EXPENDITURES FOR FILING#1637431
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$16,767 |
$16,767 |
Itemized |
$16,425 |
|
Un-Itemized |
$342 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$16,767 |
$16,767 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$16,767 |
$16,767 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,718 |
$1,718 |
Itemized |
$1,718 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,718 |
$1,718 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,718 |
$1,718 |
COH Start |
$3,113 |
Cash Receipts |
$16,767 |
Misc Increase |
$0 |
Cash Payments |
$1,718 |
COH End |
$18,162 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1637431 |
2011-08-29 |
277 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
1637431 |
2011-10-10 |
510 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
1637431 |
2011-11-01 |
500 |
0 |
Re-Elect Ben Hueso for State Assembly 2012 |
1335042 |
CTB |
|
Encinitas |
CA |
92024 |
1637431 |
2011-12-15 |
430 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
EXPENDITURES VIA SUBVENDORS
- Exchange Contractors Federal PAC - $1,218
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1637431 |
2011-07-31 |
277 |
0 |
Exchange Contractors Federal PAC |
DirectFile |
|
OFC |
|
Fresno |
CA |
93721 |
1637431 |
2011-10-10 |
510 |
0 |
Exchange Contractors Federal PAC |
DirectFile |
|
OFC |
|
Fresno |
CA |
93721 |
1637431 |
2011-12-15 |
430 |
0 |
Exchange Contractors Federal PAC |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
EXPENDITURES FOR FILING#1647483
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,520 |
$5,520 |
Itemized |
$5,060 |
|
Un-Itemized |
$460 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,520 |
$5,520 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,520 |
$5,520 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$906 |
$906 |
Itemized |
$860 |
|
Un-Itemized |
$47 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$906 |
$906 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$43 |
$43 |
|
TOTAL EXPENDITURES |
$950 |
$950 |
COH Start |
$18,162 |
Cash Receipts |
$5,520 |
Misc Increase |
$0 |
Cash Payments |
$906 |
COH End |
$22,776 |
Unpaid Bills |
$43 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1647483 |
2012-01-18 |
192 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
1647483 |
2012-02-15 |
668 |
0 |
Exchange Contractors Federal PAC |
|
PRO |
Agent Bill Payment |
Los Banos |
CA |
93635 |
EXPENDITURES VIA SUBVENDORS
- Exchange Contractors Federal PAC - $860
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1647483 |
2012-01-18 |
192 |
0 |
Exchange Contractors Federal PAC |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
1647483 |
2012-02-15 |
668 |
0 |
Exchange Contractors Federal PAC |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
EXPENDITURES FOR FILING#1663990
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,070 |
$8,590 |
Itemized |
$3,000 |
|
Un-Itemized |
$70 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,070 |
$8,590 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,070 |
$8,590 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$963 |
$1,870 |
Itemized |
$963 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$963 |
$1,870 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-43 |
$0 |
|
TOTAL EXPENDITURES |
$920 |
$1,870 |
COH Start |
$22,776 |
Cash Receipts |
$3,070 |
Misc Increase |
$0 |
Cash Payments |
$963 |
COH End |
$24,883 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1663990 |
2012-04-19 |
616 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
1663990 |
2012-04-19 |
43 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
1663990 |
2012-04-19 |
126 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
1663990 |
2012-05-17 |
179 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
EXPENDITURES VIA SUBVENDORS
- Exchange Contractors Federal PAC - $794
EXPENDITURES FOR FILING#1678878
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$13,590 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$13,590 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$13,590 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$214 |
$2,093 |
Itemized |
$214 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$214 |
$2,093 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$214 |
$2,093 |
COH Start |
$24,873 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$214 |
COH End |
$29,659 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1678878 |
2012-06-14 |
214 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1694732
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,500 |
$23,090 |
Itemized |
$9,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,500 |
$23,090 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,500 |
$23,090 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,518 |
$3,611 |
Itemized |
$1,518 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,518 |
$3,611 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$186 |
$186 |
|
TOTAL EXPENDITURES |
$1,703 |
$3,797 |
COH Start |
$29,659 |
Cash Receipts |
$9,500 |
Misc Increase |
$0 |
Cash Payments |
$1,518 |
COH End |
$37,641 |
Unpaid Bills |
$186 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1694732 |
2012-07-20 |
191 |
0 |
Exchange Contractors Federal PAC |
|
PRO |
Agent Bill Payment |
Los Banos |
CA |
93635 |
1694732 |
2012-07-20 |
1,000 |
0 |
Mike Gatto for Assembly 2012 |
1333937 |
CTB |
|
Los Angeles |
CA |
90039 |
1694732 |
2012-08-24 |
118 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
1694732 |
2012-08-24 |
208 |
0 |
Exchange Contractors Federal PAC |
|
PRO |
Agent Bill Payment |
Los Banos |
CA |
93635 |
EXPENDITURES VIA SUBVENDORS
- Exchange Contractors Federal PAC - $585
EXPENDITURES FOR FILING#1703801
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$23,090 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$23,090 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$23,090 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,293 |
$5,904 |
Itemized |
$2,293 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,293 |
$5,904 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,900 |
|
Itemized |
$1,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-186 |
$0 |
|
TOTAL EXPENDITURES |
$2,107 |
$5,904 |
COH Start |
$37,641 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,293 |
COH End |
$35,349 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1703801 |
2012-10-01 |
186 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
1703801 |
2012-10-17 |
1,900 |
0 |
Friends of Frank Bigelow for Assembly 2012 |
1342436 |
CTB |
|
Sacramento |
CA |
95814 |
1703801 |
2012-10-19 |
207 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1739137
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$24,090 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$24,090 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$24,090 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$202 |
$6,106 |
Itemized |
$202 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$202 |
$6,106 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$202 |
$6,106 |
COH Start |
$35,349 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$202 |
COH End |
$36,147 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1739137 |
2012-12-31 |
202 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1783043
For period beginning January 1st, 2013 and ending June 30th, 2013
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 |
$4,114 |
$4,114 |
Itemized |
$4,000 |
|
Un-Itemized |
$114 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,114 |
$4,114 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,114 |
$4,114 |
COH Start |
$36,147 |
Cash Receipts |
$4,000 |
Misc Increase |
$0 |
Cash Payments |
$4,114 |
COH End |
$36,033 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1783043 |
2013-05-22 |
4,000 |
0 |
Exchange Contractors Federal PAC |
|
|
To offset a Federal check that was deposited into the State account by mistake |
Los Banos |
CA |
93635 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1817463
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,838 |
$18,838 |
Itemized |
$14,175 |
|
Un-Itemized |
$663 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,838 |
$18,838 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,838 |
$18,838 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,418 |
$5,532 |
Itemized |
$1,418 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,418 |
$5,532 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$300 |
|
Itemized |
$300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,418 |
$5,532 |
COH Start |
$36,033 |
Cash Receipts |
$14,838 |
Misc Increase |
$0 |
Cash Payments |
$1,418 |
COH End |
$49,453 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1817463 |
2013-07-09 |
813 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
1817463 |
2013-08-22 |
304 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
1817463 |
2013-10-16 |
300 |
0 |
Adam Gray for Assembly 2014 |
1354868 |
CTB |
|
Merced |
CA |
95348 |
EXPENDITURES VIA SUBVENDORS
- Exchange Contractors Federal PAC - $1,118
EXPENDITURES FOR FILING#1832363
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$760 |
$760 |
Itemized |
$750 |
|
Un-Itemized |
$10 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$760 |
$760 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$760 |
$760 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,377 |
$7,377 |
Itemized |
$7,234 |
|
Un-Itemized |
$143 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,377 |
$7,377 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,377 |
$7,377 |
COH Start |
$49,453 |
Cash Receipts |
$760 |
Misc Increase |
$0 |
Cash Payments |
$7,377 |
COH End |
$42,836 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1832363 |
2014-01-06 |
5,000 |
0 |
Anthony Cannella for Senate 2014 |
1334109 |
CTB |
|
Willows |
CA |
95988 |
1832363 |
2014-01-17 |
458 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
1832363 |
2014-01-21 |
1,500 |
0 |
Citizens for CA High Speed Rail Acct 501c(4) |
|
CVC |
|
Sacramento |
CA |
95814 |
1832363 |
2014-02-14 |
275 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1853465
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,500 |
$3,260 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,500 |
$3,260 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,500 |
$3,260 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,695 |
$13,072 |
Itemized |
$5,695 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,695 |
$13,072 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,695 |
$13,072 |
COH Start |
$42,836 |
Cash Receipts |
$2,500 |
Misc Increase |
$0 |
Cash Payments |
$5,695 |
COH End |
$39,641 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1853465 |
2014-03-18 |
195 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
1853465 |
2014-05-12 |
2,500 |
0 |
CA Latino Water Coalition |
|
CVC |
|
Sacramento |
CA |
95814 |
1853465 |
2014-05-13 |
1,500 |
0 |
Fiona Ma for State Board of Equalization 2014 |
1343107 |
CTB |
|
Sacramento |
CA |
95864 |
1853465 |
2014-05-13 |
1,500 |
0 |
Perea for Assembly 2014 |
1353601 |
CTB |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1871795
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$3,260 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$3,260 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$3,260 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$14,072 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$14,072 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$150 |
$150 |
|
TOTAL EXPENDITURES |
$1,150 |
$14,222 |
COH Start |
$39,641 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$38,641 |
Unpaid Bills |
$150 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1871795 |
2014-06-13 |
1,000 |
0 |
Olsen for Assembly 2014 |
1353676 |
CTB |
|
Modesto |
CA |
95356 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1893117
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$89,860 |
$93,120 |
Itemized |
$89,294 |
|
Un-Itemized |
$566 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$89,860 |
$93,120 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$89,860 |
$93,120 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,282 |
$20,354 |
Itemized |
$6,282 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,282 |
$20,354 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$0 |
|
Un-Itemized |
$5,000 |
|
Accrued Expenses |
$176 |
$326 |
|
TOTAL EXPENDITURES |
$6,458 |
$20,680 |
COH Start |
$38,641 |
Cash Receipts |
$89,860 |
Misc Increase |
$0 |
Cash Payments |
$6,282 |
COH End |
$122,219 |
Unpaid Bills |
$326 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1893117 |
2014-07-24 |
5,000 |
0 |
CA Majoirity Fund - Federal Committee |
|
CTB |
|
Exeter |
CA |
93221 |
1893117 |
2014-09-09 |
150 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
1893117 |
2014-09-09 |
162 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
1893117 |
2014-09-19 |
969 |
0 |
Exchange Contractors Federal PAC |
|
|
Agent Bill Payment |
Los Banos |
CA |
93635 |
EXPENDITURES VIA SUBVENDORS
- Exchange Contractors Federal PAC - $969
EXPENDITURES FOR FILING#1903898
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,000 |
$97,120 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,000 |
$97,120 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,000 |
$97,120 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,500 |
$22,854 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,500 |
$22,854 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$326 |
|
TOTAL EXPENDITURES |
$2,500 |
$23,180 |
COH Start |
$122,219 |
Cash Receipts |
$4,000 |
Misc Increase |
$0 |
Cash Payments |
$2,500 |
COH End |
$123,719 |
Unpaid Bills |
$326 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1903898 |
2014-10-01 |
2,500 |
0 |
Vidak for Senate 2014 |
1359757 |
CTB |
|
Willows |
CA |
95988 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1931143
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,500 |
$100,620 |
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,500 |
$100,620 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,500 |
$100,620 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,700 |
$33,554 |
Itemized |
$10,700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,700 |
$33,554 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,200 |
|
Itemized |
$4,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$244 |
$570 |
|
TOTAL EXPENDITURES |
$10,944 |
$34,124 |
COH Start |
$123,719 |
Cash Receipts |
$3,500 |
Misc Increase |
$5,000 |
Cash Payments |
$10,700 |
COH End |
$121,519 |
Unpaid Bills |
$570 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1931143 |
2014-10-19 |
2,000 |
0 |
CA Latino Water Coalition |
|
CVC |
|
Sacramento |
CA |
95814 |
1931143 |
2014-10-21 |
2,600 |
0 |
Adam Gray for Assembly 2014 |
1354868 |
CTB |
|
Merced |
CA |
95348 |
1931143 |
2014-10-23 |
1,600 |
0 |
Vidak for Senate 2014 |
1359757 |
CTB |
|
Willows |
CA |
95988 |
1931143 |
2014-10-31 |
2,500 |
0 |
California Water Alliance |
|
CVC |
|
Hanford |
CA |
93232 |
1931143 |
2014-12-18 |
2,000 |
0 |
CA Latino Water Coalition |
|
CVC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1978638
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$600 |
$600 |
Itemized |
$600 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$600 |
$600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$600 |
$600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,232 |
$11,232 |
Itemized |
$11,182 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,232 |
$11,232 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,600 |
|
Itemized |
$2,600 |
|
Un-Itemized |
$7,000 |
|
Accrued Expenses |
$573 |
$1,144 |
|
TOTAL EXPENDITURES |
$11,806 |
$12,376 |
COH Start |
$121,519 |
Cash Receipts |
$600 |
Misc Increase |
$0 |
Cash Payments |
$11,232 |
COH End |
$110,887 |
Unpaid Bills |
$1,144 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1978638 |
2015-05-15 |
2,000 |
0 |
CA Latino Water Coalition |
|
CTB |
|
Sacramento |
CA |
95814 |
1978638 |
2015-02-27 |
5,000 |
0 |
Citizens for CA High Speed Rail Acct 501c(4) |
|
CTB |
|
Sacramento |
CA |
95814 |
1978638 |
2015-01-27 |
244 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
1978638 |
2015-01-27 |
326 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
1978638 |
2015-01-16 |
1,012 |
0 |
Exchange Contractors Federal PAC |
|
TSF |
Allocated Federal Bills |
Los Banos |
CA |
93635 |
1978638 |
2015-06-08 |
2,100 |
0 |
Friends of Frank Bigelow for Assembly 2016 |
1373723 |
CTB |
|
Elk Grove |
CA |
95624 |
1978638 |
2015-03-12 |
500 |
0 |
Train Riders Association of California |
1276233 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2057277
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$600 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,385 |
$18,617 |
Itemized |
$7,385 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,385 |
$18,617 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,144 |
$0 |
|
TOTAL EXPENDITURES |
$6,241 |
$18,617 |
COH Start |
$110,887 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,385 |
COH End |
$103,502 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2057277 |
2015-07-14 |
563 |
0 |
Exchange Contractors Federal PAC |
|
PRO |
|
Los Banos |
CA |
93635 |
2057277 |
2015-07-14 |
244 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2057277 |
2015-07-14 |
900 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2057277 |
2015-07-15 |
2,500 |
0 |
Olsen for Senate 2018 |
1373374 |
CTB |
|
Riverbank |
CA |
95367 |
2057277 |
2015-08-11 |
1,000 |
0 |
Gray for Assembly 2016 |
1373906 |
CTB |
|
Sacramento |
CA |
95814 |
2057277 |
2015-12-03 |
1,183 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2057277 |
2015-12-03 |
996 |
0 |
Exchange Contractors Federal PAC |
|
PRO |
|
Los Banos |
CA |
93635 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2063575
For period beginning January 1st, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,375 |
$11,375 |
Itemized |
$11,100 |
|
Un-Itemized |
$275 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,375 |
$11,375 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,375 |
$11,375 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,061 |
$5,061 |
Itemized |
$5,011 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,061 |
$5,061 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,061 |
$5,061 |
COH Start |
$103,502 |
Cash Receipts |
$11,375 |
Misc Increase |
$0 |
Cash Payments |
$5,061 |
COH End |
$109,816 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2063575 |
2016-01-13 |
2,000 |
0 |
CA Latino Water Coalition |
|
CVC |
|
Sacramento |
CA |
95814 |
2063575 |
2016-03-07 |
1,301 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2063575 |
2016-03-09 |
713 |
0 |
Exchange Contractors Federal PAC |
|
TSF |
Allocated Federal Bills |
Los Banos |
CA |
93635 |
2063575 |
2016-05-24 |
500 |
0 |
Friends of Frank Bigelow for Assembly 2016 |
1373723 |
CTB |
|
Elk Grove |
CA |
95624 |
2063575 |
2016-06-23 |
496 |
0 |
Exchange Contractors Federal PAC |
|
TSF |
Allocated Federal Bills |
Los Banos |
CA |
93635 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2086686
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$32,743 |
$44,118 |
Itemized |
$32,518 |
|
Un-Itemized |
$225 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$32,743 |
$44,118 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$32,743 |
$44,118 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,914 |
$9,975 |
Itemized |
$4,901 |
|
Un-Itemized |
$13 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,914 |
$9,975 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,369 |
|
Itemized |
$2,369 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$250 |
$250 |
|
TOTAL EXPENDITURES |
$5,164 |
$10,225 |
COH Start |
$109,816 |
Cash Receipts |
$32,743 |
Misc Increase |
$0 |
Cash Payments |
$4,914 |
COH End |
$137,645 |
Unpaid Bills |
$250 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2086686 |
2016-08-17 |
1,403 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2086686 |
2016-08-04 |
2,369 |
0 |
Espanas |
|
CTB |
|
Los Banos |
CA |
93635 |
2086686 |
2016-08-11 |
767 |
0 |
Exchange Contractors Federal PAC |
868578 |
TSF |
|
Los Banos |
CA |
93635 |
2086686 |
2016-07-29 |
25 |
0 |
Exchange Contractors Federal PAC |
868578 |
TSF |
|
Los Banos |
CA |
93635 |
2086686 |
2016-08-26 |
100 |
0 |
Exchange Contractors Federal PAC |
868578 |
TSF |
|
Los Banos |
CA |
93635 |
2086686 |
2016-07-07 |
238 |
0 |
Exchange Contractors Federal PAC |
868578 |
TSF |
|
Los Banos |
CA |
93635 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2097937
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$44,118 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$44,118 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$100 |
|
Itemized |
$100 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$44,118 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$11,475 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$11,475 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-250 |
$0 |
|
TOTAL EXPENDITURES |
$1,250 |
$11,475 |
COH Start |
$137,645 |
Cash Receipts |
$0 |
Misc Increase |
$100 |
Cash Payments |
$1,500 |
COH End |
$136,245 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2097937 |
2016-09-26 |
250 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2097937 |
2016-10-03 |
1,000 |
0 |
Gray for Assembly 2016 |
1373906 |
CTB |
|
Sacramento |
CA |
95814 |
2097937 |
2016-10-21 |
250 |
0 |
Exchange Contractors Federal PAC |
|
TSF |
Contribution deposited into State account pending confirmation that the contribution met Federal contribution requirements. |
Los Banos |
CA |
93635 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2127300
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$44,118 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$44,118 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$150 |
|
Itemized |
$150 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$44,118 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$559 |
$12,034 |
Itemized |
$509 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$559 |
$12,034 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$559 |
$12,034 |
COH Start |
$136,245 |
Cash Receipts |
$0 |
Misc Increase |
$150 |
Cash Payments |
$559 |
COH End |
$135,836 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2127300 |
2016-11-01 |
100 |
0 |
Exchange Contractors Federal PAC |
|
TSF |
Contribution deposited into State account pending confirmation that the contribution met Federal contribution requirements |
Los Banos |
CA |
93635 |
2127300 |
2016-11-11 |
272 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2127300 |
2016-12-01 |
28 |
0 |
Exchange Contractors Federal PAC |
|
TSF |
Allocated Federal Bills |
Los Banos |
CA |
93635 |
2127300 |
2016-12-01 |
109 |
0 |
Exchange Contractors Federal PAC |
|
TSF |
Allocated Federal Bills |
Los Banos |
CA |
93635 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2171319
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,699 |
$3,699 |
Itemized |
$3,699 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,699 |
$3,699 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,699 |
$3,699 |
COH Start |
$135,836 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,699 |
COH End |
$132,137 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2171319 |
2017-01-31 |
100 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2171319 |
2017-01-31 |
34 |
0 |
Exchange Contractors Federal PAC |
|
TSF |
Allocated Federal Bills |
Los Banos |
CA |
93635 |
2171319 |
2017-03-10 |
513 |
0 |
Exchange Contractors Federal PAC |
|
TSF |
Allocated Federal Bills |
Los Banos |
CA |
93635 |
2171319 |
2017-03-14 |
1,148 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2171319 |
2017-03-21 |
38 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2171319 |
2017-03-21 |
130 |
0 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2171319 |
2017-03-21 |
80 |
0 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2171319 |
2017-04-24 |
81 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2171319 |
2017-05-11 |
75 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2171319 |
2017-06-21 |
1,500 |
0 |
Gray for Assembly 2018 |
1392612 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2201504
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,498 |
$7,197 |
Itemized |
$3,448 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,498 |
$7,197 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,498 |
$7,197 |
COH Start |
$132,137 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,498 |
COH End |
$128,638 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2201504 |
2017-07-31 |
69 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2201504 |
2017-08-31 |
1,044 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2201504 |
2017-09-13 |
63 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2201504 |
2017-10-18 |
160 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2201504 |
2017-10-19 |
500 |
0 |
CA Latino Water Coalition |
|
CVC |
|
Sacramento |
CA |
95814 |
2201504 |
2017-11-27 |
113 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2201504 |
2017-12-11 |
1,500 |
0 |
Heath Flora for Assembly 2018 |
1392690 |
CTB |
|
Hilmar |
CA |
95324 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2237309
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,370 |
$6,370 |
Itemized |
$6,358 |
|
Un-Itemized |
$12 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,370 |
$6,370 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,370 |
$6,370 |
COH Start |
$128,638 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$6,370 |
COH End |
$122,268 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2237309 |
2018-03-02 |
100 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2237309 |
2018-03-02 |
1,131 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2237309 |
2018-03-15 |
5,000 |
0 |
Antonio Villaraigosa for Governor 2018 |
1392364 |
CTB |
|
Los Angeles |
CA |
90067 |
2237309 |
2018-03-21 |
64 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2237309 |
2018-04-16 |
64 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2253857
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$7,370 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$7,370 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$246 |
$246 |
|
TOTAL EXPENDITURES |
$1,246 |
$7,616 |
COH Start |
$122,268 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$121,268 |
Unpaid Bills |
$246 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2253857 |
2018-05-17 |
1,000 |
0 |
Antonio Villaraigosa for Governor 2018 |
1392364 |
CTB |
|
Los Angeles |
CA |
90067 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2270708
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$168 |
$7,538 |
Itemized |
$168 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$168 |
$7,538 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$246 |
|
TOTAL EXPENDITURES |
$168 |
$7,784 |
COH Start |
$121,268 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$168 |
COH End |
$121,100 |
Unpaid Bills |
$246 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2270708 |
2018-06-22 |
168 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2296779
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,963 |
$10,501 |
Itemized |
$2,963 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,963 |
$10,501 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-246 |
$0 |
|
TOTAL EXPENDITURES |
$2,717 |
$10,501 |
COH Start |
$121,100 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,963 |
COH End |
$118,138 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296779 |
2018-08-01 |
246 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2296779 |
2018-08-01 |
1,070 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2296779 |
2018-08-02 |
1,316 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2296779 |
2018-08-23 |
246 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2296779 |
2018-09-11 |
85 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2312785
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,692 |
$21,192 |
Itemized |
$10,670 |
|
Un-Itemized |
$22 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,692 |
$21,192 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,500 |
|
Itemized |
$10,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,692 |
$21,192 |
COH Start |
$118,138 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$10,692 |
COH End |
$107,446 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2312785 |
2018-09-24 |
5,000 |
0 |
Californians for safe drinking water Support Prop 3 |
1397965 |
CTB |
|
Sacramento |
CA |
95841 |
2312785 |
2018-10-08 |
500 |
0 |
Adam Gray for Assembly 2018 |
1392612 |
CTB |
|
Merced |
CA |
95348 |
2312785 |
2018-10-08 |
5,000 |
0 |
Gavin Newsom for Governor 2018 |
1375287 |
CTB |
|
Sacramento |
CA |
95814 |
2312785 |
2018-10-18 |
170 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2341923
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$5,000 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$5,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$5,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,831 |
$23,024 |
Itemized |
$1,831 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,831 |
$23,024 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,831 |
$23,024 |
COH Start |
$107,446 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$1,831 |
COH End |
$110,615 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2341923 |
2018-10-22 |
1,500 |
0 |
Rob Poythress for Senate 2018 |
1398994 |
CTB |
|
Sacramento |
CA |
95814 |
2341923 |
2018-11-19 |
331 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2396920
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$24,587 |
$24,587 |
Itemized |
$23,617 |
|
Un-Itemized |
$970 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$24,587 |
$24,587 |
Non-Monetary Receipts |
$1,040 |
$1,040 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,627 |
$25,627 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,436 |
$8,436 |
Itemized |
$8,436 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,436 |
$8,436 |
Non-Monetary Adjustment |
$1,040 |
$1,040 |
Cand/Cmte Contributions & IEs |
$1,581 |
|
Itemized |
$1,581 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$1,272 |
$1,272 |
|
TOTAL EXPENDITURES |
$10,747 |
$10,747 |
COH Start |
$110,615 |
Cash Receipts |
$24,587 |
Misc Increase |
$0 |
Cash Payments |
$8,436 |
COH End |
$126,766 |
Unpaid Bills |
$1,272 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2396920 |
2019-01-07 |
2,925 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2396920 |
2019-01-10 |
50 |
0 |
Secretary of State |
|
FIL |
|
Sacramento |
CA |
95814 |
2396920 |
2019-02-26 |
1,093 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2396920 |
2019-04-11 |
85 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2396920 |
2019-04-24 |
773 |
0 |
Copy & Shipping Solutions |
|
OFC |
|
Los Banos |
CA |
93635 |
2396920 |
2019-04-24 |
889 |
0 |
Copy & Shipping Solutions |
|
OFC |
|
Los Banos |
CA |
93635 |
2396920 |
2019-05-24 |
200 |
0 |
Delta Farms |
|
CTB |
Nonmonetary contribution in support of Adam Gray for Assembly 2020. See Schedule D |
Los Banos |
CA |
93635 |
2396920 |
2019-06-07 |
1,381 |
0 |
Copy & Shipping Solutions |
|
CTB |
Nonmonetary contribution in support of Adam Gray for Assembly 2020. See Schedule D |
Los Banos |
CA |
93635 |
2396920 |
2019-06-13 |
1,040 |
0 |
Secretary of State |
|
FIL |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2440841
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,988 |
$26,575 |
Itemized |
$1,900 |
|
Un-Itemized |
$88 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,988 |
$26,575 |
Non-Monetary Receipts |
$3,085 |
$4,125 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,073 |
$30,700 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$26,193 |
$34,629 |
Itemized |
$26,193 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$26,193 |
$34,629 |
Non-Monetary Adjustment |
$3,085 |
$4,125 |
Cand/Cmte Contributions & IEs |
$8,553 |
|
Itemized |
$8,553 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,272 |
$0 |
|
TOTAL EXPENDITURES |
$28,006 |
$38,753 |
COH Start |
$126,766 |
Cash Receipts |
$1,988 |
Misc Increase |
$0 |
Cash Payments |
$26,193 |
COH End |
$102,561 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2440841 |
2019-07-01 |
232 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2440841 |
2019-07-09 |
954 |
0 |
Espanas |
|
FND |
|
Los Banos |
CA |
93635 |
2440841 |
2019-07-22 |
2,500 |
0 |
California Latino Water Coalition Fund |
|
CVC |
|
Sacramento |
CA |
95814 |
2440841 |
2019-07-22 |
1,049 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2440841 |
2019-07-22 |
5,000 |
0 |
Gavin Newsom for California Governor 2022 |
1414018 |
CTB |
|
Sacramento |
CA |
95814 |
2440841 |
2019-07-22 |
2,925 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2440841 |
2019-09-19 |
1,500 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2440841 |
2019-09-26 |
2,500 |
0 |
Adam Gray for Assembly 2020 |
1414307 |
CTB |
|
Merced |
CA |
95348 |
2440841 |
2019-09-26 |
130 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2440841 |
2019-09-26 |
2,290 |
0 |
Secretary of State |
|
FIL |
|
Sacramento |
CA |
95814 |
2440841 |
2019-09-26 |
500 |
0 |
Woolgrowers Restaurant |
|
CTB |
Nonmonetary contribution in support of Adam Gray for Assembly 2020. See Schedule D |
Los Banos |
CA |
93635 |
2440841 |
2019-10-17 |
1,500 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2440841 |
2019-10-18 |
218 |
0 |
Woolgrowers Restaurant |
|
CTB |
Nonmonetary contribution in support of Adam Gray for Assembly 2020. See Schedule D |
Los Banos |
CA |
93635 |
2440841 |
2019-11-18 |
336 |
0 |
San Luis Canal Company |
|
CTB |
Nonmonetary contribution in support of Adam Gray for Assembly 2020. See Schedule D |
Dos Palos, |
CA |
93620 |
2440841 |
2019-11-18 |
1,500 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2440841 |
2019-11-18 |
1,500 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2440841 |
2019-12-19 |
50 |
0 |
Secretary of State |
|
FIL |
|
Sacramento |
CA |
95814 |
2440841 |
2019-12-19 |
1,510 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2486451
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 |
$245 |
$245 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$245 |
$245 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,463 |
$12,463 |
Itemized |
$12,463 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,463 |
$12,463 |
Non-Monetary Adjustment |
$245 |
$245 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$2,845 |
$2,845 |
|
TOTAL EXPENDITURES |
$15,554 |
$15,554 |
COH Start |
$102,561 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$12,463 |
COH End |
$90,098 |
Unpaid Bills |
$2,845 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2486451 |
2020-01-16 |
1,506 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2486451 |
2020-02-03 |
930 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2486451 |
2020-02-03 |
220 |
0 |
Salt and Sea Web Design |
|
WEB |
|
New York |
NY |
10010 |
2486451 |
2020-02-27 |
1,500 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2486451 |
2020-02-27 |
1,500 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2486451 |
2020-03-12 |
1,506 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2486451 |
2020-03-19 |
400 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2486451 |
2020-04-01 |
1,506 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2486451 |
2020-04-30 |
383 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2486451 |
2020-05-11 |
1,506 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2486451 |
2020-06-10 |
1,506 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2551222
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$26,575 |
$26,575 |
Itemized |
$26,150 |
|
Un-Itemized |
$425 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$26,575 |
$26,575 |
Non-Monetary Receipts |
$0 |
$245 |
Misc Increases to Cash |
$1,316 |
|
Itemized |
$1,316 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$26,575 |
$26,820 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,574 |
$30,037 |
Itemized |
$17,524 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,574 |
$30,037 |
Non-Monetary Adjustment |
$0 |
$245 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,770 |
$1,075 |
|
TOTAL EXPENDITURES |
$15,804 |
$31,358 |
COH Start |
$90,098 |
Cash Receipts |
$26,575 |
Misc Increase |
$1,316 |
Cash Payments |
$17,574 |
COH End |
$100,415 |
Unpaid Bills |
$1,075 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2551222 |
2020-07-07 |
450 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2551222 |
2020-07-14 |
1,500 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2551222 |
2020-07-23 |
1,070 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2551222 |
2020-07-23 |
1,325 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2551222 |
2020-07-23 |
1,025 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2551222 |
2020-08-04 |
1,506 |
0 |
WaterMark Associates |
|
WEB |
|
Canyon Lake |
CA |
92587 |
2551222 |
2020-08-27 |
662 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2551222 |
2020-09-03 |
1,506 |
0 |
WaterMark Associates |
|
WEB |
|
Canyon Lake |
CA |
92587 |
2551222 |
2020-10-01 |
1,506 |
0 |
WaterMark Associates |
|
WEB |
|
Canyon Lake |
CA |
92587 |
2551222 |
2020-10-08 |
225 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2551222 |
2020-10-22 |
2,687 |
0 |
Copy & Shipping Solutions |
|
POS |
|
Los Banos |
CA |
93635 |
2551222 |
2020-10-22 |
325 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2551222 |
2020-11-04 |
1,506 |
0 |
WaterMark Associates |
|
WEB |
|
Canyon Lake |
CA |
92587 |
2551222 |
2020-11-20 |
725 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2551222 |
2020-12-04 |
1,506 |
0 |
WaterMark Associates |
|
WEB |
|
Canyon Lake |
CA |
92587 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2601670
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$23,689 |
$23,689 |
Itemized |
$22,954 |
|
Un-Itemized |
$735 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$23,689 |
$23,689 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$23,689 |
$23,689 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,314 |
$16,314 |
Itemized |
$16,314 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,314 |
$16,314 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,075 |
$0 |
|
TOTAL EXPENDITURES |
$15,239 |
$16,314 |
COH Start |
$100,415 |
Cash Receipts |
$23,689 |
Misc Increase |
$0 |
Cash Payments |
$16,314 |
COH End |
$107,789 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2601670 |
2021-04-01 |
553 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2601670 |
2021-02-04 |
1,506 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2601670 |
2021-01-22 |
1,233 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2601670 |
2021-06-09 |
1,506 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2601670 |
2021-04-06 |
1,506 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2601670 |
2021-01-22 |
1,075 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2601670 |
2021-03-02 |
1,506 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2601670 |
2021-06-30 |
370 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2601670 |
2021-04-01 |
451 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2601670 |
2021-02-11 |
240 |
0 |
Salt and Sea Web Design |
|
WEB |
|
New York |
NY |
10010 |
2601670 |
2021-06-30 |
217 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2601670 |
2021-06-09 |
1,749 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2601670 |
2021-02-11 |
2,324 |
0 |
Copy & Shipping Solutions |
|
POS |
|
Los Banos |
CA |
93635 |
2601670 |
2021-03-02 |
571 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2601670 |
2021-01-11 |
1,506 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2641464
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$27,500 |
$51,189 |
Itemized |
$27,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$27,500 |
$51,189 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$27,500 |
$51,189 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$18,769 |
$35,083 |
Itemized |
$18,697 |
|
Un-Itemized |
$73 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$18,769 |
$35,083 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,500 |
|
Itemized |
$9,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$18,769 |
$35,083 |
COH Start |
$107,789 |
Cash Receipts |
$27,500 |
Misc Increase |
$0 |
Cash Payments |
$18,769 |
COH End |
$116,520 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2641464 |
2021-07-16 |
1,500 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2641464 |
2021-07-23 |
2,500 |
0 |
Rescue California - To Support the Recall of Gavin Newsom |
1434853 |
CTB |
|
Newport Beach |
CA |
92660 |
2641464 |
2021-07-30 |
1,467 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2641464 |
2021-08-30 |
860 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2641464 |
2021-09-28 |
464 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2641464 |
2021-10-11 |
2,000 |
0 |
Adam Gray for Assembly 2022 |
1434955 |
CTB |
|
Merced |
CA |
95348 |
2641464 |
2021-10-22 |
1,506 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2641464 |
2021-10-22 |
753 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2641464 |
2021-10-25 |
2,500 |
0 |
More Water Now, a project of California Action |
1440810 |
CTB |
|
Hilmar |
CA |
95324 |
2641464 |
2021-10-25 |
1,000 |
0 |
Patterson for Assembly 2022 |
1435401 |
CTB |
|
Fresno |
CA |
93721 |
2641464 |
2021-10-29 |
333 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2641464 |
2021-11-04 |
753 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2641464 |
2021-11-16 |
1,000 |
0 |
Blanca Rubio for Assembly 2022 |
1435469 |
CTB |
|
Fresno |
CA |
93727 |
2641464 |
2021-11-26 |
218 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2641464 |
2021-11-26 |
500 |
0 |
Scott Silveira for Supervisor 2022 |
1397699 |
CTB |
|
Los Banos |
CA |
93635 |
2641464 |
2021-12-06 |
917 |
0 |
WaterMark Associates |
|
CNS |
|
Canyon Lake |
CA |
92587 |
2641464 |
2021-12-28 |
427 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2672124
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,500 |
$4,500 |
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,500 |
$4,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,500 |
$4,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$24,987 |
$24,987 |
Itemized |
$24,937 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$24,987 |
$24,987 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,500 |
|
Itemized |
$14,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$24,987 |
$24,987 |
COH Start |
$116,520 |
Cash Receipts |
$4,500 |
Misc Increase |
$0 |
Cash Payments |
$24,987 |
COH End |
$96,033 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2672124 |
2022-01-04 |
756 |
0 |
WaterMark Associates |
|
CNS |
|
Canyon Lake |
CA |
92587 |
2672124 |
2022-02-03 |
753 |
0 |
WaterMark Associates |
|
CNS |
|
Canyon Lake |
CA |
92587 |
2672124 |
2022-02-04 |
1,625 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2672124 |
2022-02-15 |
2,840 |
0 |
Hotel Mission De Oro |
|
MTG |
Educational Seminar 2-22-22 with approximately 40 attendees. |
Gustine |
CA |
95322 |
2672124 |
2022-02-28 |
1,000 |
0 |
Condit for Assembly 2022 |
1444799 |
CTB |
|
Sacramento |
CA |
95814 |
2672124 |
2022-02-28 |
2,500 |
0 |
Mike Karbassi for Assembly 2022 |
. |
CTB |
|
Fresno |
CA |
93710 |
2672124 |
2022-02-28 |
2,500 |
0 |
Nicole Parra for Senate 2022 |
1443353 |
CTB |
|
Sacramento |
CA |
95814 |
2672124 |
2022-02-28 |
2,500 |
0 |
Radanovich for Senate 2022 |
1445211 |
CTB |
|
Elk Grove |
CA |
95624 |
2672124 |
2022-02-28 |
1,000 |
0 |
Soria for Assembly 2022 |
1443835 |
CTB |
|
Sacramento |
CA |
95815 |
2672124 |
2022-03-04 |
5,000 |
0 |
Re-Elect Eleni Kounalakis |
1413981 |
CTB |
|
Sacramento |
CA |
95815 |
2672124 |
2022-03-04 |
753 |
0 |
WaterMark Associates |
|
CNS |
|
Canyon Lake |
CA |
92587 |
2672124 |
2022-03-04 |
500 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2672124 |
2022-03-16 |
500 |
0 |
California Water Alliance |
|
CVC |
|
Hanford |
CA |
93232 |
2672124 |
2022-03-18 |
397 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2672124 |
2022-04-06 |
1,014 |
0 |
WaterMark Associates |
|
|
Agent Payment |
Canyon Lake |
CA |
92587 |
2672124 |
2022-04-23 |
570 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2672124 |
2022-04-23 |
729 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
- WaterMark Associates - $1,000
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2672124 |
2022-04-01 |
1,000 |
0 |
WaterMark Associates |
WaterMark Associates |
|
CNS |
|
Canyon Lake |
CA |
92587 |
EXPENDITURES FOR FILING#2686146
For period beginning April 24th, 2022 and ending May 21st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$820 |
$5,320 |
Itemized |
$820 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$820 |
$5,320 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$820 |
$5,320 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,567 |
$27,554 |
Itemized |
$2,567 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,567 |
$27,554 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,567 |
$27,554 |
COH Start |
$96,033 |
Cash Receipts |
$820 |
Misc Increase |
$0 |
Cash Payments |
$2,567 |
COH End |
$94,286 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2686146 |
2022-04-29 |
1,000 |
0 |
CA Latino Water Coalition |
|
CVC |
|
Sacramento |
CA |
95814 |
2686146 |
2022-05-04 |
753 |
0 |
WaterMark Associates |
|
|
Agent Payment |
Canyon Lake |
CA |
92587 |
2686146 |
2022-05-04 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2686146 |
2022-05-21 |
564 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
- WaterMark Associates - $750
EXPENDITURES FOR FILING#2704526
For period beginning May 22nd, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$37,142 |
$42,462 |
Itemized |
$37,142 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$37,142 |
$42,462 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$37,142 |
$42,462 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,601 |
$29,155 |
Itemized |
$1,601 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,601 |
$29,155 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,601 |
$29,155 |
COH Start |
$94,286 |
Cash Receipts |
$37,142 |
Misc Increase |
$0 |
Cash Payments |
$1,601 |
COH End |
$129,827 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2704526 |
2022-06-02 |
1,190 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2704526 |
2022-06-30 |
411 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2726137
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$43,462 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$43,462 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$43,462 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,909 |
$39,065 |
Itemized |
$9,909 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,909 |
$39,065 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,909 |
$39,065 |
COH Start |
$129,827 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$9,909 |
COH End |
$120,917 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2726137 |
2022-09-23 |
667 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2726137 |
2022-08-01 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2726137 |
2022-07-05 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2726137 |
2022-08-05 |
1,841 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2726137 |
2022-09-08 |
250 |
0 |
WaterMark Associates |
|
PRO |
Videography and Editing. |
Canyon Lake |
CA |
92587 |
2726137 |
2022-08-16 |
1,000 |
0 |
Melissa Hurtado for State Senate 2022 |
1414453 |
CTB |
|
Sacramento |
CA |
95815 |
2726137 |
2022-08-16 |
2,500 |
0 |
Mark Pazin for Assembly 2022 |
1445311 |
CTB |
|
Sacramento |
CA |
95819 |
2726137 |
2022-08-01 |
851 |
0 |
WaterMark Associates |
|
CNS |
|
Canyon Lake |
CA |
92587 |
2726137 |
2022-09-08 |
1,011 |
0 |
WaterMark Associates |
|
CNS |
Consulting |
Canyon Lake |
CA |
92587 |
2726137 |
2022-09-23 |
262 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2726137 |
2022-07-05 |
934 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2726137 |
2022-08-15 |
93 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2744049
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,500 |
$45,962 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,500 |
$45,962 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,500 |
$45,962 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$42,065 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$42,065 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$646 |
$646 |
|
TOTAL EXPENDITURES |
$3,646 |
$42,711 |
COH Start |
$120,917 |
Cash Receipts |
$2,500 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$120,417 |
Unpaid Bills |
$646 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2744049 |
2022-09-28 |
1,000 |
0 |
Maria Alvarado-Gil for Senate 2022 |
1444765 |
CTB |
|
Jackson |
CA |
95642 |
2744049 |
2022-09-28 |
1,000 |
0 |
Tim Robertson for Senate 2022 |
1444255 |
CTB |
|
Sacramento |
CA |
95841 |
2744049 |
2022-10-10 |
750 |
0 |
WaterMark Associates |
|
CNS |
Consulting |
Canyon Lake |
CA |
92587 |
2744049 |
2022-10-12 |
250 |
0 |
WaterMark Associates |
|
PRO |
Videography & Editing |
Canyon Lake |
CA |
92587 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2778611
For period beginning October 23rd, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$47,962 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$47,962 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$47,962 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$18,530 |
$60,595 |
Itemized |
$18,480 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$18,530 |
$60,595 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,900 |
|
Itemized |
$14,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-646 |
$0 |
|
TOTAL EXPENDITURES |
$17,885 |
$60,595 |
COH Start |
$120,417 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$18,530 |
COH End |
$103,887 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2778611 |
2022-10-28 |
2,500 |
0 |
Dave Cortese for Senate 2024 |
1435449 |
CTB |
|
|
CA |
|
2778611 |
2022-11-03 |
4,900 |
0 |
Anna Caballero for Senate 2022 |
1414451 |
CTB |
|
Fresno |
CA |
93710 |
2778611 |
2022-11-03 |
2,500 |
0 |
Juan Alanis for Assembly 2022 |
1445119 |
CTB |
|
Modesto |
CA |
95337 |
2778611 |
2022-11-03 |
2,500 |
0 |
Melissa Hurtado for State Senate 2022 |
1414453 |
CTB |
|
Sacramento |
CA |
95815 |
2778611 |
2022-11-03 |
2,500 |
0 |
Soria for Assembly 2022 |
1443835 |
CTB |
|
Sacramento |
CA |
95815 |
2778611 |
2022-11-12 |
753 |
0 |
WaterMark Associates |
|
CNS |
|
Canyon Lake |
CA |
92587 |
2778611 |
2022-11-12 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2778611 |
2022-12-05 |
750 |
0 |
WaterMark Associates |
|
CNS |
|
Canyon Lake |
CA |
92587 |
2778611 |
2022-12-05 |
250 |
0 |
WaterMark Associates |
|
OFC |
|
Canyon Lake |
CA |
92587 |
2778611 |
2022-12-23 |
473 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2778611 |
2022-12-23 |
646 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2778611 |
2022-12-23 |
458 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2831691
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21,000 |
$21,000 |
Itemized |
$21,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21,000 |
$21,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,000 |
$21,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$22,159 |
$22,159 |
Itemized |
$22,159 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$22,159 |
$22,159 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$22,159 |
$22,159 |
COH Start |
$103,887 |
Cash Receipts |
$21,000 |
Misc Increase |
$0 |
Cash Payments |
$22,159 |
COH End |
$102,728 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2831691 |
2023-01-10 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2831691 |
2023-01-10 |
750 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2831691 |
2023-02-07 |
750 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2831691 |
2023-02-07 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2831691 |
2023-02-11 |
1,379 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2831691 |
2023-02-21 |
4,621 |
0 |
Hotel Mission De Oro |
|
MTG |
Educational Water Seminar 2-28-23 |
Gustine |
CA |
95322 |
2831691 |
2023-03-08 |
753 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2831691 |
2023-03-08 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2831691 |
2023-03-08 |
58 |
0 |
WaterMark Associates |
|
OFC |
|
Canyon Lake |
CA |
92587 |
2831691 |
2023-03-10 |
240 |
0 |
Salt and Sea Web Design |
|
WEB |
|
New York |
NY |
10010 |
2831691 |
2023-03-24 |
322 |
0 |
Political Treasury Group |
|
PRO |
|
Fresno |
CA |
93704 |
2831691 |
2023-04-05 |
367 |
0 |
WaterMark Associates |
|
MTG |
Educational water meeting |
Canyon Lake |
CA |
92587 |
2831691 |
2023-04-05 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2831691 |
2023-04-05 |
753 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2831691 |
2023-04-20 |
324 |
0 |
DirectFile |
|
PRO |
|
Fresno |
CA |
93721 |
2831691 |
2023-04-20 |
360 |
0 |
Political Treasury Group |
|
PRO |
|
Fresno |
CA |
93704 |
2831691 |
2023-05-01 |
2,500 |
0 |
California Water Alliance |
|
CVC |
|
Hanford |
CA |
93232 |
2831691 |
2023-05-04 |
753 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2831691 |
2023-05-04 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2831691 |
2023-05-18 |
302 |
0 |
Political Treasury Group |
|
PRO |
|
Fresno |
CA |
93704 |
2831691 |
2023-06-05 |
753 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2831691 |
2023-06-05 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2831691 |
2023-06-05 |
275 |
0 |
WaterMark Associates |
|
LIT |
|
Canyon Lake |
CA |
92587 |
2831691 |
2023-06-12 |
398 |
0 |
Political Treasury Group |
|
PRO |
|
Fresno |
CA |
93704 |
2831691 |
2023-06-14 |
5,000 |
0 |
Eleni Kounalakis for Governor 2026 |
1460033 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2882097
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,350 |
$31,350 |
Itemized |
$10,300 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,350 |
$31,350 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,350 |
$31,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$31,332 |
$53,491 |
Itemized |
$31,282 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$31,332 |
$53,491 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$21,000 |
|
Itemized |
$21,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$31,332 |
$53,491 |
COH Start |
$102,728 |
Cash Receipts |
$10,350 |
Misc Increase |
$0 |
Cash Payments |
$31,332 |
COH End |
$81,746 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2882097 |
2023-07-07 |
753 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2882097 |
2023-07-07 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2882097 |
2023-07-18 |
900 |
0 |
DirectFile |
|
WEB |
|
Fresno |
CA |
93721 |
2882097 |
2023-07-19 |
684 |
0 |
Political Treasury Group |
|
PRO |
|
Fresno |
CA |
93704 |
2882097 |
2023-08-02 |
5,500 |
0 |
Soria for Assembly 2024 |
1456632 |
CTB |
|
Sacramento |
CA |
95815 |
2882097 |
2023-08-03 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2882097 |
2023-08-03 |
753 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2882097 |
2023-08-11 |
895 |
0 |
Political Treasury Group |
|
PRO |
|
Fresno |
CA |
93704 |
2882097 |
2023-09-01 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2882097 |
2023-09-01 |
753 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2882097 |
2023-09-12 |
484 |
0 |
Political Treasury Group |
|
PRO |
|
Fresno |
CA |
93704 |
2882097 |
2023-10-03 |
1,003 |
0 |
WaterMark Associates |
|
CNS |
|
Canyon Lake |
CA |
92587 |
2882097 |
2023-10-13 |
442 |
0 |
Political Treasury Group |
|
PRO |
|
Fresno |
CA |
93704 |
2882097 |
2023-10-30 |
5,000 |
0 |
California Republican Party |
810163 |
CTB |
|
Sacramento |
CA |
95814 |
2882097 |
2023-10-30 |
5,000 |
0 |
Gallagher for Assembly 2024 |
1456526 |
CTB |
|
Sacramento |
CA |
95814 |
2882097 |
2023-11-01 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2882097 |
2023-11-01 |
753 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2882097 |
2023-11-02 |
5,500 |
0 |
Robert Rivas for Assembly 2024 |
1456511 |
CTB |
|
Sacramento |
CA |
95814 |
2882097 |
2023-11-14 |
390 |
0 |
Political Treasury Group |
|
PRO |
|
Fresno |
CA |
93704 |
2882097 |
2023-12-01 |
753 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2882097 |
2023-12-01 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2882097 |
2023-12-31 |
468 |
0 |
Political Treasury Group |
|
PRO |
|
Fresno |
CA |
93704 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2895446
For period beginning January 1st, 2024 and ending February 17th, 2024
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,300 |
$1,300 |
Itemized |
$1,300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,300 |
$1,300 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,300 |
$1,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,483 |
$8,483 |
Itemized |
$8,483 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,483 |
$8,483 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,500 |
|
Itemized |
$5,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,483 |
$8,483 |
COH Start |
$81,746 |
Cash Receipts |
$1,300 |
Misc Increase |
$0 |
Cash Payments |
$8,483 |
COH End |
$74,564 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2895446 |
2024-01-08 |
753 |
0 |
WaterMark Associates |
|
CNS |
|
Canyon Lake |
CA |
92587 |
2895446 |
2024-01-08 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2895446 |
2024-01-31 |
428 |
0 |
Political Treasury Group |
|
PRO |
|
Fresno |
CA |
93704 |
2895446 |
2024-02-08 |
2,000 |
0 |
Cecilia Aguiar-Curry for Assembly 2024 |
1456611 |
CTB |
|
Sacramento |
CA |
95814 |
2895446 |
2024-02-12 |
2,500 |
0 |
David Tangipa for Assembly 2024 |
1460238 |
CTB |
|
Fresno |
CA |
93704 |
2895446 |
2024-02-13 |
1,000 |
0 |
Joaquin Arambula for Assembly 2024 |
1456509 |
CTB |
|
Sacramento |
CA |
95814 |
2895446 |
2024-02-13 |
548 |
0 |
Political Treasury Group |
|
PRO |
|
Fresno |
CA |
93704 |
2895446 |
2024-02-13 |
250 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
2895446 |
2024-02-13 |
753 |
0 |
WaterMark Associates |
|
PRO |
|
Canyon Lake |
CA |
92587 |
EXPENDITURES VIA SUBVENDORS
- Political Treasury Group - $1,754
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2895446 |
2024-02-14 |
1,754 |
0 |
Political Treasury Group |
Impact Marketing & Design |
|
CMP |
|
Murrieta |
CA |
92562 |