EXPENDITURES FOR FILING#1606426
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,850 |
$9,850 |
Itemized |
$9,850 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,850 |
$9,850 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,850 |
$9,850 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,636 |
$2,636 |
Itemized |
$2,636 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,636 |
$2,636 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,636 |
$2,636 |
COH Start |
$35,452 |
Cash Receipts |
$9,850 |
Misc Increase |
$0 |
Cash Payments |
$2,636 |
COH End |
$42,665 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1606426 |
2011-06-03 |
2 |
0 |
Bank of America |
|
OFC |
Bank fee 6/3/2011 |
Concord |
CA |
94520 |
1606426 |
2011-04-04 |
1 |
0 |
Bank of America |
|
OFC |
Bank fee 4/4/2011 |
Concord |
CA |
94520 |
1606426 |
2011-06-08 |
73 |
0 |
Bank of America |
|
OFC |
Bank fee 6/8/2011 |
Concord |
CA |
94520 |
1606426 |
2011-06-01 |
2,500 |
0 |
Betty Yee for Controller 2014 |
1335071 |
CTB |
|
Laguna Beach |
CA |
92651 |
1606426 |
2011-05-03 |
61 |
0 |
Bank of America |
|
OFC |
Bank fee 5/3/2011 |
Concord |
CA |
94520 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1636336
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$9,850 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$9,850 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$9,850 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,003 |
$10,639 |
Itemized |
$8,000 |
|
Un-Itemized |
$3 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,003 |
$10,639 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,000 |
|
Itemized |
$8,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,003 |
$10,639 |
COH Start |
$42,665 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$8,003 |
COH End |
$34,662 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1636336 |
2011-09-16 |
2,500 |
0 |
Asian American Small Business PAC |
1276929 |
CTB |
Ck 10088 |
Sacramento |
CA |
95818 |
1636336 |
2011-10-31 |
5,000 |
0 |
Betty Yee for Controller 2014 |
1335071 |
CTB |
Ck 10089 |
Laguna Beach |
CA |
92651 |
1636336 |
2011-09-12 |
500 |
0 |
Taxpayers for George Runner 2014 |
1334634 |
CTB |
Ck 10087 |
Willows |
CA |
95988 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1662779
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,350 |
$11,350 |
Itemized |
$11,350 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,350 |
$11,350 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,350 |
$11,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$645 |
$645 |
Itemized |
$645 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$645 |
$645 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$645 |
$645 |
COH Start |
$34,662 |
Cash Receipts |
$11,350 |
Misc Increase |
$0 |
Cash Payments |
$645 |
COH End |
$45,367 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1662779 |
2012-04-16 |
32 |
0 |
Bank of America |
|
OFC |
Bank fee 4/16/2012 |
Concord |
CA |
94520 |
1662779 |
2012-04-24 |
16 |
0 |
Bank of America |
|
OFC |
Bank fee 4/24/2012 |
Concord |
CA |
94520 |
1662779 |
2012-04-30 |
24 |
0 |
Bank of America |
|
OFC |
Bank fee 4/30/2012 |
Concord |
CA |
94520 |
1662779 |
2012-05-03 |
73 |
0 |
Bank of America |
|
OFC |
Bank fee 5/3/2012 |
Concord |
CA |
94520 |
1662779 |
2012-04-30 |
500 |
0 |
Goodman, Joe |
|
|
The bank deposited the check, but could not negotiate it and then withdrew the deposit on 4/30/12. |
San Diego |
CA |
92130 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1782551
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,150 |
$14,150 |
Itemized |
$14,150 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,150 |
$14,150 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,150 |
$14,150 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$254 |
$254 |
Itemized |
$254 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$254 |
$254 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$254 |
$254 |
COH Start |
$45,289 |
Cash Receipts |
$14,150 |
Misc Increase |
$0 |
Cash Payments |
$254 |
COH End |
$59,185 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1782551 |
2013-04-01 |
15 |
0 |
Bank of America |
|
OFC |
Bank Fee 04/01/13 |
Concord |
CA |
94520 |
1782551 |
2013-04-03 |
58 |
0 |
Bank of America |
|
OFC |
04/03/2013 Bank Fee |
Concord |
CA |
94520 |
1782551 |
2013-04-05 |
15 |
0 |
Bank of America |
|
OFC |
04/05/13 Bank Fee |
Concord |
CA |
94520 |
1782551 |
2013-04-08 |
44 |
0 |
Bank of America |
|
OFC |
04/08/13 bank fee |
Concord |
CA |
94520 |
1782551 |
2013-04-22 |
6 |
0 |
Bank of America |
|
OFC |
04/22/13 Bank Fee |
Concord |
CA |
94520 |
1782551 |
2013-05-03 |
115 |
0 |
Bank of America |
|
OFC |
Bank Fee 5/3/2013 |
Concord |
CA |
94520 |
1782551 |
2013-06-03 |
3 |
0 |
Bank of America |
|
OFC |
06/03/13 bank fee |
Concord |
CA |
94520 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1817310
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$14,150 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$14,150 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$14,150 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,302 |
$6,556 |
Itemized |
$6,252 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,302 |
$6,556 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,100 |
|
Itemized |
$6,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,302 |
$6,556 |
COH Start |
$59,185 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$6,302 |
COH End |
$52,883 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1817310 |
2013-11-14 |
2,100 |
0 |
Hertzberg for Senate 2014 |
1357987 |
CTB |
Fundraising Event |
Sacramento |
CA |
95814 |
1817310 |
2013-09-09 |
2,000 |
0 |
Hertzberg for Senate 2014 |
1357987 |
CTB |
Campaign Contribution |
Sacramento |
CA |
95814 |
1817310 |
2013-11-04 |
152 |
0 |
Bank of America |
|
OFC |
Bank fee |
Concord |
CA |
94520 |
1817310 |
2013-09-12 |
2,000 |
0 |
Matt Dababneh for Assembly 2013 |
1359007 |
CTB |
|
Encino |
CA |
91436 |
1817310 |
2013-12-03 |
0 |
0 |
Bank of America |
|
OFC |
Bank fees |
Concord |
CA |
94520 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1851483
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,325 |
$11,325 |
Itemized |
$11,300 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,325 |
$11,325 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,325 |
$11,325 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,008 |
$1,008 |
Itemized |
$956 |
|
Un-Itemized |
$53 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,008 |
$1,008 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$750 |
|
Itemized |
$750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,008 |
$1,008 |
COH Start |
$52,883 |
Cash Receipts |
$11,325 |
Misc Increase |
$0 |
Cash Payments |
$1,008 |
COH End |
$63,199 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1851483 |
2014-05-05 |
205 |
0 |
Bank of America |
|
OFC |
Bank fee |
Concord |
CA |
94520 |
1851483 |
2014-05-07 |
750 |
0 |
Friends of Mark Lunn |
1362547 |
CTB |
Campaign Contribution |
Camarillo |
CA |
93010 |
1851483 |
2014-04-03 |
1 |
0 |
Bank of America |
|
OFC |
Bank fee |
Concord |
CA |
94520 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1865041
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$11,325 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$11,325 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$11,325 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,077 |
$2,085 |
Itemized |
$1,000 |
|
Un-Itemized |
$77 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,077 |
$2,085 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,077 |
$2,085 |
COH Start |
$63,199 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,077 |
COH End |
$62,123 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1865041 |
2014-06-11 |
1,000 |
0 |
Friends of Marc Levine 2014 |
1353695 |
CTB |
Campaign Contribution |
San Rafael |
CA |
94915 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1891078
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$11,325 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$11,325 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$11,325 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,100 |
$6,185 |
Itemized |
$4,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,100 |
$6,185 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,100 |
|
Itemized |
$4,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,100 |
$6,185 |
COH Start |
$62,123 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,100 |
COH End |
$58,023 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1891078 |
2014-09-25 |
4,100 |
0 |
Rob McCoy for Assembly 2014 |
1362963 |
CTB |
Campaign Contribution |
Newbury Park |
CA |
91319 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1902285
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$11,325 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$11,325 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$11,325 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,100 |
$10,285 |
Itemized |
$4,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,100 |
$10,285 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,100 |
|
Itemized |
$4,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,100 |
$10,285 |
COH Start |
$58,023 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,100 |
COH End |
$53,923 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1902285 |
2014-10-06 |
4,100 |
0 |
Solorio for Senate 2014 |
1334323 |
CTB |
Campaign Contribution |
Santa Ana |
CA |
92799 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1930117
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$11,325 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$11,325 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$11,325 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$192 |
$10,477 |
Itemized |
$192 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$192 |
$10,477 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$192 |
$10,477 |
COH Start |
$53,923 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$192 |
COH End |
$53,731 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1930117 |
2014-11-03 |
192 |
0 |
Bank of America |
|
OFC |
Bank Fees |
Concord |
CA |
94520 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1976899
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,375 |
$8,375 |
Itemized |
$8,375 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,375 |
$8,375 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,375 |
$8,375 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,217 |
$7,217 |
Itemized |
$7,217 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,217 |
$7,217 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,000 |
|
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,217 |
$7,217 |
COH Start |
$53,731 |
Cash Receipts |
$8,375 |
Misc Increase |
$0 |
Cash Payments |
$7,217 |
COH End |
$54,889 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1976899 |
0000-00-00 |
50 |
0 |
Political Reform Division Secretary of State |
1233452 |
|
Annual Fee |
Sacramento |
CA |
95814 |
1976899 |
0000-00-00 |
7,000 |
0 |
California Land Title Association - PAC |
743175 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
1976899 |
0000-00-00 |
143 |
0 |
Bank of America |
|
OFC |
Bank Processing Fees |
Concord |
CA |
94520 |
1976899 |
0000-00-00 |
24 |
0 |
American Express |
|
OFC |
Bank Processing Fees |
Phoenix |
AZ |
85072 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2003667
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$8,875 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$8,875 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$8,875 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,945 |
$14,162 |
Itemized |
$6,945 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,945 |
$14,162 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,800 |
|
Itemized |
$6,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,945 |
$14,162 |
COH Start |
$54,889 |
Cash Receipts |
$500 |
Misc Increase |
$0 |
Cash Payments |
$6,945 |
COH End |
$48,444 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2003667 |
0000-00-00 |
95 |
0 |
Bank of America |
|
|
Bank Processing Fees |
Concord |
CA |
94520 |
2003667 |
0000-00-00 |
6,800 |
0 |
Harkey for BOE 2014 |
1337528 |
CTB |
Contribution for Debt Retirement |
San Juan Capistrano |
CA |
92675 |
2003667 |
0000-00-00 |
50 |
0 |
Secretary of State |
|
|
2016 Annual Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2032558
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,600 |
$14,600 |
Itemized |
$14,600 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,600 |
$14,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,600 |
$14,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,300 |
$13,300 |
Itemized |
$13,300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,300 |
$13,300 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$13,000 |
|
Itemized |
$13,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,300 |
$13,300 |
COH Start |
$48,444 |
Cash Receipts |
$14,600 |
Misc Increase |
$0 |
Cash Payments |
$13,300 |
COH End |
$49,745 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2032558 |
0000-00-00 |
216 |
0 |
Bank of America |
|
|
Bank Fees |
Concord |
CA |
94520 |
2032558 |
0000-00-00 |
84 |
0 |
American Express |
|
|
Bank Fee |
Dallas |
TX |
75265 |
2032558 |
0000-00-00 |
7,000 |
0 |
California Land Title Association, PAC |
743175 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
2032558 |
0000-00-00 |
3,000 |
0 |
Daly, Tom |
1373559 |
CTB |
Contribution |
Anaheim |
CA |
92806 |
2032558 |
0000-00-00 |
3,000 |
0 |
Cooley, Ken |
1373652 |
CTB |
Contribution |
Citrus Heights |
CA |
95610 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2058464
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$600 |
$15,200 |
Itemized |
$600 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$600 |
$15,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$600 |
$15,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$97 |
$13,397 |
Itemized |
$97 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$97 |
$13,397 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$97 |
$13,397 |
COH Start |
$49,745 |
Cash Receipts |
$600 |
Misc Increase |
$0 |
Cash Payments |
$97 |
COH End |
$50,247 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2058464 |
0000-00-00 |
49 |
0 |
American Express |
|
|
Bank Fee |
Dallas |
TX |
75265 |
2058464 |
0000-00-00 |
48 |
0 |
Bank of America |
|
|
Bank Fees |
Concord |
CA |
94520 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2117004
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$15,200 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$15,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$15,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$149 |
$13,397 |
Itemized |
$149 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$149 |
$13,397 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$149 |
$13,397 |
COH Start |
$50,247 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$149 |
COH End |
$50,098 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2117004 |
0000-00-00 |
99 |
0 |
Bank of America |
|
|
Bank Fee |
Concord |
CA |
94520 |
2117004 |
0000-00-00 |
50 |
0 |
Political Reform Division, Secretary of State |
|
|
2017 Annual Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2173499
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,675 |
$25,675 |
Itemized |
$25,550 |
|
Un-Itemized |
$125 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,675 |
$25,675 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,675 |
$25,675 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,713 |
$7,713 |
Itemized |
$7,713 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,713 |
$7,713 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,300 |
|
Itemized |
$7,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,713 |
$7,713 |
COH Start |
$50,098 |
Cash Receipts |
$25,675 |
Misc Increase |
$0 |
Cash Payments |
$7,713 |
COH End |
$68,060 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2173499 |
0000-00-00 |
7,300 |
0 |
California Land Title Association |
|
CTB |
Contribution |
Sacramento |
CA |
95814 |
2173499 |
0000-00-00 |
239 |
0 |
Bank of America |
|
OFC |
Bank Fees |
Concord |
CA |
94520 |
2173499 |
0000-00-00 |
174 |
0 |
American Express |
|
OFC |
Bank Fees |
Dallas |
TX |
75265 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2269974
For period beginning January 1st, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$24,770 |
$24,770 |
Itemized |
$24,650 |
|
Un-Itemized |
$120 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$24,770 |
$24,770 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$24,770 |
$24,770 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$501 |
$501 |
Itemized |
$349 |
|
Un-Itemized |
$152 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$501 |
$501 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$501 |
$501 |
COH Start |
$67,997 |
Cash Receipts |
$24,770 |
Misc Increase |
$0 |
Cash Payments |
$501 |
COH End |
$92,266 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2269974 |
0000-00-00 |
147 |
0 |
American Express |
|
|
Bank Fees |
FT. LAUDERDALE |
FL |
33329 |
2269974 |
0000-00-00 |
202 |
0 |
Bank of America |
|
|
Bank Fees |
CONCORD |
CA |
94520 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2295936
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$24,770 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$24,770 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$24,770 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,000 |
$4,501 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,000 |
$4,501 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,000 |
$4,501 |
COH Start |
$92,266 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,000 |
COH End |
$88,266 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2295936 |
0000-00-00 |
500 |
0 |
Cecilia Aguiar-Curry for Assembly 2018 |
1392362 |
CTB |
Monetary Contribution |
Davis |
CA |
95616 |
2295936 |
0000-00-00 |
500 |
0 |
Jim Frazier for Assembly 2018 |
1392652 |
CTB |
Monetary Contribution |
Fairfield |
CA |
94533 |
2295936 |
0000-00-00 |
500 |
0 |
Jim Cooper for Assembly 2018 |
1392388 |
CTB |
Monetary Contribution |
Elk Grove |
CA |
95758 |
2295936 |
0000-00-00 |
500 |
0 |
Blanca Rubio for Assembly 2018 |
1393364 |
CTB |
Monetary Contribution |
West Covina |
CA |
91791 |
2295936 |
0000-00-00 |
500 |
0 |
Tim Grayson for Assembly 2018 |
1392593 |
CTB |
Monetary Contribution |
Concord |
CA |
94520 |
2295936 |
0000-00-00 |
500 |
0 |
Gray for Assembly 2018 |
1392612 |
CTB |
Monetary Contribution |
Merced |
CA |
95340 |
2295936 |
0000-00-00 |
500 |
0 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
Monetary Contribution |
Vacaville |
CA |
95688 |
2295936 |
0000-00-00 |
500 |
0 |
Susan Rubio for Senate 2018 |
1392890 |
CTB |
Monetary Contribution |
Baldwin Park |
CA |
91706 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2310593
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$24,770 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$24,770 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$24,770 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,000 |
$8,501 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,000 |
$8,501 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,000 |
$8,501 |
COH Start |
$88,266 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,000 |
COH End |
$84,266 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2310593 |
0000-00-00 |
1,000 |
0 |
Evan Low for Assembly 2018 (California ID#: 1392357) |
|
|
Campaign Contribution |
Cupertino |
CA |
95014 |
2310593 |
0000-00-00 |
1,000 |
0 |
Sharon Quirk-Silva for Assembly 2018 (California ID#: 1392962) |
|
|
Campaign Contribution |
Fullerton |
CA |
92834 |
2310593 |
0000-00-00 |
1,000 |
0 |
Anthony Rendon for Assembly 2018 (California ID#: 1393414) |
|
|
Campaign Contribution |
Sacremento |
CA |
95818 |
2310593 |
0000-00-00 |
1,000 |
0 |
Re-elect Scott Wiener to State Senate 2020 (California ID#: 1392654) |
|
|
Campaign Contribution |
Oakland |
CA |
94618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2332895
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$24,770 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$24,770 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$24,770 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,050 |
$12,551 |
Itemized |
$4,000 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,050 |
$12,551 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,050 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$50 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,050 |
$12,551 |
COH Start |
$84,266 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,050 |
COH End |
$80,216 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2332895 |
0000-00-00 |
2,000 |
0 |
Re-elect Atkins for Senate 2020 (CA DOE#1393189) |
|
CTB |
Campaign Contribution |
San Diego |
CA |
92104 |
2332895 |
0000-00-00 |
2,000 |
0 |
Anna Caballero for Senate 2018 (CA DOE#1394879) |
|
CTB |
Campaign Contribution |
Salinas |
CA |
93901 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2393405
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$2,050 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$2,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,000 |
$2,050 |
COH Start |
$80,216 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$78,216 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2393405 |
0000-00-00 |
1,500 |
0 |
David Chiu for Assembly 2020 (CA ID#: 1394879) |
|
CTB |
Campaign Contribution |
San Francisco |
CA |
94102 |
2393405 |
0000-00-00 |
500 |
0 |
Jay Obernolte For Assembly 2020 (CA ID#: 1414881) |
|
CTB |
Campaign Contribution |
Hesperia |
CA |
92345 |
2393405 |
0000-00-00 |
50 |
0 |
Secretary of State |
|
|
Annual Fee Payment |
Sacramento |
CA |
95814 |
2393405 |
0000-00-00 |
-50 |
0 |
Secretary of State |
|
|
Annual Fee Payment - Void Check 10127 issued 12/10/2018 |
Sacremento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2454175
For period beginning January 19th, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$25,000 |
$25,000 |
Itemized |
$25,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$25,000 |
$25,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$25,000 |
|
Itemized |
$25,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$25,000 |
$25,000 |
COH Start |
$78,216 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$25,000 |
COH End |
$53,216 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2454175 |
0000-00-00 |
25,000 |
0 |
Californians for Quality Schools |
|
CTB |
Contribution to Support Ballot Initiative |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2477244
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$32,800 |
$32,800 |
Itemized |
$32,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$32,800 |
$32,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$32,800 |
|
Itemized |
$32,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$32,800 |
$32,800 |
COH Start |
$78,216 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$32,800 |
COH End |
$45,416 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2477244 |
0000-00-00 |
7,800 |
0 |
CLTA-PAC |
|
CTB |
Contribution to Support the California Land Title Association - PAC |
Sacramento |
CA |
95814 |
2477244 |
0000-00-00 |
25,000 |
0 |
Californians for Quality Schools, Californians for Californians for Cali... |
|
CTB |
Contribution to Support Ballot Initiative |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2519887
For period beginning September 20th, 2020 and ending October 17th, 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 |
$20,000 |
$52,800 |
Itemized |
$20,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,000 |
$52,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$20,000 |
|
Itemized |
$20,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,000 |
$52,800 |
COH Start |
$45,416 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$20,000 |
COH End |
$25,416 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2519887 |
0000-00-00 |
20,000 |
0 |
No on Prop 15 ? Stop Higher Property Taxes and Save Prop 13 |
|
CTB |
Contribution to Support No on Property 15 - Stop Higher Property Taxes and Save Proper 13 |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2542781
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$50 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$50 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$50 |
COH Start |
$25,416 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$25,366 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2542781 |
0000-00-00 |
50 |
0 |
Secretary of State |
|
|
Payment of CA SOS Annual Dues |
SACRAMENTO |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2594117
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$20,915 |
$20,915 |
Itemized |
$20,650 |
|
Un-Itemized |
$265 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$20,915 |
$20,915 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$20,915 |
$20,915 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,591 |
$8,591 |
Itemized |
$8,356 |
|
Un-Itemized |
$236 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,591 |
$8,591 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,100 |
|
Itemized |
$8,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,591 |
$8,591 |
COH Start |
$25,366 |
Cash Receipts |
$20,915 |
Misc Increase |
$0 |
Cash Payments |
$8,591 |
COH End |
$37,690 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2594117 |
0000-00-00 |
8,100 |
0 |
California Land Title Association |
|
CTB |
Donation |
Sacremento |
CA |
95814 |
2594117 |
0000-00-00 |
256 |
0 |
American Express |
|
|
Bank fees |
Ft. Lauderdale |
FL |
33329 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2633806
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$20,915 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$20,915 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$20,915 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,400 |
$11,991 |
Itemized |
$3,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,400 |
$11,991 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,350 |
|
Itemized |
$3,350 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,400 |
$11,991 |
COH Start |
$37,690 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,400 |
COH End |
$34,290 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2633806 |
0000-00-00 |
50 |
0 |
Secretary of State, Political |
|
|
Annual Fee |
SACRAMENTO |
CA |
95814 |
2633806 |
0000-00-00 |
3,350 |
0 |
Gore for Supervisor Committee |
|
CTB |
Donation |
Santa Rosa |
CA |
95403 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2672269
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$27,820 |
$27,820 |
Itemized |
$27,550 |
|
Un-Itemized |
$270 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$27,820 |
$27,820 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$27,820 |
$27,820 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$509 |
$509 |
Itemized |
$509 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$509 |
$509 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$509 |
$509 |
COH Start |
$34,290 |
Cash Receipts |
$27,820 |
Misc Increase |
$0 |
Cash Payments |
$509 |
COH End |
$61,600 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2672269 |
0000-00-00 |
359 |
0 |
American Express |
|
|
Bank Fee |
Ft. Lauderdale |
FL |
33329 |
2672269 |
0000-00-00 |
151 |
0 |
Bank of America |
|
|
Bank Fee |
Concord |
CA |
94520 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2685908
For period beginning April 24th, 2022 and ending May 21st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$800 |
$28,620 |
Itemized |
$800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$800 |
$28,620 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$800 |
$28,620 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$190 |
$699 |
Itemized |
$190 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$190 |
$699 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$190 |
$699 |
COH Start |
$61,600 |
Cash Receipts |
$800 |
Misc Increase |
$0 |
Cash Payments |
$190 |
COH End |
$62,210 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2685908 |
0000-00-00 |
190 |
0 |
Bank of America |
|
|
Bank Fee |
Concord |
CA |
94520 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2709200
For period beginning May 22nd, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$28,620 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$28,620 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$28,620 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9 |
$709 |
Itemized |
$9 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9 |
$709 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9 |
$709 |
COH Start |
$62,210 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$9 |
COH End |
$62,201 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2709200 |
0000-00-00 |
1 |
0 |
Bank of America |
|
|
Bank Fee |
Concord |
CA |
94520 |
2709200 |
0000-00-00 |
2 |
0 |
Bank of America |
|
|
Bank Fee |
Concord |
CA |
94520 |
2709200 |
0000-00-00 |
6 |
0 |
Bank of America |
|
|
Bank Fee |
Concord |
CA |
94520 |
EXPENDITURES VIA SUBVENDORS