EXPENDITURES FOR FILING#1607617
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,514 |
$10,514 |
Itemized |
$8,100 |
|
Un-Itemized |
$2,414 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,514 |
$10,514 |
Non-Monetary Receipts |
$393 |
$393 |
Misc Increases to Cash |
$324 |
|
Itemized |
$263 |
|
Un-Itemized |
$61 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,907 |
$10,907 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,227 |
$14,227 |
Itemized |
$13,579 |
|
Un-Itemized |
$648 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,227 |
$14,227 |
Non-Monetary Adjustment |
$393 |
$393 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,619 |
$14,619 |
COH Start |
$44,356 |
Cash Receipts |
$10,514 |
Misc Increase |
$324 |
Cash Payments |
$14,227 |
COH End |
$40,967 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1607617 |
0000-00-00 |
565 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1607617 |
0000-00-00 |
800 |
0 |
California Democratic Party |
C00105668 |
|
Insurance |
Sacramento |
CA |
95814 |
1607617 |
0000-00-00 |
883 |
0 |
City of Eureka |
|
FND |
|
Eureka |
CA |
95501 |
1607617 |
0000-00-00 |
32 |
0 |
CostCo |
|
OFC |
|
Eureka |
CA |
95501 |
1607617 |
0000-00-00 |
350 |
0 |
Humboldt County Fair |
|
VOT |
|
Ferndale |
CA |
95536 |
1607617 |
0000-00-00 |
201 |
0 |
Max Hobbs Political Memorabilia |
|
CMP |
|
Canyon Country |
CA |
91387 |
1607617 |
0000-00-00 |
120 |
0 |
North County Fair |
|
VOT |
|
Arcata |
CA |
95518 |
1607617 |
0000-00-00 |
452 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1607617 |
0000-00-00 |
147 |
0 |
Stewart Telecommunications |
|
OFC |
|
Eureka |
CA |
95501 |
1607617 |
0000-00-00 |
199 |
0 |
Superior Alarm Systems |
|
OFC |
|
Eureka |
CA |
95501 |
1607617 |
0000-00-00 |
70 |
0 |
US Postal Service |
|
OFC |
|
Eureka |
CA |
95501 |
1607617 |
0000-00-00 |
500 |
0 |
League of Women Voters Humboldt County |
|
CVC |
|
Eureka |
CA |
95501 |
1607617 |
0000-00-00 |
6,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
1607617 |
0000-00-00 |
524 |
0 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1607617 |
0000-00-00 |
130 |
0 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
1607617 |
0000-00-00 |
598 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
1607617 |
0000-00-00 |
200 |
0 |
The David Young Trio |
|
FND |
|
Eureka |
CA |
95501 |
1607617 |
0000-00-00 |
484 |
0 |
CostCo |
|
FND |
|
Eureka |
CA |
95501 |
1607617 |
0000-00-00 |
372 |
0 |
SuddenLink |
|
WEB |
|
Eureka |
CA |
95501 |
1607617 |
0000-00-00 |
60 |
0 |
US Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
1607617 |
0000-00-00 |
478 |
0 |
US Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
1607617 |
0000-00-00 |
415 |
0 |
SuddenLink |
|
OFC |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $800
EXPENDITURES FOR FILING#1636659
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$47,819 |
$58,333 |
Itemized |
$44,115 |
|
Un-Itemized |
$3,704 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$47,819 |
$58,333 |
Non-Monetary Receipts |
$365 |
$758 |
Misc Increases to Cash |
$863 |
|
Itemized |
$768 |
|
Un-Itemized |
$95 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$48,184 |
$59,090 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,387 |
$31,613 |
Itemized |
$17,013 |
|
Un-Itemized |
$373 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,387 |
$31,613 |
Non-Monetary Adjustment |
$365 |
$758 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$213 |
$213 |
|
TOTAL EXPENDITURES |
$17,965 |
$32,584 |
COH Start |
$40,967 |
Cash Receipts |
$47,819 |
Misc Increase |
$863 |
Cash Payments |
$17,387 |
COH End |
$72,262 |
Unpaid Bills |
$213 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1636659 |
0000-00-00 |
583 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1636659 |
0000-00-00 |
3,679 |
0 |
Cassaro?s Catering |
|
FND |
|
Arcata |
CA |
95521 |
1636659 |
0000-00-00 |
210 |
0 |
City of Eureka |
|
FND |
|
Eureka |
CA |
95501 |
1636659 |
0000-00-00 |
31 |
0 |
Costco |
|
OFC |
|
Eureka |
CA |
95501 |
1636659 |
0000-00-00 |
524 |
0 |
Costco |
|
FND |
|
Eureka |
CA |
95501 |
1636659 |
0000-00-00 |
180 |
0 |
Davidson Bros. Locks |
|
OFC |
|
Eureka |
CA |
95501 |
1636659 |
0000-00-00 |
138 |
0 |
Deluxe Corporate Headquarters |
|
OFC |
|
Shoreview |
MN |
55126 |
1636659 |
0000-00-00 |
176 |
0 |
DemStore.com |
|
CMP |
|
Washington |
DC |
20016 |
1636659 |
0000-00-00 |
266 |
0 |
Max Hobbs Political Memorabilia |
|
CMP |
|
Canyon Country |
CA |
91387 |
1636659 |
0000-00-00 |
334 |
0 |
Mission Linen |
|
FND |
|
Eureka |
CA |
95501 |
1636659 |
0000-00-00 |
436 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1636659 |
0000-00-00 |
291 |
0 |
SuddenLink |
|
OFC |
|
Eureka |
CA |
95501 |
1636659 |
0000-00-00 |
378 |
0 |
SuddenLink |
|
WEB |
|
Eureka |
CA |
95501 |
1636659 |
0000-00-00 |
138 |
0 |
Superior/Advanced |
|
OFC |
|
Eureka |
CA |
95503 |
1636659 |
0000-00-00 |
362 |
0 |
The Party Place |
|
FND |
|
Eureka |
CA |
95501 |
1636659 |
0000-00-00 |
26 |
0 |
U.S. Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
1636659 |
0000-00-00 |
518 |
0 |
U.S. Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
1636659 |
0000-00-00 |
121 |
0 |
four waters media |
|
FND |
|
Sacramento |
CA |
95605 |
1636659 |
0000-00-00 |
6,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
1636659 |
0000-00-00 |
388 |
0 |
Eureka Woman's Club |
|
FND |
|
Eureka |
CA |
95501 |
1636659 |
0000-00-00 |
150 |
0 |
Laura Hennings |
|
FND |
|
Eureka |
CA |
95503 |
1636659 |
0000-00-00 |
185 |
0 |
ActBlue |
|
FND |
|
Cambridge |
MA |
02138 |
1636659 |
0000-00-00 |
1,706 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
1636659 |
0000-00-00 |
194 |
0 |
Simply Mac |
|
WEB |
|
Arcata |
CA |
95521 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1647356
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,848 |
$2,848 |
Itemized |
$2,300 |
|
Un-Itemized |
$548 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,848 |
$2,848 |
Non-Monetary Receipts |
$360 |
$360 |
Misc Increases to Cash |
$550 |
|
Itemized |
$550 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,208 |
$3,208 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,620 |
$4,620 |
Itemized |
$4,520 |
|
Un-Itemized |
$100 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,620 |
$4,620 |
Non-Monetary Adjustment |
$360 |
$360 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$50 |
$50 |
|
TOTAL EXPENDITURES |
$5,031 |
$5,031 |
COH Start |
$72,262 |
Cash Receipts |
$2,848 |
Misc Increase |
$550 |
Cash Payments |
$4,620 |
COH End |
$71,040 |
Unpaid Bills |
$50 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1647356 |
0000-00-00 |
308 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1647356 |
0000-00-00 |
800 |
0 |
California Democratic Party |
C00105668 |
|
Insurance |
Sacramento |
CA |
95814 |
1647356 |
0000-00-00 |
168 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1647356 |
0000-00-00 |
197 |
0 |
SuddenLink |
|
WEB |
|
Eureka |
CA |
95501 |
1647356 |
0000-00-00 |
179 |
0 |
SuddenLink |
|
OFC |
|
Eureka |
CA |
95501 |
1647356 |
0000-00-00 |
82 |
0 |
USPS |
|
OFC |
|
Eureka |
CA |
95501 |
1647356 |
0000-00-00 |
26 |
0 |
USPS |
|
POS |
|
Eureka |
CA |
95501 |
1647356 |
0000-00-00 |
164 |
0 |
USPS |
|
FND |
|
Eureka |
CA |
95501 |
1647356 |
0000-00-00 |
2,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
1647356 |
0000-00-00 |
227 |
0 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
1647356 |
0000-00-00 |
370 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $800
EXPENDITURES FOR FILING#1663463
For period beginning March 18th, 2012 and ending August 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,812 |
$7,660 |
Itemized |
$3,750 |
|
Un-Itemized |
$1,062 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,812 |
$7,660 |
Non-Monetary Receipts |
$0 |
$360 |
Misc Increases to Cash |
$1,264 |
|
Itemized |
$1,250 |
|
Un-Itemized |
$14 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,812 |
$8,020 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,313 |
$8,933 |
Itemized |
$4,044 |
|
Un-Itemized |
$269 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,313 |
$8,933 |
Non-Monetary Adjustment |
$0 |
$360 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$227 |
$227 |
|
TOTAL EXPENDITURES |
$4,540 |
$9,521 |
COH Start |
$71,040 |
Cash Receipts |
$4,812 |
Misc Increase |
$1,264 |
Cash Payments |
$4,313 |
COH End |
$72,803 |
Unpaid Bills |
$227 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1663463 |
0000-00-00 |
138 |
0 |
Advanced Security Systems & Superior Alarms |
|
OFC |
|
Eureka |
CA |
95503 |
1663463 |
0000-00-00 |
248 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95798 |
1663463 |
0000-00-00 |
350 |
0 |
Humboldt County Fair |
|
VOT |
|
Ferndale |
CA |
95536 |
1663463 |
0000-00-00 |
120 |
0 |
North Country Fair |
|
VOT |
|
Arcata |
CA |
95518 |
1663463 |
0000-00-00 |
134 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1663463 |
0000-00-00 |
129 |
0 |
Suddenlink |
|
WEB |
|
Eureka |
CA |
95501 |
1663463 |
0000-00-00 |
143 |
0 |
Suddenlink |
|
OFC |
|
Eureka |
CA |
95501 |
1663463 |
0000-00-00 |
106 |
0 |
USPS |
|
FND |
|
Eureka |
CA |
95501 |
1663463 |
0000-00-00 |
21 |
0 |
USPS |
|
POS |
|
Eureka |
CA |
95501 |
1663463 |
0000-00-00 |
250 |
0 |
League of Women Voters Humboldt County |
|
CVC |
|
Eureka |
CA |
95502 |
1663463 |
0000-00-00 |
2,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
1663463 |
0000-00-00 |
405 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1679904
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,080 |
$10,740 |
Itemized |
$1,530 |
|
Un-Itemized |
$1,550 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,080 |
$10,740 |
Non-Monetary Receipts |
$72 |
$432 |
Misc Increases to Cash |
$378 |
|
Itemized |
$350 |
|
Un-Itemized |
$28 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,152 |
$11,172 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,845 |
$13,778 |
Itemized |
$4,560 |
|
Un-Itemized |
$285 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,845 |
$13,778 |
Non-Monetary Adjustment |
$72 |
$432 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-9 |
$227 |
|
TOTAL EXPENDITURES |
$4,908 |
$14,438 |
COH Start |
$72,803 |
Cash Receipts |
$3,080 |
Misc Increase |
$378 |
Cash Payments |
$4,845 |
COH End |
$71,415 |
Unpaid Bills |
$227 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1679904 |
0000-00-00 |
69 |
0 |
Advanced Security Systems & Superior Alarms |
|
OFC |
|
Eureka |
CA |
95503 |
1679904 |
0000-00-00 |
178 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1679904 |
0000-00-00 |
110 |
0 |
Cash & Carry |
|
FND |
|
Eureka |
CA |
95501 |
1679904 |
0000-00-00 |
500 |
0 |
City of Eureka |
|
FND |
|
Eureka |
CA |
95501 |
1679904 |
0000-00-00 |
363 |
0 |
CostCo |
|
FND |
|
Eureka |
CA |
95501 |
1679904 |
0000-00-00 |
188 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1679904 |
0000-00-00 |
63 |
0 |
SuddenLink |
|
WEB |
|
Eureka |
CA |
95501 |
1679904 |
0000-00-00 |
73 |
0 |
SuddenLink |
|
OFC |
|
Eureka |
CA |
95501 |
1679904 |
0000-00-00 |
306 |
0 |
USPS |
|
FND |
|
Eureka |
CA |
95501 |
1679904 |
0000-00-00 |
24 |
0 |
USPS |
|
POS |
|
Eureka |
CA |
95501 |
1679904 |
0000-00-00 |
1,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
1679904 |
0000-00-00 |
1,000 |
0 |
Blackberry Bramble |
|
FND |
|
Blue Lake, |
CA |
95525 |
1679904 |
0000-00-00 |
300 |
0 |
Clean Livin' (Gary Grounds) |
|
FND |
|
Eureka |
CA |
95503 |
1679904 |
0000-00-00 |
385 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1695166
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$229,857 |
$243,180 |
Itemized |
$224,134 |
|
Un-Itemized |
$5,724 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$229,857 |
$243,180 |
Non-Monetary Receipts |
$520 |
$952 |
Misc Increases to Cash |
$33 |
|
Itemized |
$0 |
|
Un-Itemized |
$33 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$230,377 |
$244,131 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,625 |
$34,670 |
Itemized |
$19,258 |
|
Un-Itemized |
$368 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,625 |
$34,670 |
Non-Monetary Adjustment |
$520 |
$952 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,145 |
$35,621 |
COH Start |
$54,040 |
Cash Receipts |
$229,857 |
Misc Increase |
$33 |
Cash Payments |
$19,625 |
COH End |
$264,304 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1695166 |
0000-00-00 |
107 |
0 |
U.S. Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
343 |
0 |
Allegiant Travel Company |
|
MTG |
|
Las Vegas |
NV |
89140 |
1695166 |
0000-00-00 |
1,921 |
0 |
City of Eureka |
|
FND |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
1,004 |
0 |
Costco |
|
FND |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
250 |
0 |
Moehnke, Bill |
|
FND |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
1,447 |
0 |
Action Rental |
|
FND |
|
McKinleyville |
CA |
95519 |
1695166 |
0000-00-00 |
4,631 |
0 |
Blackberry Bramble |
|
FND |
|
Blue Lake |
CA |
95525 |
1695166 |
0000-00-00 |
753 |
0 |
Democratic Party of the San Fernando Valley |
|
CTB |
|
Van Nuys |
CA |
91411 |
1695166 |
0000-00-00 |
416 |
0 |
Dr. Don?s Button, Badges & magnets |
|
CMP |
|
Glendale |
AZ |
85308 |
1695166 |
0000-00-00 |
126 |
0 |
four waters media |
|
FND |
|
West Sacramento, |
CA |
95605 |
1695166 |
0000-00-00 |
491 |
0 |
Mission Linen |
|
FND |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
371 |
0 |
North Coast Co-op |
|
FND |
|
Arcata |
CA |
95521 |
1695166 |
0000-00-00 |
206 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
75 |
0 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
16 |
0 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
49 |
0 |
Scrapper's Edge |
|
LIT |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
108 |
0 |
Staples |
|
OFC |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
68 |
0 |
Staples |
|
LIT |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
127 |
0 |
SuddenLink |
|
WEB |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
145 |
0 |
SuddenLink |
|
OFC |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
410 |
0 |
Times Printing |
|
OFC |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
123 |
0 |
U.S. Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
40 |
0 |
U.S. Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
119 |
0 |
Broner, Debra |
|
CTB |
|
Smith River |
CA |
95567 |
1695166 |
0000-00-00 |
110 |
0 |
ActBlue |
|
FND |
|
Cambridge |
MA |
02138 |
1695166 |
0000-00-00 |
402 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1695166 |
0000-00-00 |
1,400 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
1695166 |
0000-00-00 |
4,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1706511
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$666 |
$243,796 |
Itemized |
$65 |
|
Un-Itemized |
$601 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$666 |
$243,796 |
Non-Monetary Receipts |
$66 |
$1,018 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$732 |
$244,814 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$225,846 |
$260,516 |
Itemized |
$225,744 |
|
Un-Itemized |
$103 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$225,846 |
$260,516 |
Non-Monetary Adjustment |
$66 |
$1,018 |
Cand/Cmte Contributions & IEs |
$225,000 |
|
Itemized |
$225,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$225,912 |
$261,533 |
COH Start |
$264,304 |
Cash Receipts |
$666 |
Misc Increase |
$0 |
Cash Payments |
$225,846 |
COH End |
$39,125 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1706511 |
0000-00-00 |
69 |
0 |
Advanced Security Systems & Superior Alarms |
|
OFC |
|
Eureka |
CA |
95503 |
1706511 |
0000-00-00 |
135 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95798 |
1706511 |
0000-00-00 |
165,000 |
0 |
Cathleen Galgiani State Senate 2012 |
1340855 |
CTB |
|
Los Angeles |
CA |
90010 |
1706511 |
0000-00-00 |
89 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1706511 |
0000-00-00 |
130 |
0 |
Staples |
|
OFC |
|
Eureka |
CA |
95501 |
1706511 |
0000-00-00 |
63 |
0 |
SuddenLink |
|
OFC |
|
Eureka |
CA |
95501 |
1706511 |
0000-00-00 |
78 |
0 |
SUddenLink |
|
OFC |
|
Eureka |
CA |
95501 |
1706511 |
0000-00-00 |
180 |
0 |
USPS |
|
FND |
|
Eureka |
CA |
95501 |
1706511 |
0000-00-00 |
60,000 |
0 |
Major General Richard Roth USAF (Ret) for Senate 2012 |
1343709 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1736755
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,532 |
$249,328 |
Itemized |
$2,614 |
|
Un-Itemized |
$1,918 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,532 |
$249,328 |
Non-Monetary Receipts |
$130 |
$1,148 |
Misc Increases to Cash |
$214 |
|
Itemized |
$214 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,662 |
$250,475 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,081 |
$265,597 |
Itemized |
$4,686 |
|
Un-Itemized |
$395 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,081 |
$265,597 |
Non-Monetary Adjustment |
$130 |
$1,148 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,211 |
$266,744 |
COH Start |
$55,808 |
Cash Receipts |
$4,532 |
Misc Increase |
$214 |
Cash Payments |
$5,081 |
COH End |
$55,472 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1736755 |
0000-00-00 |
69 |
0 |
Advanced Security Systems & Superior Alarms |
|
OFC |
|
Eureka |
CA |
95503 |
1736755 |
0000-00-00 |
333 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95798 |
1736755 |
0000-00-00 |
40 |
0 |
California Democratic Party |
|
MTG |
|
Sacramento |
CA |
95814 |
1736755 |
0000-00-00 |
210 |
0 |
City of Eureka |
|
FND |
|
Eureka |
CA |
95501 |
1736755 |
0000-00-00 |
172 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1736755 |
0000-00-00 |
34 |
0 |
Staples |
|
LIT |
|
Eureka |
CA |
95501 |
1736755 |
0000-00-00 |
4 |
0 |
Staples |
|
OFC |
|
Eureka |
CA |
95501 |
1736755 |
0000-00-00 |
113 |
0 |
SuddenLink |
|
WEB |
|
Eureka |
CA |
95501 |
1736755 |
0000-00-00 |
88 |
0 |
SuddenLink |
|
OFC |
|
Eureka |
CA |
95501 |
1736755 |
0000-00-00 |
311 |
0 |
Westin San Francisco |
|
MTG |
|
Millbrae |
CA |
94030 |
1736755 |
0000-00-00 |
3,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
1736755 |
0000-00-00 |
71 |
0 |
Scrapper's Edge |
|
LIT |
|
Eureka |
CA |
95501 |
1736755 |
0000-00-00 |
240 |
0 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1782337
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,795 |
$9,795 |
Itemized |
$8,000 |
|
Un-Itemized |
$1,795 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,795 |
$9,795 |
Non-Monetary Receipts |
$120 |
$120 |
Misc Increases to Cash |
$61 |
|
Itemized |
$0 |
|
Un-Itemized |
$61 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,915 |
$9,915 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,596 |
$14,596 |
Itemized |
$14,054 |
|
Un-Itemized |
$543 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,596 |
$14,596 |
Non-Monetary Adjustment |
$120 |
$120 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$289 |
$289 |
|
TOTAL EXPENDITURES |
$15,005 |
$15,005 |
COH Start |
$55,472 |
Cash Receipts |
$9,795 |
Misc Increase |
$61 |
Cash Payments |
$14,596 |
COH End |
$50,732 |
Unpaid Bills |
$289 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1782337 |
0000-00-00 |
723 |
0 |
At&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1782337 |
0000-00-00 |
428 |
0 |
SuddenLink |
|
WEB |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
473 |
0 |
SuddenLink |
|
OFC |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
350 |
0 |
Humboldt County Fair |
|
VOT |
|
Ferndale |
CA |
95536 |
1782337 |
0000-00-00 |
138 |
0 |
Advanced Security Systems & Superior Alarms |
|
OFC |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
100 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
800 |
0 |
CA Democratice Party |
|
OFC |
Insurance |
Sacramento |
CA |
95798 |
1782337 |
0000-00-00 |
472 |
0 |
Cash & Carry |
|
FND |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
612 |
0 |
City of Eureka |
|
FND |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
11 |
0 |
CostCo |
|
OFC |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
346 |
0 |
CostCo |
|
FND |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
500 |
0 |
Ingomar Club |
|
FND |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
120 |
0 |
North Country Fair |
|
VOT |
|
Arcata |
CA |
95521 |
1782337 |
0000-00-00 |
395 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
78 |
0 |
Staples |
|
FND |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
364 |
0 |
Staples |
|
OFC |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
189 |
0 |
USPS |
|
OFC |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
429 |
0 |
USPS |
|
FND |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
250 |
0 |
The League of Women Voters Humboldt County |
|
CVC |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
6,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
300 |
0 |
Clean Livin' (Gary Grounds) |
|
FND |
|
Eureka |
CA |
95503 |
1782337 |
0000-00-00 |
130 |
0 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
1782337 |
0000-00-00 |
746 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
1782337 |
0000-00-00 |
100 |
0 |
R & D Computers |
|
OFC |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
- Liberty Surplus Insurance Corp., M. L. Milsner Inc. - $800
EXPENDITURES FOR FILING#1796686
For period beginning July 1st, 2013 and ending August 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,845 |
$12,640 |
Itemized |
$2,845 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,845 |
$12,640 |
Non-Monetary Receipts |
$0 |
$120 |
Misc Increases to Cash |
$13 |
|
Itemized |
$0 |
|
Un-Itemized |
$13 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,845 |
$12,760 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,478 |
$18,074 |
Itemized |
$3,404 |
|
Un-Itemized |
$74 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,478 |
$18,074 |
Non-Monetary Adjustment |
$0 |
$120 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$11 |
$300 |
|
TOTAL EXPENDITURES |
$3,489 |
$18,494 |
COH Start |
$50,732 |
Cash Receipts |
$2,845 |
Misc Increase |
$13 |
Cash Payments |
$3,478 |
COH End |
$50,113 |
Unpaid Bills |
$300 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1796686 |
0000-00-00 |
122 |
0 |
Max Hobbs Political Memorabilia |
|
CMP |
|
Canyon Country |
CA |
91387 |
1796686 |
0000-00-00 |
69 |
0 |
Advanced Security Systems & Superior Alarms |
|
OFC |
|
Eureka |
CA |
95501 |
1796686 |
0000-00-00 |
250 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1796686 |
0000-00-00 |
145 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1796686 |
0000-00-00 |
56 |
0 |
Staples |
|
FND |
|
Eureka |
CA |
95501 |
1796686 |
0000-00-00 |
159 |
0 |
SuddenLink |
|
OFC |
|
Eureka |
CA |
95501 |
1796686 |
0000-00-00 |
60 |
0 |
U.S. Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
1796686 |
0000-00-00 |
94 |
0 |
U.S. Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
1796686 |
0000-00-00 |
2,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
1796686 |
0000-00-00 |
449 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1796710
For period beginning September 1st, 2013 and ending September 7th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,882 |
$15,522 |
Itemized |
$1,985 |
|
Un-Itemized |
$897 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,882 |
$15,522 |
Non-Monetary Receipts |
$0 |
$120 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,882 |
$15,642 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$138 |
$18,212 |
Itemized |
$138 |
|
Un-Itemized |
$1 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$138 |
$18,212 |
Non-Monetary Adjustment |
$0 |
$120 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-137 |
$163 |
|
TOTAL EXPENDITURES |
$1 |
$18,495 |
COH Start |
$50,113 |
Cash Receipts |
$2,882 |
Misc Increase |
$0 |
Cash Payments |
$138 |
COH End |
$52,857 |
Unpaid Bills |
$163 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1796710 |
0000-00-00 |
138 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1797256
For period beginning September 8th, 2013 and ending October 5th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,503 |
$27,025 |
Itemized |
$11,060 |
|
Un-Itemized |
$443 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,503 |
$27,025 |
Non-Monetary Receipts |
$0 |
$120 |
Misc Increases to Cash |
$6 |
|
Itemized |
$0 |
|
Un-Itemized |
$6 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,503 |
$27,145 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,255 |
$20,467 |
Itemized |
$2,243 |
|
Un-Itemized |
$12 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,255 |
$20,467 |
Non-Monetary Adjustment |
$0 |
$120 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-8 |
$154 |
|
TOTAL EXPENDITURES |
$2,246 |
$20,742 |
COH Start |
$52,857 |
Cash Receipts |
$11,503 |
Misc Increase |
$6 |
Cash Payments |
$2,255 |
COH End |
$62,111 |
Unpaid Bills |
$154 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1797256 |
0000-00-00 |
69 |
0 |
Advanced Security Systems & Superior Alarms |
|
OFC |
|
Eureka |
CA |
95501 |
1797256 |
0000-00-00 |
141 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1797256 |
0000-00-00 |
129 |
0 |
Max Hobbs Political Memorabilia |
|
CMP |
|
Canyon Country |
CA |
91387 |
1797256 |
0000-00-00 |
79 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1797256 |
0000-00-00 |
60 |
0 |
R & D Computers |
|
OFC |
|
Eureka |
CA |
95501 |
1797256 |
0000-00-00 |
75 |
0 |
Suddenlink |
|
WEB |
|
Eureka |
CA |
95501 |
1797256 |
0000-00-00 |
79 |
0 |
Suddenlink |
|
OFC |
|
Eureka |
CA |
95501 |
1797256 |
0000-00-00 |
234 |
0 |
U.S. Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
1797256 |
0000-00-00 |
1,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
1797256 |
0000-00-00 |
89 |
0 |
ActBlue |
|
FND |
|
Cambridge |
MA |
02138 |
1797256 |
0000-00-00 |
286 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1802862
For period beginning October 6th, 2013 and ending November 2nd, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,026 |
$35,051 |
Itemized |
$7,410 |
|
Un-Itemized |
$616 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,026 |
$35,051 |
Non-Monetary Receipts |
$200 |
$320 |
Misc Increases to Cash |
$7 |
|
Itemized |
$0 |
|
Un-Itemized |
$7 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,226 |
$35,371 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,888 |
$34,355 |
Itemized |
$13,760 |
|
Un-Itemized |
$127 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,888 |
$34,355 |
Non-Monetary Adjustment |
$200 |
$320 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$637 |
$800 |
|
TOTAL EXPENDITURES |
$14,725 |
$35,475 |
COH Start |
$62,111 |
Cash Receipts |
$8,026 |
Misc Increase |
$7 |
Cash Payments |
$13,888 |
COH End |
$56,256 |
Unpaid Bills |
$800 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1802862 |
0000-00-00 |
73 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1802862 |
0000-00-00 |
79 |
0 |
Suddenlink |
|
OFC |
|
Eureka |
CA |
95501 |
1802862 |
0000-00-00 |
61 |
0 |
U.S. Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
1802862 |
0000-00-00 |
38 |
0 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
1802862 |
0000-00-00 |
41 |
0 |
ActBlue |
|
FND |
|
Cambridge |
CA |
95501 |
1802862 |
0000-00-00 |
1,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
1802862 |
0000-00-00 |
12,392 |
0 |
Ingomar Club |
|
FND |
|
Eureka |
CA |
95501 |
1802862 |
0000-00-00 |
75 |
0 |
Suddenlink |
|
WEB |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1811235
For period beginning November 3rd, 2013 and ending January 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$34,980 |
$70,031 |
Itemized |
$34,840 |
|
Un-Itemized |
$140 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$34,980 |
$70,031 |
Non-Monetary Receipts |
$0 |
$200 |
Misc Increases to Cash |
$513 |
|
Itemized |
$500 |
|
Un-Itemized |
$13 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$34,980 |
$70,231 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,945 |
$39,300 |
Itemized |
$4,753 |
|
Un-Itemized |
$192 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,945 |
$39,300 |
Non-Monetary Adjustment |
$0 |
$200 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-743 |
$49 |
|
TOTAL EXPENDITURES |
$4,202 |
$39,548 |
COH Start |
$56,256 |
Cash Receipts |
$34,980 |
Misc Increase |
$513 |
Cash Payments |
$4,945 |
COH End |
$86,805 |
Unpaid Bills |
$49 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1811235 |
0000-00-00 |
447 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95798 |
1811235 |
0000-00-00 |
150 |
0 |
Suddenlink |
|
WEB |
|
Sacramento |
CA |
95501 |
1811235 |
0000-00-00 |
169 |
0 |
Suddenlink |
|
OFC |
|
Eureka |
CA |
95501 |
1811235 |
0000-00-00 |
23 |
0 |
U.S. Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
1811235 |
0000-00-00 |
293 |
0 |
U.S. Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
1811235 |
0000-00-00 |
124 |
0 |
four waters media |
|
FND |
|
West Sacramento |
CA |
95605 |
1811235 |
0000-00-00 |
2,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
1811235 |
0000-00-00 |
240 |
0 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
1811235 |
0000-00-00 |
250 |
0 |
Vaughan, Stefan |
|
FND |
|
Eureka |
CA |
95503 |
1811235 |
0000-00-00 |
217 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
1811235 |
0000-00-00 |
122 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1811235 |
0000-00-00 |
250 |
0 |
Secretary of State |
|
|
Section 84101.5 Annual fee and penalty |
Sacramento |
CA |
95814 |
1811235 |
0000-00-00 |
469 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1827934
For period beginning January 19th, 2014 and ending March 8th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$735 |
$735 |
Itemized |
$475 |
|
Un-Itemized |
$260 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$735 |
$735 |
Non-Monetary Receipts |
$785 |
$785 |
Misc Increases to Cash |
$20 |
|
Itemized |
$0 |
|
Un-Itemized |
$20 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,520 |
$1,520 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,149 |
$7,149 |
Itemized |
$7,135 |
|
Un-Itemized |
$14 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,149 |
$7,149 |
Non-Monetary Adjustment |
$785 |
$785 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$168 |
$168 |
|
TOTAL EXPENDITURES |
$8,102 |
$8,102 |
COH Start |
$86,805 |
Cash Receipts |
$735 |
Misc Increase |
$20 |
Cash Payments |
$7,149 |
COH End |
$80,411 |
Unpaid Bills |
$168 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1827934 |
0000-00-00 |
306 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95798 |
1827934 |
0000-00-00 |
1,809 |
0 |
Amazon |
|
OFC |
Software |
Seattle |
WA |
98144 |
1827934 |
0000-00-00 |
350 |
0 |
Humboldt County Fair |
|
VOT |
|
Ferndale |
CA |
95536 |
1827934 |
0000-00-00 |
387 |
0 |
Staples |
|
OFC |
|
Eureka |
CA |
95501 |
1827934 |
0000-00-00 |
85 |
0 |
SuddenLink |
|
OFC |
|
Eureka |
CA |
95501 |
1827934 |
0000-00-00 |
75 |
0 |
SuddenLink |
|
WEB |
|
Eureka |
CA |
95501 |
1827934 |
0000-00-00 |
147 |
0 |
U.S. Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
1827934 |
0000-00-00 |
250 |
0 |
League of Women Voters Humboldt County |
|
CVC |
|
Eureka |
CA |
95501 |
1827934 |
0000-00-00 |
2,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
1827934 |
0000-00-00 |
250 |
0 |
Central Labor Council |
|
CTB |
|
Eureka |
CA |
95501 |
1827934 |
0000-00-00 |
127 |
0 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
1827934 |
0000-00-00 |
1,230 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
1827934 |
0000-00-00 |
119 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1841087
For period beginning March 9th, 2014 and ending April 19th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,050 |
$6,785 |
Itemized |
$5,530 |
|
Un-Itemized |
$520 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,050 |
$6,785 |
Non-Monetary Receipts |
$250 |
$1,035 |
Misc Increases to Cash |
$432 |
|
Itemized |
$422 |
|
Un-Itemized |
$10 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,300 |
$7,820 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,051 |
$9,200 |
Itemized |
$1,644 |
|
Un-Itemized |
$407 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,051 |
$9,200 |
Non-Monetary Adjustment |
$250 |
$1,035 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$40 |
$208 |
|
TOTAL EXPENDITURES |
$2,341 |
$10,443 |
COH Start |
$80,411 |
Cash Receipts |
$6,050 |
Misc Increase |
$432 |
Cash Payments |
$2,051 |
COH End |
$84,842 |
Unpaid Bills |
$208 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1841087 |
0000-00-00 |
150 |
0 |
SuddenLink |
|
WEB |
|
Eureka |
CA |
95501 |
1841087 |
0000-00-00 |
100 |
0 |
Operating Engineers Local Union No. 3 |
|
CTB |
|
Alameda |
CA |
94502 |
1841087 |
0000-00-00 |
100 |
0 |
North Coast Young Democrats |
|
CTB |
|
Eureka |
Ca |
95501 |
1841087 |
0000-00-00 |
166 |
0 |
AT&T |
|
OFC |
|
Eureka |
CA |
95501 |
1841087 |
0000-00-00 |
137 |
0 |
U.S. Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
1841087 |
0000-00-00 |
22 |
0 |
U.S. Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
1841087 |
0000-00-00 |
800 |
0 |
CA Democratic Party |
|
OFC |
|
Sacramento |
CA |
95841 |
1841087 |
0000-00-00 |
169 |
0 |
SuddenLink |
|
OFC |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
- Liberty Surplus Insurance Corp., M. L. Milsner Inc. - $800
EXPENDITURES FOR FILING#1853118
For period beginning April 20th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,693 |
$9,478 |
Itemized |
$1,900 |
|
Un-Itemized |
$793 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,693 |
$9,478 |
Non-Monetary Receipts |
$0 |
$1,035 |
Misc Increases to Cash |
$109 |
|
Itemized |
$100 |
|
Un-Itemized |
$9 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,693 |
$10,513 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,651 |
$12,851 |
Itemized |
$3,590 |
|
Un-Itemized |
$61 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,651 |
$12,851 |
Non-Monetary Adjustment |
$0 |
$1,035 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$1,449 |
$1,655 |
|
TOTAL EXPENDITURES |
$5,100 |
$15,541 |
COH Start |
$84,842 |
Cash Receipts |
$2,693 |
Misc Increase |
$109 |
Cash Payments |
$3,651 |
COH End |
$83,993 |
Unpaid Bills |
$1,655 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1853118 |
0000-00-00 |
162 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95798 |
1853118 |
0000-00-00 |
46 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1853118 |
0000-00-00 |
75 |
0 |
Suddenlink |
|
WEB |
|
Eureka |
CA |
95501 |
1853118 |
0000-00-00 |
85 |
0 |
Suddenlink |
|
OFC |
|
Eureka |
CA |
95501 |
1853118 |
0000-00-00 |
24 |
0 |
U.S. Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
1853118 |
0000-00-00 |
233 |
0 |
U.S. Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
1853118 |
0000-00-00 |
1,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
1853118 |
0000-00-00 |
24 |
0 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
1853118 |
0000-00-00 |
500 |
0 |
Sharon Latour for 5th District Supervisor 2014 |
|
CTB |
|
McKinleyville |
CA |
95519 |
1853118 |
0000-00-00 |
130 |
0 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
1853118 |
0000-00-00 |
1,312 |
0 |
Times Printing |
|
FND |
|
EurekA |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1868601
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,191 |
$13,669 |
Itemized |
$2,745 |
|
Un-Itemized |
$1,446 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,191 |
$13,669 |
Non-Monetary Receipts |
$8 |
$1,043 |
Misc Increases to Cash |
$219 |
|
Itemized |
$200 |
|
Un-Itemized |
$19 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,199 |
$14,712 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,159 |
$18,010 |
Itemized |
$5,114 |
|
Un-Itemized |
$46 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,159 |
$18,010 |
Non-Monetary Adjustment |
$8 |
$1,043 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,320 |
$372 |
|
TOTAL EXPENDITURES |
$3,847 |
$19,425 |
COH Start |
$83,993 |
Cash Receipts |
$4,191 |
Misc Increase |
$219 |
Cash Payments |
$5,159 |
COH End |
$83,244 |
Unpaid Bills |
$372 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1868601 |
0000-00-00 |
1,300 |
0 |
Secretary of State |
|
|
Late Filing Penalty |
Sacramento |
CA |
95814 |
1868601 |
0000-00-00 |
150 |
0 |
Secretary of State |
|
|
Late Filing Penalty |
Sacramento |
CA |
95814 |
1868601 |
0000-00-00 |
364 |
0 |
Costco |
|
FND |
|
Eureka |
CA |
95501 |
1868601 |
0000-00-00 |
2,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
1868601 |
0000-00-00 |
216 |
0 |
Cash & Carry |
|
FND |
|
Eureka |
CA |
95501 |
1868601 |
0000-00-00 |
300 |
0 |
Joyce, Vicky |
|
FND |
|
Eureka |
CA |
95501 |
1868601 |
0000-00-00 |
119 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1868601 |
0000-00-00 |
75 |
0 |
Suddenlink |
|
WEB |
|
Eureka |
CA |
95501 |
1868601 |
0000-00-00 |
85 |
0 |
Suddenlink, Suddenlink |
|
OFC |
|
Eureka |
CA |
95501 |
1868601 |
0000-00-00 |
161 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1868601 |
0000-00-00 |
64 |
0 |
Winco |
|
FND |
|
Eureka |
CA |
95501 |
1868601 |
0000-00-00 |
20 |
0 |
Triple 8 Network |
|
WEB |
|
El Segundo |
CA |
90245 |
1868601 |
0000-00-00 |
80 |
0 |
Staples |
|
OFC |
|
Eureka |
CA |
95501 |
1868601 |
0000-00-00 |
20 |
0 |
U.S. Postal Service |
|
OFC |
|
Eureka |
CA |
95501 |
1868601 |
0000-00-00 |
43 |
0 |
U.S. Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
1868601 |
0000-00-00 |
39 |
0 |
U.S. Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
1868601 |
0000-00-00 |
69 |
0 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
1868601 |
0000-00-00 |
9 |
0 |
Credo |
|
OFC |
|
San Francisco |
CA |
94105 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892823
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$118,307 |
$131,976 |
Itemized |
$117,190 |
|
Un-Itemized |
$1,117 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$118,307 |
$131,976 |
Non-Monetary Receipts |
$100 |
$1,143 |
Misc Increases to Cash |
$744 |
|
Itemized |
$700 |
|
Un-Itemized |
$44 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$118,407 |
$133,119 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$117,925 |
$135,935 |
Itemized |
$117,715 |
|
Un-Itemized |
$211 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$117,925 |
$135,935 |
Non-Monetary Adjustment |
$100 |
$1,143 |
Cand/Cmte Contributions & IEs |
$111,580 |
|
Itemized |
$111,580 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$591 |
$963 |
|
TOTAL EXPENDITURES |
$118,616 |
$138,041 |
COH Start |
$83,243 |
Cash Receipts |
$118,307 |
Misc Increase |
$744 |
Cash Payments |
$117,925 |
COH End |
$84,370 |
Unpaid Bills |
$963 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1892823 |
0000-00-00 |
3,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
1892823 |
0000-00-00 |
745 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1892823 |
0000-00-00 |
109 |
0 |
Deluxe Corporate Headquarters |
|
OFC |
|
Shoreview |
MN |
55126 |
1892823 |
0000-00-00 |
200 |
0 |
Fair Wage Folks |
1358526 |
CTB |
|
Eureka |
CA |
95501 |
1892823 |
0000-00-00 |
128 |
0 |
Max Hobbs Political Memorabilia |
|
CMP |
|
Canyon County |
CA |
91387 |
1892823 |
0000-00-00 |
120 |
0 |
North Country Fair |
|
VOT |
|
Arcata |
CA |
95518 |
1892823 |
0000-00-00 |
25 |
0 |
Credo |
|
OFC |
|
San Francisco |
CA |
94105 |
1892823 |
0000-00-00 |
60 |
0 |
Triple 8 Network |
|
WEB |
|
El Segundo |
CA |
90245 |
1892823 |
0000-00-00 |
71 |
0 |
U.S. Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
1892823 |
0000-00-00 |
500 |
0 |
Arroyo For City Council |
1368170 |
CTB |
|
Eureka |
CA |
95501 |
1892823 |
0000-00-00 |
500 |
0 |
Bergel for City Council 2014 |
1365056 |
CTB |
|
Eureka |
CA |
95501 |
1892823 |
0000-00-00 |
50,000 |
0 |
Chavez for Senate 2014 |
1362453 |
CTB |
|
Fresno |
CA |
93721 |
1892823 |
0000-00-00 |
250 |
0 |
Owen, Matthew |
|
FND |
|
Eureka |
CA |
95501 |
1892823 |
0000-00-00 |
190 |
0 |
Sofia Pereira for Arcata City |
1368147 |
CTB |
|
Arcata |
CA |
95521 |
1892823 |
0000-00-00 |
60,000 |
0 |
Solorio for Senate 2014 |
1334323 |
CTB |
|
Los Angeles |
CA |
90071 |
1892823 |
0000-00-00 |
700 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
1892823 |
0000-00-00 |
190 |
0 |
Wheetley, Mark |
|
CTB |
|
Arcata |
CA |
95521 |
1892823 |
0000-00-00 |
170 |
0 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
1892823 |
0000-00-00 |
225 |
0 |
Suddenlink, Suddenlink |
|
WEB |
|
Eureka |
CA |
95501 |
1892823 |
0000-00-00 |
254 |
0 |
Suddenlink, Suddenlink |
|
OFC |
|
Eureka |
CA |
95501 |
1892823 |
0000-00-00 |
279 |
0 |
U.S. Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1902019
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$60,075 |
$192,051 |
Itemized |
$59,770 |
|
Un-Itemized |
$305 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$60,075 |
$192,051 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$100 |
|
Itemized |
$100 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$60,075 |
$192,051 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,277 |
$141,612 |
Itemized |
$6,037 |
|
Un-Itemized |
$240 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,277 |
$141,612 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-665 |
$298 |
|
TOTAL EXPENDITURES |
$5,612 |
$141,910 |
COH Start |
$84,370 |
Cash Receipts |
$60,075 |
Misc Increase |
$100 |
Cash Payments |
$6,277 |
COH End |
$138,268 |
Unpaid Bills |
$298 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1902019 |
0000-00-00 |
220 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1902019 |
0000-00-00 |
9 |
0 |
Credo, Credo |
|
OFC |
|
San Francisco |
CA |
94105 |
1902019 |
0000-00-00 |
4,839 |
0 |
Elk's Lodge |
|
FND |
|
Eureka |
CA |
95501 |
1902019 |
0000-00-00 |
75 |
0 |
Suddenlink, Suddenlink |
|
WEB |
|
Eureka |
CA |
95501 |
1902019 |
0000-00-00 |
85 |
0 |
Suddenlink |
|
OFC |
|
Eureka |
CA |
95501 |
1902019 |
0000-00-00 |
20 |
0 |
Triple 8 Network |
|
WEB |
|
El Segundo |
CA |
90245 |
1902019 |
0000-00-00 |
135 |
0 |
four waters media |
|
FND |
|
West Sacramento |
CA |
95605 |
1902019 |
0000-00-00 |
100 |
0 |
North Coast Young Democrats |
|
CTB |
|
Eureka |
CA |
95501 |
1902019 |
0000-00-00 |
371 |
0 |
Times Printing |
|
LIT |
|
Eureka |
CA |
95501 |
1902019 |
0000-00-00 |
182 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1905872
For period beginning October 19th, 2014 and ending October 25th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$192,051 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$192,051 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$192,051 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$70,074 |
$211,686 |
Itemized |
$70,000 |
|
Un-Itemized |
$74 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$70,074 |
$211,686 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$70,000 |
|
Itemized |
$70,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$9 |
$307 |
|
TOTAL EXPENDITURES |
$70,083 |
$211,992 |
COH Start |
$138,268 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$70,074 |
COH End |
$68,194 |
Unpaid Bills |
$307 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1905872 |
0000-00-00 |
70,000 |
0 |
Chavez for Senate 2014 |
|
CTB |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1916816
For period beginning October 26th, 2014 and ending November 22nd, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$146 |
$192,051 |
Itemized |
$100 |
|
Un-Itemized |
$46 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$146 |
$192,051 |
Non-Monetary Receipts |
$82 |
$1,225 |
Misc Increases to Cash |
$31 |
|
Itemized |
$0 |
|
Un-Itemized |
$31 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$228 |
$193,277 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,295 |
$211,686 |
Itemized |
$3,187 |
|
Un-Itemized |
$108 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,295 |
$211,686 |
Non-Monetary Adjustment |
$82 |
$1,225 |
Cand/Cmte Contributions & IEs |
$1,300 |
|
Itemized |
$1,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$18 |
$324 |
|
TOTAL EXPENDITURES |
$3,395 |
$213,153 |
COH Start |
$68,194 |
Cash Receipts |
$146 |
Misc Increase |
$31 |
Cash Payments |
$3,295 |
COH End |
$65,077 |
Unpaid Bills |
$324 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1916816 |
0000-00-00 |
55 |
0 |
PG&E |
|
OFC |
|
EurekA |
CA |
95501 |
1916816 |
0000-00-00 |
1,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
1916816 |
0000-00-00 |
223 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1916816 |
0000-00-00 |
9 |
0 |
Credo, Credo |
|
OFC |
|
San Francisco |
CA |
94105 |
1916816 |
0000-00-00 |
416 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
1916816 |
0000-00-00 |
90 |
0 |
Suddenlink |
|
OFC |
|
Eureka |
CA |
95501 |
1916816 |
0000-00-00 |
75 |
0 |
Suddenlink |
|
WEB |
|
Eureka |
CA |
95501 |
1916816 |
0000-00-00 |
20 |
0 |
Triple 8 Network |
|
WEB |
|
El Segundo |
CA |
90245 |
1916816 |
0000-00-00 |
500 |
0 |
Yes on Measure Z |
1370700 |
CTB |
|
Arcata |
CA |
95521 |
1916816 |
0000-00-00 |
300 |
0 |
Fair Wage Folks |
1358526 |
CTB |
|
Eureka |
CA |
95501 |
1916816 |
0000-00-00 |
500 |
0 |
Committee for a GMO Free Humboldt Yes on Measure P |
1360888 |
CTB |
|
Trinidad |
CA |
95570 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1923475
For period beginning November 22nd, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$96 |
$192,197 |
Itemized |
$30 |
|
Un-Itemized |
$66 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$96 |
$192,197 |
Non-Monetary Receipts |
$64 |
$1,225 |
Misc Increases to Cash |
$33 |
|
Itemized |
$0 |
|
Un-Itemized |
$33 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$160 |
$193,423 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,802 |
$214,981 |
Itemized |
$2,743 |
|
Un-Itemized |
$58 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,802 |
$214,981 |
Non-Monetary Adjustment |
$64 |
$1,225 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-130 |
$194 |
|
TOTAL EXPENDITURES |
$2,736 |
$216,400 |
COH Start |
$63,260 |
Cash Receipts |
$96 |
Misc Increase |
$33 |
Cash Payments |
$2,802 |
COH End |
$60,587 |
Unpaid Bills |
$194 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1923475 |
0000-00-00 |
120 |
0 |
PG&E |
|
OFC |
|
EurekA |
CA |
95501 |
1923475 |
0000-00-00 |
2,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
1923475 |
0000-00-00 |
20 |
0 |
Triple 8 Network |
|
WEB |
|
El Segundo |
CA |
90245 |
1923475 |
0000-00-00 |
429 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1923475 |
0000-00-00 |
90 |
0 |
Suddenlink |
|
OFC |
|
Eureka |
CA |
95501 |
1923475 |
0000-00-00 |
75 |
0 |
Suddenlink |
|
WEB |
|
Eureka |
CA |
95501 |
1923475 |
0000-00-00 |
9 |
0 |
Credo |
|
OFC |
|
San Francisco |
CA |
94105 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1967085
For period beginning January 1st, 2015 and ending February 28th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,095 |
$1,095 |
Itemized |
$850 |
|
Un-Itemized |
$245 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,095 |
$1,095 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$33 |
|
Itemized |
$0 |
|
Un-Itemized |
$33 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,095 |
$1,095 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,219 |
$3,219 |
Itemized |
$3,000 |
|
Un-Itemized |
$219 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,219 |
$3,219 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$76 |
$269 |
|
TOTAL EXPENDITURES |
$3,294 |
$3,488 |
COH Start |
$60,587 |
Cash Receipts |
$1,095 |
Misc Increase |
$33 |
Cash Payments |
$3,219 |
COH End |
$58,496 |
Unpaid Bills |
$269 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1967085 |
0000-00-00 |
2,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
1967085 |
0000-00-00 |
17 |
0 |
Credo |
|
OFC |
|
San Francisco |
CA |
94105 |
1967085 |
0000-00-00 |
270 |
0 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95501 |
1967085 |
0000-00-00 |
78 |
0 |
Pacific Gas and Electric |
|
OFC |
|
Eureka |
CA |
95501 |
1967085 |
0000-00-00 |
150 |
0 |
Suddenlink |
|
WEB |
|
Eureka |
CA |
95501 |
1967085 |
0000-00-00 |
180 |
0 |
Suddenlink |
|
OFC |
|
Eureka |
CA |
95501 |
1967085 |
0000-00-00 |
92 |
0 |
United States Postal Service |
|
OFC |
|
Eureka |
CA |
95501 |
1967085 |
0000-00-00 |
33 |
0 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
1967085 |
0000-00-00 |
160 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1967085 |
0000-00-00 |
20 |
0 |
Triple 8 Network |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1967819
For period beginning March 1st, 2015 and ending April 4th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,385 |
$2,480 |
Itemized |
$1,200 |
|
Un-Itemized |
$185 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,385 |
$2,480 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$6 |
|
Itemized |
$0 |
|
Un-Itemized |
$6 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,385 |
$2,480 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,138 |
$6,357 |
Itemized |
$3,013 |
|
Un-Itemized |
$125 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,138 |
$6,357 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-232 |
$278 |
|
TOTAL EXPENDITURES |
$2,907 |
$6,635 |
COH Start |
$58,476 |
Cash Receipts |
$1,385 |
Misc Increase |
$6 |
Cash Payments |
$3,138 |
COH End |
$56,729 |
Unpaid Bills |
$278 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1967819 |
0000-00-00 |
1,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
1967819 |
0000-00-00 |
800 |
0 |
CA Democrats |
|
|
Insurance |
Sacramento |
CA |
95811 |
1967819 |
0000-00-00 |
8 |
0 |
Credo |
|
OFC |
|
San Francisco |
CA |
94105 |
1967819 |
0000-00-00 |
466 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1967819 |
0000-00-00 |
54 |
0 |
Pacific Gas and Electric |
|
OFC |
|
Eureka |
CA |
95501 |
1967819 |
0000-00-00 |
200 |
0 |
Fortuna River Lodge |
|
FND |
|
Fortuna |
CA |
95540 |
1967819 |
0000-00-00 |
60 |
0 |
Triple 8 Network |
|
WEB |
|
El Segundo |
CA |
90245 |
1967819 |
0000-00-00 |
250 |
0 |
Humboldt County League of Woman Voters |
94-610315 |
CTB |
|
Eureka |
CA |
95501 |
1967819 |
0000-00-00 |
175 |
0 |
Humboldt Del North Central Labor Council |
862331 |
CVC |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1968021
For period beginning April 5th, 2015 and ending May 2nd, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,870 |
$8,350 |
Itemized |
$5,680 |
|
Un-Itemized |
$190 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,870 |
$8,350 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$96 |
|
Itemized |
$0 |
|
Un-Itemized |
$96 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,870 |
$8,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,060 |
$8,350 |
Itemized |
$1,870 |
|
Un-Itemized |
$191 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,060 |
$8,350 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$38 |
$316 |
|
TOTAL EXPENDITURES |
$2,098 |
$8,666 |
COH Start |
$56,729 |
Cash Receipts |
$5,870 |
Misc Increase |
$96 |
Cash Payments |
$2,060 |
COH End |
$60,635 |
Unpaid Bills |
$316 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1968021 |
0000-00-00 |
150 |
0 |
Allbright, Christina |
|
|
Reimbursement |
Carlotta |
CA |
95528 |
1968021 |
0000-00-00 |
1,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
1968021 |
0000-00-00 |
157 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1968021 |
0000-00-00 |
11 |
0 |
Credo |
|
OFC |
|
San Francisco |
CA |
94105 |
1968021 |
0000-00-00 |
44 |
0 |
Pacific Gas and Electric |
|
OFC |
|
Eureka |
CA |
95501 |
1968021 |
0000-00-00 |
45 |
0 |
Suddenlink |
|
OFC |
|
Eureka |
CA |
95501 |
1968021 |
0000-00-00 |
222 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
1968021 |
0000-00-00 |
20 |
0 |
Triple 8 Network |
|
WEB |
|
El Segundo |
CA |
90245 |
1968021 |
0000-00-00 |
12 |
0 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
1968021 |
0000-00-00 |
209 |
0 |
United States Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1977888
For period beginning May 3rd, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,921 |
$15,209 |
Itemized |
$4,800 |
|
Un-Itemized |
$2,121 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,921 |
$15,209 |
Non-Monetary Receipts |
$992 |
$992 |
Misc Increases to Cash |
$3,224 |
|
Itemized |
$2,833 |
|
Un-Itemized |
$391 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,912 |
$16,201 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,642 |
$14,354 |
Itemized |
$5,418 |
|
Un-Itemized |
$224 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,642 |
$14,354 |
Non-Monetary Adjustment |
$992 |
$992 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-252 |
$64 |
|
TOTAL EXPENDITURES |
$6,382 |
$15,409 |
COH Start |
$60,635 |
Cash Receipts |
$6,921 |
Misc Increase |
$3,224 |
Cash Payments |
$5,642 |
COH End |
$65,137 |
Unpaid Bills |
$64 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1977888 |
0000-00-00 |
2,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
1977888 |
0000-00-00 |
118 |
0 |
Bass, Virginia |
|
FND |
|
Eureka |
CA |
95503 |
1977888 |
0000-00-00 |
116 |
0 |
House, Chris |
|
FND |
|
McKinleyville |
CA |
95519 |
1977888 |
0000-00-00 |
242 |
0 |
Cash & Carry |
|
FND |
|
Eureka |
CA |
95503 |
1977888 |
0000-00-00 |
19 |
0 |
Credo |
|
FND |
|
San Francisco |
CA |
94105 |
1977888 |
0000-00-00 |
134 |
0 |
Donahue, Kathryn |
|
FND |
|
McKinleyville |
CA |
95519 |
1977888 |
0000-00-00 |
300 |
0 |
Grounds, Gary |
|
FND |
|
Eureka |
CA |
95503 |
1977888 |
0000-00-00 |
130 |
0 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95501 |
1977888 |
0000-00-00 |
115 |
0 |
Murphy's Markets |
|
FND |
|
Eureka |
CA |
95503 |
1977888 |
0000-00-00 |
95 |
0 |
Pacific Gas and Electric |
|
OFC |
|
Eureka |
CA |
95501 |
1977888 |
0000-00-00 |
40 |
0 |
Triple 8 Network |
|
WEB |
|
El Segundo |
CA |
90245 |
1977888 |
0000-00-00 |
597 |
0 |
Costco |
|
FND |
|
Eureka |
CA |
95501 |
1977888 |
0000-00-00 |
565 |
0 |
City of Eureka |
|
FND |
|
Eureka |
CA |
95501 |
1977888 |
0000-00-00 |
129 |
0 |
U.S. Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
1977888 |
0000-00-00 |
113 |
0 |
U.S. Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
1977888 |
0000-00-00 |
289 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
1977888 |
0000-00-00 |
28 |
0 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
1977888 |
0000-00-00 |
46 |
0 |
Act Blue |
|
FND |
|
Cambridge |
MA |
02138 |
1977888 |
0000-00-00 |
286 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1977888 |
0000-00-00 |
56 |
0 |
AT&T |
|
WEB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1995726
For period beginning July 1st, 2015 and ending September 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,651 |
$30,860 |
Itemized |
$14,880 |
|
Un-Itemized |
$771 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,651 |
$30,860 |
Non-Monetary Receipts |
$0 |
$992 |
Misc Increases to Cash |
$147 |
|
Itemized |
$0 |
|
Un-Itemized |
$147 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,651 |
$31,851 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,134 |
$19,497 |
Itemized |
$4,710 |
|
Un-Itemized |
$425 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,134 |
$19,497 |
Non-Monetary Adjustment |
$0 |
$992 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$248 |
$248 |
|
TOTAL EXPENDITURES |
$5,383 |
$19,745 |
COH Start |
$65,137 |
Cash Receipts |
$15,651 |
Misc Increase |
$147 |
Cash Payments |
$5,134 |
COH End |
$75,801 |
Unpaid Bills |
$248 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1995726 |
0000-00-00 |
3,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
1995726 |
0000-00-00 |
170 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
1995726 |
0000-00-00 |
168 |
0 |
AT&T U-verse |
|
WEB |
|
Sacramento |
CA |
95814 |
1995726 |
0000-00-00 |
120 |
0 |
North Country Fair |
|
VOT |
|
Arcata |
CA |
95521 |
1995726 |
0000-00-00 |
400 |
0 |
Humboldt County Fair |
|
VOT |
|
Ferndale |
CA |
95536 |
1995726 |
0000-00-00 |
160 |
0 |
Pacific Gas and Electric |
|
OFC |
|
Eureka |
CA |
95501 |
1995726 |
0000-00-00 |
369 |
0 |
United States Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
1995726 |
0000-00-00 |
20 |
0 |
United States Postal Service |
|
OFC |
|
Eureka |
CA |
95501 |
1995726 |
0000-00-00 |
302 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2011606
For period beginning October 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,569 |
$38,429 |
Itemized |
$6,875 |
|
Un-Itemized |
$694 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,569 |
$38,429 |
Non-Monetary Receipts |
$110 |
$1,102 |
Misc Increases to Cash |
$21 |
|
Itemized |
$0 |
|
Un-Itemized |
$21 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,679 |
$39,530 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,805 |
$32,302 |
Itemized |
$12,526 |
|
Un-Itemized |
$278 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,805 |
$32,302 |
Non-Monetary Adjustment |
$110 |
$1,102 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-248 |
$0 |
|
TOTAL EXPENDITURES |
$12,666 |
$33,403 |
COH Start |
$75,801 |
Cash Receipts |
$7,569 |
Misc Increase |
$21 |
Cash Payments |
$12,805 |
COH End |
$70,586 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2011606 |
0000-00-00 |
3,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2011606 |
0000-00-00 |
251 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
2011606 |
0000-00-00 |
168 |
0 |
AT&T U-verse |
|
WEB |
|
Sacramento |
CA |
95814 |
2011606 |
0000-00-00 |
260 |
0 |
City of Eureka |
|
FND |
|
Eureka |
CA |
95501 |
2011606 |
0000-00-00 |
395 |
0 |
City of Fortuna River Lodge |
|
FND |
|
Fortuna |
CA |
95540 |
2011606 |
0000-00-00 |
140 |
0 |
Four Waters Media |
|
FND |
|
West Sacramento |
CA |
95605 |
2011606 |
0000-00-00 |
100 |
0 |
Cahill, Pam |
|
FND |
|
Bayside |
CA |
95524 |
2011606 |
0000-00-00 |
235 |
0 |
Pacific Gas and Electric |
|
OFC |
|
Eureka |
CA |
95501 |
2011606 |
0000-00-00 |
357 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
2011606 |
0000-00-00 |
2,250 |
0 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2011606 |
0000-00-00 |
5,070 |
0 |
Uniquely Yours Catering |
|
FND |
|
McKinleyville |
CA |
95501 |
2011606 |
0000-00-00 |
300 |
0 |
Copeland, Rick |
|
FND |
|
McKinleyville |
CA |
95519 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2017093
For period beginning January 1st, 2016 and ending February 20th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,100 |
$85,315 |
Itemized |
$25,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,100 |
$85,315 |
Non-Monetary Receipts |
$88 |
$88 |
Misc Increases to Cash |
$53 |
|
Itemized |
$0 |
|
Un-Itemized |
$53 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,188 |
$85,403 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,253 |
$4,995 |
Itemized |
$3,146 |
|
Un-Itemized |
$107 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,253 |
$4,995 |
Non-Monetary Adjustment |
$88 |
$88 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,341 |
$5,083 |
COH Start |
$129,069 |
Cash Receipts |
$25,100 |
Misc Increase |
$53 |
Cash Payments |
$3,253 |
COH End |
$150,969 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2017093 |
2016-02-29 |
1,000 |
2,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2017093 |
2016-03-07 |
83 |
276 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
2017093 |
2016-03-03 |
56 |
138 |
AT&T U-verse |
|
WEB |
|
Sacramento |
CA |
95814 |
2017093 |
2016-03-19 |
800 |
800 |
California Democratic Party |
1276582 |
OFC |
|
Sacramento |
CA |
95814 |
2017093 |
2016-03-19 |
700 |
700 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2017093 |
2016-02-23 |
72 |
216 |
Pacific Gas and Electric |
|
OFC |
|
Eureka |
CA |
95501 |
2017093 |
2016-03-19 |
223 |
223 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
2017093 |
2016-02-24 |
110 |
220 |
United States Post Service |
|
OFC |
|
Eureka |
CA |
95501 |
2017093 |
2016-03-17 |
102 |
220 |
United States Post Service |
|
FND |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $800
EXPENDITURES FOR FILING#2022961
For period beginning February 21st, 2016 and ending March 19th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,100 |
$85,315 |
Itemized |
$25,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,100 |
$85,315 |
Non-Monetary Receipts |
$88 |
$88 |
Misc Increases to Cash |
$53 |
|
Itemized |
$0 |
|
Un-Itemized |
$53 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,188 |
$85,403 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,253 |
$4,999 |
Itemized |
$3,074 |
|
Un-Itemized |
$179 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,253 |
$4,999 |
Non-Monetary Adjustment |
$88 |
$88 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,341 |
$5,087 |
COH Start |
$129,069 |
Cash Receipts |
$25,100 |
Misc Increase |
$53 |
Cash Payments |
$3,253 |
COH End |
$150,969 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2022961 |
0000-00-00 |
1,000 |
0 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95501 |
2022961 |
0000-00-00 |
83 |
0 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
2022961 |
0000-00-00 |
56 |
0 |
AT&T U-verse |
|
WEB |
|
Sacramento |
CA |
95814 |
2022961 |
0000-00-00 |
800 |
0 |
California Democratic Party |
|
|
Insurance, etc. |
Sacramento |
CA |
95814 |
2022961 |
0000-00-00 |
700 |
0 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2022961 |
0000-00-00 |
223 |
0 |
Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
2022961 |
0000-00-00 |
102 |
0 |
United States Postal Service |
|
FND |
|
Eureka |
CA |
95501 |
2022961 |
0000-00-00 |
110 |
0 |
United States Postal Service |
|
OFC |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2034668
For period beginning March 20th, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,615 |
$93,930 |
Itemized |
$8,420 |
|
Un-Itemized |
$195 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,615 |
$93,930 |
Non-Monetary Receipts |
$0 |
$88 |
Misc Increases to Cash |
$16 |
|
Itemized |
$0 |
|
Un-Itemized |
$16 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,615 |
$94,018 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,651 |
$6,646 |
Itemized |
$1,512 |
|
Un-Itemized |
$139 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,651 |
$6,646 |
Non-Monetary Adjustment |
$0 |
$88 |
Cand/Cmte Contributions & IEs |
$320 |
|
Itemized |
$320 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$358 |
$358 |
|
TOTAL EXPENDITURES |
$2,010 |
$7,092 |
COH Start |
$150,969 |
Cash Receipts |
$8,615 |
Misc Increase |
$16 |
Cash Payments |
$1,651 |
COH End |
$157,949 |
Unpaid Bills |
$358 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2034668 |
2016-03-31 |
1,000 |
3,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2034668 |
2016-04-05 |
83 |
359 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
2034668 |
2016-04-01 |
56 |
194 |
AT&T U-verse |
|
WEB |
|
Sacramento |
CA |
95814 |
2034668 |
2016-03-22 |
320 |
320 |
Central Labor Council of Humboldt and Del Norte Counties (COPE) |
862331 |
CTB |
|
Eureka |
CA |
95501 |
2034668 |
2016-03-24 |
53 |
269 |
Pacific Gas and Electric |
|
OFC |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2047209
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$109,035 |
$202,965 |
Itemized |
$108,240 |
|
Un-Itemized |
$795 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$109,035 |
$202,965 |
Non-Monetary Receipts |
$96 |
$184 |
Misc Increases to Cash |
$165 |
|
Itemized |
$0 |
|
Un-Itemized |
$165 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$109,131 |
$203,149 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,230 |
$10,876 |
Itemized |
$4,153 |
|
Un-Itemized |
$77 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,230 |
$10,876 |
Non-Monetary Adjustment |
$96 |
$184 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-358 |
$0 |
|
TOTAL EXPENDITURES |
$3,967 |
$11,060 |
COH Start |
$157,949 |
Cash Receipts |
$109,035 |
Misc Increase |
$165 |
Cash Payments |
$4,230 |
COH End |
$262,920 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2047209 |
2016-05-01 |
1,000 |
4,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2047209 |
2016-05-04 |
144 |
503 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
2047209 |
2016-05-03 |
56 |
250 |
AT&T U-verse |
|
WEB |
|
Sacramento |
CA |
95814 |
2047209 |
2016-05-16 |
109 |
109 |
Costco |
|
OFC |
|
Eureka |
CA |
95501 |
2047209 |
2016-05-20 |
198 |
198 |
DemStore.com |
|
CMP |
|
Washington |
DC |
20016 |
2047209 |
2016-05-02 |
65 |
130 |
Eureka Main Street |
|
OFC |
|
Eureka |
CA |
95501 |
2047209 |
2016-04-29 |
8 |
146 |
Kirtley, Sondra |
|
OFC |
|
Eureka |
CA |
95501 |
2047209 |
2016-04-29 |
138 |
146 |
Kirtley, Sondra |
|
FND |
|
Eureka |
CA |
95501 |
2047209 |
2016-05-20 |
482 |
482 |
Max Hobbs Political Memorabilia |
|
CMP |
|
Canyon Country |
CA |
91387 |
2047209 |
2016-05-10 |
130 |
830 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2047209 |
2016-05-10 |
975 |
1,692 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2047209 |
2016-05-10 |
358 |
1,692 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2047209 |
2016-05-20 |
264 |
487 |
Times Printing |
|
LIT |
|
Eureka |
CA |
95501 |
2047209 |
2016-04-29 |
226 |
226 |
United States Post Office |
|
POS |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2063746
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$75,425 |
$278,390 |
Itemized |
$74,085 |
|
Un-Itemized |
$1,340 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$75,425 |
$278,390 |
Non-Monetary Receipts |
$759 |
$943 |
Misc Increases to Cash |
$250 |
|
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$76,184 |
$279,333 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,553 |
$16,428 |
Itemized |
$5,168 |
|
Un-Itemized |
$385 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,553 |
$16,428 |
Non-Monetary Adjustment |
$759 |
$943 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$626 |
$626 |
|
TOTAL EXPENDITURES |
$6,937 |
$17,997 |
COH Start |
$262,920 |
Cash Receipts |
$75,425 |
Misc Increase |
$250 |
Cash Payments |
$5,553 |
COH End |
$333,042 |
Unpaid Bills |
$626 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2063746 |
2016-06-01 |
1,000 |
5,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2063746 |
2016-05-22 |
-144 |
502 |
AT&T |
|
OFC |
Reported In Error |
Sacramento |
CA |
95814 |
2063746 |
2016-05-31 |
143 |
502 |
AT&T |
|
OFC |
|
Sacramento |
CA |
95814 |
2063746 |
2016-06-01 |
224 |
224 |
Cash & Carry |
|
FND |
|
Eureka |
CA |
95501 |
2063746 |
2016-05-31 |
565 |
565 |
City of Eureka |
|
FND |
|
Eureka |
CA |
95501 |
2063746 |
2016-06-01 |
127 |
235 |
Costco |
|
FND |
|
Eureka |
CA |
95501 |
2063746 |
2016-06-01 |
300 |
300 |
Grounds, Gary |
|
FND |
|
Eureka |
CA |
95503 |
2063746 |
2016-06-30 |
925 |
1,755 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2063746 |
2016-06-13 |
132 |
132 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2063746 |
2016-06-01 |
595 |
595 |
Porter Street BBQ |
|
FND |
|
Eureka |
CA |
95501 |
2063746 |
2016-06-30 |
160 |
160 |
R&D Computers |
|
WEB |
|
Eureka |
CA |
95501 |
2063746 |
2016-06-07 |
538 |
2,709 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2063746 |
2016-05-31 |
200 |
200 |
River Lodge Conference Center |
|
FND |
|
Fortuna |
CA |
95540 |
2063746 |
2016-06-01 |
202 |
384 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2063746 |
2016-06-10 |
182 |
384 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2063746 |
2016-06-01 |
20 |
120 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082804
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$50,806 |
$329,196 |
Itemized |
$48,308 |
|
Un-Itemized |
$2,498 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$50,806 |
$329,196 |
Non-Monetary Receipts |
$28 |
$971 |
Misc Increases to Cash |
$433 |
|
Itemized |
$420 |
|
Un-Itemized |
$13 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$50,834 |
$330,167 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$139,514 |
$155,943 |
Itemized |
$139,394 |
|
Un-Itemized |
$121 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$139,514 |
$155,943 |
Non-Monetary Adjustment |
$28 |
$971 |
Cand/Cmte Contributions & IEs |
$131,500 |
|
Itemized |
$131,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$176 |
$801 |
|
TOTAL EXPENDITURES |
$139,719 |
$157,715 |
COH Start |
$333,042 |
Cash Receipts |
$50,806 |
Misc Increase |
$433 |
Cash Payments |
$139,514 |
COH End |
$244,767 |
Unpaid Bills |
$801 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2082804 |
2016-07-26 |
248 |
1,092 |
1854, Inc. dba Times Printing |
|
FND |
|
Eureka |
CA |
95501 |
2082804 |
2016-09-21 |
357 |
1,092 |
1854, Inc. dba Times Printing |
|
LIT |
|
Eureka |
CA |
95501 |
2082804 |
2016-07-07 |
74 |
147 |
Advanced Security Systems & Superior Alarms |
|
OFC |
|
Eureka |
CA |
95501 |
2082804 |
2016-09-21 |
25,000 |
25,000 |
Anthony Portantino for Senate 2016 |
1334175 |
CTB |
|
Long Beach |
CA |
90802 |
2082804 |
2016-07-01 |
1,000 |
8,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2082804 |
2016-08-01 |
1,000 |
8,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2082804 |
2016-09-01 |
1,000 |
8,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2082804 |
2016-09-16 |
500 |
500 |
Austin Allison for City Council 2016 |
1390711 |
CTB |
|
Bayside |
CA |
95524 |
2082804 |
2016-09-21 |
40,000 |
40,000 |
Cathleen Galgiani for Senate 2016 |
1353849 |
CTB |
|
Long Beach |
CA |
90802 |
2082804 |
2016-08-16 |
63 |
147 |
Donahue, Kathyrn D. |
|
CMP |
|
Mckinleyville |
CA |
95519 |
2082804 |
2016-09-21 |
20,000 |
20,000 |
Ervin for Senate 2016 |
1378037 |
CTB |
|
Fullerton |
CA |
92835 |
2082804 |
2016-07-19 |
400 |
400 |
Humboldt County Fair |
|
OFC |
|
Ferndale |
CA |
95536 |
2082804 |
2016-09-16 |
1,000 |
1,000 |
Humboldt Mobilehome Owners Coalition |
1383537 |
CTB |
|
Mckinleyville |
CA |
95519 |
2082804 |
2016-07-08 |
147 |
293 |
Leamon, Richard |
|
CMP |
|
Fortuna |
CA |
95540 |
2082804 |
2016-08-17 |
477 |
477 |
Marks, Richard |
|
CMP |
|
Samoa |
CA |
95564 |
2082804 |
2016-09-21 |
20,000 |
20,000 |
Newman for Senate 2016 |
1377779 |
CTB |
|
Fullerton |
CA |
92835 |
2082804 |
2016-07-12 |
73 |
362 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2082804 |
2016-08-12 |
86 |
362 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2082804 |
2016-09-13 |
70 |
362 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2082804 |
2016-07-27 |
160 |
320 |
R&D Computers |
|
WEB |
|
Eureka |
CA |
95501 |
2082804 |
2016-07-05 |
479 |
4,065 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2082804 |
2016-08-15 |
489 |
4,065 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2082804 |
2016-09-02 |
388 |
4,065 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2082804 |
2016-08-16 |
30 |
252 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
2082804 |
2016-08-16 |
90 |
252 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2082804 |
2016-09-21 |
25,000 |
25,000 |
Stern for Senate 2016 |
1374003 |
CTB |
|
Sacramento |
CA |
95815 |
2082804 |
2016-07-14 |
346 |
1,223 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2082804 |
2016-08-14 |
246 |
1,223 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2082804 |
2016-09-15 |
246 |
1,223 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2082804 |
2016-07-01 |
20 |
180 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2082804 |
2016-08-01 |
20 |
180 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2082804 |
2016-09-01 |
20 |
180 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2082804 |
2016-07-06 |
129 |
810 |
United States Post Office |
|
POS |
|
Eureka |
CA |
95501 |
2082804 |
2016-09-06 |
235 |
810 |
United States Post Office |
|
POS |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2097976
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$69,307 |
$398,503 |
Itemized |
$67,640 |
|
Un-Itemized |
$1,667 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$69,307 |
$398,503 |
Non-Monetary Receipts |
$175 |
$1,146 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$69,482 |
$399,649 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$69,771 |
$225,714 |
Itemized |
$69,707 |
|
Un-Itemized |
$64 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$69,771 |
$225,714 |
Non-Monetary Adjustment |
$175 |
$1,146 |
Cand/Cmte Contributions & IEs |
$67,750 |
|
Itemized |
$67,418 |
|
Un-Itemized |
$333 |
|
Accrued Expenses |
$8,048 |
$8,849 |
|
TOTAL EXPENDITURES |
$77,994 |
$235,709 |
COH Start |
$244,767 |
Cash Receipts |
$69,307 |
Misc Increase |
$0 |
Cash Payments |
$69,771 |
COH End |
$244,303 |
Unpaid Bills |
$8,849 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2097976 |
2016-09-30 |
9 |
219 |
Actblue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2097976 |
2016-10-09 |
53 |
219 |
Actblue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2097976 |
2016-10-16 |
63 |
219 |
Actblue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2097976 |
2016-10-19 |
74 |
221 |
Advanced Security Systems & Superior Alarms |
|
OFC |
|
Eureka |
CA |
95501 |
2097976 |
2016-10-05 |
40,000 |
65,000 |
Anthony Portantino for Senate 2016 |
1334175 |
CTB |
|
Long Beach |
CA |
90802 |
2097976 |
2016-10-01 |
1,000 |
9,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2097976 |
2016-09-27 |
75 |
149 |
Cahill, Pamela K. |
|
CMP |
|
Bayside |
CA |
95524 |
2097976 |
2016-10-11 |
300 |
600 |
Copeland, Rick |
|
FND |
|
Mckinleyville |
CA |
95519 |
2097976 |
2016-10-05 |
25,000 |
45,000 |
Ervin for Senate 2016 |
1378037 |
CTB |
|
Fullerton |
CA |
92835 |
2097976 |
2016-10-19 |
55 |
173 |
House, Christine |
|
FND |
|
Mckinleyville |
CA |
95519 |
2097976 |
2016-10-19 |
118 |
173 |
House, Christine |
|
FND |
|
Mckinleyville |
CA |
95519 |
2097976 |
2016-10-12 |
82 |
444 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2097976 |
2016-10-03 |
787 |
4,852 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2097976 |
2016-09-28 |
43 |
688 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
2097976 |
2016-10-10 |
20 |
688 |
Scrapper's Edge |
|
MBR |
Member Communication |
Eureka |
CA |
95501 |
2097976 |
2016-10-10 |
3 |
688 |
Scrapper's Edge |
|
|
Federal Portion of Member Communication |
Eureka |
CA |
95501 |
2097976 |
2016-10-19 |
28 |
688 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2097976 |
2016-10-19 |
123 |
688 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
2097976 |
2016-10-19 |
24 |
688 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2097976 |
2016-10-19 |
103 |
688 |
Scrapper's Edge |
|
MBR |
Member Communications |
Eureka |
CA |
95501 |
2097976 |
2016-10-19 |
17 |
688 |
Scrapper's Edge |
|
|
Federal Portion of Member Communication |
Eureka |
CA |
95501 |
2097976 |
2016-10-05 |
384 |
870 |
Service, Robert G. |
|
CMP |
|
Eureka |
CA |
95501 |
2097976 |
2016-10-10 |
87 |
870 |
Service, Robert G. |
|
MBR |
Member Communication |
Eureka |
CA |
95501 |
2097976 |
2016-10-10 |
15 |
870 |
Service, Robert G. |
|
|
Federal Portion of Member Communication |
Eureka |
CA |
95501 |
2097976 |
2016-10-17 |
246 |
1,469 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2097976 |
2016-10-05 |
1,000 |
1,429 |
Yes on P True Ward - True Voice |
1388700 |
CTB |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2128724
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,300 |
$400,803 |
Itemized |
$2,060 |
|
Un-Itemized |
$240 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,300 |
$400,803 |
Non-Monetary Receipts |
$0 |
$1,146 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,300 |
$401,949 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$170,547 |
$396,261 |
Itemized |
$170,517 |
|
Un-Itemized |
$30 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$170,547 |
$396,261 |
Non-Monetary Adjustment |
$0 |
$1,146 |
Cand/Cmte Contributions & IEs |
$156,166 |
|
Itemized |
$155,967 |
|
Un-Itemized |
$199 |
|
Accrued Expenses |
$-8,597 |
$252 |
|
TOTAL EXPENDITURES |
$161,950 |
$397,659 |
COH Start |
$244,303 |
Cash Receipts |
$2,300 |
Misc Increase |
$0 |
Cash Payments |
$170,547 |
COH End |
$76,055 |
Unpaid Bills |
$252 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2128724 |
2016-10-27 |
1,260 |
5,466 |
1854, Inc. dba Times Printing |
|
MBR |
Member Communication |
Eureka |
CA |
95501 |
2128724 |
2016-10-27 |
172 |
5,466 |
1854, Inc. dba Times Printing |
|
|
Federal Portion of Member Communication |
Eureka |
CA |
95501 |
2128724 |
2016-10-27 |
93 |
5,466 |
1854, Inc. dba Times Printing |
|
LIT |
|
Eureka |
CA |
95501 |
2128724 |
2016-11-28 |
159 |
5,466 |
1854, Inc. dba Times Printing |
|
|
Federal Portion of Member Communication |
Eureka |
CA |
95501 |
2128724 |
2016-11-28 |
1,166 |
5,466 |
1854, Inc. dba Times Printing |
|
MBR |
Member Communication |
Eureka |
CA |
95501 |
2128724 |
2016-10-30 |
0 |
220 |
Actblue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2128724 |
2016-11-27 |
0 |
220 |
Actblue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2128724 |
2016-12-31 |
0 |
220 |
Actblue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2128724 |
2016-11-01 |
1,000 |
11,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2128724 |
2016-12-01 |
1,000 |
11,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2128724 |
2016-10-27 |
36 |
600 |
Carson Park Design |
|
|
Federal Portion of Member Communication |
Eureka |
CA |
95501 |
2128724 |
2016-10-27 |
264 |
600 |
Carson Park Design |
|
MBR |
Member Communication |
Eureka |
CA |
95501 |
2128724 |
2016-10-27 |
35 |
370 |
Four Waters Media, Inc. |
|
LIT |
|
West Sacramento |
CA |
95691 |
2128724 |
2016-10-27 |
150 |
370 |
Four Waters Media, Inc. |
|
LIT |
|
West Sacramento |
CA |
95691 |
2128724 |
2016-10-25 |
38 |
168 |
House, Chris |
|
FND |
|
Mckinleyville |
CA |
95519 |
2128724 |
2016-10-26 |
70,000 |
70,000 |
Jim Beall for Senate 2016 |
1354578 |
CTB |
|
Novato |
CA |
94949 |
2128724 |
2016-11-01 |
85,000 |
105,000 |
Newman for Senate 2016 |
1377779 |
CTB |
|
Fullerton |
CA |
92835 |
2128724 |
2016-11-09 |
83 |
596 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2128724 |
2016-12-12 |
68 |
596 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2128724 |
2016-11-02 |
1,488 |
7,066 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2128724 |
2016-12-06 |
473 |
7,066 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2128724 |
2016-11-08 |
440 |
640 |
River Lodge Conference Center |
|
FND |
|
Fortuna |
CA |
95540 |
2128724 |
2016-10-27 |
57 |
943 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2128724 |
2016-10-27 |
16 |
943 |
Scrapper's Edge |
|
MBR |
Member Communication |
Eureka |
CA |
95501 |
2128724 |
2016-10-27 |
2 |
943 |
Scrapper's Edge |
|
|
Federal Portion of Member Communication |
Eureka |
CA |
95501 |
2128724 |
2016-11-08 |
57 |
943 |
Scrapper's Edge |
|
LIT |
|
Eureka |
CA |
95501 |
2128724 |
2016-11-29 |
122 |
943 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
2128724 |
2016-11-08 |
9 |
924 |
Service, Robert G. |
|
OFC |
|
Eureka |
CA |
95501 |
2128724 |
2016-11-15 |
45 |
924 |
Service, Robert G. |
|
OFC |
|
Eureka |
CA |
95501 |
2128724 |
2016-11-14 |
248 |
1,965 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2128724 |
2016-12-15 |
247 |
1,965 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2128724 |
2016-11-04 |
20 |
239 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2128724 |
2016-11-16 |
20 |
239 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2128724 |
2016-12-05 |
20 |
239 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2128724 |
2016-10-26 |
6,726 |
13,453 |
Uniquely Yours Catering |
|
FND |
|
Trinidad |
CA |
95570 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2177426
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$79,430 |
$79,430 |
Itemized |
$76,170 |
|
Un-Itemized |
$3,260 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$79,430 |
$79,430 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$79,430 |
$79,430 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,231 |
$19,231 |
Itemized |
$19,139 |
|
Un-Itemized |
$92 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,231 |
$19,231 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$2,110 |
$2,362 |
|
TOTAL EXPENDITURES |
$21,340 |
$21,592 |
COH Start |
$76,055 |
Cash Receipts |
$79,430 |
Misc Increase |
$0 |
Cash Payments |
$19,231 |
COH End |
$136,254 |
Unpaid Bills |
$2,362 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2177426 |
2017-01-03 |
1,000 |
7,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2177426 |
2017-02-01 |
1,000 |
7,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2177426 |
2017-03-01 |
1,000 |
7,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2177426 |
2017-03-31 |
1,000 |
7,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2177426 |
2017-05-01 |
1,000 |
7,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2177426 |
2017-06-01 |
1,000 |
7,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2177426 |
2017-06-30 |
1,000 |
7,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2177426 |
2017-04-14 |
210 |
318 |
Cahill, Pamela K. |
|
FND |
|
Bayside |
CA |
95524 |
2177426 |
2017-05-17 |
300 |
300 |
Carolan, Barbara |
|
MTG |
|
Arcata |
CA |
95521 |
2177426 |
2017-06-01 |
1,000 |
1,000 |
Central Labor Council of Humboldt and Del Norte Counties (COPE) |
862331 |
CTB |
|
Eureka |
CA |
95501 |
2177426 |
2017-05-17 |
300 |
1,282 |
Gill, Lathe S. |
|
MTG |
|
Eureka |
CA |
95503 |
2177426 |
2017-05-22 |
300 |
600 |
Grounds, Gary |
|
FND |
|
Eureka |
CA |
95503 |
2177426 |
2017-06-02 |
300 |
600 |
Grounds, Gary |
|
FND |
|
Eureka |
CA |
95503 |
2177426 |
2017-04-14 |
434 |
434 |
House, Chris |
|
OFC |
|
Mckinleyville |
CA |
95519 |
2177426 |
2017-03-16 |
250 |
250 |
League of Women Voters of Humboldt County |
|
CVC |
|
Eureka |
CA |
95503 |
2177426 |
2017-05-17 |
300 |
300 |
Marks, Richard |
|
MTG |
|
Samoa |
CA |
95564 |
2177426 |
2017-01-27 |
500 |
500 |
Mary Burke for MCSD |
|
CTB |
|
McKinleyville |
CA |
95519 |
2177426 |
2017-05-22 |
130 |
155 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2177426 |
2017-05-22 |
25 |
155 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2177426 |
2017-01-10 |
52 |
497 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2177426 |
2017-02-10 |
84 |
497 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2177426 |
2017-03-14 |
68 |
497 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2177426 |
2017-04-11 |
113 |
497 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2177426 |
2017-05-12 |
113 |
497 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2177426 |
2017-06-16 |
68 |
497 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2177426 |
2017-01-05 |
252 |
2,912 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177426 |
2017-02-07 |
509 |
2,912 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177426 |
2017-03-03 |
237 |
2,912 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177426 |
2017-04-06 |
344 |
2,912 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177426 |
2017-05-04 |
266 |
2,912 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177426 |
2017-06-02 |
759 |
2,912 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177426 |
2017-05-17 |
300 |
300 |
Service, Robert G. |
|
MTG |
|
Eureka |
CA |
95501 |
2177426 |
2017-01-18 |
247 |
1,484 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2177426 |
2017-02-15 |
247 |
1,484 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2177426 |
2017-03-15 |
247 |
1,484 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2177426 |
2017-04-17 |
247 |
1,484 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2177426 |
2017-05-16 |
247 |
1,484 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2177426 |
2017-06-15 |
247 |
1,484 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2177426 |
2017-06-02 |
2,450 |
2,450 |
Sweet Basil Catering |
|
FND |
|
Ferndale |
CA |
95536 |
2177426 |
2017-05-26 |
278 |
654 |
Times Printing Company |
|
FND |
|
Eureka |
CA |
95501 |
2177426 |
2017-01-05 |
20 |
120 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2177426 |
2017-02-03 |
20 |
120 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2177426 |
2017-03-03 |
20 |
120 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2177426 |
2017-04-05 |
20 |
120 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2177426 |
2017-05-03 |
20 |
120 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2177426 |
2017-06-05 |
20 |
120 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2177426 |
2017-03-13 |
294 |
294 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
2177426 |
2017-05-17 |
300 |
300 |
Walford, Michele R. |
|
MTG |
|
Mckinleyville |
CA |
95519 |
EXPENDITURES VIA SUBVENDORS
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2177426 |
2017-06-07 |
982 |
982 |
Gill, Lathe S. |
Costco |
|
OFC |
|
Eureka |
CA |
95501 |
EXPENDITURES FOR FILING#2181971
For period beginning July 1st, 2017 and ending August 19th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,253 |
$80,683 |
Itemized |
$500 |
|
Un-Itemized |
$753 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,253 |
$80,683 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,253 |
$80,683 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,588 |
$25,819 |
Itemized |
$6,587 |
|
Un-Itemized |
$1 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,588 |
$25,819 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-2,212 |
$149 |
|
TOTAL EXPENDITURES |
$4,376 |
$25,968 |
COH Start |
$136,254 |
Cash Receipts |
$1,253 |
Misc Increase |
$0 |
Cash Payments |
$6,588 |
COH End |
$130,919 |
Unpaid Bills |
$149 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2181971 |
2017-08-01 |
1,000 |
8,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2181971 |
2017-07-06 |
108 |
426 |
Cahill, Pamela K. |
|
FND |
|
Bayside |
CA |
95524 |
2181971 |
2017-07-11 |
800 |
800 |
California Democratic Party |
1276582 |
OFC |
|
Sacramento |
CA |
95811 |
2181971 |
2017-07-06 |
982 |
2,265 |
Gill, Lathe S. |
|
OFC |
|
Eureka |
CA |
95503 |
2181971 |
2017-07-18 |
56 |
607 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2181971 |
2017-08-15 |
53 |
607 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2181971 |
2017-07-07 |
545 |
4,173 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2181971 |
2017-08-11 |
715 |
4,173 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2181971 |
2017-07-06 |
127 |
255 |
Rouvier, Helene |
|
FND |
|
Eureka |
CA |
95503 |
2181971 |
2017-07-06 |
74 |
166 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
2181971 |
2017-08-04 |
200 |
200 |
Sequoia Conference Center |
|
FND |
|
Eureka |
CA |
95501 |
2181971 |
2017-07-17 |
247 |
1,979 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2181971 |
2017-08-15 |
247 |
1,979 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2181971 |
2017-07-18 |
187 |
2,637 |
Sweet Basil Catering |
|
FND |
|
Ferndale |
CA |
95536 |
2181971 |
2017-07-06 |
375 |
1,858 |
Times Printing Company |
|
OFC |
|
Eureka |
CA |
95501 |
2181971 |
2017-08-04 |
828 |
1,858 |
Times Printing Company |
|
OFC |
|
Eureka |
CA |
95501 |
2181971 |
2017-07-06 |
20 |
160 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2181971 |
2017-08-03 |
20 |
160 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $800
EXPENDITURES FOR FILING#2184967
For period beginning August 20th, 2017 and ending September 16th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,876 |
$84,559 |
Itemized |
$3,505 |
|
Un-Itemized |
$371 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,876 |
$84,559 |
Non-Monetary Receipts |
$22 |
$22 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,898 |
$84,581 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,021 |
$29,840 |
Itemized |
$3,922 |
|
Un-Itemized |
$99 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,021 |
$29,840 |
Non-Monetary Adjustment |
$22 |
$22 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-149 |
$0 |
|
TOTAL EXPENDITURES |
$3,894 |
$29,862 |
COH Start |
$130,919 |
Cash Receipts |
$3,876 |
Misc Increase |
$0 |
Cash Payments |
$4,021 |
COH End |
$130,774 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2184967 |
2017-09-13 |
149 |
370 |
Advanced Security Systems & Superior Alarms |
|
OFC |
|
Eureka |
CA |
95501 |
2184967 |
2017-09-13 |
71 |
370 |
Advanced Security Systems & Superior Alarms |
|
OFC |
|
Eureka |
CA |
95501 |
2184967 |
2017-09-01 |
1,000 |
9,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2184967 |
2017-09-15 |
300 |
726 |
Cahill, Pamela K. |
|
MTG |
|
Bayside |
CA |
95524 |
2184967 |
2017-08-21 |
295 |
295 |
City of Eureka |
|
FND |
|
Eureka |
CA |
95501 |
2184967 |
2017-09-15 |
300 |
300 |
Leamon, Richard |
|
MTG |
|
Fortuna |
CA |
95540 |
2184967 |
2017-09-08 |
772 |
4,944 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2184967 |
2017-09-15 |
150 |
150 |
Rush, Jonnie |
|
MTG |
|
Eureka |
CA |
95503 |
2184967 |
2017-09-15 |
150 |
150 |
Stevenson, James |
|
MTG |
|
Eureka |
CA |
95503 |
2184967 |
2017-09-15 |
247 |
2,226 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2184967 |
2017-09-07 |
222 |
2,080 |
Times Printing Company |
|
FND |
|
Eureka |
CA |
95501 |
2184967 |
2017-09-06 |
20 |
180 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2184967 |
2017-08-24 |
245 |
539 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2190901
For period beginning September 17th, 2017 and ending October 21st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,431 |
$96,990 |
Itemized |
$11,820 |
|
Un-Itemized |
$611 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,431 |
$96,990 |
Non-Monetary Receipts |
$13 |
$35 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,444 |
$97,025 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,484 |
$35,324 |
Itemized |
$5,422 |
|
Un-Itemized |
$62 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,484 |
$35,324 |
Non-Monetary Adjustment |
$13 |
$35 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,497 |
$35,359 |
COH Start |
$130,774 |
Cash Receipts |
$12,431 |
Misc Increase |
$0 |
Cash Payments |
$5,484 |
COH End |
$137,721 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2190901 |
2017-09-18 |
143 |
586 |
Advanced Security Systems & Superior Alarms |
|
OFC |
|
Eureka |
CA |
95501 |
2190901 |
2017-09-27 |
74 |
586 |
Advanced Security Systems & Superior Alarms |
|
OFC |
|
Eureka |
CA |
95501 |
2190901 |
2017-10-01 |
1,000 |
10,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2190901 |
2017-09-21 |
500 |
500 |
Bonnie Deister for CR Board, Area 1 2017 |
1398927 |
CTB |
|
Ferndale |
CA |
95536 |
2190901 |
2017-09-18 |
144 |
230 |
Burns, Bill |
|
OFC |
|
Eureka |
CA |
95503 |
2190901 |
2017-09-18 |
500 |
500 |
Dan Kelley for CR Board, Area 2, 2017 |
1398845 |
CTB |
|
Hydesville |
CA |
95547 |
2190901 |
2017-09-25 |
400 |
400 |
Eureka Floor Carpet One |
|
OFC |
|
Eureka |
CA |
95501 |
2190901 |
2017-09-18 |
700 |
700 |
Fells, Dave |
|
OFC |
|
Eureka |
CA |
95501 |
2190901 |
2017-09-18 |
70 |
735 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2190901 |
2017-10-17 |
59 |
735 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2190901 |
2017-10-06 |
1,152 |
6,096 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2190901 |
2017-09-28 |
100 |
100 |
Strunk, Robert |
|
MTG |
|
Mckinleyville |
CA |
95519 |
2190901 |
2017-10-17 |
248 |
2,474 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2190901 |
2017-10-04 |
124 |
124 |
SWAG |
|
OFC |
|
Eureka |
CA |
95501 |
2190901 |
2017-10-04 |
20 |
200 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2190901 |
2017-09-18 |
190 |
490 |
Walford, Michele R. |
|
MTG |
|
Mckinleyville |
CA |
95519 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2196935
For period beginning October 22nd, 2017 and ending November 18th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,925 |
$101,915 |
Itemized |
$4,185 |
|
Un-Itemized |
$740 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,925 |
$101,915 |
Non-Monetary Receipts |
$147 |
$182 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,072 |
$102,097 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,386 |
$45,710 |
Itemized |
$10,345 |
|
Un-Itemized |
$41 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,386 |
$45,710 |
Non-Monetary Adjustment |
$147 |
$182 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,533 |
$45,892 |
COH Start |
$137,721 |
Cash Receipts |
$4,925 |
Misc Increase |
$0 |
Cash Payments |
$10,386 |
COH End |
$132,260 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2196935 |
2017-10-22 |
24 |
124 |
Actblue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2196935 |
2017-10-29 |
50 |
124 |
Actblue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2196935 |
2017-11-01 |
1,000 |
11,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2196935 |
2017-11-14 |
165 |
395 |
Burns, Bill |
|
OFC |
|
Eureka |
CA |
95503 |
2196935 |
2017-10-30 |
5,534 |
5,534 |
Dorris and Daughter Catering Cafe |
|
FND |
|
Fortuna |
CA |
95540 |
2196935 |
2017-10-27 |
250 |
950 |
Fells, Dave |
|
OFC |
|
Eureka |
CA |
95501 |
2196935 |
2017-11-13 |
1,551 |
1,751 |
Humboldt County Office of Education |
|
FND |
|
Eureka |
CA |
95501 |
2196935 |
2017-11-13 |
315 |
315 |
McCloskey, Allen D. |
|
FND |
|
Eureka |
CA |
95501 |
2196935 |
2017-11-16 |
120 |
275 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2196935 |
2017-11-14 |
80 |
815 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2196935 |
2017-11-03 |
787 |
787 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2196935 |
2017-11-15 |
248 |
2,722 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2196935 |
2017-11-13 |
202 |
2,282 |
Times Printing Company |
|
FND |
|
Eureka |
CA |
95501 |
2196935 |
2017-11-03 |
20 |
219 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2211831
For period beginning November 19th, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$770 |
$102,685 |
Itemized |
$730 |
|
Un-Itemized |
$40 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$770 |
$102,685 |
Non-Monetary Receipts |
$0 |
$182 |
Misc Increases to Cash |
$300 |
|
Itemized |
$300 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$770 |
$102,867 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,693 |
$52,403 |
Itemized |
$6,693 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,693 |
$52,403 |
Non-Monetary Adjustment |
$0 |
$182 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$574 |
$574 |
|
TOTAL EXPENDITURES |
$7,268 |
$53,160 |
COH Start |
$132,260 |
Cash Receipts |
$770 |
Misc Increase |
$300 |
Cash Payments |
$6,693 |
COH End |
$126,637 |
Unpaid Bills |
$574 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2211831 |
2017-11-26 |
0 |
125 |
Actblue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2211831 |
2017-12-31 |
0 |
125 |
Actblue Technical Services |
|
OFC |
|
Cambridge |
MA |
02138 |
2211831 |
2017-12-27 |
77 |
662 |
Advanced Security Systems & Superior Alarms |
|
OFC |
|
Eureka |
CA |
95501 |
2211831 |
2017-12-01 |
1,000 |
12,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2211831 |
2017-11-30 |
200 |
200 |
Awe, Zach |
|
MTG |
|
Mckinleyville |
CA |
95519 |
2211831 |
2017-12-04 |
3,894 |
4,294 |
Eureka Floor Carpet One |
|
OFC |
|
Eureka |
CA |
95501 |
2211831 |
2017-12-15 |
44 |
903 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2211831 |
2017-12-21 |
44 |
903 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2211831 |
2017-12-31 |
688 |
1,770 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2211831 |
2017-11-30 |
13 |
179 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2211831 |
2017-11-30 |
200 |
300 |
Strunk, Robert |
|
MTG |
|
Mckinleyville |
CA |
95519 |
2211831 |
2017-12-15 |
252 |
2,974 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2211831 |
2017-11-30 |
261 |
261 |
The Sherwin-Williams Co. |
|
OFC |
|
Eureka |
CA |
95501 |
2211831 |
2017-12-05 |
20 |
239 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2238322
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$29,927 |
$29,927 |
Itemized |
$29,465 |
|
Un-Itemized |
$461 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$29,927 |
$29,927 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$29,927 |
$29,927 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,166 |
$12,166 |
Itemized |
$11,843 |
|
Un-Itemized |
$323 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,166 |
$12,166 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,200 |
|
Itemized |
$2,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-574 |
$0 |
|
TOTAL EXPENDITURES |
$11,592 |
$12,166 |
COH Start |
$126,637 |
Cash Receipts |
$29,927 |
Misc Increase |
$0 |
Cash Payments |
$12,166 |
COH End |
$144,398 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2238322 |
2018-01-01 |
1,000 |
4,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2238322 |
2018-02-01 |
1,000 |
4,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2238322 |
2018-03-01 |
1,000 |
4,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2238322 |
2018-04-01 |
1,000 |
4,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2238322 |
2018-03-29 |
120 |
120 |
Burkhart, Danielle Lynn |
|
OFC |
|
Eureka |
CA |
95501 |
2238322 |
2018-04-13 |
189 |
189 |
Cahill, Pamela K. |
|
CMP |
|
Bayside |
CA |
95524 |
2238322 |
2018-02-16 |
300 |
300 |
Carolan, Barbara |
|
TRS |
Stipend |
Arcata |
CA |
95521 |
2238322 |
2018-02-07 |
700 |
700 |
Central Labor Council of Humboldt and Del Norte Counties (COPE) |
862331 |
CTB |
|
Eureka |
CA |
95501 |
2238322 |
2018-04-13 |
500 |
500 |
Gill for Judge 2018 Dept 2 |
1402262 |
CTB |
|
Eureka |
CA |
95503 |
2238322 |
2018-04-13 |
500 |
500 |
Karen Paz Dominguez for Auditor Controller 2018 |
1403878 |
CTB |
|
Eureka |
CA |
95501 |
2238322 |
2018-04-13 |
250 |
250 |
League of Women Voters of Humboldt County |
|
CVC |
|
Eureka |
CA |
95503 |
2238322 |
2018-04-13 |
500 |
500 |
Madrone for 5th District Supervisor 2018 |
1398884 |
CTB |
|
Trinidad |
CA |
95570 |
2238322 |
2018-01-11 |
280 |
280 |
McCloskey, Allen D. |
|
FND |
|
Eureka |
CA |
95501 |
2238322 |
2018-02-13 |
36 |
137 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2238322 |
2018-03-16 |
54 |
137 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2238322 |
2018-04-16 |
47 |
137 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2238322 |
2018-01-09 |
294 |
1,490 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2238322 |
2018-02-07 |
517 |
1,490 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2238322 |
2018-03-13 |
151 |
1,490 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2238322 |
2018-04-04 |
527 |
1,490 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2238322 |
2018-02-16 |
700 |
700 |
Rouvier, Helene |
|
CVC |
|
Eureka |
CA |
95503 |
2238322 |
2018-03-29 |
440 |
440 |
Sequoia Conference Center |
|
FND |
|
Eureka |
CA |
95501 |
2238322 |
2018-02-16 |
300 |
300 |
Strunk, Robert |
|
TRS |
Stipend |
Mckinleyville |
CA |
95519 |
2238322 |
2018-01-31 |
250 |
1,001 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2238322 |
2018-02-16 |
250 |
1,001 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2238322 |
2018-03-15 |
252 |
1,001 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2238322 |
2018-04-17 |
250 |
1,001 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2238322 |
2018-03-26 |
222 |
222 |
Times Printing Company |
|
LIT |
|
Eureka |
CA |
95501 |
2238322 |
2018-03-14 |
210 |
213 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
2238322 |
2018-03-28 |
1 |
213 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
2238322 |
2018-04-05 |
1 |
213 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
2238322 |
2018-04-05 |
1 |
213 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2254153
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$77,405 |
$107,332 |
Itemized |
$77,020 |
|
Un-Itemized |
$385 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$77,405 |
$107,332 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$77,405 |
$107,332 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,966 |
$16,132 |
Itemized |
$3,954 |
|
Un-Itemized |
$11 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,966 |
$16,132 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$476 |
$476 |
|
TOTAL EXPENDITURES |
$4,441 |
$16,607 |
COH Start |
$144,398 |
Cash Receipts |
$77,405 |
Misc Increase |
$0 |
Cash Payments |
$3,966 |
COH End |
$217,837 |
Unpaid Bills |
$476 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2254153 |
2018-05-01 |
1,000 |
5,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2254153 |
2018-05-07 |
130 |
130 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2254153 |
2018-05-15 |
57 |
195 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2254153 |
2018-05-09 |
576 |
2,066 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2254153 |
2018-05-15 |
15 |
155 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
2254153 |
2018-05-17 |
106 |
155 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2254153 |
2018-05-15 |
250 |
1,251 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2254153 |
2018-05-17 |
588 |
1,795 |
Times Printing Company |
|
POS |
|
Eureka |
CA |
95501 |
2254153 |
2018-05-17 |
985 |
1,795 |
Times Printing Company |
|
MBR |
|
Eureka |
CA |
95501 |
2254153 |
2018-05-03 |
25 |
125 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2254153 |
2018-04-30 |
1 |
1,024 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
2254153 |
2018-05-09 |
221 |
1,024 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
2254153 |
2018-05-16 |
1 |
1,024 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
- Times Printing Company - $588
EXPENDITURES FOR FILING#2261852
For period beginning May 20th, 2018 and ending June 23rd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$129,595 |
$236,927 |
Itemized |
$127,826 |
|
Un-Itemized |
$1,769 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$129,595 |
$236,927 |
Non-Monetary Receipts |
$754 |
$754 |
Misc Increases to Cash |
$614 |
|
Itemized |
$0 |
|
Un-Itemized |
$614 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$130,349 |
$237,681 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,560 |
$22,692 |
Itemized |
$6,362 |
|
Un-Itemized |
$198 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,560 |
$22,692 |
Non-Monetary Adjustment |
$754 |
$754 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-476 |
$0 |
|
TOTAL EXPENDITURES |
$6,839 |
$23,446 |
COH Start |
$217,837 |
Cash Receipts |
$129,595 |
Misc Increase |
$614 |
Cash Payments |
$6,560 |
COH End |
$341,486 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2261852 |
2018-06-01 |
1,000 |
6,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2261852 |
2018-05-30 |
350 |
700 |
Carson Park Design |
|
MBR |
|
Eureka |
CA |
95501 |
2261852 |
2018-06-05 |
3,004 |
3,004 |
Dorris and Daughter Catering Cafe |
|
FND |
|
Fortuna |
CA |
95540 |
2261852 |
2018-06-19 |
100 |
100 |
Marks, Richard |
|
MTG |
|
Samoa |
CA |
95564 |
2261852 |
2018-06-15 |
130 |
259 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2261852 |
2018-06-15 |
59 |
254 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2261852 |
2018-05-30 |
126 |
251 |
Political Data Inc. |
|
MBR |
|
Norwalk |
CA |
90652 |
2261852 |
2018-06-06 |
813 |
2,879 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2261852 |
2018-06-15 |
250 |
1,500 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2261852 |
2018-06-05 |
25 |
150 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2261852 |
2018-06-11 |
1 |
1,031 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
2261852 |
2018-06-12 |
2 |
1,031 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
2261852 |
2018-06-18 |
4 |
1,031 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
2261852 |
2018-06-14 |
500 |
500 |
Ventura, Jennifer |
|
CVC |
|
Arcata |
CA |
95521 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2269884
For period beginning June 24th, 2018 and ending July 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$963 |
$237,890 |
Itemized |
$510 |
|
Un-Itemized |
$453 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$963 |
$237,890 |
Non-Monetary Receipts |
$0 |
$754 |
Misc Increases to Cash |
$40 |
|
Itemized |
$0 |
|
Un-Itemized |
$40 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$963 |
$238,644 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,152 |
$24,844 |
Itemized |
$2,120 |
|
Un-Itemized |
$32 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,152 |
$24,844 |
Non-Monetary Adjustment |
$0 |
$754 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$204 |
$204 |
|
TOTAL EXPENDITURES |
$2,356 |
$25,802 |
COH Start |
$341,486 |
Cash Receipts |
$963 |
Misc Increase |
$40 |
Cash Payments |
$2,152 |
COH End |
$340,337 |
Unpaid Bills |
$204 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2269884 |
2018-07-01 |
1,000 |
7,000 |
Arrow Property Management |
|
OFC |
|
Eureka |
CA |
95503 |
2269884 |
2018-06-28 |
35 |
289 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2269884 |
2018-07-03 |
904 |
4,686 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2269884 |
2018-07-17 |
155 |
1,656 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2269884 |
2018-07-03 |
25 |
175 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2269884 |
2018-07-02 |
1 |
1,032 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
2269884 |
2018-07-12 |
1 |
1,032 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2296857
For period beginning July 22nd, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$29,971 |
$267,861 |
Itemized |
$29,275 |
|
Un-Itemized |
$696 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$29,971 |
$267,861 |
Non-Monetary Receipts |
$0 |
$754 |
Misc Increases to Cash |
$2,300 |
|
Itemized |
$2,300 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$29,971 |
$268,615 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$148,588 |
$173,432 |
Itemized |
$148,575 |
|
Un-Itemized |
$13 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$148,588 |
$173,432 |
Non-Monetary Adjustment |
$0 |
$754 |
Cand/Cmte Contributions & IEs |
$139,599 |
|
Itemized |
$139,599 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$356 |
$561 |
|
TOTAL EXPENDITURES |
$148,944 |
$174,746 |
COH Start |
$340,337 |
Cash Receipts |
$29,971 |
Misc Increase |
$2,300 |
Cash Payments |
$148,588 |
COH End |
$224,020 |
Unpaid Bills |
$561 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296857 |
2018-09-13 |
25,000 |
25,000 |
Anna Caballero for Senate 2018 |
1394879 |
CTB |
|
Sacramento |
CA |
95815 |
2296857 |
2018-09-21 |
500 |
500 |
Arroyo For City Council 2018 |
1368170 |
CTB |
|
Eureka |
CA |
95502 |
2296857 |
2018-09-13 |
500 |
500 |
Bergel for City Council 2018 |
1408038 |
CTB |
|
Eureka |
CA |
95501 |
2296857 |
2018-09-21 |
200 |
200 |
Brett Watson For Arcata City Council 2018 |
1398569 |
CTB |
|
Arcata |
CA |
95521 |
2296857 |
2018-09-13 |
447 |
636 |
Cahill, Pamela K. |
|
CMP |
|
Bayside |
CA |
95524 |
2296857 |
2018-08-01 |
800 |
37,300 |
California Democratic Party |
1276582 |
OFC |
|
Sacramento |
CA |
95811 |
2296857 |
2018-09-14 |
36,500 |
37,300 |
California Democratic Party |
1276582 |
CTB |
|
Sacramento |
CA |
95811 |
2296857 |
2018-08-20 |
2,400 |
2,400 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2296857 |
2018-09-21 |
100 |
100 |
Elect G Mario Fernandez For School Board 2018 |
1410295 |
CTB |
|
Eureka |
CA |
95501 |
2296857 |
2018-09-13 |
50,000 |
50,000 |
Hurtado for Senate 2018 |
1401462 |
CTB |
|
Sacramento |
CA |
95815 |
2296857 |
2018-09-10 |
725 |
725 |
Labor Temple Association of Humboldt & Del Norte Counties |
|
OFC |
|
Eureka |
CA |
95501 |
2296857 |
2018-09-21 |
100 |
100 |
Pat Kanzler For Humboldt Community Services District 2018 |
|
CTB |
|
Eureka |
CA |
95503 |
2296857 |
2018-09-13 |
999 |
999 |
Richard Marks for Harbor Commissioner 2018 |
1320484 |
CTB |
|
Samoa |
CA |
95564 |
2296857 |
2018-08-08 |
535 |
5,807 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2296857 |
2018-09-04 |
586 |
5,807 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2296857 |
2018-08-03 |
805 |
1,245 |
Sequoia Conference Center |
|
FND |
|
Eureka |
CA |
95501 |
2296857 |
2018-09-21 |
200 |
200 |
Sofia Pereira For Arcata City Council 2018 |
1410281 |
CTB |
|
Arcata |
CA |
95521 |
2296857 |
2018-07-24 |
232 |
2,036 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2296857 |
2018-09-17 |
148 |
2,036 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2296857 |
2018-09-21 |
500 |
500 |
Susan Seaman For Mayor 2018 |
1405986 |
CTB |
|
Eureka |
CA |
95501 |
2296857 |
2018-08-27 |
835 |
3,673 |
Times Printing Company |
|
MBR |
|
Eureka |
CA |
95501 |
2296857 |
2018-08-27 |
476 |
3,673 |
Times Printing Company |
|
POS |
|
Eureka |
CA |
95501 |
2296857 |
2018-08-27 |
567 |
3,673 |
Times Printing Company |
|
OFC |
|
Eureka |
CA |
95501 |
2296857 |
2018-09-13 |
25,000 |
25,000 |
Tom Umberg for Senate 2018 |
1403029 |
CTB |
|
Long Beach |
CA |
90802 |
2296857 |
2018-08-03 |
25 |
225 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2296857 |
2018-09-04 |
25 |
225 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2296857 |
2018-08-17 |
250 |
250 |
United States Post Office |
|
POS |
|
Eureka |
CA |
95502 |
2296857 |
2018-09-12 |
120 |
120 |
Watson, Brett |
|
CVC |
|
Arcata |
CA |
95521 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $800
EXPENDITURES FOR FILING#2313068
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$108,615 |
$376,476 |
Itemized |
$107,940 |
|
Un-Itemized |
$675 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$108,615 |
$376,476 |
Non-Monetary Receipts |
$0 |
$754 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$108,615 |
$377,230 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$128,623 |
$302,055 |
Itemized |
$128,467 |
|
Un-Itemized |
$156 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$128,623 |
$302,055 |
Non-Monetary Adjustment |
$0 |
$754 |
Cand/Cmte Contributions & IEs |
$125,500 |
|
Itemized |
$125,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$7,276 |
$7,837 |
|
TOTAL EXPENDITURES |
$135,900 |
$310,646 |
COH Start |
$224,020 |
Cash Receipts |
$108,615 |
Misc Increase |
$0 |
Cash Payments |
$128,623 |
COH End |
$204,012 |
Unpaid Bills |
$7,837 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2313068 |
2018-09-23 |
3 |
175 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2313068 |
2018-09-30 |
7 |
175 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2313068 |
2018-10-07 |
24 |
175 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2313068 |
2018-10-14 |
19 |
175 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2313068 |
2018-10-20 |
35 |
175 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2313068 |
2018-10-04 |
385 |
1,085 |
Carson Park Design |
|
MBR |
|
Eureka |
CA |
95501 |
2313068 |
2018-10-08 |
450 |
450 |
Humboldt County Office of Education |
|
FND |
|
Eureka |
CA |
95501 |
2313068 |
2018-10-15 |
500 |
500 |
Humboldt Sanctuary Measure |
1413128 |
CTB |
|
Eureka |
CA |
95503 |
2313068 |
2018-10-08 |
209 |
209 |
Humboldt SWAG |
|
OFC |
|
Eureka |
CA |
95501 |
2313068 |
2018-09-25 |
50,000 |
175,000 |
Hurtado for Senate 2018 |
1401462 |
CTB |
|
Sacramento |
CA |
95815 |
2313068 |
2018-10-10 |
75,000 |
175,000 |
Hurtado for Senate 2018 |
1401462 |
CTB |
|
Sacramento |
CA |
95815 |
2313068 |
2018-10-02 |
1,009 |
6,816 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2313068 |
2018-10-02 |
27 |
471 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
2313068 |
2018-10-08 |
3 |
471 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
2313068 |
2018-10-12 |
45 |
471 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2313068 |
2018-10-13 |
47 |
471 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
2313068 |
2018-10-17 |
193 |
471 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2313068 |
2018-10-16 |
189 |
2,225 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2313068 |
2018-09-28 |
297 |
5,703 |
Times Printing Company |
|
FND |
|
Eureka |
CA |
95501 |
2313068 |
2018-10-03 |
25 |
250 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2349263
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$171,980 |
$548,456 |
Itemized |
$171,950 |
|
Un-Itemized |
$30 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$171,980 |
$548,456 |
Non-Monetary Receipts |
$0 |
$754 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$171,980 |
$549,210 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$94,933 |
$396,988 |
Itemized |
$94,875 |
|
Un-Itemized |
$58 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$94,933 |
$396,988 |
Non-Monetary Adjustment |
$0 |
$754 |
Cand/Cmte Contributions & IEs |
$80,000 |
|
Itemized |
$80,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-7,446 |
$391 |
|
TOTAL EXPENDITURES |
$87,487 |
$398,133 |
COH Start |
$204,012 |
Cash Receipts |
$171,980 |
Misc Increase |
$0 |
Cash Payments |
$94,933 |
COH End |
$281,059 |
Unpaid Bills |
$391 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2349263 |
2018-10-28 |
0 |
175 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2349263 |
2018-11-30 |
0 |
175 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2349263 |
2018-12-30 |
0 |
175 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2349263 |
2018-11-06 |
95 |
1,180 |
Carson Park Design |
|
MBR |
|
Eureka |
CA |
95501 |
2349263 |
2018-12-26 |
1,700 |
4,100 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2349263 |
2018-10-22 |
5,425 |
13,854 |
Dorris and Daughter Catering Cafe |
|
FND |
|
Fortuna |
CA |
95540 |
2349263 |
2018-10-23 |
20,000 |
20,000 |
Friends of Joy Silver For Senate 2018 |
1397133 |
CTB |
|
Fresno |
CA |
93721 |
2349263 |
2018-10-23 |
60,000 |
235,000 |
Hurtado for Senate 2018 |
1401462 |
CTB |
|
Sacramento |
CA |
95815 |
2349263 |
2018-11-08 |
1,384 |
8,927 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2349263 |
2018-12-10 |
454 |
8,927 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2349263 |
2018-10-29 |
125 |
616 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2349263 |
2018-10-29 |
20 |
616 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2349263 |
2018-10-26 |
1,240 |
2,485 |
Sequoia Conference Center |
|
FND |
|
Eureka |
CA |
95501 |
2349263 |
2018-11-20 |
41 |
148 |
Sobilo, Kathryn |
|
FND |
|
Eureka |
CA |
95501 |
2349263 |
2018-11-28 |
107 |
148 |
Sobilo, Kathryn |
|
OFC |
|
Eureka |
CA |
95501 |
2349263 |
2018-12-11 |
204 |
1,596 |
Sokolowski, Tom |
|
WEB |
|
Arcata |
CA |
95521 |
2349263 |
2018-12-11 |
119 |
1,596 |
Sokolowski, Tom |
|
WEB |
|
Arcata |
CA |
95521 |
2349263 |
2018-12-11 |
356 |
1,596 |
Sokolowski, Tom |
|
WEB |
|
Arcata |
CA |
95521 |
2349263 |
2018-12-11 |
119 |
1,596 |
Sokolowski, Tom |
|
WEB |
|
Arcata |
CA |
95521 |
2349263 |
2018-11-15 |
189 |
2,603 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2349263 |
2018-12-17 |
189 |
2,603 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2349263 |
2018-10-30 |
1,732 |
8,759 |
Times Printing Company |
|
MBR |
|
Eureka |
CA |
95501 |
2349263 |
2018-11-20 |
1,324 |
8,759 |
Times Printing Company |
|
MBR |
|
Eureka |
CA |
95501 |
2349263 |
2018-11-05 |
25 |
299 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2349263 |
2018-12-04 |
25 |
299 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2377036
For period beginning January 1st, 2019 and ending April 20th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,022 |
$6,022 |
Itemized |
$4,600 |
|
Un-Itemized |
$1,422 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,022 |
$6,022 |
Non-Monetary Receipts |
$400 |
$400 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,422 |
$6,422 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,928 |
$12,928 |
Itemized |
$12,411 |
|
Un-Itemized |
$517 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,928 |
$12,928 |
Non-Monetary Adjustment |
$400 |
$400 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-247 |
$144 |
|
TOTAL EXPENDITURES |
$13,082 |
$13,473 |
COH Start |
$281,059 |
Cash Receipts |
$6,022 |
Misc Increase |
$0 |
Cash Payments |
$12,928 |
COH End |
$274,153 |
Unpaid Bills |
$144 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2377036 |
2019-03-19 |
608 |
608 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-02-19 |
150 |
150 |
Cahill, Pamela K. |
|
CMP |
|
Bayside |
CA |
95524 |
2377036 |
2019-03-11 |
50 |
428 |
Caldwell, Jean M. |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-03-11 |
164 |
428 |
Caldwell, Jean M. |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-03-19 |
500 |
500 |
Central Labor Council of Humboldt and Del Norte Counties (COPE) |
862331 |
CTB |
|
Eureka |
CA |
95501 |
2377036 |
2019-02-12 |
58 |
255 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-03-14 |
69 |
255 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-04-08 |
69 |
255 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-03-05 |
100 |
200 |
Clark, Julie |
|
OFC |
|
Mckinleyville |
CA |
95519 |
2377036 |
2019-03-12 |
119 |
238 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2377036 |
2019-04-10 |
119 |
238 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2377036 |
2019-03-14 |
330 |
330 |
Cook, William |
|
POS |
|
Eureka |
CA |
95501 |
2377036 |
2019-02-01 |
1,700 |
5,100 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-03-01 |
1,700 |
5,100 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-03-29 |
1,700 |
5,100 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-02-07 |
225 |
595 |
Eureka Public Marina |
|
FND |
|
Eureka |
CA |
95501 |
2377036 |
2019-03-19 |
370 |
595 |
Eureka Public Marina |
|
FND |
|
Eureka |
CA |
95501 |
2377036 |
2019-02-12 |
381 |
762 |
House, Chris |
|
OFC |
|
Mckinleyville |
CA |
95519 |
2377036 |
2019-01-09 |
258 |
258 |
Humboldt Young Democrats |
|
CVC |
|
Trinidad |
CA |
95570 |
2377036 |
2019-01-17 |
102 |
308 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-01-29 |
102 |
308 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-03-14 |
36 |
308 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-03-19 |
29 |
308 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-03-25 |
29 |
308 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-04-16 |
9 |
308 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-01-08 |
272 |
1,875 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2377036 |
2019-02-14 |
570 |
1,875 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2377036 |
2019-03-05 |
430 |
1,875 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2377036 |
2019-04-09 |
603 |
1,875 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2377036 |
2019-02-28 |
119 |
594 |
Sokolowski, Tom |
|
WEB |
|
Arcata |
CA |
95521 |
2377036 |
2019-02-28 |
119 |
594 |
Sokolowski, Tom |
|
WEB |
|
Arcata |
CA |
95521 |
2377036 |
2019-02-28 |
119 |
594 |
Sokolowski, Tom |
|
WEB |
|
Arcata |
CA |
95521 |
2377036 |
2019-01-15 |
189 |
696 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2377036 |
2019-02-15 |
189 |
696 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2377036 |
2019-02-21 |
266 |
696 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2377036 |
2019-04-14 |
52 |
696 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2377036 |
2019-03-25 |
373 |
517 |
Times Printing Company |
|
OFC |
|
Eureka |
CA |
95501 |
2377036 |
2019-02-12 |
134 |
134 |
United States Postal Service |
|
OFC |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2384538
For period beginning April 21st, 2019 and ending May 18th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,401 |
$11,423 |
Itemized |
$4,131 |
|
Un-Itemized |
$1,270 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,401 |
$11,423 |
Non-Monetary Receipts |
$3,738 |
$4,138 |
Misc Increases to Cash |
$2,946 |
|
Itemized |
$2,338 |
|
Un-Itemized |
$608 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,139 |
$15,561 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,182 |
$18,110 |
Itemized |
$4,979 |
|
Un-Itemized |
$203 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,182 |
$18,110 |
Non-Monetary Adjustment |
$3,738 |
$4,138 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-72 |
$73 |
|
TOTAL EXPENDITURES |
$8,848 |
$22,321 |
COH Start |
$274,153 |
Cash Receipts |
$5,401 |
Misc Increase |
$2,946 |
Cash Payments |
$5,182 |
COH End |
$277,318 |
Unpaid Bills |
$73 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2384538 |
2019-04-23 |
77 |
684 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2384538 |
2019-05-07 |
294 |
294 |
Burns, Bill |
|
FND |
|
Eureka |
CA |
95503 |
2384538 |
2019-05-13 |
119 |
356 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2384538 |
2019-05-07 |
40 |
370 |
Cook, William |
|
FND |
|
Eureka |
CA |
95501 |
2384538 |
2019-05-03 |
214 |
884 |
Costco |
|
FND |
|
Eureka |
CA |
95501 |
2384538 |
2019-05-03 |
670 |
884 |
Costco |
|
FND |
|
Eureka |
CA |
95501 |
2384538 |
2019-05-01 |
1,700 |
6,800 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2384538 |
2019-05-08 |
450 |
450 |
Humboldt County Fair |
|
|
Fair Booth |
Ferndale |
CA |
95536 |
2384538 |
2019-05-17 |
82 |
390 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2384538 |
2019-05-08 |
16 |
105 |
Prepaid Expense Card Solutions, Inc. |
|
OFC |
|
New York |
NY |
10018 |
2384538 |
2019-05-03 |
130 |
130 |
Redwood Host - Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2384538 |
2019-05-06 |
717 |
2,592 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2384538 |
2019-04-29 |
155 |
256 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2384538 |
2019-05-15 |
148 |
844 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2384538 |
2019-04-22 |
144 |
661 |
Times Printing Company |
|
OFC |
|
Eureka |
CA |
95501 |
2384538 |
2019-05-13 |
25 |
125 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2397462
For period beginning May 19th, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$230 |
$11,653 |
Itemized |
$120 |
|
Un-Itemized |
$110 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$230 |
$11,653 |
Non-Monetary Receipts |
$62 |
$4,200 |
Misc Increases to Cash |
$165 |
|
Itemized |
$165 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$293 |
$15,854 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,680 |
$21,790 |
Itemized |
$3,678 |
|
Un-Itemized |
$1 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,680 |
$21,790 |
Non-Monetary Adjustment |
$62 |
$4,200 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$427 |
$499 |
|
TOTAL EXPENDITURES |
$4,168 |
$26,489 |
COH Start |
$277,318 |
Cash Receipts |
$230 |
Misc Increase |
$165 |
Cash Payments |
$3,680 |
COH End |
$274,034 |
Unpaid Bills |
$499 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2397462 |
2019-05-23 |
53 |
255 |
Cahill, Pamela K. |
|
FND |
|
Bayside |
CA |
95524 |
2397462 |
2019-06-07 |
140 |
472 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2397462 |
2019-06-12 |
119 |
475 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2397462 |
2019-06-01 |
1,700 |
8,500 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2397462 |
2019-06-14 |
144 |
144 |
House, Christine |
|
OFC |
|
Mckinleyville |
CA |
95519 |
2397462 |
2019-05-20 |
82 |
485 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2397462 |
2019-06-18 |
13 |
485 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2397462 |
2019-06-12 |
8 |
113 |
Prepaid Expense Card Solutions, Inc. |
|
OFC |
|
New York |
NY |
10018 |
2397462 |
2019-06-09 |
1,228 |
4,116 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2397462 |
2019-05-20 |
20 |
276 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2397462 |
2019-06-17 |
148 |
992 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2397462 |
2019-06-04 |
25 |
150 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2406718
For period beginning July 1st, 2019 and ending August 10th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,278 |
$16,931 |
Itemized |
$4,855 |
|
Un-Itemized |
$423 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,278 |
$16,931 |
Non-Monetary Receipts |
$323 |
$4,524 |
Misc Increases to Cash |
$26 |
|
Itemized |
$0 |
|
Un-Itemized |
$26 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,601 |
$21,455 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,161 |
$27,950 |
Itemized |
$6,159 |
|
Un-Itemized |
$1 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,161 |
$27,950 |
Non-Monetary Adjustment |
$323 |
$4,524 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$553 |
$1,052 |
|
TOTAL EXPENDITURES |
$7,037 |
$33,526 |
COH Start |
$274,034 |
Cash Receipts |
$5,278 |
Misc Increase |
$26 |
Cash Payments |
$6,161 |
COH End |
$273,177 |
Unpaid Bills |
$1,052 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2406718 |
2019-07-08 |
126 |
252 |
American Star Private Security |
|
MTG |
|
Eureka |
CA |
95501 |
2406718 |
2019-08-05 |
800 |
800 |
California Democratic Party |
1276582 |
OFC |
|
Sacramento |
CA |
95811 |
2406718 |
2019-07-08 |
77 |
627 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2406718 |
2019-07-12 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2406718 |
2019-08-10 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2406718 |
2019-07-01 |
1,700 |
11,900 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2406718 |
2019-08-01 |
1,700 |
11,900 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2406718 |
2019-07-31 |
23 |
167 |
House, Christine |
|
FND |
|
Mckinleyville |
CA |
95519 |
2406718 |
2019-07-18 |
85 |
571 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2406718 |
2019-07-10 |
8 |
121 |
Prepaid Expense Card Solutions, Inc. |
|
OFC |
|
New York |
NY |
10018 |
2406718 |
2019-07-12 |
296 |
4,412 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2406718 |
2019-07-08 |
3 |
358 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
2406718 |
2019-07-08 |
29 |
358 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2406718 |
2019-07-31 |
213 |
213 |
Service, Robert G. |
|
POS |
|
Eureka |
CA |
95501 |
2406718 |
2019-07-16 |
149 |
1,140 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2406718 |
2019-07-29 |
663 |
663 |
Trinity Valley Consulting Engineers, Inc. |
|
OFC |
|
Willow Creek |
CA |
95573 |
2406718 |
2019-07-03 |
25 |
200 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2406718 |
2019-08-05 |
25 |
200 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $800
EXPENDITURES FOR FILING#2410676
For period beginning August 11th, 2019 and ending September 21st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,850 |
$25,781 |
Itemized |
$7,955 |
|
Un-Itemized |
$895 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,850 |
$25,781 |
Non-Monetary Receipts |
$0 |
$4,524 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,850 |
$30,305 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,444 |
$33,394 |
Itemized |
$5,404 |
|
Un-Itemized |
$40 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,444 |
$33,394 |
Non-Monetary Adjustment |
$0 |
$4,524 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-569 |
$483 |
|
TOTAL EXPENDITURES |
$4,875 |
$38,401 |
COH Start |
$273,177 |
Cash Receipts |
$8,850 |
Misc Increase |
$0 |
Cash Payments |
$5,444 |
COH End |
$276,583 |
Unpaid Bills |
$483 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2410676 |
2019-09-16 |
731 |
731 |
Advanced Display and Signs |
|
OFC |
|
Eureka |
CA |
95501 |
2410676 |
2019-08-13 |
77 |
761 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2410676 |
2019-08-13 |
79 |
493 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2410676 |
2019-09-10 |
119 |
831 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2410676 |
2019-09-01 |
1,700 |
13,600 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2410676 |
2019-08-13 |
120 |
145 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2410676 |
2019-08-16 |
66 |
705 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2410676 |
2019-09-17 |
68 |
705 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2410676 |
2019-08-14 |
8 |
129 |
Prepaid Expense Card Solutions, Inc. |
|
OFC |
|
New York |
NY |
10018 |
2410676 |
2019-08-13 |
416 |
5,490 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2410676 |
2019-09-10 |
958 |
5,490 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2410676 |
2019-08-13 |
51 |
529 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2410676 |
2019-08-15 |
149 |
1,438 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2410676 |
2019-09-16 |
149 |
1,438 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2410676 |
2019-08-13 |
267 |
1,207 |
Times Printing Company |
|
FND |
|
Eureka |
CA |
95501 |
2410676 |
2019-08-13 |
423 |
1,207 |
Times Printing Company |
|
OFC |
|
Eureka |
CA |
95501 |
2410676 |
2019-09-04 |
25 |
225 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2415084
For period beginning September 22nd, 2019 and ending October 19th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,430 |
$28,211 |
Itemized |
$2,305 |
|
Un-Itemized |
$125 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,430 |
$28,211 |
Non-Monetary Receipts |
$0 |
$4,524 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,430 |
$32,735 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,053 |
$39,447 |
Itemized |
$6,024 |
|
Un-Itemized |
$29 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,053 |
$39,447 |
Non-Monetary Adjustment |
$0 |
$4,524 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$1,344 |
$1,827 |
|
TOTAL EXPENDITURES |
$7,397 |
$45,798 |
COH Start |
$276,583 |
Cash Receipts |
$2,430 |
Misc Increase |
$0 |
Cash Payments |
$6,053 |
COH End |
$272,960 |
Unpaid Bills |
$1,827 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2415084 |
2019-10-15 |
119 |
950 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2415084 |
2019-10-01 |
1,700 |
15,300 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2415084 |
2019-09-25 |
1,000 |
4,106 |
Dorris and Daughter Catering Cafe |
|
FND |
|
Fortuna |
CA |
95540 |
2415084 |
2019-10-02 |
3,106 |
4,106 |
Dorris and Daughter Catering Cafe |
|
FND |
|
Fortuna |
CA |
95540 |
2415084 |
2019-10-15 |
74 |
779 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2415084 |
2019-10-03 |
25 |
250 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2433891
For period beginning October 20th, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$257,315 |
$285,526 |
Itemized |
$257,300 |
|
Un-Itemized |
$15 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$257,315 |
$285,526 |
Non-Monetary Receipts |
$40 |
$4,563 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$257,355 |
$290,089 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,254 |
$46,702 |
Itemized |
$7,254 |
|
Un-Itemized |
$1 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,254 |
$46,702 |
Non-Monetary Adjustment |
$40 |
$4,563 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-485 |
$1,342 |
|
TOTAL EXPENDITURES |
$6,808 |
$52,607 |
COH Start |
$272,960 |
Cash Receipts |
$257,315 |
Misc Increase |
$0 |
Cash Payments |
$7,254 |
COH End |
$523,020 |
Unpaid Bills |
$1,342 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2433891 |
2019-10-25 |
500 |
0 |
Betancourt for Assembly 2019 |
1419439 |
CTB |
|
Sacramento |
CA |
95815 |
2433891 |
2019-11-21 |
-500 |
0 |
Betancourt for Assembly 2019 |
1419439 |
CTB |
|
Sacramento |
CA |
95815 |
2433891 |
2019-11-12 |
235 |
804 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2433891 |
2019-11-12 |
119 |
1,188 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2433891 |
2019-12-12 |
119 |
1,188 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2433891 |
2019-11-01 |
1,700 |
18,700 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2433891 |
2019-12-01 |
1,700 |
18,700 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2433891 |
2019-11-19 |
25 |
170 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2433891 |
2019-10-22 |
842 |
7,303 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2433891 |
2019-11-13 |
522 |
7,303 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2433891 |
2019-12-18 |
239 |
7,303 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2433891 |
2019-10-25 |
1,120 |
1,120 |
Sequoia Conference Center |
|
FND |
|
Eureka |
CA |
95501 |
2433891 |
2019-10-24 |
148 |
1,894 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2433891 |
2019-11-25 |
154 |
1,894 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2433891 |
2019-12-24 |
154 |
1,894 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2433891 |
2019-11-12 |
128 |
1,335 |
Times Printing Company |
|
FND |
|
Eureka |
CA |
95501 |
2433891 |
2019-11-05 |
25 |
299 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2433891 |
2019-12-03 |
25 |
299 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2433892
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 |
$3,097 |
$3,097 |
Itemized |
$3,022 |
|
Un-Itemized |
$75 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,097 |
$3,097 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-545 |
$796 |
|
TOTAL EXPENDITURES |
$2,552 |
$3,893 |
COH Start |
$523,020 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,097 |
COH End |
$519,923 |
Unpaid Bills |
$796 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2433892 |
2020-01-03 |
293 |
293 |
Atkins Drafting |
|
OFC |
|
Clancy |
MT |
59634 |
2433892 |
2020-01-03 |
500 |
500 |
Berkowitz for Supervisor 2020 |
1420658 |
CTB |
|
Eureka |
CA |
95503 |
2433892 |
2020-01-13 |
119 |
119 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2433892 |
2020-01-01 |
1,700 |
1,700 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2433892 |
2020-01-03 |
200 |
200 |
Fleck & Perry Plumbing |
|
OFC |
|
Eureka |
CA |
95501 |
2433892 |
2020-01-12 |
211 |
211 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2455093
For period beginning January 19th, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$39,100 |
$39,100 |
Itemized |
$38,800 |
|
Un-Itemized |
$300 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$39,100 |
$39,100 |
Non-Monetary Receipts |
$439 |
$439 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$39,539 |
$39,539 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,548 |
$6,645 |
Itemized |
$3,472 |
|
Un-Itemized |
$75 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,548 |
$6,645 |
Non-Monetary Adjustment |
$439 |
$439 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-692 |
$104 |
|
TOTAL EXPENDITURES |
$3,294 |
$7,188 |
COH Start |
$519,923 |
Cash Receipts |
$39,100 |
Misc Increase |
$0 |
Cash Payments |
$3,548 |
COH End |
$555,475 |
Unpaid Bills |
$104 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2455093 |
2020-02-10 |
78 |
154 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2455093 |
2020-02-10 |
77 |
154 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2455093 |
2020-02-10 |
80 |
157 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2455093 |
2020-02-10 |
77 |
157 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2455093 |
2020-02-12 |
119 |
238 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2455093 |
2020-02-01 |
1,700 |
3,400 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2455093 |
2020-02-10 |
147 |
147 |
Davidson Bros. Lock & Safe |
|
OFC |
|
Eureka |
CA |
95501 |
2455093 |
2020-02-09 |
572 |
783 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2455093 |
2020-02-11 |
191 |
322 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
2455093 |
2020-02-11 |
132 |
322 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
2455093 |
2020-01-24 |
154 |
154 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2455093 |
2020-02-10 |
148 |
148 |
US Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2471027
For period beginning February 16th, 2020 and ending April 25th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$166 |
$39,266 |
Itemized |
$0 |
|
Un-Itemized |
$166 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$166 |
$39,266 |
Non-Monetary Receipts |
$100 |
$539 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$266 |
$39,805 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$384,300 |
$390,945 |
Itemized |
$384,044 |
|
Un-Itemized |
$256 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$384,300 |
$390,945 |
Non-Monetary Adjustment |
$100 |
$539 |
Cand/Cmte Contributions & IEs |
$378,800 |
|
Itemized |
$378,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$144 |
$248 |
|
TOTAL EXPENDITURES |
$384,544 |
$391,732 |
COH Start |
$555,475 |
Cash Receipts |
$166 |
Misc Increase |
$0 |
Cash Payments |
$384,300 |
COH End |
$171,341 |
Unpaid Bills |
$248 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2471027 |
2020-04-08 |
38,800 |
38,800 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95811 |
2471027 |
2020-02-21 |
79 |
389 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2471027 |
2020-03-12 |
119 |
475 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2471027 |
2020-04-13 |
119 |
475 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2471027 |
2020-03-01 |
1,700 |
6,800 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2471027 |
2020-04-01 |
1,700 |
6,800 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2471027 |
2020-04-08 |
170,000 |
170,000 |
Josh Newman for Senate 2020 |
1392939 |
CTB |
|
Fullerton |
CA |
92835 |
2471027 |
2020-03-10 |
861 |
1,847 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2471027 |
2020-04-19 |
204 |
1,847 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2471027 |
2020-02-24 |
154 |
616 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2471027 |
2020-03-24 |
155 |
616 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2471027 |
2020-04-24 |
154 |
616 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2471027 |
2020-04-08 |
170,000 |
170,000 |
Susan Eggman for Senate 2020 |
1417126 |
CTB |
|
Roseville |
CA |
95661 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2486473
For period beginning April 26th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,353 |
$40,619 |
Itemized |
$1,050 |
|
Un-Itemized |
$303 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,353 |
$40,619 |
Non-Monetary Receipts |
$531 |
$1,070 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,884 |
$41,689 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,903 |
$400,848 |
Itemized |
$9,731 |
|
Un-Itemized |
$171 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,903 |
$400,848 |
Non-Monetary Adjustment |
$531 |
$1,070 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$351 |
$599 |
|
TOTAL EXPENDITURES |
$10,785 |
$402,517 |
COH Start |
$171,341 |
Cash Receipts |
$1,353 |
Misc Increase |
$0 |
Cash Payments |
$9,903 |
COH End |
$162,791 |
Unpaid Bills |
$599 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2486473 |
2020-06-10 |
77 |
231 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2486473 |
2020-04-30 |
77 |
619 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2486473 |
2020-05-04 |
77 |
619 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2486473 |
2020-06-10 |
77 |
619 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2486473 |
2020-05-12 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2486473 |
2020-06-12 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2486473 |
2020-05-01 |
1,700 |
10,200 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2486473 |
2020-06-01 |
1,700 |
10,200 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2486473 |
2020-05-06 |
2,500 |
2,500 |
Food for People |
|
CVC |
|
Eureka |
CA |
95501 |
2486473 |
2020-05-15 |
43 |
141 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2486473 |
2020-06-16 |
49 |
141 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2486473 |
2020-05-12 |
130 |
130 |
Redwood Host - Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2486473 |
2020-05-15 |
456 |
3,069 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2486473 |
2020-06-09 |
320 |
3,069 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2486473 |
2020-05-26 |
154 |
925 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2486473 |
2020-06-24 |
154 |
925 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2486473 |
2020-06-24 |
1,932 |
1,932 |
Times Standard |
|
PRT |
|
Eureka |
CA |
95501 |
2486473 |
2020-05-05 |
25 |
150 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2486473 |
2020-06-03 |
25 |
150 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2505134
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,082 |
$45,701 |
Itemized |
$4,306 |
|
Un-Itemized |
$776 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,082 |
$45,701 |
Non-Monetary Receipts |
$321 |
$1,391 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,403 |
$47,092 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,110 |
$412,958 |
Itemized |
$11,987 |
|
Un-Itemized |
$123 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,110 |
$412,958 |
Non-Monetary Adjustment |
$321 |
$1,391 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-599 |
$0 |
|
TOTAL EXPENDITURES |
$11,832 |
$414,349 |
COH Start |
$162,791 |
Cash Receipts |
$5,082 |
Misc Increase |
$0 |
Cash Payments |
$12,110 |
COH End |
$155,763 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2505134 |
2020-07-31 |
77 |
307 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2505134 |
2020-07-06 |
153 |
773 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2505134 |
2020-08-12 |
77 |
773 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2505134 |
2020-09-08 |
77 |
773 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2505134 |
2020-07-13 |
119 |
1,069 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2505134 |
2020-08-12 |
119 |
1,069 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2505134 |
2020-09-14 |
119 |
1,069 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2505134 |
2020-07-01 |
1,700 |
15,300 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2505134 |
2020-08-01 |
1,700 |
15,300 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2505134 |
2020-09-01 |
1,700 |
15,300 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2505134 |
2020-08-20 |
3,317 |
3,403 |
dba Hughes Company, Patricia Hughes |
|
|
CMP Federal Expenditure |
Pacific Grove |
CA |
93050 |
2505134 |
2020-08-26 |
86 |
3,403 |
dba Hughes Company, Patricia Hughes |
|
|
CMP Federal Expenditure |
Pacific Grove |
CA |
93050 |
2505134 |
2020-09-14 |
300 |
300 |
Kelley, Daniel |
|
WEB |
|
Hydesville |
CA |
95547 |
2505134 |
2020-07-14 |
51 |
301 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2505134 |
2020-08-13 |
48 |
301 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2505134 |
2020-09-15 |
61 |
301 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2505134 |
2020-07-17 |
446 |
4,193 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2505134 |
2020-08-09 |
626 |
4,193 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2505134 |
2020-09-09 |
497 |
4,193 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2505134 |
2020-07-31 |
59 |
381 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2505134 |
2020-07-24 |
155 |
1,235 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2505134 |
2020-08-24 |
155 |
1,235 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2505134 |
2020-07-03 |
25 |
225 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2505134 |
2020-08-04 |
25 |
225 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2505134 |
2020-09-01 |
25 |
225 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2505134 |
2020-07-10 |
110 |
110 |
United States Postal Service |
|
POS |
|
Eureka |
CA |
95501 |
2505134 |
2020-08-03 |
163 |
255 |
Will, Christine |
|
OFC |
|
Eureka |
CA |
95503 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2521336
For period beginning September 20th, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,231 |
$51,932 |
Itemized |
$2,385 |
|
Un-Itemized |
$3,846 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,231 |
$51,932 |
Non-Monetary Receipts |
$0 |
$1,391 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,231 |
$53,323 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,887 |
$418,846 |
Itemized |
$5,839 |
|
Un-Itemized |
$49 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,887 |
$418,846 |
Non-Monetary Adjustment |
$0 |
$1,391 |
Cand/Cmte Contributions & IEs |
$1,530 |
|
Itemized |
$1,530 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,887 |
$420,236 |
COH Start |
$155,763 |
Cash Receipts |
$6,231 |
Misc Increase |
$0 |
Cash Payments |
$5,887 |
COH End |
$156,107 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2521336 |
2020-09-29 |
210 |
210 |
Atkins-Salazar for City Council 2020 |
1431395 |
CTB |
|
Arcata |
CA |
95521 |
2521336 |
2020-09-29 |
210 |
210 |
Camilla Zapata for Arcata City Council 2020 |
Pending |
CTB |
|
Arcata |
CA |
95521 |
2521336 |
2020-10-15 |
77 |
849 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2521336 |
2020-09-29 |
210 |
210 |
Committee to Elect Emily Grace Goldstein to Arcata City Council 2020 |
Pending |
CTB |
|
Arcata |
CA |
95521 |
2521336 |
2020-10-13 |
119 |
1,188 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2521336 |
2020-10-01 |
1,700 |
17,000 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2521336 |
2020-09-29 |
200 |
200 |
Elect Heidi Benzonelli 2020 |
Pending |
CTB |
|
Eureka |
CA |
95503 |
2521336 |
2020-09-29 |
500 |
500 |
Elect Liza Welsh for City Council City of Eureka Ward 4 in 2020 |
1429251 |
CTB |
|
Eureka |
CA |
95501 |
2521336 |
2020-09-29 |
200 |
200 |
Haynie 4 Humboldt Community Services District 2020 |
1431887 |
CTB |
|
Eureka |
CA |
95503 |
2521336 |
2020-10-15 |
1,363 |
4,765 |
Hughes Company |
|
CMP |
|
Pacific Grove |
CA |
93050 |
2521336 |
2020-10-14 |
56 |
357 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2521336 |
2020-10-10 |
678 |
4,870 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2521336 |
2020-10-03 |
137 |
137 |
Staples |
|
OFC |
|
Eureka |
CA |
95501 |
2521336 |
2020-09-24 |
155 |
1,390 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2521336 |
2020-10-05 |
25 |
250 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2553411
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,453 |
$53,385 |
Itemized |
$100 |
|
Un-Itemized |
$1,353 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,453 |
$53,385 |
Non-Monetary Receipts |
$0 |
$1,391 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,453 |
$54,776 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,716 |
$426,562 |
Itemized |
$7,645 |
|
Un-Itemized |
$71 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,716 |
$426,562 |
Non-Monetary Adjustment |
$0 |
$1,391 |
Cand/Cmte Contributions & IEs |
$1,726 |
|
Itemized |
$1,726 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$459 |
$459 |
|
TOTAL EXPENDITURES |
$8,176 |
$428,412 |
COH Start |
$156,107 |
Cash Receipts |
$1,453 |
Misc Increase |
$0 |
Cash Payments |
$7,716 |
COH End |
$149,843 |
Unpaid Bills |
$459 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2553411 |
2020-11-12 |
77 |
384 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2553411 |
2020-11-09 |
77 |
1,003 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2553411 |
2020-12-17 |
77 |
1,003 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2553411 |
2020-11-12 |
119 |
1,425 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2553411 |
2020-12-14 |
119 |
1,425 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2553411 |
2020-12-14 |
500 |
500 |
Cooperation Humboldt |
|
CVC |
|
Eureka |
CA |
95502 |
2553411 |
2020-11-01 |
1,700 |
20,400 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2553411 |
2020-12-01 |
1,700 |
20,400 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2553411 |
2020-10-19 |
500 |
500 |
Kati Moulton for Eureka City Council 2020 |
1433804 |
CTB |
|
Eureka |
CA |
95502 |
2553411 |
2020-11-13 |
51 |
452 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2553411 |
2020-12-15 |
44 |
452 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2553411 |
2020-11-19 |
662 |
6,271 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2553411 |
2020-12-14 |
280 |
6,271 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2553411 |
2020-12-28 |
1,226 |
1,226 |
Stokes, Hamer, Kirk & Eads Trust Account |
|
CTB |
Legal Defense for Kim Bergel |
Eureka |
CA |
95501 |
2553411 |
2020-10-26 |
155 |
1,855 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2553411 |
2020-11-24 |
155 |
1,855 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2553411 |
2020-12-24 |
155 |
1,855 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2553411 |
2020-11-03 |
25 |
299 |
Triple 8 |
|
OFC |
|
El Segundo |
CA |
90245 |
2553411 |
2020-12-03 |
25 |
299 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2602386
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$880 |
$880 |
Itemized |
$400 |
|
Un-Itemized |
$480 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$880 |
$880 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$880 |
$880 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$20,827 |
$20,827 |
Itemized |
$20,624 |
|
Un-Itemized |
$203 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,827 |
$20,827 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$717 |
$1,176 |
|
TOTAL EXPENDITURES |
$21,544 |
$22,003 |
COH Start |
$149,843 |
Cash Receipts |
$880 |
Misc Increase |
$0 |
Cash Payments |
$20,827 |
COH End |
$129,896 |
Unpaid Bills |
$1,176 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2602386 |
2021-02-12 |
77 |
153 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-05-06 |
77 |
153 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-03-01 |
800 |
800 |
California Democratic Party |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2602386 |
2021-05-11 |
1,000 |
1,000 |
California Young Democrats |
810710 |
CTB |
|
Long Beach |
CA |
90802 |
2602386 |
2021-05-03 |
500 |
500 |
Central Labor Council of Humboldt and Del Norte Counties (COPE) |
862331 |
CTB |
|
Eureka |
CA |
95501 |
2602386 |
2021-02-12 |
77 |
537 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-02-19 |
77 |
537 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-03-16 |
77 |
537 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-04-07 |
77 |
537 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-05-06 |
77 |
537 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-06-21 |
77 |
537 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-01-12 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2602386 |
2021-02-12 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2602386 |
2021-03-12 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2602386 |
2021-04-12 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2602386 |
2021-05-10 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2602386 |
2021-06-14 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2602386 |
2021-02-19 |
188 |
360 |
Cook, Suzanne B. |
|
OFC |
|
Mckinleyville |
CA |
95519 |
2602386 |
2021-05-06 |
172 |
360 |
Cook, Suzanne B. |
|
WEB |
|
Mckinleyville |
CA |
95519 |
2602386 |
2021-01-01 |
1,700 |
10,200 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-02-01 |
1,700 |
10,200 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-03-01 |
1,700 |
10,200 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-04-01 |
1,700 |
10,200 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-05-01 |
1,700 |
10,200 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-06-01 |
1,700 |
10,200 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-05-07 |
154 |
154 |
Eureka Glass Company |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-05-06 |
1,000 |
1,000 |
Humboldt Library Foundation |
|
CVC |
|
Eureka |
CA |
95501 |
2602386 |
2021-05-11 |
500 |
500 |
Humboldt Young Democrats |
|
CVC |
|
Arcata |
CA |
95521 |
2602386 |
2021-05-06 |
130 |
130 |
Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2602386 |
2021-05-03 |
500 |
500 |
North Bay Labor Council UMERF |
|
CVC |
|
Santa Rosa |
CA |
95405 |
2602386 |
2021-01-15 |
45 |
278 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-02-16 |
46 |
278 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-03-16 |
46 |
278 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-04-19 |
45 |
278 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-05-19 |
46 |
278 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-06-17 |
50 |
278 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-01-11 |
459 |
2,520 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2602386 |
2021-02-10 |
415 |
2,520 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2602386 |
2021-03-05 |
459 |
2,520 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2602386 |
2021-04-09 |
275 |
2,520 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2602386 |
2021-05-13 |
241 |
2,520 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2602386 |
2021-06-10 |
379 |
2,520 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2602386 |
2021-01-19 |
370 |
370 |
Rouvier, Helene |
|
PRT |
|
Eureka |
CA |
95503 |
2602386 |
2021-01-07 |
163 |
163 |
Security Lock & Alarm |
|
OFC |
|
Eureka |
CA |
95501 |
2602386 |
2021-01-25 |
156 |
964 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2602386 |
2021-02-22 |
156 |
964 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2602386 |
2021-03-16 |
163 |
964 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2602386 |
2021-04-22 |
163 |
964 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2602386 |
2021-05-22 |
163 |
964 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2602386 |
2021-06-23 |
163 |
964 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2602386 |
2021-01-05 |
25 |
150 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2602386 |
2021-02-03 |
25 |
150 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2602386 |
2021-03-03 |
25 |
150 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2602386 |
2021-04-05 |
25 |
150 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2602386 |
2021-05-04 |
25 |
150 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2602386 |
2021-06-03 |
25 |
150 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $800
EXPENDITURES FOR FILING#2604964
For period beginning July 1st, 2021 and ending July 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,160 |
$2,040 |
Itemized |
$500 |
|
Un-Itemized |
$660 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,160 |
$2,040 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,160 |
$2,040 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,426 |
$23,253 |
Itemized |
$2,423 |
|
Un-Itemized |
$3 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,426 |
$23,253 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$151 |
$1,327 |
|
TOTAL EXPENDITURES |
$2,577 |
$24,580 |
COH Start |
$129,896 |
Cash Receipts |
$1,160 |
Misc Increase |
$0 |
Cash Payments |
$2,426 |
COH End |
$128,630 |
Unpaid Bills |
$1,327 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2604964 |
2021-07-15 |
77 |
537 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2604964 |
2021-07-12 |
119 |
831 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2604964 |
2021-07-01 |
1,700 |
11,900 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2604964 |
2021-07-21 |
50 |
328 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2604964 |
2021-07-09 |
290 |
2,960 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2604964 |
2021-07-22 |
163 |
1,127 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2604964 |
2021-07-09 |
25 |
175 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2645072
For period beginning August 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,145 |
$3,185 |
Itemized |
$600 |
|
Un-Itemized |
$545 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,145 |
$3,185 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$120 |
|
Itemized |
$120 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,145 |
$3,185 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,964 |
$41,217 |
Itemized |
$17,869 |
|
Un-Itemized |
$96 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,964 |
$41,217 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-703 |
$623 |
|
TOTAL EXPENDITURES |
$17,261 |
$41,841 |
COH Start |
$128,630 |
Cash Receipts |
$1,145 |
Misc Increase |
$120 |
Cash Payments |
$17,964 |
COH End |
$111,931 |
Unpaid Bills |
$623 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2645072 |
2021-08-05 |
77 |
306 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-11-03 |
77 |
306 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-08-25 |
80 |
1,038 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-09-09 |
84 |
1,038 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-10-12 |
84 |
1,038 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-11-19 |
84 |
1,038 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-08-12 |
119 |
1,425 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2645072 |
2021-09-13 |
119 |
1,425 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2645072 |
2021-10-12 |
119 |
1,425 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2645072 |
2021-11-12 |
119 |
1,425 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2645072 |
2021-12-13 |
119 |
1,425 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2645072 |
2021-08-17 |
650 |
1,010 |
Cook, Suzanne B. |
|
OFC |
|
Mckinleyville |
CA |
95519 |
2645072 |
2021-08-01 |
1,700 |
20,400 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-09-01 |
1,700 |
20,400 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-10-01 |
1,700 |
20,400 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-11-01 |
1,700 |
20,400 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-12-01 |
1,700 |
20,400 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-08-16 |
1,387 |
1,541 |
Eureka Glass Company, Inc. |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-08-16 |
100 |
500 |
Humboldt Cleaning Services |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-09-14 |
100 |
500 |
Humboldt Cleaning Services |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-10-18 |
100 |
500 |
Humboldt Cleaning Services |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-08-19 |
50 |
569 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-09-20 |
54 |
569 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-11-01 |
47 |
569 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-11-18 |
44 |
569 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-12-16 |
48 |
569 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-08-06 |
441 |
4,859 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2645072 |
2021-09-07 |
777 |
4,859 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2645072 |
2021-10-05 |
301 |
4,859 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2645072 |
2021-11-09 |
267 |
4,859 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2645072 |
2021-12-09 |
300 |
4,859 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2645072 |
2021-08-22 |
163 |
1,942 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2645072 |
2021-09-22 |
163 |
1,942 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2645072 |
2021-10-22 |
163 |
1,942 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2645072 |
2021-11-22 |
163 |
1,942 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2645072 |
2021-12-24 |
163 |
1,942 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2645072 |
2021-08-05 |
129 |
1,071 |
Times Printing Company |
|
LIT |
|
Eureka |
CA |
95501 |
2645072 |
2021-10-21 |
942 |
1,071 |
Times Printing Company |
|
OFC |
|
Eureka |
CA |
95501 |
2645072 |
2021-08-03 |
25 |
299 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2645072 |
2021-09-03 |
25 |
299 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2645072 |
2021-10-05 |
25 |
299 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2645072 |
2021-11-05 |
25 |
299 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2645072 |
2021-12-03 |
25 |
299 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2645072 |
2021-08-03 |
110 |
1,614 |
Will, Christine |
|
POS |
|
Hydesville |
CA |
95547 |
2645072 |
2021-08-03 |
120 |
1,614 |
Will, Christine |
|
MTG |
|
Hydesville |
CA |
95547 |
2645072 |
2021-08-03 |
450 |
1,614 |
Will, Christine |
|
MTG |
|
Hydesville |
CA |
95547 |
2645072 |
2021-08-23 |
934 |
1,614 |
Will, Christine |
|
OFC |
|
Hydesville |
CA |
95547 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $650
- Cook, Suzanne B. - $650
- Will, Christine - $934
EXPENDITURES FOR FILING#2652653
For period beginning January 1st, 2022 and ending February 19th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25 |
$25 |
Itemized |
$0 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25 |
$25 |
Non-Monetary Receipts |
$4,479 |
$4,479 |
Misc Increases to Cash |
$1,100 |
|
Itemized |
$850 |
|
Un-Itemized |
$250 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,504 |
$4,504 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,998 |
$5,998 |
Itemized |
$5,706 |
|
Un-Itemized |
$293 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,998 |
$5,998 |
Non-Monetary Adjustment |
$4,479 |
$4,479 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-623 |
$0 |
|
TOTAL EXPENDITURES |
$9,854 |
$10,477 |
COH Start |
$111,931 |
Cash Receipts |
$25 |
Misc Increase |
$1,100 |
Cash Payments |
$5,998 |
COH End |
$107,057 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2652653 |
2022-01-11 |
169 |
253 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2652653 |
2022-02-17 |
84 |
253 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2652653 |
2022-01-12 |
119 |
238 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2652653 |
2022-02-14 |
119 |
238 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2652653 |
2022-02-11 |
212 |
212 |
Cook, Suzanne B. |
|
OFC |
|
Mckinleyville |
CA |
95519 |
2652653 |
2022-01-01 |
1,700 |
3,400 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2652653 |
2022-02-01 |
1,700 |
3,400 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2652653 |
2022-02-17 |
288 |
288 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2652653 |
2022-01-21 |
100 |
300 |
Humboldt Cleaning Services |
|
OFC |
|
Eureka |
CA |
95501 |
2652653 |
2022-01-21 |
200 |
300 |
Humboldt Cleaning Services |
|
OFC |
|
Eureka |
CA |
95501 |
2652653 |
2022-01-18 |
50 |
116 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2652653 |
2022-02-17 |
66 |
116 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2652653 |
2022-01-09 |
255 |
737 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2652653 |
2022-02-09 |
483 |
737 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2652653 |
2022-01-24 |
162 |
162 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2687562
For period beginning February 20th, 2022 and ending May 21st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$120 |
$145 |
Itemized |
$0 |
|
Un-Itemized |
$120 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$120 |
$145 |
Non-Monetary Receipts |
$0 |
$4,479 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$120 |
$4,624 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$24,345 |
$30,344 |
Itemized |
$24,321 |
|
Un-Itemized |
$24 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$24,345 |
$30,344 |
Non-Monetary Adjustment |
$0 |
$4,479 |
Cand/Cmte Contributions & IEs |
$4,995 |
|
Itemized |
$4,995 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$24,345 |
$34,823 |
COH Start |
$107,057 |
Cash Receipts |
$120 |
Misc Increase |
$0 |
Cash Payments |
$24,345 |
COH End |
$82,832 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2687562 |
2022-05-10 |
77 |
153 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2687562 |
2022-05-05 |
999 |
999 |
Arroyo for Supervisor 2022 |
1440971 |
CTB |
|
Eureka |
CA |
95501 |
2687562 |
2022-04-20 |
159 |
159 |
Card Services Center |
|
WEB |
|
Marietta |
GA |
30066 |
2687562 |
2022-03-09 |
84 |
506 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2687562 |
2022-05-10 |
84 |
506 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2687562 |
2022-05-10 |
84 |
506 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2687562 |
2022-03-14 |
119 |
594 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2687562 |
2022-04-12 |
119 |
594 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2687562 |
2022-05-12 |
119 |
594 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2687562 |
2022-02-22 |
3,000 |
3,000 |
Crane Conso, Molly |
|
POL |
|
Arcata |
CA |
95521 |
2687562 |
2022-03-01 |
1,700 |
8,500 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2687562 |
2022-04-01 |
1,700 |
8,500 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2687562 |
2022-05-01 |
1,700 |
8,500 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2687562 |
2022-02-22 |
350 |
5,138 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2687562 |
2022-03-01 |
313 |
5,138 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2687562 |
2022-03-16 |
325 |
5,138 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2687562 |
2022-03-16 |
413 |
5,138 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2687562 |
2022-03-22 |
425 |
5,138 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2687562 |
2022-03-28 |
388 |
5,138 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2687562 |
2022-04-04 |
338 |
5,138 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2687562 |
2022-04-11 |
400 |
5,138 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2687562 |
2022-04-19 |
425 |
5,138 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2687562 |
2022-04-25 |
375 |
5,138 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2687562 |
2022-05-03 |
338 |
5,138 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2687562 |
2022-05-10 |
388 |
5,138 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2687562 |
2022-05-17 |
375 |
5,138 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2687562 |
2022-03-23 |
159 |
265 |
Fernandez, Mario |
|
WEB |
|
Eureka |
CA |
95503 |
2687562 |
2022-05-02 |
106 |
265 |
Fernandez, Mario |
|
OFC |
|
Eureka |
CA |
95503 |
2687562 |
2022-05-05 |
999 |
999 |
Kamada for District Attorney 2022 |
1443993 |
CTB |
|
Arcata |
CA |
95521 |
2687562 |
2022-05-05 |
999 |
999 |
Madrone for 5th District Supervisor 2022 |
1398884 |
CTB |
|
Trinidad |
CA |
95770 |
2687562 |
2022-02-22 |
3,000 |
3,000 |
McDowell, Jordan |
|
POL |
|
Arcata |
CA |
95521 |
2687562 |
2022-03-17 |
56 |
268 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2687562 |
2022-04-18 |
38 |
268 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2687562 |
2022-05-18 |
58 |
268 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2687562 |
2022-05-18 |
999 |
999 |
Re-Elect Karen Paz Dominguez for Auditor-Controller |
1403878 |
CTB |
|
Eureka |
CA |
95501 |
2687562 |
2022-03-08 |
783 |
2,259 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2687562 |
2022-04-12 |
415 |
2,259 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2687562 |
2022-05-11 |
323 |
2,259 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2687562 |
2022-05-05 |
999 |
999 |
Steward for Judge 2022 |
1443642 |
CTB |
|
Arcata |
CA |
95521 |
2687562 |
2022-02-24 |
162 |
682 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2687562 |
2022-03-24 |
179 |
682 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2687562 |
2022-04-25 |
178 |
682 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2687562 |
2022-03-03 |
25 |
125 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2687562 |
2022-04-05 |
25 |
125 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2687562 |
2022-05-03 |
25 |
125 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
- Card Services Center - $159
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2687562 |
2022-04-20 |
159 |
159 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
EXPENDITURES FOR FILING#2705585
For period beginning May 22nd, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,145 |
$1,290 |
Itemized |
$815 |
|
Un-Itemized |
$330 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,145 |
$1,290 |
Non-Monetary Receipts |
$750 |
$5,229 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,895 |
$6,519 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,307 |
$39,651 |
Itemized |
$9,285 |
|
Un-Itemized |
$22 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,307 |
$39,651 |
Non-Monetary Adjustment |
$750 |
$5,229 |
Cand/Cmte Contributions & IEs |
$999 |
|
Itemized |
$999 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$454 |
$454 |
|
TOTAL EXPENDITURES |
$10,511 |
$45,334 |
COH Start |
$82,832 |
Cash Receipts |
$1,145 |
Misc Increase |
$0 |
Cash Payments |
$9,307 |
COH End |
$74,670 |
Unpaid Bills |
$454 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2705585 |
2022-06-23 |
750 |
750 |
Burkhart, Danielle Lynn |
|
WEB |
|
Winthrop |
ME |
04364 |
2705585 |
2022-06-16 |
1,912 |
2,106 |
Card Services Center |
|
|
See Schedule 'G' for individual credit card payees |
Marietta |
GA |
30066 |
2705585 |
2022-06-13 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2705585 |
2022-06-01 |
1,700 |
10,200 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2705585 |
2022-05-24 |
400 |
7,438 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2705585 |
2022-05-31 |
338 |
7,438 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2705585 |
2022-06-06 |
425 |
7,438 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2705585 |
2022-06-13 |
350 |
7,438 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2705585 |
2022-06-21 |
388 |
7,438 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2705585 |
2022-06-28 |
400 |
7,438 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2705585 |
2022-06-13 |
300 |
300 |
Ink People Center for the Arts |
|
CVC |
|
Eureka |
CA |
95501 |
2705585 |
2022-06-28 |
999 |
999 |
Kimberley White for Arcata City Council 2022 |
1448382 |
CTB |
|
Arcata |
CA |
95521 |
2705585 |
2022-06-17 |
59 |
327 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2705585 |
2022-05-24 |
130 |
130 |
Redwood Host - Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2705585 |
2022-06-15 |
534 |
3,247 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2705585 |
2022-06-28 |
101 |
101 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
2705585 |
2022-05-24 |
178 |
1,038 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2705585 |
2022-06-27 |
178 |
1,038 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2705585 |
2022-06-03 |
25 |
150 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
- Card Services Center - $1,912
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2705585 |
2022-06-16 |
1,211 |
1,211 |
Card Services Center |
Arcata Recreation |
|
FND |
|
Arcata |
CA |
95521 |
2705585 |
2022-06-16 |
35 |
2,106 |
Card Services Center |
Card Services Center |
|
OFC |
|
Marietta |
GA |
30066 |
2705585 |
2022-06-16 |
159 |
477 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2705585 |
2022-06-16 |
159 |
477 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2705585 |
2022-06-16 |
348 |
348 |
Card Services Center |
Postmaster (USPS) |
|
OFC |
|
Eureka |
CA |
95502 |
EXPENDITURES FOR FILING#2726142
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,030 |
$3,320 |
Itemized |
$1,650 |
|
Un-Itemized |
$380 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,030 |
$3,320 |
Non-Monetary Receipts |
$0 |
$5,229 |
Misc Increases to Cash |
$1,309 |
|
Itemized |
$1,279 |
|
Un-Itemized |
$30 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,030 |
$8,549 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,097 |
$54,747 |
Itemized |
$15,085 |
|
Un-Itemized |
$12 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,097 |
$54,747 |
Non-Monetary Adjustment |
$0 |
$5,229 |
Cand/Cmte Contributions & IEs |
$999 |
|
Itemized |
$999 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-454 |
$0 |
|
TOTAL EXPENDITURES |
$14,643 |
$59,976 |
COH Start |
$74,670 |
Cash Receipts |
$2,030 |
Misc Increase |
$1,309 |
Cash Payments |
$15,097 |
COH End |
$62,912 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2726142 |
2022-08-08 |
77 |
230 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2726142 |
2022-07-19 |
179 |
2,643 |
Card Services Center |
|
WEB |
|
Marietta |
GA |
30066 |
2726142 |
2022-08-15 |
179 |
2,643 |
Card Services Center |
|
WEB |
|
Marietta |
GA |
30066 |
2726142 |
2022-09-19 |
179 |
2,643 |
Card Services Center |
|
WEB |
|
Marietta |
GA |
30066 |
2726142 |
2022-07-11 |
84 |
761 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2726142 |
2022-08-08 |
87 |
761 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2726142 |
2022-08-15 |
84 |
761 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2726142 |
2022-07-12 |
119 |
1,069 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2726142 |
2022-08-12 |
119 |
1,069 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2726142 |
2022-09-12 |
119 |
1,069 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2726142 |
2022-07-01 |
1,700 |
15,300 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2726142 |
2022-08-01 |
1,700 |
15,300 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2726142 |
2022-09-01 |
1,700 |
15,300 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2726142 |
2022-07-05 |
400 |
12,250 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2726142 |
2022-07-11 |
375 |
12,250 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2726142 |
2022-07-19 |
375 |
12,250 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2726142 |
2022-07-25 |
375 |
12,250 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2726142 |
2022-08-03 |
338 |
12,250 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2726142 |
2022-08-08 |
363 |
12,250 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2726142 |
2022-08-15 |
350 |
12,250 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2726142 |
2022-08-22 |
400 |
12,250 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2726142 |
2022-09-08 |
325 |
12,250 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2726142 |
2022-09-09 |
625 |
12,250 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2726142 |
2022-09-13 |
525 |
12,250 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2726142 |
2022-09-19 |
363 |
12,250 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2726142 |
2022-09-13 |
100 |
100 |
Humboldt Progressive Democrats |
|
CVC |
|
Eureka |
CA |
95501 |
2726142 |
2022-08-15 |
999 |
999 |
Juan Pablo Cervantes for Clerk-Recorder Registrar 2022 |
1443387 |
CTB |
|
Eureka |
CA |
95501 |
2726142 |
2022-07-19 |
71 |
530 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2726142 |
2022-08-18 |
62 |
530 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2726142 |
2022-09-19 |
69 |
530 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2726142 |
2022-07-12 |
454 |
4,323 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2726142 |
2022-08-12 |
537 |
4,323 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2726142 |
2022-09-11 |
539 |
4,323 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2726142 |
2022-07-25 |
179 |
1,397 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2726142 |
2022-08-22 |
179 |
1,397 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2726142 |
2022-08-24 |
682 |
682 |
Times Printing Company |
|
LIT |
|
Eureka |
CA |
95501 |
2726142 |
2022-07-05 |
25 |
225 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2726142 |
2022-08-03 |
25 |
225 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2726142 |
2022-09-06 |
25 |
225 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
- Card Services Center - $537
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2726142 |
2022-07-19 |
179 |
1,014 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2726142 |
2022-08-15 |
179 |
1,014 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2726142 |
2022-09-19 |
179 |
1,014 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
EXPENDITURES FOR FILING#2744550
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,186 |
$15,506 |
Itemized |
$11,100 |
|
Un-Itemized |
$1,086 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,186 |
$15,506 |
Non-Monetary Receipts |
$2,420 |
$7,649 |
Misc Increases to Cash |
$1,280 |
|
Itemized |
$1,080 |
|
Un-Itemized |
$200 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,606 |
$23,155 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,272 |
$64,019 |
Itemized |
$9,272 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,272 |
$64,019 |
Non-Monetary Adjustment |
$2,420 |
$7,649 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$410 |
$410 |
|
TOTAL EXPENDITURES |
$12,103 |
$72,079 |
COH Start |
$62,912 |
Cash Receipts |
$12,186 |
Misc Increase |
$1,280 |
Cash Payments |
$9,272 |
COH End |
$67,106 |
Unpaid Bills |
$410 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2744550 |
2022-09-30 |
2 |
177 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2744550 |
2022-10-02 |
13 |
177 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2744550 |
2022-10-09 |
35 |
177 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2744550 |
2022-10-16 |
98 |
177 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2744550 |
2022-10-22 |
3 |
177 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2744550 |
2022-10-17 |
255 |
255 |
Cahill, Pamela K. |
|
FND |
|
Bayside |
CA |
95524 |
2744550 |
2022-10-18 |
831 |
3,473 |
Card Services Center |
|
WEB |
|
Marietta |
GA |
30066 |
2744550 |
2022-10-12 |
119 |
1,188 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2744550 |
2022-10-01 |
1,700 |
17,000 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2744550 |
2022-09-26 |
525 |
13,900 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2744550 |
2022-10-03 |
375 |
13,900 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2744550 |
2022-10-10 |
375 |
13,900 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2744550 |
2022-10-18 |
375 |
13,900 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2744550 |
2022-10-06 |
568 |
4,891 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2744550 |
2022-10-17 |
3,795 |
3,795 |
Shuler dba Brett Shuler Fine Catering, Brett |
|
FND |
|
Arcata |
CA |
95521 |
2744550 |
2022-09-26 |
179 |
1,577 |
SuddenLink |
|
OFC |
|
Auburn |
CA |
95602 |
2744550 |
2022-10-04 |
25 |
250 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
- Card Services Center - $831
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2744550 |
2022-10-18 |
179 |
1,193 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2744550 |
2022-10-18 |
352 |
352 |
Card Services Center |
Wix |
|
WEB |
|
Los Angeles |
CA |
90028 |
2744550 |
2022-10-18 |
300 |
300 |
Card Services Center |
Zoom Video Communications, Inc. |
|
WEB |
|
San Jose |
CA |
95113 |
EXPENDITURES FOR FILING#2782561
For period beginning October 23rd, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,153 |
$17,659 |
Itemized |
$2,080 |
|
Un-Itemized |
$73 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,153 |
$17,659 |
Non-Monetary Receipts |
$0 |
$7,649 |
Misc Increases to Cash |
$1,345 |
|
Itemized |
$1,345 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,153 |
$25,308 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,016 |
$77,035 |
Itemized |
$13,016 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,016 |
$77,035 |
Non-Monetary Adjustment |
$0 |
$7,649 |
Cand/Cmte Contributions & IEs |
$1,440 |
|
Itemized |
$1,440 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$579 |
$990 |
|
TOTAL EXPENDITURES |
$13,595 |
$85,674 |
COH Start |
$67,106 |
Cash Receipts |
$2,153 |
Misc Increase |
$1,345 |
Cash Payments |
$13,016 |
COH End |
$57,588 |
Unpaid Bills |
$990 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2782561 |
2022-10-30 |
2 |
180 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2782561 |
2022-11-27 |
0 |
180 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2782561 |
2022-12-31 |
0 |
180 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2782561 |
2022-10-24 |
77 |
306 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2782561 |
2022-11-15 |
107 |
107 |
Altschuler, Stuart |
|
FND |
|
Ferndale |
CA |
95536 |
2782561 |
2022-11-16 |
179 |
4,002 |
Card Services Center |
|
WEB |
|
Marietta |
GA |
30066 |
2782561 |
2022-12-22 |
350 |
4,002 |
Card Services Center |
|
|
See Schedule 'G' for individual credit card payees |
Marietta |
GA |
30066 |
2782561 |
2022-12-15 |
253 |
1,098 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2782561 |
2022-12-27 |
84 |
1,098 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2782561 |
2022-10-26 |
220 |
220 |
Committee to Elect Meredith Matthews to Arcata City Council 2022 |
1455899 |
CTB |
|
Arcata |
CA |
95521 |
2782561 |
2022-10-26 |
500 |
500 |
Committee to Elect Nicholas Kohl to Eureka City Council 2022 5th Ward |
1454332 |
CTB |
|
Eureka |
CA |
95501 |
2782561 |
2022-11-14 |
119 |
1,425 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2782561 |
2022-12-12 |
119 |
1,425 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2782561 |
2022-11-01 |
1,700 |
20,400 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2782561 |
2022-12-01 |
1,700 |
20,400 |
Daly, CD |
|
OFC |
|
Eureka |
CA |
95501 |
2782561 |
2022-10-26 |
350 |
17,988 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2782561 |
2022-10-31 |
375 |
17,988 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2782561 |
2022-11-07 |
375 |
17,988 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2782561 |
2022-11-15 |
375 |
17,988 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2782561 |
2022-11-29 |
750 |
17,988 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2782561 |
2022-12-06 |
375 |
17,988 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2782561 |
2022-12-13 |
1,488 |
17,988 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2782561 |
2022-10-26 |
500 |
500 |
Fernandez for Eureka City Council 2022 |
1453484 |
CTB |
|
Eureka |
CA |
95503 |
2782561 |
2022-10-26 |
220 |
1,219 |
Kimberley White for Arcata City Council 2022 |
1448382 |
CTB |
|
Arcata |
CA |
95521 |
2782561 |
2022-10-25 |
179 |
537 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2782561 |
2022-11-25 |
179 |
537 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2782561 |
2022-12-22 |
179 |
537 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2782561 |
2022-11-16 |
35 |
625 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2782561 |
2022-12-29 |
60 |
625 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2782561 |
2022-11-04 |
1,231 |
6,891 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2782561 |
2022-12-06 |
430 |
6,891 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2782561 |
2022-10-24 |
34 |
508 |
Scrapper's Edge |
|
OFC |
|
Eureka |
CA |
95501 |
2782561 |
2022-10-24 |
300 |
508 |
Scrapper's Edge |
|
POS |
|
Eureka |
CA |
95501 |
2782561 |
2022-11-04 |
73 |
508 |
Scrapper's Edge |
|
LIT |
|
Eureka |
CA |
95501 |
2782561 |
2022-12-13 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2782561 |
2022-11-03 |
25 |
299 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2782561 |
2022-12-05 |
25 |
299 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
EXPENDITURES VIA SUBVENDORS
- Card Services Center - $529
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2782561 |
2022-12-22 |
171 |
171 |
Card Services Center |
Eureka Rubber Stamp Co. |
|
FND |
|
Eureka |
CA |
95501 |
2782561 |
2022-11-16 |
179 |
1,551 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2782561 |
2022-12-22 |
179 |
1,551 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
EXPENDITURES FOR FILING#2833986
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,605 |
$12,605 |
Itemized |
$10,550 |
|
Un-Itemized |
$2,055 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,605 |
$12,605 |
Non-Monetary Receipts |
$973 |
$973 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,578 |
$13,578 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$29,320 |
$29,320 |
Itemized |
$29,238 |
|
Un-Itemized |
$82 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$29,320 |
$29,320 |
Non-Monetary Adjustment |
$973 |
$973 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-18 |
$972 |
|
TOTAL EXPENDITURES |
$30,275 |
$31,264 |
COH Start |
$57,588 |
Cash Receipts |
$12,605 |
Misc Increase |
$0 |
Cash Payments |
$29,320 |
COH End |
$40,873 |
Unpaid Bills |
$972 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2833986 |
2023-02-13 |
83 |
165 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-05-10 |
83 |
165 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-05-17 |
500 |
599 |
Altschuler, Stuart |
|
TRS |
|
Ferndale |
CA |
95536 |
2833986 |
2023-06-19 |
99 |
599 |
Altschuler, Stuart |
|
FND |
|
Ferndale |
CA |
95536 |
2833986 |
2023-05-17 |
500 |
500 |
Brooks, Sarah A. |
|
TRS |
|
Redway |
CA |
95560 |
2833986 |
2023-05-17 |
500 |
500 |
Burkhart, Danielle |
|
TRS |
|
Mckinleyville |
CA |
95519 |
2833986 |
2023-01-24 |
179 |
1,397 |
Card Services Center |
|
WEB |
|
Marietta |
GA |
30066 |
2833986 |
2023-03-01 |
217 |
1,397 |
Card Services Center |
|
|
See Schedule 'G' for individual credit card payees |
Marietta |
GA |
30066 |
2833986 |
2023-03-17 |
239 |
1,397 |
Card Services Center |
|
WEB |
|
Marietta |
GA |
30066 |
2833986 |
2023-04-20 |
179 |
1,397 |
Card Services Center |
|
WEB |
|
Marietta |
GA |
30066 |
2833986 |
2023-05-19 |
404 |
1,397 |
Card Services Center |
|
|
See Schedule 'G' for individual credit card payees |
Marietta |
GA |
30066 |
2833986 |
2023-06-20 |
179 |
1,397 |
Card Services Center |
|
WEB |
|
Marietta |
GA |
30066 |
2833986 |
2023-01-01 |
1,700 |
10,200 |
CD Daly |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-02-01 |
1,700 |
10,200 |
CD Daly |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-03-01 |
1,700 |
10,200 |
CD Daly |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-04-01 |
1,700 |
10,200 |
CD Daly |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-05-01 |
1,700 |
10,200 |
CD Daly |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-06-01 |
1,700 |
10,200 |
CD Daly |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-05-18 |
500 |
500 |
Central Labor Council of Humboldt and Del Norte Counties (COPE) |
862331 |
CTB |
|
Eureka |
CA |
95501 |
2833986 |
2023-01-27 |
84 |
1,302 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-02-13 |
84 |
1,302 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-03-15 |
87 |
1,302 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-04-06 |
87 |
1,302 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-05-17 |
87 |
1,302 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-06-12 |
87 |
1,302 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-06-21 |
560 |
1,302 |
City of Eureka |
|
FND |
|
Eureka |
CA |
95501 |
2833986 |
2023-01-12 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2833986 |
2023-02-13 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2833986 |
2023-03-13 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2833986 |
2023-04-12 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2833986 |
2023-05-12 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2833986 |
2023-06-12 |
119 |
713 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2833986 |
2023-02-22 |
226 |
241 |
Cook, Suzanne B. |
|
OFC |
|
Mckinleyville |
CA |
95519 |
2833986 |
2023-04-24 |
15 |
241 |
Cook, Suzanne B. |
|
OFC |
|
Mckinleyville |
CA |
95519 |
2833986 |
2023-01-09 |
375 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-01-16 |
375 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-01-24 |
375 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-01-31 |
375 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-02-08 |
375 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-02-16 |
375 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-02-22 |
375 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-03-02 |
375 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-03-08 |
375 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-03-14 |
275 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-03-21 |
275 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-03-29 |
263 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-04-06 |
175 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-04-11 |
75 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-04-17 |
50 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-05-09 |
63 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-06-20 |
100 |
4,650 |
Edrington, Thomas |
|
CNS |
|
Eureka |
CA |
95503 |
2833986 |
2023-06-12 |
248 |
620 |
Fernandez, Mario |
|
TRS |
|
Eureka |
CA |
95503 |
2833986 |
2023-06-12 |
372 |
620 |
Fernandez, Mario |
|
FND |
|
Eureka |
CA |
95503 |
2833986 |
2023-05-17 |
500 |
500 |
Frank, David Louis |
|
TRS |
|
Eureka |
CA |
95503 |
2833986 |
2023-05-17 |
500 |
500 |
Hilton, Paul |
|
TRS |
|
Mckinleyville |
CA |
95519 |
2833986 |
2023-05-17 |
500 |
500 |
Koski, Mason Conway |
|
TRS |
|
Eureka |
CA |
95501 |
2833986 |
2023-01-13 |
600 |
600 |
OE3 Picnic Fund |
|
CVC |
|
Eureka |
CA |
95501 |
2833986 |
2023-01-24 |
179 |
650 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2833986 |
2023-02-22 |
0 |
650 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2833986 |
2023-03-22 |
119 |
650 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2833986 |
2023-04-27 |
118 |
650 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2833986 |
2023-05-23 |
117 |
650 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2833986 |
2023-06-23 |
117 |
650 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2833986 |
2023-01-19 |
54 |
374 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-02-16 |
66 |
374 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-03-20 |
45 |
374 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-04-18 |
71 |
374 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-05-17 |
68 |
374 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-06-29 |
70 |
374 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2833986 |
2023-05-31 |
130 |
130 |
Redwood Host - Morse Media |
|
WEB |
|
Eureka |
CA |
95503 |
2833986 |
2023-01-09 |
340 |
3,867 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2833986 |
2023-02-07 |
743 |
3,867 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2833986 |
2023-03-02 |
365 |
3,867 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2833986 |
2023-04-04 |
404 |
3,867 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2833986 |
2023-05-02 |
504 |
3,867 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2833986 |
2023-06-12 |
622 |
3,867 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2833986 |
2023-06-08 |
500 |
500 |
Rouvier, Helene |
|
TRS |
|
Eureka |
CA |
95503 |
2833986 |
2023-05-17 |
117 |
186 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2833986 |
2023-06-12 |
68 |
186 |
Scrapper's Edge |
|
FND |
|
Eureka |
CA |
95501 |
2833986 |
2023-05-04 |
326 |
326 |
Times Printing Company |
|
FND |
|
Eureka |
CA |
95501 |
2833986 |
2023-01-04 |
31 |
186 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2833986 |
2023-02-03 |
31 |
186 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2833986 |
2023-03-03 |
31 |
186 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2833986 |
2023-04-04 |
31 |
186 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2833986 |
2023-05-03 |
31 |
186 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2833986 |
2023-06-05 |
31 |
186 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2833986 |
2023-01-09 |
650 |
650 |
Will, Christine |
|
MTG |
|
Hydesville |
CA |
95547 |
EXPENDITURES VIA SUBVENDORS
- Altschuler, Stuart - $500
- Brooks, Sarah A. - $500
- Card Services Center - $1,299
- Frank, David Louis - $500
- Rouvier, Helene - $500
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2833986 |
2023-05-17 |
500 |
500 |
Altschuler, Stuart |
Expedia |
|
TRS |
|
Dallas |
TX |
75240 |
2833986 |
2023-05-17 |
500 |
1,000 |
Brooks, Sarah A. |
MOXY Hotel |
|
TRS |
|
Los Angeles |
CA |
90015 |
2833986 |
2023-05-19 |
225 |
1,302 |
Card Services Center |
City of Eureka |
|
FND |
|
Eureka |
CA |
95501 |
2833986 |
2023-01-24 |
179 |
1,074 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2833986 |
2023-03-01 |
179 |
1,074 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2833986 |
2023-03-17 |
179 |
1,074 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2833986 |
2023-04-20 |
179 |
1,074 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2833986 |
2023-05-19 |
179 |
1,074 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2833986 |
2023-06-03 |
179 |
1,074 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2833986 |
2023-05-17 |
500 |
500 |
Frank, David Louis |
JW Marriott L.A. Live |
|
TRS |
|
Los Angeles |
CA |
90015 |
2833986 |
2023-06-08 |
500 |
1,000 |
Rouvier, Helene |
MOXY Hotel |
|
TRS |
|
Los Angeles |
CA |
90015 |
EXPENDITURES FOR FILING#2879656
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,296 |
$26,901 |
Itemized |
$13,425 |
|
Un-Itemized |
$871 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,296 |
$26,901 |
Non-Monetary Receipts |
$0 |
$973 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,296 |
$27,874 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,747 |
$51,067 |
Itemized |
$21,697 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,747 |
$51,067 |
Non-Monetary Adjustment |
$0 |
$973 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-649 |
$322 |
|
TOTAL EXPENDITURES |
$21,098 |
$52,362 |
COH Start |
$40,873 |
Cash Receipts |
$14,296 |
Misc Increase |
$0 |
Cash Payments |
$21,747 |
COH End |
$33,422 |
Unpaid Bills |
$322 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2879656 |
2023-07-02 |
0 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-07-30 |
4 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-08-06 |
0 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-08-13 |
4 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-08-20 |
1 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-08-27 |
0 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-09-03 |
20 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-09-17 |
4 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-09-30 |
9 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-10-01 |
0 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-10-08 |
30 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-10-15 |
69 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-10-22 |
168 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-10-29 |
0 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-11-05 |
0 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-11-26 |
0 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-12-03 |
0 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-12-31 |
0 |
392 |
Actblue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2879656 |
2023-08-24 |
83 |
248 |
Advanced Security Systems |
|
OFC |
|
Eureka |
CA |
95501 |
2879656 |
2023-10-23 |
175 |
1,273 |
Altschuler, Stuart |
|
LIT |
|
Ferndale |
CA |
95536 |
2879656 |
2023-11-09 |
500 |
1,273 |
Altschuler, Stuart |
|
TRS |
|
Ferndale |
CA |
95536 |
2879656 |
2023-11-03 |
613 |
613 |
Bryant, Lorna LaDette |
|
FND |
|
Arcata |
CA |
95521 |
2879656 |
2023-07-05 |
81 |
403 |
Cahill, Pamela K. |
|
FND |
|
Bayside |
CA |
95524 |
2879656 |
2023-12-18 |
322 |
403 |
Cahill, Pamela K. |
|
FND |
|
Bayside |
CA |
95524 |
2879656 |
2023-07-18 |
179 |
5,396 |
Card Services Center |
|
WEB |
|
Marietta |
GA |
30066 |
2879656 |
2023-08-18 |
1,779 |
5,396 |
Card Services Center |
|
|
See Schedule 'G' for individual credit card payees |
Marietta |
GA |
30066 |
2879656 |
2023-09-18 |
695 |
5,396 |
Card Services Center |
|
|
See Schedule 'G' for individual credit card payees |
Marietta |
GA |
30066 |
2879656 |
2023-10-19 |
324 |
5,396 |
Card Services Center |
|
|
See Schedule 'G' for individual credit card payees |
Marietta |
GA |
30066 |
2879656 |
2023-12-01 |
842 |
5,396 |
Card Services Center |
|
|
See Schedule 'G' for individual credit card payees |
Marietta |
GA |
30066 |
2879656 |
2023-12-18 |
179 |
5,396 |
Card Services Center |
|
WEB |
|
Marietta |
GA |
30066 |
2879656 |
2023-07-01 |
1,700 |
11,900 |
CD Daly |
|
OFC |
|
Eureka |
CA |
95501 |
2879656 |
2023-07-18 |
87 |
1,449 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2879656 |
2023-07-18 |
-225 |
1,449 |
City of Eureka |
|
FND |
|
Eureka |
CA |
95501 |
2879656 |
2023-08-25 |
95 |
1,449 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2879656 |
2023-10-11 |
190 |
1,449 |
City of Eureka |
|
OFC |
|
Eureka |
CA |
95501 |
2879656 |
2023-07-12 |
138 |
1,539 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2879656 |
2023-08-14 |
138 |
1,539 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2879656 |
2023-09-12 |
138 |
1,539 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2879656 |
2023-10-12 |
138 |
1,539 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2879656 |
2023-11-13 |
138 |
1,539 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2879656 |
2023-12-12 |
138 |
1,539 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2879656 |
2023-10-10 |
257 |
257 |
Eureka Rubber Stamp Co. |
|
FND |
|
Eureka |
CA |
95501 |
2879656 |
2023-12-18 |
382 |
1,001 |
Fernandez, Mario |
|
TRS |
|
Eureka |
CA |
95503 |
2879656 |
2023-11-09 |
500 |
1,000 |
Frank, David Louis |
|
TRS |
|
Eureka |
CA |
95503 |
2879656 |
2023-11-09 |
1,000 |
1,000 |
Huber, Jordan |
|
TRS |
|
Arcata |
CA |
95521 |
2879656 |
2023-07-22 |
117 |
1,356 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2879656 |
2023-08-25 |
117 |
1,356 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2879656 |
2023-09-25 |
117 |
1,356 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2879656 |
2023-10-22 |
118 |
1,356 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2879656 |
2023-11-24 |
118 |
1,356 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2879656 |
2023-12-26 |
118 |
1,356 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2879656 |
2023-07-31 |
55 |
501 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2879656 |
2023-08-16 |
41 |
501 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2879656 |
2023-09-07 |
32 |
501 |
PG&E |
|
OFC |
|
Eureka |
CA |
95501 |
2879656 |
2023-07-10 |
891 |
6,786 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2879656 |
2023-08-10 |
732 |
6,786 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2879656 |
2023-09-05 |
578 |
6,786 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2879656 |
2023-10-03 |
331 |
6,786 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2879656 |
2023-11-07 |
549 |
6,786 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2879656 |
2023-12-11 |
406 |
6,786 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2879656 |
2023-10-23 |
29 |
215 |
Scrapper's Edge |
|
LIT |
|
Eureka |
CA |
95501 |
2879656 |
2023-08-10 |
870 |
5,262 |
Shuler dba Brett Shuler Fine Catering, Brett |
|
FND |
|
Arcata |
CA |
95521 |
2879656 |
2023-10-23 |
4,392 |
5,262 |
Shuler dba Brett Shuler Fine Catering, Brett |
|
FND |
|
Arcata |
CA |
95521 |
2879656 |
2023-09-29 |
457 |
783 |
Times Printing Company |
|
LIT |
|
Eureka |
CA |
95501 |
2879656 |
2023-07-05 |
31 |
371 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2879656 |
2023-08-03 |
31 |
371 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2879656 |
2023-09-05 |
31 |
371 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2879656 |
2023-10-04 |
31 |
371 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2879656 |
2023-11-03 |
31 |
371 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2879656 |
2023-12-05 |
31 |
371 |
Triple 8 |
|
WEB |
|
El Segundo |
CA |
90245 |
2879656 |
2023-07-24 |
125 |
1,200 |
Will, Christine |
|
OFC |
|
Hydesville |
CA |
95547 |
2879656 |
2023-08-15 |
425 |
1,200 |
Will, Christine |
|
MTG |
|
Hydesville |
CA |
95547 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $663
- Card Services Center - $3,998
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2879656 |
2023-10-09 |
663 |
0 |
California Democratic Party |
Axis Surplus Insurance Company |
|
OFC |
|
Alpharetta |
GA |
30022 |
2879656 |
2023-12-01 |
663 |
663 |
Card Services Center |
California Democratic Party |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2879656 |
2023-08-18 |
1,600 |
1,600 |
Card Services Center |
City of Fortuna |
|
FND |
|
Fortuna |
CA |
95540 |
2879656 |
2023-09-18 |
516 |
316 |
Card Services Center |
Minor Theatre |
|
FND |
|
Arcata |
CA |
95521 |
2879656 |
2023-10-19 |
-200 |
316 |
Card Services Center |
Minor Theatre |
|
FND |
|
Arcata |
CA |
95521 |
2879656 |
2023-07-18 |
179 |
2,148 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2879656 |
2023-08-18 |
179 |
2,148 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2879656 |
2023-09-18 |
179 |
2,148 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2879656 |
2023-10-19 |
179 |
2,148 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2879656 |
2023-12-01 |
179 |
2,148 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2879656 |
2023-12-18 |
179 |
2,148 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2879656 |
2023-10-19 |
45 |
105 |
Card Services Center |
Wix |
|
WEB |
|
Los Angeles |
CA |
90028 |
2879656 |
2023-10-19 |
300 |
300 |
Card Services Center |
Zoom Video Communications, Inc. |
|
WEB |
|
San Jose |
CA |
95113 |
EXPENDITURES FOR FILING#2895094
For period beginning January 1st, 2024 and ending February 17th, 2024
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$865 |
$865 |
Itemized |
$850 |
|
Un-Itemized |
$15 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$865 |
$865 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$865 |
$865 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,076 |
$4,076 |
Itemized |
$4,014 |
|
Un-Itemized |
$63 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,076 |
$4,076 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,222 |
|
Itemized |
$2,222 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-322 |
$0 |
|
TOTAL EXPENDITURES |
$3,754 |
$4,076 |
COH Start |
$33,422 |
Cash Receipts |
$865 |
Misc Increase |
$0 |
Cash Payments |
$4,076 |
COH End |
$30,211 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2895094 |
2024-01-22 |
500 |
681 |
April Van Dyke for Judge 2024 |
1464916 |
CTB |
|
Eureka |
CA |
95503 |
2895094 |
2024-01-17 |
179 |
179 |
Card Services Center |
|
WEB |
|
Marietta |
GA |
30066 |
2895094 |
2024-01-12 |
138 |
276 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2895094 |
2024-02-12 |
138 |
276 |
Constant Contact |
|
WEB |
|
Waltham |
MA |
02451 |
2895094 |
2024-01-31 |
625 |
722 |
Edrington, Allison |
|
IND |
Digital Ads for Van Dyke, Clatworthy, Wilson, Measure A |
Eureka |
CA |
95503 |
2895094 |
2024-01-31 |
97 |
722 |
Edrington, Allison |
|
IND |
Digital Ads for Van Dyke, Clatworthy, Wilson, Measure A |
Eureka |
CA |
95503 |
2895094 |
2024-01-22 |
500 |
681 |
Gordon Clatworthy for Humboldt County 1st District Supervisor 2024 |
1463740 |
CTB |
|
Eureka |
CA |
95503 |
2895094 |
2024-01-24 |
500 |
681 |
Mike Wilson for Supervisor 2024 |
1459946 |
CTB |
|
Arcata |
CA |
95521 |
2895094 |
2024-01-24 |
118 |
118 |
Optimum |
|
OFC |
|
Long Island |
NY |
11101 |
2895094 |
2024-01-05 |
322 |
1,081 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2895094 |
2024-02-06 |
759 |
1,081 |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2895094 |
2024-02-05 |
138 |
138 |
Times Printing Company |
|
OFC |
|
Eureka |
CA |
95501 |
EXPENDITURES VIA SUBVENDORS
- Card Services Center - $179
- Edrington, Allison - $625
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2895094 |
2024-01-17 |
179 |
179 |
Card Services Center |
NationBuilder |
|
WEB |
|
Los Angeles |
CA |
90017 |
2895094 |
2024-01-31 |
625 |
625 |
Edrington, Allison |
Lost Coast Communications, Inc. |
|
IND |
Digital Ads for Van Dyke, Clatworthy, Wilson, Measure A |
Ferndale |
CA |
95536 |