EXPENDITURES FOR FILING#2253646
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$80,000 |
$80,000 |
Itemized |
$80,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$80,000 |
$80,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$80,000 |
$80,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$66,776 |
$66,776 |
Itemized |
$66,500 |
|
Un-Itemized |
$276 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$66,776 |
$66,776 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$21,500 |
|
Itemized |
$21,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$66,776 |
$66,776 |
COH Start |
$0 |
Cash Receipts |
$80,000 |
Misc Increase |
$0 |
Cash Payments |
$66,776 |
COH End |
$13,224 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2253646 |
0000-00-00 |
4,400 |
0 |
Anna Caballero for CA State Senate 2018 |
1394879 |
CTB |
|
Salinas |
CA |
93902 |
2253646 |
0000-00-00 |
3,300 |
0 |
Hurtado for Senate 2018 |
1401462 |
CTB |
|
Sacramento |
CA |
95815 |
2253646 |
0000-00-00 |
3,300 |
0 |
Michelle Duman for Assembly 2018 |
1401354 |
CTB |
|
Irvine |
CA |
92618 |
2253646 |
0000-00-00 |
3,200 |
0 |
Esparza for Fresno City Council 2018 |
1396365 |
CTB |
|
Fresno |
CA |
93744 |
2253646 |
0000-00-00 |
3,200 |
0 |
Penny Newman for Supervisor 2018 |
1396445 |
CTB |
|
Riverside |
CA |
92501 |
2253646 |
0000-00-00 |
1,900 |
0 |
Joe Kerr for Supervisor 2018 |
1395220 |
CTB |
|
Fullerton |
CA |
92832 |
2253646 |
0000-00-00 |
45,000 |
0 |
Mission Control Inc |
|
LIT |
|
Glastonbury |
CT |
06033 |
2253646 |
0000-00-00 |
2,200 |
0 |
Patrick Kolasinski for Stanislaus County District Attorney 2018 |
1395876 |
CTB |
|
Modesto |
CA |
95354 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2277125
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$80,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$80,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$80,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,315 |
$74,091 |
Itemized |
$7,236 |
|
Un-Itemized |
$80 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,315 |
$74,091 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,315 |
$74,091 |
COH Start |
$13,224 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,315 |
COH End |
$5,908 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2277125 |
0000-00-00 |
2,000 |
0 |
Gurrola for Supervisor 2018 |
1399175 |
CTB |
|
Porterville |
CA |
93257 |
2277125 |
0000-00-00 |
236 |
0 |
Break Something LLC |
|
WEB |
5/28/2018 |
Washington |
DC |
20005 |
2277125 |
0000-00-00 |
5,000 |
0 |
Break Something LLC |
|
|
Online Advertising 5/25-6/5 |
Washington |
DC |
20005 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2334541
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$80,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$80,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$80,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,188 |
$80,000 |
Itemized |
$2,972 |
|
Un-Itemized |
$215 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,188 |
$80,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,188 |
$80,000 |
COH Start |
$3,188 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,188 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2334541 |
0000-00-00 |
500 |
0 |
Larson for Turlock City Council 2018 |
1407589 |
CTB |
|
Turlock |
CA |
95380 |
2334541 |
0000-00-00 |
630 |
0 |
Secretary of State |
|
FIL |
|
Sacramento |
CA |
95814 |
2334541 |
0000-00-00 |
1,842 |
0 |
Red to Blue California (FEC C00635391) |
1406221 |
RFD |
|
San Josie |
CA |
95161 |
EXPENDITURES VIA SUBVENDORS