EXPENDITURES FOR FILING#1635919
For period beginning January 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,000 |
$25,000 |
Itemized |
$25,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,000 |
$25,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,000 |
$25,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,802 |
$14,802 |
Itemized |
$14,802 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,802 |
$14,802 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$12,700 |
|
Itemized |
$12,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,802 |
$14,802 |
COH Start |
$0 |
Cash Receipts |
$25,000 |
Misc Increase |
$0 |
Cash Payments |
$14,802 |
COH End |
$10,198 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1635919 |
2011-11-02 |
1,000 |
0 |
Anthony Cannella for Senate 2014 |
1334109 |
CTB |
|
Elk Grove |
CA |
95758 |
1635919 |
2011-11-04 |
2,500 |
0 |
Wes Chesbro for Assembly 2012 |
1333728 |
CTB |
|
Sacramento |
CA |
95811 |
1635919 |
2011-11-02 |
1,000 |
0 |
Rich Gordon for Assembly 2012 |
1335224 |
CTB |
|
Sacramento |
CA |
95814 |
1635919 |
2011-11-02 |
2,000 |
0 |
Mary Hayashi for State Senate 2014 |
1336374 |
CTB |
|
Sacramento |
CA |
95814 |
1635919 |
2011-09-05 |
2,102 |
0 |
Law Office of Russell H. Miller |
|
PRO |
|
Burlingame |
CA |
94010 |
1635919 |
2011-11-02 |
1,500 |
0 |
Lowenthal for State Senate 2012 |
1334858 |
CTB |
|
Sacramento |
CA |
95814 |
1635919 |
2011-11-02 |
1,200 |
0 |
Henry T. Perea for Assembly 2012 |
1334118 |
CTB |
|
Sacramento |
CA |
95814 |
1635919 |
2011-11-02 |
1,500 |
0 |
Skinner for Assembly 2012 |
1334307 |
CTB |
|
Sacramento |
CA |
95814 |
1635919 |
2011-11-02 |
1,000 |
0 |
David Valadao for Assembly 2010 |
1322865 |
CTB |
|
Fresno |
CA |
93721 |
1635919 |
2011-11-02 |
1,000 |
0 |
Bob Wieckowski for Assembly 2012 |
1334962 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1680017
For period beginning January 1st, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$34,100 |
$34,100 |
Itemized |
$34,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$34,100 |
$34,100 |
Non-Monetary Receipts |
$129 |
$129 |
Misc Increases to Cash |
$4 |
|
Itemized |
$0 |
|
Un-Itemized |
$4 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$34,229 |
$34,229 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,762 |
$5,762 |
Itemized |
$5,762 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,762 |
$5,762 |
Non-Monetary Adjustment |
$129 |
$129 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,891 |
$5,891 |
COH Start |
$10,198 |
Cash Receipts |
$34,100 |
Misc Increase |
$4 |
Cash Payments |
$5,762 |
COH End |
$38,539 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1680017 |
2012-04-19 |
3,262 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
1680017 |
2012-04-19 |
2,500 |
0 |
NCGA Foundation |
|
CVC |
|
Pebble Beach |
CA |
93953 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1704087
For period beginning July 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$34,100 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$34,100 |
Non-Monetary Receipts |
$0 |
$129 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$34,229 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$22,585 |
$28,347 |
Itemized |
$22,585 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$22,585 |
$28,347 |
Non-Monetary Adjustment |
$0 |
$129 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$22,585 |
$28,475 |
COH Start |
$38,539 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$22,585 |
COH End |
$15,955 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1704087 |
2012-10-11 |
1,000 |
0 |
Tom Berryhill for Senate 2014 |
133605 |
CTB |
|
Modesto |
CA |
95355 |
1704087 |
2012-07-25 |
1,250 |
0 |
Blackman, Steve |
|
FND |
|
Pleasant Hill |
CA |
94523 |
1704087 |
2012-10-11 |
1,500 |
0 |
Bocanegra for Assembly 2012 |
1330066 |
CTB |
|
Sacramento |
CA |
95814 |
1704087 |
2012-10-12 |
1,000 |
0 |
Buchanan for Assembly 2012 |
1335063 |
CTB |
|
Sacramento |
CA |
95814 |
1704087 |
2012-10-11 |
1,500 |
0 |
Anthony Cannella for Senate 2014 |
1334109 |
CTB |
|
Elk Grove |
CA |
95758 |
1704087 |
2012-10-11 |
1,500 |
0 |
Rich Gordon for Assembly 2012 |
1335224 |
CTB |
|
Sacramento |
CA |
95814 |
1704087 |
2012-10-11 |
1,000 |
0 |
Adam Gray for Assembly |
1325999 |
CTB |
|
Sacramento |
CA |
95814 |
1704087 |
2012-10-11 |
1,500 |
0 |
Bonnie Lowenthal for State Assembly 2012 |
1343215 |
CTB |
|
Long Beach |
CA |
90807 |
1704087 |
2012-08-27 |
1,321 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
1704087 |
2012-08-27 |
340 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
1704087 |
2012-09-19 |
309 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
1704087 |
2012-10-12 |
615 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
1704087 |
2012-07-25 |
1,250 |
0 |
Nordhausen, Christian |
|
FND |
|
Pleasant Hill |
CA |
94523 |
1704087 |
2012-07-25 |
2,500 |
0 |
Parkhouse, Brian |
|
FND |
|
Bakersfield |
CA |
93307 |
1704087 |
2012-10-11 |
1,000 |
0 |
Henry T. Perea for Assembly 2012 |
1334118 |
CTB |
|
Sacramento |
CA |
95814 |
1704087 |
2012-07-25 |
2,500 |
0 |
Sacco, Philip |
|
FND |
|
Bakersfield |
CA |
93307 |
1704087 |
2012-07-25 |
2,500 |
0 |
Scheck, John |
|
FND |
|
Ventura |
CA |
93004 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1781461
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$17,100 |
$17,100 |
Itemized |
$17,000 |
|
Un-Itemized |
$100 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$17,100 |
$17,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$17,100 |
$17,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,270 |
$4,270 |
Itemized |
$4,270 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,270 |
$4,270 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,700 |
|
Itemized |
$2,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-419 |
$0 |
|
TOTAL EXPENDITURES |
$3,851 |
$4,270 |
COH Start |
$15,955 |
Cash Receipts |
$17,100 |
Misc Increase |
$0 |
Cash Payments |
$4,270 |
COH End |
$28,785 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1781461 |
2013-01-22 |
2,000 |
0 |
Rich Gordon for Assembly 2014 |
1353592 |
CTB |
|
Sacramento |
CA |
95814 |
1781461 |
2013-01-16 |
419 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
1781461 |
2013-02-11 |
828 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
1781461 |
2013-05-13 |
323 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
1781461 |
2013-02-06 |
700 |
0 |
Curren Price for City Council |
1351983 |
CTB |
|
Los Angeles |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1816628
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$17,100 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$17,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$17,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,701 |
$25,971 |
Itemized |
$21,701 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,701 |
$25,971 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,700 |
|
Itemized |
$8,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$21,701 |
$25,971 |
COH Start |
$28,785 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$21,701 |
COH End |
$7,084 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1816628 |
2013-07-03 |
2,500 |
0 |
Blackman, Steve |
|
FND |
|
Oakland |
CA |
94604 |
1816628 |
2013-07-02 |
2,200 |
0 |
Ron Calderon for Controller 2014 |
1333803 |
CTB |
|
Sacramento |
CA |
95814 |
1816628 |
2013-10-24 |
1,500 |
0 |
Anthony Cannella for Senate 2014 |
1334109 |
CTB |
|
Elk Grove |
CA |
95758 |
1816628 |
2013-10-25 |
1,000 |
0 |
Wes Chesbro Assembly 2012 Officeholder Account |
1354760 |
CTB |
|
Sacramento |
CA |
95811 |
1816628 |
2013-07-02 |
1,000 |
0 |
Lou Correa for Board of Equalization 2014 |
1344156 |
CTB |
|
Huntington Beach |
CA |
92647 |
1816628 |
2013-10-24 |
1,500 |
0 |
Brian Jones for Assembly 2014 |
1354420 |
CTB |
|
Auburn |
CA |
95603 |
1816628 |
2013-07-03 |
2,500 |
0 |
McFadden, Mary Beth |
|
FND |
|
Orange |
CA |
92867 |
1816628 |
2013-08-08 |
2,020 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
1816628 |
2013-11-18 |
672 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
1816628 |
2013-12-04 |
310 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
1816628 |
2013-07-02 |
1,500 |
0 |
Padilla for Secretary of State 2014 |
1340348 |
CTB |
|
Sacramento |
CA |
95814 |
1816628 |
2013-07-03 |
2,500 |
0 |
Parkhouse, Bart |
|
FND |
|
Bakersfield |
CA |
93307 |
1816628 |
2013-07-03 |
2,500 |
0 |
Recla Metals LLLC |
|
FND |
|
Montrose |
CO |
81401 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1872632
For period beginning January 1st, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$16,900 |
$16,900 |
Itemized |
$16,900 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$16,900 |
$16,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$16,900 |
$16,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$379 |
$379 |
Itemized |
$329 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$379 |
$379 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$379 |
$379 |
COH Start |
$7,084 |
Cash Receipts |
$16,900 |
Misc Increase |
$0 |
Cash Payments |
$379 |
COH End |
$23,605 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1872632 |
2014-01-23 |
329 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892943
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$17,900 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$17,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$17,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,219 |
$13,597 |
Itemized |
$13,219 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,219 |
$13,597 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,219 |
$13,597 |
COH Start |
$23,605 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$13,219 |
COH End |
$11,386 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1892943 |
2014-07-24 |
2,500 |
0 |
Adler, Stephen |
|
|
Reverse Draw Winnings |
Anaheim |
CA |
92808 |
1892943 |
2014-09-11 |
2,500 |
0 |
Kevin De Leon for Senate 2014 |
1334203 |
CTB |
|
Sacramento |
CA |
95814 |
1892943 |
2014-07-24 |
2,500 |
0 |
Eisner, Michael |
|
|
Reverse Draw Winnings |
Chagrin Falls |
OH |
44023 |
1892943 |
2014-07-24 |
2,500 |
0 |
Knippel, Thomas |
|
|
Reverse Draw Winnings |
Irvine |
CA |
92602 |
1892943 |
2014-07-24 |
2,500 |
0 |
Lohman, Joshua |
|
|
Reverse Draw Winnings |
Palos Verdes Estates |
CA |
90274 |
1892943 |
2014-07-14 |
719 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1937584
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$17,900 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$17,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$17,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,643 |
$15,240 |
Itemized |
$1,643 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,643 |
$15,240 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,643 |
$15,240 |
COH Start |
$11,386 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,643 |
COH End |
$9,744 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1937584 |
2014-11-12 |
1,643 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1982926
For period beginning January 1st, 2015 and ending June 30th, 2015
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 |
$1,538 |
$1,538 |
Itemized |
$1,488 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,538 |
$1,538 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$391 |
$391 |
|
TOTAL EXPENDITURES |
$1,929 |
$1,929 |
COH Start |
$9,744 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,538 |
COH End |
$8,205 |
Unpaid Bills |
$391 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1982926 |
2015-01-16 |
614 |
0 |
Miller & Olson LLP |
|
|
Legal and Accounting Services |
Burlingame |
CA |
94010 |
1982926 |
2015-04-20 |
370 |
0 |
Miller & Olson LLP |
|
|
Legal and Accounting Services |
Burlingame |
CA |
94010 |
1982926 |
2015-04-20 |
505 |
0 |
Miller & Olson LLP |
|
|
Legal and Accounting Services |
Burlingame |
CA |
94010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2012184
For period beginning July 1st, 2015 and ending December 31st, 2015
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 |
$3,087 |
$4,626 |
Itemized |
$3,087 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,087 |
$4,626 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$391 |
|
TOTAL EXPENDITURES |
$3,087 |
$5,016 |
COH Start |
$8,205 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,087 |
COH End |
$5,118 |
Unpaid Bills |
$391 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2012184 |
2015-09-15 |
2,500 |
0 |
Atkins for Senate 2020 |
1373840 |
CTB |
|
Encinitas |
CA |
92024 |
2012184 |
2015-10-10 |
400 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
2012184 |
2015-10-10 |
187 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2064318
For period beginning January 1st, 2016 and ending June 30th, 2016
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 |
$1,767 |
$1,767 |
Itemized |
$1,717 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,767 |
$1,767 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-114 |
$277 |
|
TOTAL EXPENDITURES |
$1,653 |
$2,044 |
COH Start |
$5,118 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,767 |
COH End |
$3,351 |
Unpaid Bills |
$277 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2064318 |
2016-01-28 |
391 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
2064318 |
2016-02-05 |
1,326 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2210474
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 |
$1,534 |
$1,584 |
Itemized |
$1,534 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,534 |
$1,584 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-353 |
$1,181 |
|
TOTAL EXPENDITURES |
$1,181 |
$2,765 |
COH Start |
$3,301 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,534 |
COH End |
$1,767 |
Unpaid Bills |
$1,181 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2210474 |
2017-08-01 |
1,534 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2275781
For period beginning January 1st, 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 |
$1,767 |
$1,767 |
Itemized |
$1,717 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,767 |
$1,767 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,181 |
$0 |
|
TOTAL EXPENDITURES |
$586 |
$1,767 |
COH Start |
$1,767 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,767 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2275781 |
2018-06-30 |
153 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
2275781 |
2018-06-30 |
40 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
2275781 |
2018-06-30 |
383 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
2275781 |
2018-06-30 |
410 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
2275781 |
2018-06-30 |
731 |
0 |
Miller & Olson LLP |
|
PRO |
|
Burlingame |
CA |
94010 |
EXPENDITURES VIA SUBVENDORS