EXPENDITURES FOR FILING#1601181
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,861 |
$8,861 |
Itemized |
$8,861 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,861 |
$8,861 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,861 |
$8,861 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,984 |
$9,984 |
Itemized |
$9,984 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,984 |
$9,984 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,000 |
|
Itemized |
$9,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,984 |
$9,984 |
COH Start |
$1,224 |
Cash Receipts |
$8,861 |
Misc Increase |
$0 |
Cash Payments |
$9,984 |
COH End |
$101 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1601181 |
2011-03-25 |
1,000 |
1,000 |
Blakeslee for Senate 2012 |
1313588 |
CTB |
|
Elk Grove |
CA |
95624 |
1601181 |
2011-06-09 |
1,000 |
1,000 |
Bradford For Assembly 12 |
1334072 |
CTB |
|
Sacramento |
CA |
95814 |
1601181 |
2011-05-10 |
1,000 |
1,000 |
Correa Officeholder Committee 2010, Senator Lou |
1336396 |
CTB |
|
Sacramento |
CA |
95814 |
1601181 |
2011-06-23 |
1,000 |
1,000 |
Gaines for Senate 2010, Ted |
1329477 |
CTB |
|
Sacramento |
CA |
95814 |
1601181 |
2011-06-01 |
1,000 |
1,000 |
Harman for Board of Equalization 2014, Tom |
1334860 |
CTB |
|
Sacramento |
CA |
95833 |
1601181 |
2011-01-26 |
86 |
984 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1601181 |
2011-02-16 |
304 |
984 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1601181 |
2011-03-07 |
98 |
984 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1601181 |
2011-04-11 |
169 |
984 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1601181 |
2011-05-10 |
121 |
984 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1601181 |
2011-06-07 |
206 |
984 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1601181 |
2011-04-20 |
1,000 |
1,000 |
Jeffries for State Assembly 2006, Kevin |
1274282 |
CTB |
|
Sacramento |
CA |
95814 |
1601181 |
2011-06-23 |
1,000 |
1,000 |
Knight for Assembly 2012, Steve |
1335866 |
CTB |
|
Sacramento |
CA |
95814 |
1601181 |
2011-06-23 |
1,000 |
1,000 |
Torres for Assembly 2012 |
1333864 |
CTB |
|
Huntington Beach |
CA |
92647 |
1601181 |
2011-03-25 |
1,000 |
1,000 |
Walters for Senate 2012, Friends of Mimi |
1314311 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1630830
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,500 |
$17,361 |
Itemized |
$8,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,500 |
$17,361 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,500 |
$17,361 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,489 |
$17,473 |
Itemized |
$7,489 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,489 |
$17,473 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,000 |
|
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,489 |
$17,473 |
COH Start |
$101 |
Cash Receipts |
$8,500 |
Misc Increase |
$0 |
Cash Payments |
$7,489 |
COH End |
$1,112 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1630830 |
2011-10-25 |
2,000 |
2,000 |
California Republican Leadership Fund |
1340317 |
CTB |
|
Sacramento |
CA |
95814 |
1630830 |
2011-12-27 |
1,000 |
1,000 |
Californians for Jobs and a Strong Economy |
1275549 |
CTB |
|
Sacramento |
CA |
95814 |
1630830 |
2011-07-29 |
1,000 |
1,000 |
Gray for Assembly 2012, Adam |
1325999 |
CTB |
|
Sacramento |
CA |
95814 |
1630830 |
2011-08-31 |
1,000 |
1,000 |
Halderman for Assembly 2012, Linda |
1333926 |
CTB |
|
Fresno |
CA |
93721 |
1630830 |
2011-07-29 |
331 |
2,473 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1630830 |
2011-09-15 |
198 |
2,473 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1630830 |
2011-10-25 |
537 |
2,473 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1630830 |
2011-10-25 |
122 |
2,473 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1630830 |
2011-11-15 |
204 |
2,473 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1630830 |
2011-12-27 |
98 |
2,473 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1630830 |
2011-08-31 |
1,000 |
1,000 |
Wagner for Assembly 2012 |
1337296 |
CTB |
|
Huntington Beach |
CA |
92647 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1646271
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$2,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$2,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$2,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,678 |
$2,678 |
Itemized |
$2,678 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,678 |
$2,678 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,678 |
$2,678 |
COH Start |
$1,112 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$2,678 |
COH End |
$434 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1646271 |
2012-01-10 |
155 |
678 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1646271 |
2012-02-22 |
405 |
678 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1646271 |
2012-03-16 |
119 |
678 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1646271 |
2012-03-13 |
1,000 |
1,000 |
Olsen for Assembly 2012 |
1333965 |
CTB |
|
Oakdale |
CA |
95361 |
1646271 |
2012-03-13 |
1,000 |
1,000 |
Torres for Assembly 2012 |
1333864 |
CTB |
|
Huntington Beach |
CA |
92647 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1662302
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,250 |
$6,250 |
Itemized |
$4,250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,250 |
$6,250 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,250 |
$6,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,390 |
$6,067 |
Itemized |
$3,390 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,390 |
$6,067 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$144 |
$144 |
|
TOTAL EXPENDITURES |
$3,533 |
$6,211 |
COH Start |
$434 |
Cash Receipts |
$4,250 |
Misc Increase |
$0 |
Cash Payments |
$3,390 |
COH End |
$1,294 |
Unpaid Bills |
$144 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1662302 |
2012-05-10 |
1,000 |
1,000 |
Gaines for Assembly 2012, Beth |
1340052 |
CTB |
|
Sacramento |
CA |
95814 |
1662302 |
2012-04-17 |
390 |
1,211 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1662302 |
2012-05-10 |
1,000 |
1,000 |
Paule for Assembly 2012, Phil |
1339611 |
CTB |
|
Temecula |
CA |
92591 |
1662302 |
2012-04-17 |
1,000 |
1,000 |
Silva for Senate 2014 |
1334461 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1671135
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$8,250 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$8,250 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$8,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,377 |
$8,444 |
Itemized |
$2,377 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,377 |
$8,444 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$144 |
|
TOTAL EXPENDITURES |
$2,377 |
$8,588 |
COH Start |
$1,294 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$2,377 |
COH End |
$918 |
Unpaid Bills |
$144 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1671135 |
2012-06-19 |
1,000 |
1,000 |
Bradford For Assembly 12 |
1334072 |
CTB |
|
Sacramento |
CA |
95814 |
1671135 |
2012-06-19 |
1,000 |
1,000 |
Harkey for Assembly 2012 |
1333821 |
CTB |
|
Sacramento |
CA |
95814 |
1671135 |
2012-06-19 |
377 |
1,588 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1692569
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,000 |
$12,250 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,000 |
$12,250 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,000 |
$12,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,722 |
$13,167 |
Itemized |
$4,722 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,722 |
$13,167 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-144 |
$0 |
|
TOTAL EXPENDITURES |
$4,578 |
$13,167 |
COH Start |
$918 |
Cash Receipts |
$4,000 |
Misc Increase |
$0 |
Cash Payments |
$4,722 |
COH End |
$195 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1692569 |
2012-07-12 |
185 |
2,167 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1692569 |
2012-08-16 |
217 |
2,167 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1692569 |
2012-09-11 |
177 |
2,167 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1692569 |
2012-09-11 |
144 |
2,167 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued expense |
Sacramento |
CA |
95814 |
1692569 |
2012-08-08 |
1,000 |
1,000 |
Miller for Senate 2012, Jeff |
1340614 |
CTB |
|
Riverside |
CA |
92506 |
1692569 |
2012-09-10 |
2,000 |
2,000 |
San Luis Obispo County Republican Central Committee |
1340317 |
CTB |
|
Sacramento |
CA |
95814 |
1692569 |
2012-08-08 |
1,000 |
1,000 |
Walters for Senate 2012, Friends of Mimi |
1314311 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1701469
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$14,250 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$14,250 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$14,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,246 |
$14,413 |
Itemized |
$1,246 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,246 |
$14,413 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,246 |
$14,413 |
COH Start |
$195 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$1,246 |
COH End |
$949 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1701469 |
2012-10-16 |
246 |
2,413 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1701469 |
2012-10-02 |
1,000 |
1,000 |
Nestande for Assembly 2012 |
1334108 |
CTB |
|
Palm Desert |
CA |
92260 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1727752
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,355 |
$16,605 |
Itemized |
$2,355 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,355 |
$16,605 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,355 |
$16,605 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,050 |
$16,463 |
Itemized |
$2,000 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,050 |
$16,463 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$663 |
$663 |
|
TOTAL EXPENDITURES |
$2,713 |
$17,126 |
COH Start |
$949 |
Cash Receipts |
$2,355 |
Misc Increase |
$0 |
Cash Payments |
$2,050 |
COH End |
$1,254 |
Unpaid Bills |
$663 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1727752 |
2012-10-31 |
1,000 |
1,000 |
Wagner for Assembly 2012 |
1337296 |
CTB |
|
Huntington Beach |
CA |
92647 |
1727752 |
2012-10-31 |
1,000 |
1,000 |
Zink for Senate 2012, Todd |
1345594 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1775785
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,615 |
$6,615 |
Itemized |
$6,615 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,615 |
$6,615 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,615 |
$6,615 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,680 |
$8,680 |
Itemized |
$8,680 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,680 |
$8,680 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,000 |
|
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-474 |
$189 |
|
TOTAL EXPENDITURES |
$8,206 |
$8,869 |
COH Start |
$1,254 |
Cash Receipts |
$6,615 |
Misc Increase |
$1,000 |
Cash Payments |
$8,680 |
COH End |
$189 |
Unpaid Bills |
$189 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1775785 |
2013-06-05 |
1,000 |
1,000 |
Calderon for Assembly 2012, Ian |
1336514 |
CTB |
|
Sacramento |
CA |
95814 |
1775785 |
2013-05-08 |
1,000 |
1,000 |
Daly for Assembly 2014 |
1353773 |
CTB |
|
Sacramento |
CA |
95814 |
1775785 |
2013-04-08 |
1,000 |
1,000 |
Fox for Assembly 2014, Steve |
1354818 |
CTB |
|
Sacramento |
CA |
95814 |
1775785 |
2013-01-04 |
578 |
1,206 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued Expense |
Sacramento |
CA |
95814 |
1775785 |
2013-01-04 |
86 |
1,206 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued Expense |
Sacramento |
CA |
95814 |
1775785 |
2013-01-14 |
179 |
1,206 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1775785 |
2013-02-26 |
332 |
1,206 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1775785 |
2013-03-14 |
149 |
1,206 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1775785 |
2013-04-17 |
132 |
1,206 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1775785 |
2013-05-23 |
224 |
1,206 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1775785 |
2013-04-08 |
1,000 |
1,000 |
Jones for Assembly 2014, Brian |
1354420 |
CTB |
|
Auburn |
CA |
95603 |
1775785 |
2013-06-05 |
1,000 |
1,000 |
Torres for Senate 2013 |
1354389 |
CTB |
|
Sacramento |
CA |
95814 |
1775785 |
2013-05-08 |
1,000 |
1,000 |
Wagner for Assembly 2014 |
1356022 |
CTB |
|
Huntington Beach |
CA |
92647 |
1775785 |
2013-04-08 |
1,000 |
1,000 |
Walters 2012 Officeholder Account, Senator Mimi |
1355246 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1810254
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,000 |
$16,615 |
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,000 |
$16,615 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,000 |
$16,615 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,164 |
$17,844 |
Itemized |
$9,114 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,164 |
$17,844 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,000 |
|
Itemized |
$8,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-9 |
$180 |
|
TOTAL EXPENDITURES |
$9,155 |
$18,024 |
COH Start |
$189 |
Cash Receipts |
$10,000 |
Misc Increase |
$0 |
Cash Payments |
$9,164 |
COH End |
$1,025 |
Unpaid Bills |
$180 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1810254 |
2013-08-07 |
1,000 |
1,000 |
Bigelow for Assembly 2014, Friends of Frank |
1353691 |
CTB |
|
Sacramento |
CA |
95814 |
1810254 |
2013-10-07 |
1,000 |
1,000 |
Brown for Assembly 2013, Cheryl |
1354845 |
CTB |
|
Sacramento |
CA |
95814 |
1810254 |
2013-11-05 |
1,000 |
1,000 |
Correa for Board of Equalization 2014, Lou |
1344156 |
CTB |
|
Huntington Beach |
CA |
92647 |
1810254 |
2013-10-07 |
1,000 |
1,000 |
Gaines for Assembly 2014, Beth |
1354406 |
CTB |
|
Sacramento |
CA |
95814 |
1810254 |
2013-07-02 |
1,000 |
1,000 |
Gaines for Senate 2016 |
1355749 |
CTB |
|
Sacramento |
CA |
95814 |
1810254 |
2013-07-02 |
1,000 |
1,000 |
Harkey for Senate 2014 |
1349399 |
CTB |
|
Sacramento |
CA |
95814 |
1810254 |
2013-09-18 |
183 |
2,310 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1810254 |
2013-09-18 |
345 |
2,310 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1810254 |
2013-09-18 |
189 |
2,310 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued Expense |
Sacramento |
CA |
95814 |
1810254 |
2013-11-05 |
166 |
2,310 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1810254 |
2013-11-22 |
138 |
2,310 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1810254 |
2013-12-12 |
92 |
2,310 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1810254 |
2013-09-04 |
1,000 |
1,000 |
Morrell for State Assembly 2014, Mike |
1353989 |
CTB |
|
Oakdale |
CA |
95361 |
1810254 |
2013-08-07 |
1,000 |
1,000 |
Rodriguez for Assembly 2013 |
1357971 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1829980
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,410 |
$2,410 |
Itemized |
$2,410 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,410 |
$2,410 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,410 |
$2,410 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,657 |
$1,657 |
Itemized |
$1,657 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,657 |
$1,657 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$87 |
$267 |
|
TOTAL EXPENDITURES |
$1,744 |
$1,924 |
COH Start |
$1,025 |
Cash Receipts |
$2,410 |
Misc Increase |
$0 |
Cash Payments |
$1,657 |
COH End |
$1,778 |
Unpaid Bills |
$267 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1829980 |
2014-01-14 |
180 |
744 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1829980 |
2014-02-13 |
91 |
744 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1829980 |
2014-02-28 |
386 |
744 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1829980 |
2014-03-06 |
1,000 |
1,000 |
Jones for Assembly 2014, Brian |
1354420 |
CTB |
|
La Mesa |
CA |
91942 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1851695
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,135 |
$5,545 |
Itemized |
$3,135 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,135 |
$5,545 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,135 |
$5,545 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,739 |
$5,396 |
Itemized |
$3,739 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,739 |
$5,396 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-267 |
$0 |
|
TOTAL EXPENDITURES |
$3,472 |
$5,396 |
COH Start |
$1,778 |
Cash Receipts |
$3,135 |
Misc Increase |
$0 |
Cash Payments |
$3,739 |
COH End |
$1,174 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1851695 |
2014-05-08 |
1,000 |
1,000 |
Calderon for Assembly 2014, Ian |
1353568 |
CTB |
|
Sacramento |
CA |
95814 |
1851695 |
2014-03-28 |
1,000 |
1,000 |
Chau Assembly 2014, Ed |
1353687 |
CTB |
|
Sacramento |
CA |
95814 |
1851695 |
2014-05-08 |
1,000 |
1,000 |
Daly for Assembly 2014 |
1353773 |
CTB |
|
Sacramento |
CA |
95814 |
1851695 |
2014-03-20 |
267 |
1,216 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued Expense |
Sacramento |
CA |
95814 |
1851695 |
2014-04-15 |
394 |
1,216 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1851695 |
2014-05-14 |
78 |
1,216 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1861668
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$7,545 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$7,545 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$7,545 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,425 |
$6,821 |
Itemized |
$1,425 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,425 |
$6,821 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,425 |
$6,821 |
COH Start |
$1,174 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$1,425 |
COH End |
$1,749 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1861668 |
2014-06-03 |
1,000 |
1,000 |
Gaines for Assembly 2014, Beth |
1354406 |
CTB |
|
Sacramento |
CA |
95814 |
1861668 |
2014-06-10 |
425 |
1,641 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1888527
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$9,545 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$9,545 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$9,545 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,550 |
$10,371 |
Itemized |
$3,550 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,550 |
$10,371 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,550 |
$10,371 |
COH Start |
$1,749 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$3,550 |
COH End |
$199 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1888527 |
2014-09-25 |
1,000 |
1,000 |
Cannella for Senate 2014 |
1334109 |
CTB |
|
Elk Grove |
CA |
95758 |
1888527 |
2014-07-18 |
168 |
2,638 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1888527 |
2014-08-15 |
292 |
2,638 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1888527 |
2014-09-12 |
91 |
2,638 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1888527 |
2014-07-01 |
1,000 |
1,000 |
Rodriguez for Assembly 2014 |
1354975 |
CTB |
|
Sacramento |
CA |
95814 |
1888527 |
2014-09-02 |
1,000 |
1,000 |
Wagner for Assembly 2014 |
1356022 |
CTB |
|
Huntington Beach |
CA |
92647 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1925188
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,665 |
$12,210 |
Itemized |
$2,665 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,665 |
$12,210 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,665 |
$12,210 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,453 |
$12,824 |
Itemized |
$2,403 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,453 |
$12,824 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,453 |
$12,824 |
COH Start |
$199 |
Cash Receipts |
$2,665 |
Misc Increase |
$0 |
Cash Payments |
$2,453 |
COH End |
$411 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1925188 |
2014-12-04 |
262 |
3,041 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1925188 |
2014-12-18 |
141 |
3,041 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1925188 |
2014-11-04 |
2,000 |
2,000 |
Pan for Senate 2014, Dr, Richard |
1353471 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1973433
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,200 |
$6,200 |
Itemized |
$6,200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,200 |
$6,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,200 |
$6,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,270 |
$5,270 |
Itemized |
$5,270 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,270 |
$5,270 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-222 |
$0 |
|
TOTAL EXPENDITURES |
$5,048 |
$5,270 |
COH Start |
$411 |
Cash Receipts |
$6,200 |
Misc Increase |
$0 |
Cash Payments |
$5,270 |
COH End |
$1,341 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1973433 |
2015-01-14 |
140 |
1,270 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1973433 |
2015-01-14 |
222 |
1,270 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued Expense |
Sacramento |
CA |
95814 |
1973433 |
2015-03-09 |
306 |
1,270 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1973433 |
2015-03-11 |
113 |
1,270 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1973433 |
2015-04-13 |
161 |
1,270 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1973433 |
2015-05-12 |
93 |
1,270 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1973433 |
2015-06-15 |
234 |
1,270 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1973433 |
2015-05-07 |
1,000 |
1,000 |
Morrell for Senate 2016, Mike |
1365760 |
CTB |
|
Oakdale |
CA |
95361 |
1973433 |
2015-05-07 |
1,000 |
1,000 |
Patterson for Assembly 2016 |
1374569 |
CTB |
|
Fresno |
CA |
93721 |
1973433 |
2015-05-28 |
1,000 |
1,000 |
Steinorth for Assembly 2016, Marc |
1373710 |
CTB |
|
Sacramento |
CA |
95814 |
1973433 |
2015-03-09 |
1,000 |
1,000 |
Wagner for Senate 2015 |
1374455 |
CTB |
|
Sacramento |
CA |
95833 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2003171
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,095 |
$16,295 |
Itemized |
$10,000 |
|
Un-Itemized |
$95 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,095 |
$16,295 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,095 |
$16,295 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,344 |
$17,613 |
Itemized |
$12,294 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,344 |
$17,613 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,000 |
|
Itemized |
$11,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,344 |
$17,613 |
COH Start |
$1,341 |
Cash Receipts |
$10,095 |
Misc Increase |
$1,000 |
Cash Payments |
$12,344 |
COH End |
$93 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2003171 |
2015-09-03 |
1,000 |
1,000 |
Allen for Assembly 2016, Travis |
1373831 |
CTB |
|
Santa Ana |
CA |
92705 |
2003171 |
2015-10-05 |
1,000 |
1,000 |
Calderon for Assembly 2016, Ian |
1373953 |
CTB |
|
Sacramento |
CA |
95814 |
2003171 |
2015-09-03 |
1,000 |
1,000 |
Daly for Assembly 2016, Tom |
1373559 |
CTB |
|
Sacramento |
CA |
95814 |
2003171 |
2015-07-06 |
1,000 |
1,000 |
Fuller for Assembly 2018, Jean |
1376380 |
CTB |
|
Sacramento |
CA |
95864 |
2003171 |
2015-10-05 |
1,000 |
1,000 |
Gaines for Senate 2020, Beth |
1377479 |
CTB |
|
Willows |
CA |
95988 |
2003171 |
2015-07-06 |
2,000 |
2,000 |
Garcia for Assembly 2016, Cristina |
1373564 |
CTB |
|
Sacramento |
CA |
95814 |
2003171 |
2015-07-15 |
118 |
2,563 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2003171 |
2015-11-03 |
200 |
2,563 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2003171 |
2015-11-23 |
497 |
2,563 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2003171 |
2015-11-23 |
135 |
2,563 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2003171 |
2015-11-23 |
147 |
2,563 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2003171 |
2015-12-11 |
196 |
2,563 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2003171 |
2015-11-23 |
1,000 |
1,000 |
Linder for Assembly 2016, Eric |
1374752 |
CTB |
|
Sacramento |
CA |
95814 |
2003171 |
2015-08-06 |
1,000 |
1,000 |
Nguyen for Senate 2018, Janet |
1373835 |
CTB |
|
Sacramento |
CA |
95814 |
2003171 |
2015-08-06 |
1,000 |
1,000 |
Runner for Senate 2016, Sharon |
1376513 |
CTB |
|
Sacramento |
CA |
95814 |
2003171 |
2015-08-12 |
1,000 |
1,000 |
Steinorth for Assembly 2016, Marc |
1373710 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2054260
For period beginning January 1st, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,190 |
$3,190 |
Itemized |
$3,190 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,190 |
$3,190 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,190 |
$3,190 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,161 |
$1,161 |
Itemized |
$1,161 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,161 |
$1,161 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,161 |
$1,161 |
COH Start |
$93 |
Cash Receipts |
$3,190 |
Misc Increase |
$0 |
Cash Payments |
$1,161 |
COH End |
$2,121 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2054260 |
2016-02-22 |
522 |
1,161 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2054260 |
2016-03-16 |
123 |
1,161 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2054260 |
2016-03-16 |
147 |
1,161 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2054260 |
2016-04-13 |
156 |
1,161 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2054260 |
2016-05-19 |
85 |
1,161 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2054260 |
2016-06-13 |
129 |
1,161 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2119332
For period beginning July 1st, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$3,190 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$3,190 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$3,190 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$866 |
$2,027 |
Itemized |
$816 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$866 |
$2,027 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$866 |
$2,027 |
COH Start |
$2,121 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$866 |
COH End |
$1,256 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2119332 |
2016-07-14 |
100 |
1,977 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2119332 |
2016-08-15 |
287 |
1,977 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2119332 |
2016-09-14 |
129 |
1,977 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2119332 |
2016-10-17 |
100 |
1,977 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2119332 |
2016-11-17 |
86 |
1,977 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2119332 |
2016-12-20 |
114 |
1,977 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2165551
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,560 |
$4,560 |
Itemized |
$4,550 |
|
Un-Itemized |
$10 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,560 |
$4,560 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,560 |
$4,560 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,008 |
$5,008 |
Itemized |
$5,008 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,008 |
$5,008 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,008 |
$5,008 |
COH Start |
$1,256 |
Cash Receipts |
$4,560 |
Misc Increase |
$0 |
Cash Payments |
$5,008 |
COH End |
$807 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2165551 |
2017-05-23 |
1,000 |
1,000 |
Bates for Senate 2018 |
1374577 |
CTB |
|
Sacramento |
CA |
95814 |
2165551 |
2017-05-23 |
1,000 |
1,000 |
Bocanegra for Assembly 2018, Raul |
1392792 |
CTB |
|
Sacramento |
CA |
95814 |
2165551 |
2017-06-13 |
1,000 |
1,000 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2165551 |
2017-01-31 |
114 |
1,008 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2165551 |
2017-02-14 |
316 |
1,008 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2165551 |
2017-03-13 |
144 |
1,008 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2165551 |
2017-04-17 |
113 |
1,008 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2165551 |
2017-05-12 |
100 |
1,008 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2165551 |
2017-06-06 |
220 |
1,008 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2165551 |
2017-06-13 |
1,000 |
1,000 |
Mayes for Assembly 2018, Chad |
1392882 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2199790
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,910 |
$11,470 |
Itemized |
$6,910 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,910 |
$11,470 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,910 |
$11,470 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,333 |
$11,341 |
Itemized |
$6,283 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,333 |
$11,341 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,333 |
$11,341 |
COH Start |
$807 |
Cash Receipts |
$6,910 |
Misc Increase |
$0 |
Cash Payments |
$6,333 |
COH End |
$1,385 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2199790 |
2017-07-25 |
1,000 |
1,000 |
Choi for Assembly 2018, Steven |
1392840 |
CTB |
|
Santa Ana |
CA |
92705 |
2199790 |
2017-10-02 |
1,000 |
1,000 |
Cooper for Assembly 2018, Jim |
1392388 |
CTB |
|
Sacramento |
CA |
95814 |
2199790 |
2017-07-25 |
1,000 |
1,000 |
Frazier for Assembly 2018, Jim |
1392652 |
CTB |
|
Sacramemto |
CA |
95814 |
2199790 |
2017-07-14 |
303 |
2,291 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2199790 |
2017-08-17 |
334 |
2,291 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2199790 |
2017-10-02 |
129 |
2,291 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2199790 |
2017-10-10 |
251 |
2,291 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2199790 |
2017-11-13 |
166 |
2,291 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2199790 |
2017-12-11 |
100 |
2,291 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2199790 |
2017-09-25 |
1,000 |
1,000 |
Morrell for Assembly 2020, Mike |
1394428 |
CTB |
|
Elk Grove |
CA |
95624 |
2199790 |
2017-09-25 |
1,000 |
1,000 |
Steinorth for Assembly 2018, Marc |
1392851 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2263331
For period beginning January 1st, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,100 |
$4,100 |
Itemized |
$4,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,100 |
$4,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,100 |
$4,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,310 |
$5,310 |
Itemized |
$5,310 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,310 |
$5,310 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,310 |
$5,310 |
COH Start |
$1,385 |
Cash Receipts |
$4,100 |
Misc Increase |
$0 |
Cash Payments |
$5,310 |
COH End |
$174 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2263331 |
2018-05-25 |
1,000 |
1,000 |
Baker for Assembly 2018, Catharine |
1392518 |
CTB |
|
Sacramento |
CA |
95814 |
2263331 |
2018-06-21 |
1,000 |
1,000 |
Cooper for Assembly 2018, Jim |
1392388 |
CTB |
|
Sacramento |
CA |
95814 |
2263331 |
2018-06-21 |
1,000 |
1,000 |
Grayson for Assembly 2018 |
1392593 |
CTB |
|
Sacramento |
CA |
95814 |
2263331 |
2018-05-25 |
1,000 |
1,000 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2263331 |
2018-01-12 |
164 |
1,310 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2263331 |
2018-02-13 |
537 |
1,310 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2263331 |
2018-03-08 |
124 |
1,310 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2263331 |
2018-04-12 |
103 |
1,310 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2263331 |
2018-05-15 |
112 |
1,310 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2263331 |
2018-06-12 |
270 |
1,310 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2295293
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,480 |
$12,580 |
Itemized |
$8,480 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,480 |
$12,580 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,480 |
$12,580 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,937 |
$12,247 |
Itemized |
$6,937 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,937 |
$12,247 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,000 |
|
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,937 |
$12,247 |
COH Start |
$174 |
Cash Receipts |
$8,480 |
Misc Increase |
$0 |
Cash Payments |
$6,937 |
COH End |
$1,717 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2295293 |
2018-08-20 |
1,000 |
1,000 |
Bradford for Senate 2020 |
1394302 |
CTB |
|
Sacramento |
CA |
95814 |
2295293 |
2018-08-20 |
1,000 |
1,000 |
Daly for Assembly 2018, Tom |
1393412 |
CTB |
|
Sacramento |
CA |
95814 |
2295293 |
2018-07-17 |
215 |
2,247 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2295293 |
2018-08-15 |
477 |
2,247 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2295293 |
2018-09-11 |
246 |
2,247 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2295293 |
2018-07-27 |
1,000 |
1,000 |
Moorlach for Senate 2020 |
1392543 |
CTB |
|
Irvine |
CA |
92618 |
2295293 |
2018-07-27 |
1,000 |
1,000 |
Morrell for Assembly 2020, Mike |
1394428 |
CTB |
|
Elk Grove |
CA |
95624 |
2295293 |
2018-09-20 |
1,000 |
1,000 |
Rubio for Assembly 2018, Blanca |
1393364 |
CTB |
|
Sacramento |
CA |
95814 |
2295293 |
2018-09-20 |
1,000 |
1,000 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2310878
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$14,580 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$14,580 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$14,580 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,538 |
$13,785 |
Itemized |
$1,538 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,538 |
$13,785 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,538 |
$13,785 |
COH Start |
$1,717 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$1,538 |
COH End |
$2,179 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2310878 |
2018-10-04 |
538 |
2,785 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2310878 |
2018-10-18 |
1,000 |
1,000 |
Nguyen for Senate 2018, Janet |
1373835 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2331534
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$14,580 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$14,580 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$14,580 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$636 |
$14,422 |
Itemized |
$586 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$636 |
$14,422 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$636 |
$14,422 |
COH Start |
$2,179 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$636 |
COH End |
$1,543 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2331534 |
2018-11-15 |
466 |
3,372 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2331534 |
2018-12-07 |
120 |
3,372 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2388341
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,000 |
$4,000 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,000 |
$4,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,000 |
$4,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,080 |
$5,080 |
Itemized |
$5,080 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,080 |
$5,080 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,080 |
$5,080 |
COH Start |
$1,543 |
Cash Receipts |
$4,000 |
Misc Increase |
$0 |
Cash Payments |
$5,080 |
COH End |
$463 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2388341 |
2019-04-27 |
1,000 |
1,000 |
Gabriel for Assembly 2020, Jesse |
1414962 |
CTB |
|
Sacramento |
CA |
95814 |
2388341 |
2019-01-09 |
308 |
1,080 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2388341 |
2019-02-27 |
165 |
1,080 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2388341 |
2019-03-18 |
87 |
1,080 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2388341 |
2019-04-09 |
224 |
1,080 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2388341 |
2019-05-09 |
87 |
1,080 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2388341 |
2019-06-06 |
209 |
1,080 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2388341 |
2019-03-05 |
1,000 |
1,000 |
Moorlach for Senate 2020 |
1392543 |
CTB |
|
Irvine |
CA |
92618 |
2388341 |
2019-06-17 |
1,000 |
1,000 |
Morrell for Assembly 2020, Mike |
1394428 |
CTB |
|
Elk Grove |
CA |
95624 |
2388341 |
2019-03-05 |
1,000 |
1,000 |
Quirk-Silva for Assembly 2020, Sharon |
1414412 |
CTB |
|
Buena Park |
CA |
90620 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2432227
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$6,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,099 |
$6,180 |
Itemized |
$999 |
|
Un-Itemized |
$100 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,099 |
$6,180 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,099 |
$6,180 |
COH Start |
$463 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$1,099 |
COH End |
$1,363 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2432227 |
2019-07-09 |
285 |
2,080 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2432227 |
2019-09-17 |
346 |
2,080 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2432227 |
2019-10-03 |
156 |
2,080 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2432227 |
2019-11-12 |
87 |
2,080 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2432227 |
2019-12-26 |
126 |
2,080 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2476114
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$2,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$2,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$2,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$666 |
$666 |
Itemized |
$666 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$666 |
$666 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$666 |
$666 |
COH Start |
$1,363 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$666 |
COH End |
$2,698 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2476114 |
2020-01-31 |
80 |
666 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476114 |
2020-02-26 |
267 |
666 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476114 |
2020-03-20 |
73 |
666 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476114 |
2020-04-16 |
121 |
666 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476114 |
2020-05-20 |
63 |
666 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476114 |
2020-06-15 |
63 |
666 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2544389
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$2,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$2,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$2,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$717 |
$1,383 |
Itemized |
$667 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$717 |
$1,383 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$717 |
$1,383 |
COH Start |
$2,698 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$717 |
COH End |
$1,981 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2544389 |
2020-07-21 |
188 |
1,333 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544389 |
2020-08-20 |
142 |
1,333 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544389 |
2020-09-15 |
88 |
1,333 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544389 |
2020-10-21 |
88 |
1,333 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544389 |
2020-12-07 |
88 |
1,333 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544389 |
2020-12-22 |
75 |
1,333 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2594347
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,753 |
$9,753 |
Itemized |
$9,753 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,753 |
$9,753 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,753 |
$9,753 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,931 |
$10,931 |
Itemized |
$10,931 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,931 |
$10,931 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,931 |
$10,931 |
COH Start |
$1,981 |
Cash Receipts |
$9,753 |
Misc Increase |
$0 |
Cash Payments |
$10,931 |
COH End |
$803 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2594347 |
2021-06-15 |
2,000 |
2,000 |
Ashby for Senate 2022, Angelique |
1425662 |
CTB |
|
Sacramento |
CA |
95814 |
2594347 |
2021-06-15 |
1,000 |
1,000 |
Glazer for Lt. Governor 2026, Steven |
1435128 |
CTB |
|
Orinda |
CA |
94563 |
2594347 |
2021-03-29 |
1,000 |
1,000 |
Hertzberg for State Controller 2022, Robert |
1413987 |
CTB |
|
Sacramento |
CA |
95814 |
2594347 |
2021-06-02 |
1,000 |
1,000 |
Maienschein for Assembly 2022, Brian |
1435006 |
CTB |
|
Sacramento |
CA |
95814 |
2594347 |
2021-03-29 |
1,000 |
1,000 |
Mayes for Assembly 2022, Chad |
1435437 |
CTB |
|
Sacramento |
CA |
95814 |
2594347 |
2021-04-20 |
1,000 |
1,000 |
Min for State Senate 2024, Dave |
1435246 |
CTB |
|
Sacramento |
CA |
95814 |
2594347 |
2021-06-02 |
1,000 |
1,000 |
Portantino for Superintendent of Public Instruction 2026, Anthony |
1435623 |
CTB |
|
Sacramento |
CA |
95814 |
2594347 |
2021-06-02 |
1,000 |
1,000 |
Rubio for Assembly 2022, Blanca |
1435469 |
CTB |
|
Sacramento |
CA |
95814 |
2594347 |
2021-01-29 |
88 |
931 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594347 |
2021-02-22 |
270 |
931 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594347 |
2021-02-22 |
20 |
931 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594347 |
2021-03-17 |
141 |
931 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594347 |
2021-05-03 |
139 |
931 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594347 |
2021-05-26 |
151 |
931 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594347 |
2021-06-17 |
123 |
931 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2594347 |
2021-03-29 |
1,000 |
1,000 |
Umberg for Senate 2022, Tom |
1415628 |
CTB |
|
Long Beach |
CA |
90815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2635415
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,000 |
$13,753 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,000 |
$13,753 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,000 |
$13,753 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,913 |
$13,843 |
Itemized |
$2,863 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,913 |
$13,843 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,913 |
$13,843 |
COH Start |
$803 |
Cash Receipts |
$4,000 |
Misc Increase |
$0 |
Cash Payments |
$2,913 |
COH End |
$1,891 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2635415 |
2021-08-09 |
1,000 |
1,000 |
Gabriel for Assembly 2022, Jesse |
1434953 |
CTB |
|
Sacramento |
CA |
95814 |
2635415 |
2021-08-09 |
1,000 |
1,000 |
Seyarto for Assembly 2022, Kelly |
1434939 |
CTB |
|
Sacramento |
CA |
95814 |
2635415 |
2021-07-19 |
258 |
1,793 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635415 |
2021-08-17 |
316 |
1,793 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635415 |
2021-09-15 |
151 |
1,793 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635415 |
2021-10-19 |
63 |
1,793 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2635415 |
2021-12-30 |
75 |
1,793 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2669749
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,500 |
$1,500 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,500 |
$1,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,500 |
$1,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,671 |
$2,671 |
Itemized |
$2,671 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,671 |
$2,671 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,671 |
$2,671 |
COH Start |
$1,891 |
Cash Receipts |
$1,500 |
Misc Increase |
$0 |
Cash Payments |
$2,671 |
COH End |
$720 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2669749 |
2022-03-30 |
1,000 |
1,000 |
McKay for Senate 2022, Jeff |
1443811 |
CTB |
|
Sacramento |
CA |
95819 |
2669749 |
2022-04-04 |
1,000 |
1,000 |
Pacheco for Assembly 2022, Blanca |
1443511 |
CTB |
|
Long Beach |
CA |
90802 |
2669749 |
2022-01-13 |
113 |
671 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2669749 |
2022-01-13 |
75 |
671 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2669749 |
2022-02-08 |
380 |
671 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2669749 |
2022-03-22 |
104 |
671 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2684880
For period beginning April 24th, 2022 and ending May 21st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,500 |
$4,000 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,500 |
$4,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,500 |
$4,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,163 |
$5,834 |
Itemized |
$3,163 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,163 |
$5,834 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,163 |
$5,834 |
COH Start |
$720 |
Cash Receipts |
$2,500 |
Misc Increase |
$0 |
Cash Payments |
$3,163 |
COH End |
$56 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2684880 |
2022-05-10 |
1,000 |
1,000 |
Eggman for Lt. Governor 2026, Susan |
1445465 |
CTB |
|
Sacramento |
CA |
95814 |
2684880 |
2022-05-10 |
1,000 |
1,000 |
Gabriel for Assembly 2022, Jesse |
1434953 |
CTB |
|
Sacramento |
CA |
95814 |
2684880 |
2022-04-28 |
1,000 |
1,000 |
Portantino for Superintendent of Public Instruction 2026, Anthony |
1435623 |
CTB |
|
Sacramento |
CA |
95814 |
2684880 |
2022-05-11 |
163 |
834 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2697501
For period beginning May 22nd, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,105 |
$11,105 |
Itemized |
$7,105 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,105 |
$11,105 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,105 |
$11,105 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,848 |
$8,682 |
Itemized |
$2,848 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,848 |
$8,682 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,848 |
$8,682 |
COH Start |
$56 |
Cash Receipts |
$7,105 |
Misc Increase |
$0 |
Cash Payments |
$2,848 |
COH End |
$4,313 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2697501 |
2022-06-27 |
1,000 |
1,000 |
Caballero for Senate 2022, Anna |
1414451 |
CTB |
|
Sacramento |
CA |
95814 |
2697501 |
2022-06-13 |
443 |
1,682 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2697501 |
2022-06-14 |
405 |
1,682 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2697501 |
2022-06-27 |
1,000 |
1,000 |
Villapudua for Assembly 2022, Carlos |
1435856 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2723804
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$375 |
$11,480 |
Itemized |
$375 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$375 |
$11,480 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$375 |
$11,480 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,644 |
$13,326 |
Itemized |
$4,644 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,644 |
$13,326 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,644 |
$13,326 |
COH Start |
$4,313 |
Cash Receipts |
$375 |
Misc Increase |
$0 |
Cash Payments |
$4,644 |
COH End |
$44 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2723804 |
2022-09-12 |
2,000 |
2,000 |
Californians for Jobs and a Strong Economy |
1275549 |
CTB |
|
Sacramento |
CA |
95814 |
2723804 |
2022-08-18 |
2,000 |
2,000 |
Nguyen for Assembly 2022, Stephanie |
1443490 |
CTB |
|
Sacramento |
CA |
95814 |
2723804 |
2022-08-26 |
493 |
2,326 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2723804 |
2022-09-16 |
151 |
2,326 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2770221
For period beginning September 25th, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$13,480 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$13,480 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$13,480 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$442 |
$13,768 |
Itemized |
$392 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$442 |
$13,768 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$442 |
$13,768 |
COH Start |
$44 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$442 |
COH End |
$1,602 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2770221 |
2022-12-06 |
392 |
2,718 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2822438
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$2,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$2,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$2,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,005 |
$1,005 |
Itemized |
$1,005 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,005 |
$1,005 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,005 |
$1,005 |
COH Start |
$1,602 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$1,005 |
COH End |
$2,597 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2822438 |
2023-01-06 |
213 |
1,005 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2822438 |
2023-03-08 |
467 |
1,005 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2822438 |
2023-05-04 |
91 |
1,005 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2822438 |
2023-05-23 |
77 |
1,005 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2822438 |
2023-06-30 |
158 |
1,005 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2867542
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,000 |
$16,000 |
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,000 |
$16,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,000 |
$16,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,136 |
$7,141 |
Itemized |
$6,086 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,136 |
$7,141 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,136 |
$7,141 |
COH Start |
$2,597 |
Cash Receipts |
$14,000 |
Misc Increase |
$0 |
Cash Payments |
$6,136 |
COH End |
$10,461 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2867542 |
2023-08-01 |
2,000 |
2,000 |
Caballero for State Treasurer 2026, Anna |
1459007 |
CTB |
|
Sacramento |
CA |
95814 |
2867542 |
2023-07-05 |
1,000 |
1,000 |
Grayson for Assembly 2024, Tim |
1456583 |
CTB |
|
Sacramento |
CA |
95814 |
2867542 |
2023-07-05 |
1,000 |
1,000 |
Nguyen for Assembly 2024, Stephanie |
1457478 |
CTB |
|
Sacramento |
CA |
95814 |
2867542 |
2023-07-05 |
1,000 |
1,000 |
Rubio for Assembly 2024, Blanca |
1456604 |
CTB |
|
Sacramento |
CA |
95814 |
2867542 |
2023-08-08 |
91 |
2,091 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867542 |
2023-09-07 |
430 |
2,091 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867542 |
2023-09-22 |
132 |
2,091 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867542 |
2023-10-11 |
145 |
2,091 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867542 |
2023-11-16 |
131 |
2,091 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867542 |
2023-12-07 |
158 |
2,091 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2892685
For period beginning January 1st, 2024 and ending February 17th, 2024
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$2,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$2,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$2,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,533 |
$2,533 |
Itemized |
$2,533 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,533 |
$2,533 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,533 |
$2,533 |
COH Start |
$10,461 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$2,533 |
COH End |
$9,928 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2892685 |
2024-02-01 |
2,000 |
2,000 |
Grayson for Senate 2024, Tim |
1462320 |
CTB |
|
Sacramento |
CA |
95814 |
2892685 |
2024-01-05 |
347 |
533 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2892685 |
2024-02-14 |
186 |
533 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS