EXPENDITURES FOR FILING#2478736
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$114,139 |
$133,645 |
Itemized |
$114,139 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$114,139 |
$133,645 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$114,139 |
$133,645 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$37,028 |
$37,034 |
Itemized |
$37,028 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$37,028 |
$37,034 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$37,000 |
|
Itemized |
$37,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$37,028 |
$37,034 |
COH Start |
$155,673 |
Cash Receipts |
$114,139 |
Misc Increase |
$0 |
Cash Payments |
$37,028 |
COH End |
$232,785 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2478736 |
2020-02-25 |
1,500 |
0 |
Jim Frazier for Assembly 2020 |
1414416 |
CTB |
2020 Primary |
Roseville |
CA |
95661 |
2478736 |
2020-02-25 |
1,500 |
0 |
Susan Eggman for Senate 2020 |
1417126 |
CTB |
2020 Primary |
Roseville |
CA |
95661 |
2478736 |
2020-02-25 |
1,500 |
0 |
Tim Grayson for Assembly 2020 |
1413991 |
CTB |
2020 Primary |
Concord |
CA |
94521 |
2478736 |
2020-06-30 |
32,528 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2517749
For period beginning July 1st, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$78,671 |
$212,317 |
Itemized |
$78,671 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$78,671 |
$212,317 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$78,671 |
$212,317 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$206,136 |
$243,170 |
Itemized |
$206,136 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$206,136 |
$243,170 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$206,000 |
|
Itemized |
$206,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$206,136 |
$243,170 |
COH Start |
$232,785 |
Cash Receipts |
$78,671 |
Misc Increase |
$0 |
Cash Payments |
$206,136 |
COH End |
$105,320 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2517749 |
2020-10-15 |
1,500 |
0 |
Bill Quirk for Assembly 2020 |
1414232 |
CTB |
2020 General |
Sacramento |
CA |
95814 |
2517749 |
2020-10-15 |
1,500 |
0 |
Lorena Gonzalez for Assembly 2020 |
1414350 |
CTB |
2020 Primary |
Sacramento |
CA |
95814 |
2517749 |
2020-10-15 |
1,000 |
0 |
Portantino for Senate 2020 |
1392849 |
CTB |
2020 General |
Sacramento |
CA |
95814 |
2517749 |
2020-10-15 |
1,500 |
0 |
Re-elect Senator Toni Atkins 2020 |
1393189 |
CTB |
2020 General |
Encinitas |
CA |
92024 |
2517749 |
2020-10-17 |
200,636 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2544369
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$67,019 |
$279,336 |
Itemized |
$67,019 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$67,019 |
$279,336 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$67,019 |
$279,336 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,389 |
$256,559 |
Itemized |
$13,389 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,389 |
$256,559 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$13,000 |
|
Itemized |
$13,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,389 |
$256,559 |
COH Start |
$105,320 |
Cash Receipts |
$67,019 |
Misc Increase |
$0 |
Cash Payments |
$13,389 |
COH End |
$158,950 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2544369 |
2020-12-31 |
13,389 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2591384
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$104,899 |
$104,899 |
Itemized |
$104,899 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$104,899 |
$104,899 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$104,899 |
$104,899 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$127,353 |
$127,353 |
Itemized |
$127,353 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$127,353 |
$127,353 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$124,900 |
|
Itemized |
$124,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$127,353 |
$127,353 |
COH Start |
$158,950 |
Cash Receipts |
$104,899 |
Misc Increase |
$0 |
Cash Payments |
$127,353 |
COH End |
$136,496 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2591384 |
2021-06-30 |
127,353 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2634913
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$133,137 |
$238,036 |
Itemized |
$133,137 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$133,137 |
$238,036 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$133,137 |
$238,036 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$46,417 |
$173,769 |
Itemized |
$46,417 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$46,417 |
$173,769 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$46,000 |
|
Itemized |
$46,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$46,417 |
$173,769 |
COH Start |
$136,496 |
Cash Receipts |
$133,137 |
Misc Increase |
$0 |
Cash Payments |
$46,417 |
COH End |
$223,216 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2634913 |
2021-12-31 |
46,417 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2672280
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$69,959 |
$69,959 |
Itemized |
$69,959 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$69,959 |
$69,959 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$69,959 |
$69,959 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$44,909 |
$44,909 |
Itemized |
$44,909 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$44,909 |
$44,909 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$44,650 |
|
Itemized |
$44,650 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$44,909 |
$44,909 |
COH Start |
$223,216 |
Cash Receipts |
$69,959 |
Misc Increase |
$0 |
Cash Payments |
$44,909 |
COH End |
$248,266 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2672280 |
2022-01-27 |
1,000 |
0 |
Autumn Burke for Assembly 2022 |
1435170 |
CTB |
2022 Primary |
Sacramento |
CA |
95814 |
2672280 |
2022-01-27 |
1,000 |
0 |
Josh Newman for Senate 2024 |
1435010 |
CTB |
2024 Primary |
Sacramento |
CA |
95814 |
2672280 |
2022-01-27 |
1,000 |
0 |
Moving California Forward A Committee Controlled by Anthony Portantino |
1303923 |
CTB |
2022 Contribution |
Sacramento |
CA |
95814 |
2672280 |
2022-04-23 |
41,909 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2699937
For period beginning April 24th, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$38,438 |
$108,396 |
Itemized |
$38,438 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$38,438 |
$108,396 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$38,438 |
$108,396 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$81,613 |
$126,522 |
Itemized |
$81,613 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$81,613 |
$126,522 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$81,500 |
|
Itemized |
$81,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$81,613 |
$126,522 |
COH Start |
$248,266 |
Cash Receipts |
$38,438 |
Misc Increase |
$0 |
Cash Payments |
$81,613 |
COH End |
$205,090 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2699937 |
2022-06-30 |
81,613 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2773147
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$172,429 |
$280,825 |
Itemized |
$172,429 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$172,429 |
$280,825 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$172,429 |
$280,825 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$161,724 |
$288,246 |
Itemized |
$161,724 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$161,724 |
$288,246 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$158,850 |
|
Itemized |
$158,850 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$161,724 |
$288,246 |
COH Start |
$205,090 |
Cash Receipts |
$172,429 |
Misc Increase |
$0 |
Cash Payments |
$161,724 |
COH End |
$215,795 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2773147 |
2022-10-26 |
1,000 |
0 |
Anna Caballero for Senate 2022 |
1414451 |
CTB |
2022 General |
Sacramento |
CA |
95814 |
2773147 |
2022-10-26 |
1,500 |
0 |
Blanca Rubio for Assembly 2022 |
1435469 |
CTB |
2022 General |
Sacramento |
CA |
95814 |
2773147 |
2022-10-26 |
1,000 |
0 |
Bob Archuleta for Senate 2022 |
1414156 |
CTB |
2022 General |
Sacramento |
CA |
95814 |
2773147 |
2022-10-26 |
1,000 |
0 |
Carlos Villapudua for Assembly 2022 |
1435856 |
CTB |
2022 General |
Stockton |
CA |
95203 |
2773147 |
2022-10-26 |
1,000 |
0 |
Cottie Petrie-Norris for Assembly 2022 |
1435043 |
CTB |
2022 General |
Sacramento |
CA |
95814 |
2773147 |
2022-10-26 |
1,500 |
0 |
Devon Mathis for Assembly 2022 |
1435405 |
CTB |
2022 General |
Hilmar |
CA |
95324 |
2773147 |
2022-10-26 |
1,500 |
0 |
Heath Flora for Assembly 2022 |
1435262 |
CTB |
2022 General |
Sacramento |
CA |
95819 |
2773147 |
2022-10-26 |
1,000 |
0 |
Irwin for Assembly 2022 |
1435250 |
CTB |
2022 General |
Sacramento |
CA |
95814 |
2773147 |
2022-10-26 |
1,500 |
0 |
Robert Rivas for Assembly 2022 |
1434962 |
CTB |
2022 General |
Salinas |
CA |
93902 |
2773147 |
2022-10-26 |
1,000 |
0 |
Scott Wilk for Senate 2020 Officeholder Account |
1436325 |
CTB |
2022 Contribution |
Hilmar |
CA |
95324 |
2773147 |
2022-10-26 |
1,500 |
0 |
Susan Eggman for Senate 2020 Officeholder Account |
1436506 |
CTB |
2022 Contribution |
Stockton |
CA |
95204 |
2773147 |
2022-10-26 |
1,000 |
0 |
Susan Rubio for Senate 2022 |
1415107 |
CTB |
2022 General |
Sacramento |
CA |
95815 |
2773147 |
2022-10-26 |
1,500 |
0 |
Tim Grayson for Assembly 2022 |
1434632 |
CTB |
2022 General |
Sacramento |
CA |
95814 |
2773147 |
2022-11-01 |
1,000 |
0 |
Evan Low for Assembly 2022 |
1434780 |
CTB |
2022 General |
Sacramento |
CA |
95815 |
2773147 |
2022-12-31 |
145,724 |
0 |
Non CA Transactions |
|
|
|
|
|
|
2773147 |
2022-10-05 |
-1,000 |
0 |
Autumn Burke for Assembly 2022 |
1435170 |
CTB |
Void of 1/27/2022 contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2822836
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$134,803 |
$134,803 |
Itemized |
$134,803 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$134,803 |
$134,803 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$134,803 |
$134,803 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$155,619 |
$155,619 |
Itemized |
$155,619 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$155,619 |
$155,619 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$154,250 |
|
Itemized |
$154,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$155,619 |
$155,619 |
COH Start |
$215,795 |
Cash Receipts |
$134,803 |
Misc Increase |
$0 |
Cash Payments |
$155,619 |
COH End |
$194,980 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2822836 |
2023-06-30 |
155,619 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2867012
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$150,341 |
$285,144 |
Itemized |
$150,341 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$150,341 |
$285,144 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$150,341 |
$285,144 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$83,392 |
$239,011 |
Itemized |
$83,392 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$83,392 |
$239,011 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$82,800 |
|
Itemized |
$82,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$83,392 |
$239,011 |
COH Start |
$194,980 |
Cash Receipts |
$150,341 |
Misc Increase |
$0 |
Cash Payments |
$83,392 |
COH End |
$261,929 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2867012 |
2023-08-25 |
2,000 |
0 |
Blanca Rubio for Assembly 2024 |
1456604 |
CTB |
2024 Primary |
Sacramento |
CA |
95814 |
2867012 |
2023-08-25 |
1,500 |
0 |
Robert Rivas for Assembly 2024 |
1456511 |
CTB |
2024 Primary |
Sacramento |
CA |
95814 |
2867012 |
2023-09-20 |
1,500 |
0 |
Tim Grayson for Senate 2024 |
1462320 |
CTB |
2024 Primary |
Sacramento |
CA |
95815 |
2867012 |
2023-12-31 |
78,392 |
0 |
Non CA Transactions |
|
|
|
|
|
|
EXPENDITURES VIA SUBVENDORS