Assembly 2018 |
1392565 |
CTB |
Contribution |
Elk Grove |
CA |
95624 |
2312366 |
2018-10-04 |
500 |
0 |
Gray for Assembly 2018 |
1392612 |
CTB |
Contribution |
Merced |
CA |
95348 |
2312366 |
2018-10-04 |
500 |
0 |
Heath Flora for Assembly 2018 |
1392690 |
CTB |
Contribution |
Hilmar |
CA |
95324 |
2312366 |
2018-10-04 |
1,000 |
0 |
Justin Mendes for Assembly 2018 |
1403354 |
CTB |
Contribution |
Visalia |
CA |
93291 |
2312366 |
2018-10-04 |
500 |
0 |
Patterson for Assembly 2018 |
1393990 |
CTB |
Contribution |
Fresno |
CA |
93721 |
2312366 |
2018-10-04 |
1,000 |
0 |
Poythress for Senate 2018 |
1398994 |
CTB |
Contribution |
Fresno |
CA |
93710 |
2312366 |
2018-10-04 |
1,000 |
0 |
Rudy Salas for Assembly 2018 |
1393439 |
CTB |
Contribution |
Bakersfield |
CA |
93304 |
2312366 |
2018-10-04 |
500 |
0 |
The Committee to Re-Elect Supervisor David Rogers 2018 |
1325125 |
CTB |
Contribution |
Chowchilla |
CA |
93610 |
2312366 |
2018-10-07 |
3,000 |
0 |
Central Valley Group |
|
CNS |
Fundraising consultant |
Fresno |
CA |
93730 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2348856
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$45,725 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$45,725 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$45,725 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,033 |
$56,791 |
Itemized |
$4,983 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,033 |
$56,791 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,033 |
$56,791 |
COH Start |
$21,974 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,033 |
COH End |
$16,942 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2348856 |
2018-11-01 |
150 |
0 |
Integrated Solutions: Political |
|
OFC |
|
San Diego |
CA |
92116 |
2348856 |
2018-11-07 |
653 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2348856 |
2018-12-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2348856 |
2018-12-05 |
2,000 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2348856 |
2018-12-11 |
516 |
0 |
White, Georgeanne |
|
MTG |
see memo items below |
Fresno |
CA |
93730 |
2348856 |
2018-12-13 |
317 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2348856 |
2018-12-28 |
840 |
0 |
Burke, Williams & Sorensen, LLP |
|
PRO |
Legal services |
Los Angeles |
CA |
90071 |
2348856 |
2018-12-31 |
357 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2398760
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21,300 |
$21,300 |
Itemized |
$21,200 |
|
Un-Itemized |
$100 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21,300 |
$21,300 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,300 |
$21,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,507 |
$16,507 |
Itemized |
$16,507 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,507 |
$16,507 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,507 |
$16,507 |
COH Start |
$16,942 |
Cash Receipts |
$21,300 |
Misc Increase |
$0 |
Cash Payments |
$16,507 |
COH End |
$21,734 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2398760 |
2019-01-04 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2398760 |
2019-02-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2398760 |
2019-02-04 |
686 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2398760 |
2019-02-27 |
862 |
0 |
Professional Print & Mail |
|
FND |
|
Fresno |
CA |
93721 |
2398760 |
2019-03-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2398760 |
2019-03-06 |
529 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2398760 |
2019-03-31 |
1,250 |
0 |
Melissa Hurtado for Senate 2022 |
1414453 |
CTB |
|
Sacramento |
CA |
95814 |
2398760 |
2019-03-31 |
1,250 |
0 |
Rudy Salas for Assembly 2020 |
1414982 |
CTB |
|
Sacramento |
CA |
95814 |
2398760 |
2019-03-31 |
526 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2398760 |
2019-04-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2398760 |
2019-04-10 |
307 |
0 |
Brusseau, Terra |
|
FND |
see memo items below |
Fresno |
CA |
93730 |
2398760 |
2019-04-10 |
3,000 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2398760 |
2019-04-10 |
58 |
0 |
Professional Print & Mail |
|
FND |
|
Fresno |
CA |
93721 |
2398760 |
2019-04-17 |
660 |
0 |
Professional Print & Mail |
|
FND |
|
Fresno |
CA |
93721 |
2398760 |
2019-04-25 |
2,500 |
0 |
Patterson for Assembly 2020 |
1414590 |
CTB |
|
Fresno |
CA |
93721 |
2398760 |
2019-04-30 |
700 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2398760 |
2019-05-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2398760 |
2019-05-30 |
1,536 |
0 |
Professional Print & Mail |
|
FND |
|
Fresno |
CA |
93721 |
2398760 |
2019-05-31 |
421 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2398760 |
2019-06-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2398760 |
2019-06-20 |
843 |
0 |
Professional Print & Mail |
|
FND |
|
Fresno |
CA |
93721 |
2398760 |
2019-06-30 |
480 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2434163
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$35,800 |
$57,100 |
Itemized |
$35,780 |
|
Un-Itemized |
$20 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$35,800 |
$57,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$35,800 |
$57,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,812 |
$25,319 |
Itemized |
$8,717 |
|
Un-Itemized |
$95 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,812 |
$25,319 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,812 |
$25,319 |
COH Start |
$21,734 |
Cash Receipts |
$35,800 |
Misc Increase |
$0 |
Cash Payments |
$8,812 |
COH End |
$48,723 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2434163 |
2019-07-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2434163 |
2019-07-09 |
1,000 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2434163 |
2019-08-02 |
371 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2434163 |
2019-08-05 |
1,500 |
0 |
Gray for Assembly 2020 |
1414307 |
CTB |
|
Sacramento |
CA |
95815 |
2434163 |
2019-08-05 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2434163 |
2019-09-03 |
150 |
0 |
Integrated Solutions: Political |
|
OFC |
|
San Diego |
CA |
92116 |
2434163 |
2019-09-03 |
111 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2434163 |
2019-09-30 |
82 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2434163 |
2019-10-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
Software services |
San Diego |
CA |
92116 |
2434163 |
2019-10-09 |
3,000 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2434163 |
2019-10-31 |
266 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2434163 |
2019-11-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2434163 |
2019-11-04 |
1,000 |
0 |
Patterson for Assembly 2020 |
1414590 |
CTB |
|
Fresno |
CA |
93721 |
2434163 |
2019-11-30 |
271 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2434163 |
2019-12-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2434163 |
2019-12-31 |
216 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2434176
For period beginning January 1st, 2020 and ending January 18th, 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 |
$165 |
$165 |
Itemized |
$150 |
|
Un-Itemized |
$15 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$165 |
$165 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$165 |
$165 |
COH Start |
$48,723 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$165 |
COH End |
$48,558 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2434176 |
2020-01-02 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2455406
For period beginning January 19th, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,610 |
$2,610 |
Itemized |
$2,610 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,610 |
$2,610 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,610 |
$2,610 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$603 |
$768 |
Itemized |
$595 |
|
Un-Itemized |
$8 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$603 |
$768 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$603 |
$768 |
COH Start |
$48,558 |
Cash Receipts |
$2,610 |
Misc Increase |
$0 |
Cash Payments |
$603 |
COH End |
$50,565 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2455406 |
2020-02-04 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2455406 |
2020-02-04 |
445 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury Services |
Fresno |
CA |
93704 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2479973
For period beginning February 16th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,000 |
$12,610 |
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,000 |
$12,610 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,000 |
$12,610 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,210 |
$19,977 |
Itemized |
$19,210 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,210 |
$19,977 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,000 |
|
Itemized |
$15,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$19,210 |
$19,977 |
COH Start |
$50,565 |
Cash Receipts |
$10,000 |
Misc Increase |
$0 |
Cash Payments |
$19,210 |
COH End |
$41,356 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2479973 |
2020-03-01 |
150 |
0 |
Integrated Solutions Political |
|
OFC |
|
San Diego |
CA |
92116 |
2479973 |
2020-03-05 |
3,000 |
0 |
Central Valley Group |
|
CNS |
|
Fresno |
CA |
93730 |
2479973 |
2020-03-11 |
665 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2479973 |
2020-04-10 |
395 |
0 |
Valley Vision Treasury |
|
PRO |
Treasury services |
Fresno |
CA |
93704 |
2479973 |
2020-06-30 |
2,000 |
0 |
Anna Caballero for Senate 2022 |
1414451 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
2479973 |
2020-06-30 |
2,000 |
0 |
Arambula For Assembly 2020 |
1419440 |
CTB |
|
Sacramento |
CA |
95815 |
2479973 |
2020-06-30 |
1,000 |
0 |
Devon Mathis for Assembly 2020 |
1415282 |
CTB |
Contribution |
Hilmar |
CA |
95324 |
2479973 |
2020-06-30 |
2,000 |
0 |
Grove for Senate 2022 |
1414696 |
CTB |
Contribution |
Bakersfield |
CA |
93309 |
2479973 |
2020-06-30 |
4,000 |
0 |
Melissa Hurtado for Senate 2022 |
1414453 |
CTB |
|
Sacramento |
CA |
95814 |
2479973 |
2020-06-30 |
2,000 |
0 |
Patterson for Assembly 2020 |
1414590 |
CTB |
Contribution |
Fresno |
CA |
93721 |
2479973 |
2020-06-30 |
2,000 |
0 |
Rudy Salas for Assembly 2020 |
1414982 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2548210
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,300 |
$24,910 |
Itemized |
$12,200 |
|
Un-Itemized |
$100 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,300 |
$24,910 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,300 |
$24,910 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$23,915 |
$44,796 |
Itemized |
$23,833 |
|
Un-Itemized |
$82 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$23,915 |
$44,796 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$16,000 |
|
Itemized |
$16,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$23,915 |
$44,796 |
COH Start |
$40,452 |
Cash Receipts |
$12,300 |
Misc Increase |
$0 |
Cash Payments |
$23,915 |
COH End |
$28,837 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2548210 |
2020-07-02 |
150 |
0 |
Integrated Solutions: Political |
|
WEB |
|
San Diego |
CA |
92116 |
2548210 |
2020-08-04 |
150 |
0 |
Integrated Solutions: Political |
|
WEB |
|
San Diego |
CA |
92116 |
2548210 |
2020-08-13 |
613 |
0 |
Central Valley Business Forms |
|
LIT |
|
Visalia |
CA |
93291 |
2548210 |
2020-09-01 |
924 |
0 |
Kast & Company |
|
LIT |
|
Visalia |
CA |
93290 |
2548210 |
2020-09-02 |
150 |
0 |
Integrated Solutions: Political |
|
WEB |
|
San Diego |
CA |
92116 |
2548210 |
2020-09-08 |
568 |
0 |
Daizy & Associates |
|
PRO |
Accounting Services |
Visalia |
CA |
93291 |
2548210 |
2020-09-16 |
394 |
0 |
Daizy & Associates |
|
PRO |
Accounting Services |
Visalia |
CA |
93291 |
2548210 |
2020-09-17 |
2,831 |
0 |
Daizy & Associates |
|
FND |
|
Visalia |
CA |
93291 |
2548210 |
2020-10-02 |
150 |
0 |
Integrated Solutions: Political |
|
WEB |
|
San Diego |
CA |
92116 |
2548210 |
2020-10-21 |
322 |
0 |
Daizy & Associates |
|
PRO |
Accounting Services |
Visalia |
CA |
93291 |
2548210 |
2020-10-28 |
1,500 |
0 |
Blanco Rubio For Assembly 2020 |
1414082 |
CTB |
|
Sacramento |
CA |
95814 |
2548210 |
2020-10-28 |
2,000 |
0 |
Borgeas for Senate 2022 |
1414823 |
CTB |
|
Fresno |
CA |
93710 |
2548210 |
2020-10-28 |
2,000 |
0 |
Friends of Frank Bigelow for Assembly 2018 |
1392565 |
CTB |
Contribution |
Elk Grove |
CA |
95624 |
2548210 |
2020-10-28 |
1,500 |
0 |
Glazer for Senate 2020 |
1393610 |
CTB |
|
Orinda |
CA |
94563 |
2548210 |
2020-10-28 |
2,000 |
0 |
Gray for Assembly 2020 |
1414307 |
CTB |
|
Sacramento |
CA |
95815 |
2548210 |
2020-10-28 |
2,000 |
0 |
Heath Flora for Assembly 2020 |
1414675 |
CTB |
|
Hilmar |
CA |
95324 |
2548210 |
2020-10-28 |
1,500 |
0 |
Hertzberg for Senate 2018 Officeholder Account |
1414093 |
CTB |
|
Sacramento |
CA |
95815 |
2548210 |
2020-10-28 |
1,500 |
0 |
Jim Cooper for Assembly 2020 |
1414095 |
CTB |
|
Elk Grove |
CA |
95758 |
2548210 |
2020-10-28 |
2,000 |
0 |
Vince Fong for Assembly 2020 |
1414494 |
CTB |
|
Bakersfield |
CA |
93308 |
2548210 |
2020-11-02 |
150 |
0 |
Integrated Solutions: Political |
|
WEB |
|
San Diego |
CA |
92116 |
2548210 |
2020-11-06 |
502 |
0 |
Daizy & Associates |
|
PRO |
Accounting Services |
Visalia |
CA |
93291 |
2548210 |
2020-11-06 |
458 |
0 |
Daizy & Associates |
|
FND |
Fundraiser services |
Visalia |
CA |
93291 |
2548210 |
2020-12-02 |
150 |
0 |
Integrated Solutions: Political |
|
WEB |
|
San Diego |
CA |
92116 |
2548210 |
2020-12-21 |
322 |
0 |
Daizy & Associates |
|
CMP |
Accounting Services |
Visalia |
CA |
93291 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2602246
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$23,600 |
$23,600 |
Itemized |
$23,600 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$23,600 |
$23,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$23,600 |
$23,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,203 |
$8,203 |
Itemized |
$8,203 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,203 |
$8,203 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,203 |
$8,203 |
COH Start |
$28,837 |
Cash Receipts |
$23,600 |
Misc Increase |
$0 |
Cash Payments |
$8,203 |
COH End |
$44,234 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2602246 |
2021-01-05 |
150 |
0 |
Integrated Solutions: Political |
|
WEB |
|
San Diego |
CA |
92116 |
2602246 |
2021-02-02 |
150 |
0 |
Integrated Solutions: Political |
|
OFC |
|
San Diego |
CA |
92116 |
2602246 |
2021-02-17 |
341 |
0 |
Daizy & Associates |
|
PRO |
|
Visalia |
CA |
93291 |
2602246 |
2021-03-02 |
150 |
0 |
Integrated Solutions: Political |
|
OFC |
|
San Diego |
CA |
92116 |
2602246 |
2021-03-08 |
250 |
0 |
Daizy & Associates |
|
PRO |
|
Visalia |
CA |
93291 |
2602246 |
2021-03-18 |
989 |
0 |
Kast & Company |
|
PRT |
|
Visalia |
CA |
93290 |
2602246 |
2021-04-02 |
150 |
0 |
Integrated Solutions: Political |
|
OFC |
|
San Diego |
CA |
92116 |
2602246 |
2021-04-06 |
238 |
0 |
Daizy & Associates |
|
FND |
|
Visalia |
CA |
93291 |
2602246 |
2021-04-06 |
282 |
0 |
Daizy & Associates |
|
PRO |
|
Visalia |
CA |
93291 |
2602246 |
2021-05-02 |
150 |
0 |
Integrated Solutions: Political |
|
CMP |
Software |
San Diego |
CA |
92116 |
2602246 |
2021-05-04 |
1,000 |
0 |
Mendes For Supervisor 2022 |
1359863 |
CTB |
|
Fresno |
CA |
93721 |
2602246 |
2021-05-05 |
272 |
0 |
Daizy & Associates |
|
PRO |
|
Visalia |
CA |
93291 |
2602246 |
2021-05-10 |
3,931 |
0 |
Daizy & Associates |
|
CNS |
|
Visalia |
CA |
93291 |
2602246 |
2021-06-02 |
150 |
0 |
Integrated Solutions: Political |
|
OFC |
Software |
San Diego |
CA |
92116 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2642854
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,549 |
$37,149 |
Itemized |
$13,549 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,549 |
$37,149 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$34 |
|
Itemized |
$0 |
|
Un-Itemized |
$34 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,549 |
$37,149 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,546 |
$16,748 |
Itemized |
$8,484 |
|
Un-Itemized |
$62 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,546 |
$16,748 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,546 |
$16,748 |
COH Start |
$44,234 |
Cash Receipts |
$13,549 |
Misc Increase |
$34 |
Cash Payments |
$8,546 |
COH End |
$49,271 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2642854 |
2021-11-22 |
765 |
0 |
Amaral, Johnny |
|
MTG |
|
Exeter |
CA |
93221 |
2642854 |
2021-11-03 |
2,500 |
0 |
Mendes For Supervisor 2022 |
1359863 |
CTB |
|
Fresno |
CA |
93721 |
2642854 |
2021-09-28 |
1,078 |
0 |
The KAL Group, Inc. |
|
PRO |
|
Hilmar |
CA |
95324 |
2642854 |
2021-12-14 |
411 |
0 |
The KAL Group, Inc. |
|
PRO |
|
Hilmar |
CA |
95324 |
2642854 |
2021-10-25 |
1,000 |
0 |
Patterson For Assembly 2022 |
1435401 |
CTB |
|
Sacramento |
CA |
95814 |
2642854 |
2021-11-12 |
1,500 |
0 |
Grove for Senate 2022 |
1414696 |
CTB |
|
Bakersfield |
CA |
93309 |
2642854 |
2021-12-31 |
1,230 |
0 |
Daizy & Associates |
|
CNS |
|
Visalia |
CA |
93291 |
EXPENDITURES VIA SUBVENDORS
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2642854 |
2021-11-22 |
675 |
0 |
Amaral, Johnny |
Chalk Mountain Golf Course |
|
MTG |
|
Atascadero |
CA |
93422 |
EXPENDITURES FOR FILING#2673358
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$750 |
$750 |
Itemized |
$750 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$750 |
$750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$750 |
$750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,206 |
$4,206 |
Itemized |
$4,161 |
|
Un-Itemized |
$45 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,206 |
$4,206 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,889 |
|
Itemized |
$3,889 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,206 |
$4,206 |
COH Start |
$49,271 |
Cash Receipts |
$750 |
Misc Increase |
$0 |
Cash Payments |
$4,206 |
COH End |
$45,815 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2673358 |
2022-01-01 |
272 |
0 |
Daizy & Associates |
|
PRO |
|
Visalia |
CA |
93291 |
2673358 |
2022-03-02 |
2,000 |
0 |
Patterson For Assembly 2022 |
1435401 |
CTB |
|
Sacramento |
CA |
95814 |
2673358 |
2022-03-02 |
1,000 |
0 |
Re-Elect Eleni Kounalakis for Lieutenant Governor 2022 |
1413981 |
CTB |
|
Sacramento |
CA |
95815 |
2673358 |
2022-03-31 |
889 |
0 |
Daizy & Associates |
|
CTB |
Food and Beverage for Event |
Visalia |
CA |
93291 |
EXPENDITURES VIA SUBVENDORS
- Daizy & Associates - $889
EXPENDITURES FOR FILING#2687444
For period beginning April 24th, 2022 and ending May 21st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$750 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,060 |
$11,266 |
Itemized |
$7,060 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,060 |
$11,266 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,500 |
|
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,060 |
$11,266 |
COH Start |
$45,815 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,060 |
COH End |
$38,755 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2687444 |
2022-05-18 |
2,500 |
0 |
George Radanovich For Senate 2022 |
1445211 |
CTB |
|
Sacramento |
CA |
95814 |
2687444 |
2022-05-18 |
1,500 |
0 |
Grove for Senate 2022 |
1414696 |
CTB |
|
Bakersfield |
CA |
93309 |
2687444 |
2022-05-18 |
1,000 |
0 |
Patterson For Assembly 2022 |
1435401 |
CTB |
|
Sacramento |
CA |
95814 |
2687444 |
2022-05-18 |
560 |
0 |
The KAL Group, Inc. |
|
PRO |
Bookkeeping |
Hilmar |
CA |
95324 |
2687444 |
2022-05-18 |
1,500 |
0 |
Vince Fong For Assembly 2022 |
1435504 |
CTB |
|
Roseville |
CA |
95747 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2744461
For period beginning July 1st, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,250 |
$28,000 |
Itemized |
$11,250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,250 |
$28,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,250 |
$28,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,974 |
$20,240 |
Itemized |
$8,974 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,974 |
$20,240 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,000 |
|
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,974 |
$20,240 |
COH Start |
$54,755 |
Cash Receipts |
$11,250 |
Misc Increase |
$0 |
Cash Payments |
$8,974 |
COH End |
$57,031 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2744461 |
2022-07-22 |
1,249 |
0 |
Daizy & Associates |
|
CNS |
|
Visalia |
CA |
93291 |
2744461 |
2022-08-19 |
1,725 |
0 |
Daizy & Associates |
|
CNS |
|
Visalia |
CA |
93291 |
2744461 |
2022-10-10 |
1,500 |
0 |
Devon Mathis For Assembly 2022 |
1415282 |
CTB |
|
Hilmar |
CA |
95324 |
2744461 |
2022-10-10 |
2,000 |
0 |
Dr. Jasmeet Bains For Assembly 2022 |
1442413 |
CTB |
|
Bakersfield |
CA |
93311 |
2744461 |
2022-10-10 |
1,000 |
0 |
Patterson For Assembly 2022 |
1435401 |
CTB |
|
Sacramento |
CA |
95814 |
2744461 |
2022-10-10 |
1,500 |
0 |
Vince Fong For Assembly 2022 |
1435504 |
CTB |
|
Roseville |
CA |
95747 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2821885
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 |
$1,612 |
$1,612 |
Itemized |
$1,612 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,612 |
$1,612 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,612 |
$1,612 |
COH Start |
$61,081 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,612 |
COH End |
$59,470 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2821885 |
2023-01-27 |
817 |
0 |
The KAL Group, Inc. |
|
PRO |
|
Hilmar |
CA |
95324 |
2821885 |
2023-02-28 |
183 |
0 |
Friant Water PAC - Federal |
C00244533 |
TSF |
|
Visalia |
CA |
93291 |
2821885 |
2023-04-28 |
200 |
0 |
Friant Water PAC - Federal |
C00244533 |
TSF |
|
Visalia |
CA |
93291 |
2821885 |
2023-06-13 |
412 |
0 |
Friant Water PAC - Federal |
C00244533 |
TSF |
|
Visalia |
CA |
93291 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $795
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2821885 |
2023-01-04 |
83 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Integrated Solutions: Political |
|
OFC |
Software |
San Diego |
CA |
92116 |
2821885 |
2023-02-02 |
100 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Integrated Solutions: Political |
|
OFC |
Software |
San Diego |
CA |
92116 |
2821885 |
2023-03-02 |
100 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Integrated Solutions: Political |
|
OFC |
Software |
San Diego |
CA |
92116 |
2821885 |
2023-04-04 |
100 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Integrated Solutions: Political |
|
OFC |
Software |
San Diego |
CA |
92116 |
2821885 |
2023-05-02 |
100 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Integrated Solutions: Political |
|
OFC |
Software |
San Diego |
CA |
92116 |
2821885 |
2023-06-02 |
100 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Integrated Solutions: Political |
|
OFC |
Software |
San Diego |
CA |
92116 |
2821885 |
2023-06-13 |
212 |
0 |
Share of Allocated Expenses with Federal Party Committee |
The KAL Group, Inc. |
|
PRO |
Bookkeeping |
Hilmar |
CA |
95324 |
EXPENDITURES FOR FILING#2882467
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$16,525 |
$16,525 |
Itemized |
$16,500 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$16,525 |
$16,525 |
Non-Monetary Receipts |
$37 |
$37 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$16,562 |
$16,562 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,984 |
$4,596 |
Itemized |
$2,934 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,984 |
$4,596 |
Non-Monetary Adjustment |
$37 |
$37 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,021 |
$4,633 |
COH Start |
$59,470 |
Cash Receipts |
$16,525 |
Misc Increase |
$0 |
Cash Payments |
$2,984 |
COH End |
$73,011 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2882467 |
2023-09-27 |
793 |
0 |
Friant Water PAC - Federal |
C00244533 |
TSF |
|
Visalia |
CA |
93291 |
2882467 |
2023-11-09 |
2,141 |
0 |
Daizy & Associates |
|
CNS |
|
Visalia |
CA |
93291 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $1,161
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2882467 |
2023-07-28 |
44 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Daizy & Associates |
|
OFC |
PO Box Fee |
Visalia |
CA |
93291 |
2882467 |
2023-08-02 |
100 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Integrated Solutions: Political |
|
PRO |
Software |
San Diego |
CA |
92116 |
2882467 |
2023-08-04 |
771 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Central Valley Business Forms |
|
LIT |
Printing |
Visalia |
CA |
93291 |
2882467 |
2023-08-25 |
146 |
0 |
Share of Allocated Expenses with Federal Party Committee |
The KAL Group, Inc. |
|
PRO |
Bookkeeping |
Hilmar |
CA |
95324 |
2882467 |
2023-09-02 |
100 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Integrated Solutions: Political |
|
OFC |
Software |
San Diego |
CA |
92116 |