EXPENDITURES FOR FILING#1574258
For period beginning January 1st, 2011 and ending January 29th, 2011
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 |
$2,260 |
$2,260 |
Itemized |
$2,260 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,260 |
$2,260 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,260 |
$2,260 |
COH Start |
$9,782 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,260 |
COH End |
$7,522 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1574258 |
0000-00-00 |
1,000 |
0 |
Das Williams For Assembly 2010 |
1316591 |
CTB |
|
Santa Barbara |
CA |
93105 |
1574258 |
0000-00-00 |
1,260 |
0 |
Santa Barbara County Democratic Central Committee PAC |
|
TSF |
|
Burbank |
CA |
91502 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1578673
For period beginning January 30th, 2011 and ending February 19th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,836 |
$3,836 |
Itemized |
$3,786 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,836 |
$3,836 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,836 |
$3,836 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$844 |
$3,105 |
Itemized |
$844 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$844 |
$3,105 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$844 |
$3,105 |
COH Start |
$7,522 |
Cash Receipts |
$3,836 |
Misc Increase |
$0 |
Cash Payments |
$844 |
COH End |
$10,513 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1578673 |
0000-00-00 |
844 |
0 |
Santa Barbara County Democratic Central Committee PAC |
|
TSF |
|
Burbank |
CA |
91502 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1587635
For period beginning February 20th, 2011 and ending April 16th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,245 |
$8,081 |
Itemized |
$4,100 |
|
Un-Itemized |
$145 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,245 |
$8,081 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,245 |
$8,081 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,335 |
$7,439 |
Itemized |
$4,202 |
|
Un-Itemized |
$133 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,335 |
$7,439 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,335 |
$7,439 |
COH Start |
$10,513 |
Cash Receipts |
$4,245 |
Misc Increase |
$0 |
Cash Payments |
$4,335 |
COH End |
$10,424 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1587635 |
0000-00-00 |
1,131 |
0 |
Anciaux, Erik |
|
MTG |
|
Goleta |
CA |
93117 |
1587635 |
0000-00-00 |
260 |
0 |
Costco |
|
MTG |
|
Seattle |
WA |
98103 |
1587635 |
0000-00-00 |
141 |
0 |
Vons |
|
MTG |
|
Los Angeles |
CA |
90031 |
1587635 |
0000-00-00 |
249 |
0 |
Anciaux, Erik |
|
MTG |
|
Goleta |
CA |
93117 |
1587635 |
0000-00-00 |
804 |
0 |
Santa Barbara County Democratic Central Committee PAC |
|
TSF |
|
Burbank |
CA |
91502 |
1587635 |
0000-00-00 |
728 |
0 |
Santa Barbara County Democratic Central Committee PAC |
|
TSF |
|
Burbank |
CA |
91502 |
1587635 |
0000-00-00 |
1,290 |
0 |
Santa Barbara County Democratic Central Committee PAC |
|
TSF |
|
Burbank |
CA |
91502 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1607242
For period beginning April 17th, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,260 |
$11,341 |
Itemized |
$3,100 |
|
Un-Itemized |
$160 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,260 |
$11,341 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,260 |
$11,341 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,014 |
$15,454 |
Itemized |
$7,964 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,014 |
$15,454 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,014 |
$15,454 |
COH Start |
$10,424 |
Cash Receipts |
$3,260 |
Misc Increase |
$0 |
Cash Payments |
$8,014 |
COH End |
$5,669 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1607242 |
0000-00-00 |
1,170 |
0 |
Anciaux, Erik |
|
MTG |
|
Goleta |
CA |
93117 |
1607242 |
0000-00-00 |
301 |
0 |
Pyramid Alehouse |
|
MTG |
|
Sacramento |
CA |
94235 |
1607242 |
0000-00-00 |
75 |
0 |
Rotten Robbie |
|
MTG |
|
Alamo |
CA |
94507 |
1607242 |
0000-00-00 |
74 |
0 |
San Ardo Liquor And Gas |
|
MTG |
|
San Ardo |
CA |
93450 |
1607242 |
0000-00-00 |
720 |
0 |
Sterling Hotel |
|
MTG |
|
Sacramento |
CA |
95814 |
1607242 |
0000-00-00 |
438 |
0 |
Anciaux, Erik |
|
OFC |
|
Goleta |
CA |
93117 |
1607242 |
0000-00-00 |
438 |
0 |
Holdren's |
|
MTG |
|
Goleta |
CA |
93117 |
1607242 |
0000-00-00 |
331 |
0 |
Hinchliff, Greg |
|
MTG |
|
Santa Barbara |
CA |
93106 |
1607242 |
0000-00-00 |
135 |
0 |
Democratic State Central Comm Of California |
741666 |
MTG |
|
Sacramento |
CA |
95814 |
1607242 |
0000-00-00 |
196 |
0 |
Woodstocks Isla |
|
MTG |
|
Isla Vista |
CA |
93117 |
1607242 |
0000-00-00 |
291 |
0 |
Hinchliff, Greg |
|
MTG |
|
Santa Barbara |
CA |
93106 |
1607242 |
0000-00-00 |
11 |
0 |
Albertson |
|
MTG |
|
Vista |
CA |
92084 |
1607242 |
0000-00-00 |
10 |
0 |
City Of Sacramento |
|
MTG |
|
Sacramento |
CA |
95814 |
1607242 |
0000-00-00 |
37 |
0 |
Costco |
|
MTG |
|
Seattle |
WA |
98103 |
1607242 |
0000-00-00 |
34 |
0 |
Costco |
|
MTG |
|
Seattle |
WA |
98103 |
1607242 |
0000-00-00 |
58 |
0 |
Costco |
|
MTG |
|
Seattle |
WA |
98103 |
1607242 |
0000-00-00 |
57 |
0 |
Shell |
|
MTG |
|
La Verne |
CA |
91750 |
1607242 |
0000-00-00 |
35 |
0 |
Shell |
|
MTG |
|
La Verne |
CA |
91750 |
1607242 |
0000-00-00 |
50 |
0 |
Shell |
|
MTG |
|
La Verne |
CA |
91750 |
1607242 |
0000-00-00 |
1,555 |
0 |
Santa Barbara County Democratic Central Committee PAC |
|
TSF |
|
Burbank |
CA |
91502 |
1607242 |
0000-00-00 |
4,179 |
0 |
Santa Barbara County Democratic Central Committee PAC |
|
TSF |
|
Burbank |
CA |
91502 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1620560
For period beginning July 1st, 2011 and ending October 22nd, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21,781 |
$33,122 |
Itemized |
$17,425 |
|
Un-Itemized |
$4,356 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21,781 |
$33,122 |
Non-Monetary Receipts |
$735 |
$735 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$22,516 |
$33,857 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$26,633 |
$42,086 |
Itemized |
$26,529 |
|
Un-Itemized |
$104 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$26,633 |
$42,086 |
Non-Monetary Adjustment |
$735 |
$735 |
Cand/Cmte Contributions & IEs |
$16,299 |
|
Itemized |
$16,299 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$6,877 |
$6,877 |
|
TOTAL EXPENDITURES |
$34,245 |
$49,698 |
COH Start |
$5,669 |
Cash Receipts |
$21,781 |
Misc Increase |
$0 |
Cash Payments |
$26,633 |
COH End |
$817 |
Unpaid Bills |
$6,877 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1620560 |
2011-10-11 |
56 |
168 |
Blackerby, Hillary |
|
MBR |
Phone Bank non-coordinated for Iya Falcone |
Santa Barbara |
CA |
93105 |
1620560 |
2011-10-11 |
56 |
168 |
Blackerby, Hillary |
|
MBR |
Phone Bank non-coordinated for Deborah Schwartz |
Santa Barbara |
CA |
93105 |
1620560 |
2011-10-11 |
56 |
168 |
Blackerby, Hillary |
|
MBR |
Phone Bank non-coordinated for Cathy Murillo |
Santa Barbara |
CA |
93105 |
1620560 |
2011-10-17 |
2,622 |
7,467 |
Brokers Worldwide |
|
MBR |
Mailer coordinated for Iya Falcone for City Council |
Folcroft |
PA |
19032 |
1620560 |
2011-10-17 |
2,422 |
7,467 |
Brokers Worldwide |
|
MBR |
Mailer coordinated for Deborah Schwartz for City Council 2011 |
Folcroft |
PA |
19032 |
1620560 |
2011-10-20 |
2,422 |
7,467 |
Brokers Worldwide |
|
MBR |
Mailer coordinated for Cathy Murillo for Santa Barbara City Council 2011 |
Folcroft |
PA |
19032 |
1620560 |
2011-09-30 |
205 |
205 |
City of Santa Barbara |
|
FND |
|
Santa Barbara |
CA |
93102 |
1620560 |
2011-09-21 |
1,657 |
2,209 |
Country Catering Co. |
|
FND |
|
Goleta |
CA |
93117 |
1620560 |
2011-09-28 |
552 |
2,209 |
Country Catering Co. |
|
FND |
|
Goleta |
CA |
93117 |
1620560 |
2011-10-04 |
130 |
130 |
Gary Atkins Sound Systems |
|
FND |
|
Santa Barbara |
CA |
93120 |
1620560 |
2011-07-01 |
5,669 |
5,669 |
Los Angeles County Superior Court |
|
|
Funds inaccessible due to interpleader action regarding the fraudulant activity of Kinde Durkee. |
Burbank |
CA |
91502 |
1620560 |
2011-09-15 |
2,711 |
8,108 |
Paychex, Inc. |
|
SAL |
|
Glendale |
CA |
91203 |
1620560 |
2011-09-15 |
1,200 |
8,108 |
Paychex, Inc. |
|
SAL |
|
Glendale |
CA |
91203 |
1620560 |
2011-09-15 |
189 |
8,108 |
Paychex, Inc. |
|
OFC |
|
Glendale |
CA |
91203 |
1620560 |
2011-10-14 |
2,711 |
8,108 |
Paychex, Inc. |
|
SAL |
|
Glendale |
CA |
91203 |
1620560 |
2011-10-14 |
1,200 |
8,108 |
Paychex, Inc. |
|
SAL |
|
Glendale |
CA |
91203 |
1620560 |
2011-10-14 |
96 |
8,108 |
Paychex, Inc. |
|
OFC |
|
Glendale |
CA |
91203 |
1620560 |
2011-10-12 |
100 |
100 |
Tri-Counties Central Labor Council |
|
MTG |
|
Camarillo |
CA |
93012 |
1620560 |
2011-10-04 |
384 |
3,072 |
Union Graphics, Inc. |
|
FND |
|
Los Angeles |
CA |
90033 |
1620560 |
2011-10-19 |
435 |
3,072 |
Union Graphics, Inc. |
|
MBR |
Walk Piece coordinated for Cathy Murillo for Santa Barbara City Council 2011 |
Los Angeles |
CA |
90033 |
1620560 |
2011-10-19 |
435 |
3,072 |
Union Graphics, Inc. |
|
MBR |
Walk Piece coordinated for Deborah Schwartz for City Council 2011 |
Los Angeles |
CA |
90033 |
1620560 |
2011-10-19 |
435 |
3,072 |
Union Graphics, Inc. |
|
MBR |
Walk Piece coordinated for Iya Falcone for City Council |
Los Angeles |
CA |
90033 |
1620560 |
2011-10-19 |
261 |
3,072 |
Union Graphics, Inc. |
|
MBR |
Walk Piece coordinated for Iya Falcone for City Council |
Los Angeles |
CA |
90033 |
1620560 |
2011-10-19 |
261 |
3,072 |
Union Graphics, Inc. |
|
MBR |
Walk Piece coordinated for Cathy Murillo for Santa Barbara City Council 2011 |
Los Angeles |
CA |
90033 |
1620560 |
2011-10-19 |
261 |
3,072 |
Union Graphics, Inc. |
|
MBR |
Walk Piece coordinated for Deborah Schwartz for City Council 2011 |
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
- Brokers Worldwide - $5,767
- JPM&M, Inc. - $2,250
- Paychex, Inc. - $7,258
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1620560 |
2011-10-17 |
1,922 |
5,767 |
Brokers Worldwide |
U.S. Postmaster |
|
MBR |
Mailer |
Folcroft |
PA |
19032 |
1620560 |
2011-10-17 |
1,922 |
5,767 |
Brokers Worldwide |
U.S. Postmaster |
|
MBR |
Mailer |
Folcroft |
PA |
19032 |
1620560 |
2011-10-17 |
1,922 |
5,767 |
Brokers Worldwide |
U.S. Postmaster |
|
MBR |
Mailer |
Folcroft |
PA |
19032 |
1620560 |
2011-10-17 |
750 |
2,250 |
JPM&M, Inc. |
Half Rabbit Design, Inc. |
|
MBR |
Mailer |
Sacramento |
CA |
95820 |
1620560 |
2011-10-17 |
750 |
2,250 |
JPM&M, Inc. |
Half Rabbit Design, Inc. |
|
MBR |
Mailer |
Sacramento |
CA |
95820 |
1620560 |
2011-10-17 |
750 |
2,250 |
JPM&M, Inc. |
Half Rabbit Design, Inc. |
|
MBR |
Mailer |
Sacramento |
CA |
95820 |
1620560 |
2011-09-15 |
2,711 |
5,422 |
Paychex, Inc. |
Elliott, Darcel D. |
|
SAL |
|
Goleta |
CA |
93117 |
1620560 |
2011-10-14 |
2,711 |
5,422 |
Paychex, Inc. |
Elliott, Darcel D. |
|
SAL |
|
Goleta |
CA |
93117 |
1620560 |
2011-09-15 |
918 |
1,836 |
Paychex, Inc. |
Internal Revenue Service |
|
SAL |
|
Ogden |
UT |
84201 |
1620560 |
2011-10-14 |
918 |
1,836 |
Paychex, Inc. |
Internal Revenue Service |
|
SAL |
|
Ogden |
UT |
84201 |
EXPENDITURES FOR FILING#1636404
For period beginning October 23rd, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$16,357 |
$49,479 |
Itemized |
$16,332 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$16,357 |
$49,479 |
Non-Monetary Receipts |
$1,090 |
$1,825 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$17,447 |
$51,304 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,531 |
$54,618 |
Itemized |
$12,531 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,531 |
$54,618 |
Non-Monetary Adjustment |
$1,090 |
$1,825 |
Cand/Cmte Contributions & IEs |
$9,229 |
|
Itemized |
$9,229 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,572 |
$5,305 |
|
TOTAL EXPENDITURES |
$12,049 |
$61,747 |
COH Start |
$817 |
Cash Receipts |
$16,357 |
Misc Increase |
$0 |
Cash Payments |
$12,531 |
COH End |
$4,643 |
Unpaid Bills |
$5,305 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1636404 |
2011-11-02 |
178 |
302 |
Allen, Emily |
|
FND |
|
Santa Barbara |
CA |
93103 |
1636404 |
2011-11-04 |
150 |
5,461 |
Cathy Murillo for Santa Barbara City Council 2011 |
1337229 |
CTB |
|
Santa Barbara |
CA |
93101 |
1636404 |
2011-10-31 |
1,045 |
3,136 |
Continental Colorcraft |
|
MBR |
Mailer coordinated for Cathy Murillo for Santa Barbara City Council 2011 |
Monterey Park |
CA |
91754 |
1636404 |
2011-10-31 |
1,045 |
3,136 |
Continental Colorcraft |
|
MBR |
Mailer coordinated for Deborah Schwartz for City Council 2011 |
Monterey Park |
CA |
91754 |
1636404 |
2011-10-31 |
1,045 |
3,136 |
Continental Colorcraft |
|
MBR |
Mailer coordinated for Iya Falcone for City Council |
Monterey Park |
CA |
91754 |
1636404 |
2011-11-14 |
71 |
5,902 |
Elliott, Darcel D. |
|
POS |
|
Goleta |
CA |
93117 |
1636404 |
2011-11-14 |
409 |
5,902 |
Elliott, Darcel D. |
|
OFC |
|
Goleta |
CA |
93117 |
1636404 |
2011-11-04 |
500 |
6,011 |
Iya Falcone for City Council 2011 |
1339537 |
CTB |
|
Santa Barbara |
CA |
93105 |
1636404 |
2011-10-31 |
667 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Mailer non-coordinated for Iya Falcone |
Los Angeles |
CA |
90033 |
1636404 |
2011-10-31 |
667 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Mailer non-coordinated for Cathy Murillo |
Los Angeles |
CA |
90033 |
1636404 |
2011-10-31 |
667 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Mailer non-coordinated for Deborah Schwartz |
Los Angeles |
CA |
90033 |
1636404 |
2011-10-31 |
667 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Mailer non-coordinated for Dale Francisco |
Los Angeles |
CA |
90033 |
1636404 |
2011-10-31 |
667 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Mailer non-coordinated for Randy Rowse |
Los Angeles |
CA |
90033 |
1636404 |
2011-10-31 |
667 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Mailer non-coordinated for Michael Self |
Los Angeles |
CA |
90033 |
1636404 |
2011-12-21 |
582 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Mailer non-coordinated for Iya Falcone |
Los Angeles |
CA |
90033 |
1636404 |
2011-12-21 |
582 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Mailer non-coordinated for Cathy Murillo |
Los Angeles |
CA |
90033 |
1636404 |
2011-12-21 |
582 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Mailer non-coordinated for Deborah Schwartz |
Los Angeles |
CA |
90033 |
1636404 |
2011-12-21 |
582 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Mailer non-coordinated for Dale Francisco |
Los Angeles |
CA |
90033 |
1636404 |
2011-12-21 |
582 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Mailer non-coordinated for Randy Rowse |
Los Angeles |
CA |
90033 |
1636404 |
2011-12-21 |
582 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Mailer non-coordinated for Michael Self |
Los Angeles |
CA |
90033 |
1636404 |
2011-12-21 |
200 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Walk Piece coordinated for Iya Falcone for City Council |
Los Angeles |
CA |
90033 |
1636404 |
2011-12-21 |
200 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Walk Piece coordinated for Cathy Murillo for Santa Barbara City Council 2011 |
Los Angeles |
CA |
90033 |
1636404 |
2011-12-21 |
200 |
10,561 |
Union Graphics, Inc. |
|
MBR |
Walk Piece coordinated for Deborah Schwartz for City Council 2011 |
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
- Union Graphics, Inc. - $2,750
EXPENDITURES FOR FILING#1647461
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,955 |
$3,955 |
Itemized |
$3,005 |
|
Un-Itemized |
$950 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,955 |
$3,955 |
Non-Monetary Receipts |
$246 |
$246 |
Misc Increases to Cash |
$1,174 |
|
Itemized |
$1,124 |
|
Un-Itemized |
$50 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,201 |
$4,201 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,209 |
$5,209 |
Itemized |
$5,146 |
|
Un-Itemized |
$63 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,209 |
$5,209 |
Non-Monetary Adjustment |
$246 |
$246 |
Cand/Cmte Contributions & IEs |
$696 |
|
Itemized |
$450 |
|
Un-Itemized |
$246 |
|
Accrued Expenses |
$-2,190 |
$3,115 |
|
TOTAL EXPENDITURES |
$3,265 |
$8,569 |
COH Start |
$4,643 |
Cash Receipts |
$3,955 |
Misc Increase |
$1,174 |
Cash Payments |
$5,209 |
COH End |
$4,563 |
Unpaid Bills |
$3,115 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1647461 |
2012-02-08 |
450 |
450 |
California Young Democrats |
810710 |
CTB |
|
Santa Barbara |
CA |
93107 |
1647461 |
2012-03-16 |
1,600 |
1,600 |
Golden State Holdings, Inc. |
|
OFC |
|
Santa Barbara |
CA |
93101 |
1647461 |
2012-02-01 |
260 |
322 |
Jackson for Senate 2012 |
1340467 |
|
Refund of Contribution |
Long Beach |
CA |
90807 |
1647461 |
2012-02-29 |
750 |
0 |
JPM&M, Inc. |
|
MBR |
Mailer coordinated for Iya Falcone for City Council |
Sacramento |
CA |
95814 |
1647461 |
2012-02-27 |
144 |
144 |
Paychex, Inc. |
|
OFC |
|
Glendale |
CA |
91203 |
1647461 |
2012-02-29 |
197 |
0 |
Political Data, Inc. |
|
MBR |
Mailer coordinated for Cathy Murillo for Santa Barbara City Council 2011 |
Burbank |
CA |
91507 |
1647461 |
2012-02-29 |
197 |
0 |
Political Data, Inc. |
|
MBR |
Mailer coordinated for Iya Falcone for City Council |
Burbank |
CA |
91507 |
1647461 |
2012-02-29 |
197 |
0 |
Political Data, Inc. |
|
MBR |
Mailer coordinated for Deborah Schwartz for City Council 2011 |
Burbank |
CA |
91507 |
1647461 |
2012-01-26 |
400 |
0 |
Reich, Adell & Cvitan |
|
PRO |
|
Los Angeles |
CA |
90010 |
1647461 |
2012-02-29 |
212 |
0 |
Reich, Adell & Cvitan |
|
PRO |
|
Los Angeles |
CA |
90010 |
1647461 |
2012-02-29 |
210 |
0 |
Reich, Adell & Cvitan |
|
PRO |
|
Los Angeles |
CA |
90010 |
1647461 |
2012-02-17 |
530 |
530 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Affiliated Committee |
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1663897
For period beginning March 18th, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$29,375 |
$33,330 |
Itemized |
$29,255 |
|
Un-Itemized |
$120 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$29,375 |
$33,330 |
Non-Monetary Receipts |
$316 |
$562 |
Misc Increases to Cash |
$3,469 |
|
Itemized |
$3,469 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$29,691 |
$33,892 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$26,965 |
$32,174 |
Itemized |
$26,709 |
|
Un-Itemized |
$257 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$26,965 |
$32,174 |
Non-Monetary Adjustment |
$316 |
$562 |
Cand/Cmte Contributions & IEs |
$9,420 |
|
Itemized |
$9,371 |
|
Un-Itemized |
$49 |
|
Accrued Expenses |
$-324 |
$2,790 |
|
TOTAL EXPENDITURES |
$26,957 |
$35,527 |
COH Start |
$4,563 |
Cash Receipts |
$29,375 |
Misc Increase |
$3,469 |
Cash Payments |
$26,965 |
COH End |
$10,442 |
Unpaid Bills |
$2,790 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1663897 |
2012-04-09 |
156 |
156 |
Blackerby, Hillary |
|
OFC |
|
Santa Barbara |
CA |
93105 |
1663897 |
2012-05-16 |
267 |
2,670 |
Continental Colorcraft |
|
MBR |
Mailer non-coordinated for Joyce Howerton |
Monterey Park |
CA |
91754 |
1663897 |
2012-05-16 |
134 |
2,670 |
Continental Colorcraft |
|
MBR |
Mailer non-coordinated for Salud Carbajal |
Monterey Park |
CA |
91754 |
1663897 |
2012-05-16 |
801 |
2,670 |
Continental Colorcraft |
|
MBR |
Mailer coordinated for Doreen M. Farr for Supervisor |
Monterey Park |
CA |
91754 |
1663897 |
2012-05-16 |
134 |
2,670 |
Continental Colorcraft |
|
MBR |
Mailer non-coordinated for Measure Y |
Monterey Park |
CA |
91754 |
1663897 |
2012-05-16 |
801 |
2,670 |
Continental Colorcraft |
|
MBR |
Mailer coordinated for Jackson for Senate 2012 |
Monterey Park |
CA |
91754 |
1663897 |
2012-05-16 |
134 |
2,670 |
Continental Colorcraft |
|
MBR |
Mailer coordinated for Das Williams for Assembly 2012 |
Monterey Park |
CA |
91754 |
1663897 |
2012-05-16 |
134 |
2,670 |
Continental Colorcraft |
|
MBR |
Mailer non-coordinated for Proposition 28 |
Monterey Park |
CA |
91754 |
1663897 |
2012-05-16 |
134 |
2,670 |
Continental Colorcraft |
|
MBR |
Mailer non-coordinated for Proposition 29 |
Monterey Park |
CA |
91754 |
1663897 |
2012-05-16 |
67 |
2,670 |
Continental Colorcraft |
|
MBR |
Mailer non-coordinated for Measure W |
Monterey Park |
CA |
91754 |
1663897 |
2012-05-16 |
67 |
2,670 |
Continental Colorcraft |
|
MBR |
Mailer non-coordinated for Measure X |
Monterey Park |
CA |
91754 |
1663897 |
2012-04-25 |
373 |
373 |
Cox Communications, Inc. |
|
WEB |
|
Phoenix |
AZ |
85062 |
1663897 |
2012-03-30 |
900 |
3,200 |
Golden State Holdings, Inc. |
|
OFC |
|
Santa Barbara |
CA |
93101 |
1663897 |
2012-04-30 |
700 |
3,200 |
Golden State Holdings, Inc. |
|
OFC |
|
Santa Barbara |
CA |
93101 |
1663897 |
2012-05-08 |
500 |
0 |
JPM&M, Inc. |
|
MBR |
Mailer coordinated for Cathy Murillo for Santa Barbara City Council 2011 |
Sacramento |
CA |
95814 |
1663897 |
2012-05-08 |
500 |
0 |
Reich, Adell & Cvitan |
|
PRO |
|
Los Angeles |
CA |
90010 |
1663897 |
2012-04-16 |
2,067 |
16,136 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Affiliated Committee |
Sacramento |
CA |
95815 |
1663897 |
2012-04-17 |
7,726 |
16,136 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Affiliated Committee |
Sacramento |
CA |
95815 |
1663897 |
2012-05-10 |
3,792 |
16,136 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Affiliated Committee |
Sacramento |
CA |
95815 |
1663897 |
2012-05-10 |
336 |
16,136 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger coordinated for Jackson for Senate 2012 |
Sacramento |
CA |
95815 |
1663897 |
2012-05-10 |
336 |
16,136 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger coordinated for Das Williams for Assembly 2012 |
Sacramento |
CA |
95815 |
1663897 |
2012-05-10 |
96 |
16,136 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger non-coordinated for Salud Carbajal |
Sacramento |
CA |
95815 |
1663897 |
2012-05-10 |
96 |
16,136 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger coordinated for Doreen M. Farr for Supervisor |
Sacramento |
CA |
95815 |
1663897 |
2012-05-10 |
96 |
16,136 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger non-coordinated for Joyce Howerton |
Sacramento |
CA |
95815 |
1663897 |
2012-05-10 |
96 |
16,136 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger non-coordinated for Prop. 28 |
Sacramento |
CA |
95815 |
1663897 |
2012-05-10 |
96 |
16,136 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger non-coordinated for Prop. 29 |
Sacramento |
CA |
95815 |
1663897 |
2012-05-10 |
96 |
16,136 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger non-coordinated for Measure Y |
Sacramento |
CA |
95815 |
1663897 |
2012-05-10 |
48 |
16,136 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger non-coordinated for Measure X |
Sacramento |
CA |
95815 |
1663897 |
2012-05-10 |
48 |
16,136 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger non-coordinated for Measure W |
Sacramento |
CA |
95815 |
1663897 |
2012-05-18 |
598 |
5,981 |
Tribune Direct, Inc. |
|
MBR |
Mailer non-coordinated for Joyce Howerton |
Irwindale |
CA |
91706 |
1663897 |
2012-05-18 |
299 |
5,981 |
Tribune Direct, Inc. |
|
MBR |
Mailer non-coordinated for Salud Carbajal |
Irwindale |
CA |
91706 |
1663897 |
2012-05-18 |
1,794 |
5,981 |
Tribune Direct, Inc. |
|
MBR |
Mailer coordinated for Doreen M. Farr for Supervisor |
Irwindale |
CA |
91706 |
1663897 |
2012-05-18 |
299 |
5,981 |
Tribune Direct, Inc. |
|
MBR |
Mailer non-coordinated for Measure Y |
Irwindale |
CA |
91706 |
1663897 |
2012-05-18 |
1,794 |
5,981 |
Tribune Direct, Inc. |
|
MBR |
Mailer coordinated for Jackson for Senate 2012 |
Irwindale |
CA |
91706 |
1663897 |
2012-05-18 |
299 |
5,981 |
Tribune Direct, Inc. |
|
MBR |
Mailer coordinated for Das Williams for Assembly 2012 |
Irwindale |
CA |
91706 |
1663897 |
2012-05-18 |
299 |
5,981 |
Tribune Direct, Inc. |
|
MBR |
Mailer non-coordinated for Proposition 28 |
Irwindale |
CA |
91706 |
1663897 |
2012-05-18 |
299 |
5,981 |
Tribune Direct, Inc. |
|
MBR |
Mailer non-coordinated for Proposition 29 |
Irwindale |
CA |
91706 |
1663897 |
2012-05-18 |
150 |
5,981 |
Tribune Direct, Inc. |
|
MBR |
Mailer non-coordinated for Measure W |
Irwindale |
CA |
91706 |
1663897 |
2012-05-18 |
150 |
5,981 |
Tribune Direct, Inc. |
|
MBR |
Mailer non-coordinated for Measure X |
Irwindale |
CA |
91706 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $2,020
- Tribune Direct, Inc. - $5,064
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1663897 |
2012-05-10 |
336 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-10 |
336 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-10 |
96 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-10 |
96 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-10 |
96 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-10 |
96 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-10 |
96 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-10 |
96 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-10 |
48 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-10 |
48 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-19 |
48 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-19 |
48 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-19 |
24 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-19 |
24 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-19 |
48 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-19 |
48 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-19 |
48 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-19 |
169 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-19 |
48 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-19 |
169 |
2,020 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
MBR |
Door Hanger |
Los Angeles |
CA |
90033 |
1663897 |
2012-05-18 |
506 |
5,064 |
Tribune Direct, Inc. |
U.S. Postmaster |
|
MBR |
Mailer |
Folcroft |
PA |
19032 |
1663897 |
2012-05-18 |
253 |
5,064 |
Tribune Direct, Inc. |
U.S. Postmaster |
|
MBR |
Mailer |
Folcroft |
PA |
19032 |
1663897 |
2012-05-18 |
1,519 |
5,064 |
Tribune Direct, Inc. |
U.S. Postmaster |
|
MBR |
Mailer |
Folcroft |
PA |
19032 |
1663897 |
2012-05-18 |
253 |
5,064 |
Tribune Direct, Inc. |
U.S. Postmaster |
|
MBR |
Mailer |
Folcroft |
PA |
19032 |
1663897 |
2012-05-18 |
1,519 |
5,064 |
Tribune Direct, Inc. |
U.S. Postmaster |
|
MBR |
Mailer |
Folcroft |
PA |
19032 |
1663897 |
2012-05-18 |
253 |
5,064 |
Tribune Direct, Inc. |
U.S. Postmaster |
|
MBR |
Mailer |
Folcroft |
PA |
19032 |
1663897 |
2012-05-18 |
253 |
5,064 |
Tribune Direct, Inc. |
U.S. Postmaster |
|
MBR |
Mailer |
Folcroft |
PA |
19032 |
1663897 |
2012-05-18 |
253 |
5,064 |
Tribune Direct, Inc. |
U.S. Postmaster |
|
MBR |
Mailer |
Folcroft |
PA |
19032 |
1663897 |
2012-05-18 |
127 |
5,064 |
Tribune Direct, Inc. |
U.S. Postmaster |
|
MBR |
Mailer |
Folcroft |
PA |
19032 |
1663897 |
2012-05-18 |
127 |
5,064 |
Tribune Direct, Inc. |
U.S. Postmaster |
|
MBR |
Mailer |
Folcroft |
PA |
19032 |
EXPENDITURES FOR FILING#1679982
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,165 |
$34,495 |
Itemized |
$1,165 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,165 |
$34,495 |
Non-Monetary Receipts |
$193 |
$755 |
Misc Increases to Cash |
$4,332 |
|
Itemized |
$4,332 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,358 |
$35,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,647 |
$38,821 |
Itemized |
$6,628 |
|
Un-Itemized |
$19 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,647 |
$38,821 |
Non-Monetary Adjustment |
$193 |
$755 |
Cand/Cmte Contributions & IEs |
$2,981 |
|
Itemized |
$2,981 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-250 |
$2,540 |
|
TOTAL EXPENDITURES |
$6,590 |
$42,116 |
COH Start |
$10,442 |
Cash Receipts |
$1,165 |
Misc Increase |
$4,332 |
Cash Payments |
$6,647 |
COH End |
$9,291 |
Unpaid Bills |
$2,540 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1679982 |
2012-06-18 |
174 |
330 |
Blackerby, Hillary |
|
OFC |
|
Santa Barbara |
CA |
93105 |
1679982 |
2012-06-04 |
457 |
457 |
Canon Perdido Copiers, Inc. |
|
OFC |
|
Santa Barbara |
CA |
93105 |
1679982 |
2012-05-25 |
130 |
503 |
Cox Communications, Inc. |
|
OFC |
|
Phoenix |
AZ |
85062 |
1679982 |
2012-05-31 |
800 |
4,000 |
Golden State Holdings, Inc. |
|
OFC |
|
Santa Barbara |
CA |
93101 |
1679982 |
2012-06-11 |
250 |
0 |
JPM&M, Inc. |
|
MBR |
Mailer coordinated for Cathy Murillo for Santa Barbara City Council 2011 |
Sacramento |
CA |
95814 |
1679982 |
2012-06-01 |
318 |
18,937 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Walk Piece coordinated for Jackson for Senate 2012 |
Sacramento |
CA |
95815 |
1679982 |
2012-06-01 |
318 |
18,937 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Walk Piece coordinated for Das Williams for Assembly 2012 |
Sacramento |
CA |
95815 |
1679982 |
2012-06-01 |
318 |
18,937 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Walk Piece non-coordinated for Doreen Farr |
Sacramento |
CA |
95815 |
1679982 |
2012-06-01 |
106 |
18,937 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Walk Piece non-coordinated for Prop. 28 |
Sacramento |
CA |
95815 |
1679982 |
2012-06-01 |
106 |
18,937 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Walk Piece non-coordinated for Prop. 29 |
Sacramento |
CA |
95815 |
1679982 |
2012-06-01 |
106 |
18,937 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Walk Piece non-coordinated for Measure W |
Sacramento |
CA |
95815 |
1679982 |
2012-06-25 |
1,530 |
18,937 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Affiliated Committee |
Sacramento |
CA |
95815 |
1679982 |
2012-05-25 |
108 |
417 |
Southern California Edison |
|
OFC |
|
Rosemead |
CA |
91771 |
1679982 |
2012-06-13 |
219 |
417 |
Southern California Edison |
|
OFC |
|
Rosemead |
CA |
91771 |
1679982 |
2012-06-01 |
1,690 |
4,982 |
Union Graphics, Inc. |
|
IND |
Walk Piece/Oppose/Steve Pappas/County Supervisor/Santa Barbara/District 3 |
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $1,272
EXPENDITURES FOR FILING#1695370
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$217,789 |
$252,284 |
Itemized |
$217,689 |
|
Un-Itemized |
$100 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$217,789 |
$252,284 |
Non-Monetary Receipts |
$0 |
$755 |
Misc Increases to Cash |
$2,955 |
|
Itemized |
$2,955 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$217,789 |
$253,039 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$60,118 |
$98,939 |
Itemized |
$60,083 |
|
Un-Itemized |
$35 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$60,118 |
$98,939 |
Non-Monetary Adjustment |
$0 |
$755 |
Cand/Cmte Contributions & IEs |
$54,758 |
|
Itemized |
$54,253 |
|
Un-Itemized |
$505 |
|
Accrued Expenses |
$-750 |
$1,790 |
|
TOTAL EXPENDITURES |
$59,368 |
$101,485 |
COH Start |
$9,291 |
Cash Receipts |
$217,789 |
Misc Increase |
$2,955 |
Cash Payments |
$60,118 |
COH End |
$169,918 |
Unpaid Bills |
$1,790 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1695370 |
2012-07-12 |
260 |
893 |
Cox Communications, Inc. |
|
OFC |
|
Phoenix |
AZ |
85062 |
1695370 |
2012-08-13 |
130 |
893 |
Cox Communications, Inc. |
|
OFC |
|
Phoenix |
AZ |
85062 |
1695370 |
2012-07-03 |
800 |
6,400 |
Golden State Holdings, Inc. |
|
OFC |
|
Santa Barbara |
CA |
93101 |
1695370 |
2012-08-02 |
800 |
6,400 |
Golden State Holdings, Inc. |
|
OFC |
|
Santa Barbara |
CA |
93101 |
1695370 |
2012-08-28 |
800 |
6,400 |
Golden State Holdings, Inc. |
|
OFC |
|
Santa Barbara |
CA |
93101 |
1695370 |
2012-09-15 |
2,000 |
4,512 |
Jackson for Senate 2012 |
1340467 |
CTB |
|
Santa Barbara |
CA |
93190 |
1695370 |
2012-09-28 |
750 |
0 |
JPM & M, Inc. |
|
MBR |
Mailer coordinated for Deborah Schwartz for City Council 2011 |
Sacramento |
CA |
95814 |
1695370 |
2012-09-15 |
25,000 |
50,000 |
Major General Richard D. Roth USF (Ret.) for Senate 2012 |
1343709 |
CTB |
|
Riverside |
CA |
92507 |
1695370 |
2012-09-17 |
25,000 |
50,000 |
Major General Richard D. Roth USF (Ret.) for Senate 2012 |
1343709 |
CTB |
|
Riverside |
CA |
92507 |
1695370 |
2012-07-26 |
991 |
19,928 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Affiliated Committee |
Sacramento |
CA |
95841 |
1695370 |
2012-07-06 |
64 |
368 |
Silvia's Cleaning Service, LLC |
|
OFC |
|
Santa Barbara |
CA |
93130 |
1695370 |
2012-07-12 |
32 |
368 |
Silvia's Cleaning Service, LLC |
|
OFC |
|
Santa Barbara |
CA |
93130 |
1695370 |
2012-07-23 |
64 |
368 |
Silvia's Cleaning Service, LLC |
|
OFC |
|
Santa Barbara |
CA |
93130 |
1695370 |
2012-08-06 |
120 |
368 |
Silvia's Cleaning Service, LLC |
|
OFC |
|
Santa Barbara |
CA |
93130 |
1695370 |
2012-07-12 |
1 |
759 |
Southern California Edison |
|
OFC |
|
Rosemead |
CA |
91771 |
1695370 |
2012-08-01 |
112 |
759 |
Southern California Edison |
|
OFC |
|
Rosemead |
CA |
91771 |
1695370 |
2012-08-30 |
229 |
759 |
Southern California Edison |
|
OFC |
|
Rosemead |
CA |
91771 |
1695370 |
2012-09-28 |
2,930 |
7,912 |
Union Graphics, Inc. |
|
CTB |
|
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1704543
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$33,200 |
$285,484 |
Itemized |
$33,200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$33,200 |
$285,484 |
Non-Monetary Receipts |
$0 |
$755 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$33,200 |
$286,239 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$140,540 |
$239,479 |
Itemized |
$140,507 |
|
Un-Itemized |
$33 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$140,540 |
$239,479 |
Non-Monetary Adjustment |
$0 |
$755 |
Cand/Cmte Contributions & IEs |
$138,439 |
|
Itemized |
$137,905 |
|
Un-Itemized |
$534 |
|
Accrued Expenses |
$562 |
$2,352 |
|
TOTAL EXPENDITURES |
$141,102 |
$242,587 |
COH Start |
$169,918 |
Cash Receipts |
$33,200 |
Misc Increase |
$0 |
Cash Payments |
$140,540 |
COH End |
$62,578 |
Unpaid Bills |
$2,352 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1704543 |
2012-10-08 |
70,000 |
70,000 |
Fran Pavley for Senate 2012 |
1314513 |
CTB |
|
Los Angeles |
CA |
90048 |
1704543 |
2012-10-12 |
1,800 |
6,531 |
Jackson for Senate 2012 |
1340467 |
CTB |
|
Santa Barbara |
CA |
93190 |
1704543 |
2012-10-05 |
12,000 |
114,000 |
Major General Richard D. Roth USF (Ret.) for Senate 2012 |
1343709 |
CTB |
|
Sacramento |
CA |
95815 |
1704543 |
2012-10-12 |
52,000 |
114,000 |
Major General Richard D. Roth USF (Ret.) for Senate 2012 |
1343709 |
CTB |
|
Sacramento |
CA |
95815 |
1704543 |
2012-10-19 |
2,629 |
22,557 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Schedule G |
Sacramento |
CA |
95841 |
1704543 |
2012-10-17 |
2,077 |
10,551 |
Union Graphics, Inc. |
|
IND |
|
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $512
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1704543 |
2012-10-19 |
512 |
6,912 |
Santa Barbara County Democratic Central Committee - Federal |
Golden State Holdings, Inc. |
|
OFC |
|
Santa Barbara |
CA |
93101 |
EXPENDITURES FOR FILING#1715305
For period beginning October 21st, 2012 and ending November 24th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$89,500 |
$374,984 |
Itemized |
$89,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$89,500 |
$374,984 |
Non-Monetary Receipts |
$1,913 |
$2,668 |
Misc Increases to Cash |
$1,995 |
|
Itemized |
$1,995 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$91,413 |
$377,652 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$139,218 |
$378,697 |
Itemized |
$139,138 |
|
Un-Itemized |
$80 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$139,218 |
$378,697 |
Non-Monetary Adjustment |
$1,913 |
$2,668 |
Cand/Cmte Contributions & IEs |
$139,816 |
|
Itemized |
$139,600 |
|
Un-Itemized |
$216 |
|
Accrued Expenses |
$483 |
$2,835 |
|
TOTAL EXPENDITURES |
$141,614 |
$384,201 |
COH Start |
$62,578 |
Cash Receipts |
$89,500 |
Misc Increase |
$1,995 |
Cash Payments |
$139,218 |
COH End |
$14,854 |
Unpaid Bills |
$2,835 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1715305 |
2012-10-22 |
32,800 |
243,800 |
Major General Richard D. Roth USF (Ret.) for Senate 2012 |
1343709 |
CTB |
|
Sacramento |
CA |
95815 |
1715305 |
2012-10-24 |
10,000 |
243,800 |
Major General Richard D. Roth USF (Ret.) for Senate 2012 |
1343709 |
CTB |
|
Sacramento |
CA |
95815 |
1715305 |
2012-10-25 |
50,000 |
243,800 |
Major General Richard D. Roth USF (Ret.) for Senate 2012 |
1343709 |
CTB |
|
Sacramento |
CA |
95815 |
1715305 |
2012-11-05 |
37,000 |
243,800 |
Major General Richard D. Roth USF (Ret.) for Senate 2012 |
1343709 |
CTB |
|
Sacramento |
CA |
95815 |
1715305 |
2012-10-31 |
100 |
100 |
Planned Parenthood Federation of America, Inc. |
|
CVC |
|
New York |
NY |
10001 |
1715305 |
2012-11-02 |
1,618 |
24,175 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1715305 |
2012-10-26 |
562 |
18,654 |
Union Graphics, Inc. |
|
MBR |
Member Communication |
Los Angeles |
CA |
90033 |
1715305 |
2012-11-02 |
899 |
18,654 |
Union Graphics, Inc. |
|
CTB |
|
Los Angeles |
CA |
90033 |
1715305 |
2012-11-02 |
3,380 |
18,654 |
Union Graphics, Inc. |
|
IND |
|
Los Angeles |
CA |
90033 |
1715305 |
2012-11-08 |
575 |
18,654 |
Union Graphics, Inc. |
|
CTB |
|
Los Angeles |
CA |
90033 |
1715305 |
2012-11-08 |
2,204 |
18,654 |
Union Graphics, Inc. |
|
IND |
|
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $613
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1715305 |
2012-11-02 |
509 |
943 |
Santa Barbara County Democratic Central Committee - Federal |
Blackerby, Hillary |
|
FND |
Labor Day Event 2012 (9/3/12):Food and Beverages |
Santa Barbara |
CA |
93105 |
1715305 |
2012-11-02 |
104 |
943 |
Santa Barbara County Democratic Central Committee - Federal |
Blackerby, Hillary |
|
OFC |
|
Santa Barbara |
CA |
93105 |
EXPENDITURES FOR FILING#1740229
For period beginning November 25th, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$375,484 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$375,484 |
Non-Monetary Receipts |
$0 |
$2,668 |
Misc Increases to Cash |
$7,746 |
|
Itemized |
$7,746 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$378,152 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,509 |
$389,206 |
Itemized |
$10,509 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,509 |
$389,206 |
Non-Monetary Adjustment |
$0 |
$2,668 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,045 |
$1,790 |
|
TOTAL EXPENDITURES |
$9,464 |
$393,664 |
COH Start |
$14,854 |
Cash Receipts |
$500 |
Misc Increase |
$7,746 |
Cash Payments |
$10,509 |
COH End |
$12,592 |
Unpaid Bills |
$1,790 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1740229 |
2012-12-13 |
2,789 |
33,204 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1740229 |
2012-12-14 |
6,154 |
33,204 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1740229 |
2012-12-31 |
85 |
33,204 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer To Federal |
Sacramento |
CA |
95841 |
1740229 |
2012-12-14 |
435 |
469 |
Santa Barbara County Democratic Central Committee UCSB Campus Dems- Fede... |
|
|
Transfer To Federal |
Sacramento |
CA |
95841 |
1740229 |
2012-12-21 |
191 |
18,654 |
Union Graphics, Inc. |
|
CTB |
|
Los Angeles |
CA |
90033 |
1740229 |
2012-12-21 |
854 |
18,654 |
Union Graphics, Inc. |
|
IND |
Slate Mailer |
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
- Cooper, Jennifer - $2,034
- Santa Barbara County Democratic Central Committee - Federal - $7,474
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1740229 |
2012-12-13 |
2,034 |
0 |
Cooper, Jennifer |
El Paseo Restaurant |
|
CMP |
|
Santa Barbara |
CA |
93101 |
1740229 |
2012-12-13 |
2,034 |
2,034 |
Santa Barbara County Democratic Central Committee - Federal |
Cooper, Jennifer |
|
CMP |
|
Carpinteria |
CA |
93013 |
1740229 |
2012-12-14 |
4,366 |
4,366 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1740229 |
2012-12-13 |
509 |
509 |
Santa Barbara County Democratic Central Committee - Federal |
The Shirt Lab |
|
CMP |
|
Fullerton |
CA |
92833 |
1740229 |
2012-12-14 |
565 |
565 |
Santa Barbara County Democratic Central Committee - Federal |
Tzankov, Stanislav |
|
SAL |
|
Davis |
CA |
95616 |
EXPENDITURES FOR FILING#1766960
For period beginning January 1st, 2013 and ending April 27th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,490 |
$4,490 |
Itemized |
$4,330 |
|
Un-Itemized |
$160 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,490 |
$4,490 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,490 |
$4,490 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,659 |
$11,659 |
Itemized |
$11,609 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,659 |
$11,659 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-799 |
$992 |
|
TOTAL EXPENDITURES |
$10,860 |
$12,651 |
COH Start |
$12,592 |
Cash Receipts |
$4,490 |
Misc Increase |
$0 |
Cash Payments |
$11,659 |
COH End |
$5,423 |
Unpaid Bills |
$992 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1766960 |
2013-01-04 |
123 |
693 |
Reich, Adell & Cvitan |
|
PRO |
|
Los Angeles |
CA |
90010 |
1766960 |
2013-02-22 |
3,702 |
9,225 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1766960 |
2013-03-19 |
24 |
9,225 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger non-coordinated for Measure W |
Sacramento |
CA |
95841 |
1766960 |
2013-03-19 |
24 |
9,225 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger non-coordinated for Measure X |
Sacramento |
CA |
95841 |
1766960 |
2013-03-19 |
48 |
9,225 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger non-coordinated for Salud Carbajal |
Sacramento |
CA |
95841 |
1766960 |
2013-03-19 |
48 |
9,225 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger coordinated for Doreen M. Farr for Supervisor |
Sacramento |
CA |
95841 |
1766960 |
2013-03-19 |
48 |
9,225 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger non-coordinated for Joyce Howerton |
Sacramento |
CA |
95841 |
1766960 |
2013-03-19 |
48 |
9,225 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger non-coordinated for Prop. 28 |
Sacramento |
CA |
95841 |
1766960 |
2013-03-19 |
48 |
9,225 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger non-coordinated for Prop. 29 |
Sacramento |
CA |
95841 |
1766960 |
2013-03-19 |
48 |
9,225 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger non-coordinated for Measure Y |
Sacramento |
CA |
95841 |
1766960 |
2013-03-19 |
169 |
9,225 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger coordinated for Jackson for Senate 2012 |
Sacramento |
CA |
95841 |
1766960 |
2013-03-19 |
169 |
9,225 |
Santa Barbara County Democratic Central Committee - Federal |
|
MBR |
Door Hanger coordinated for Das Williams for Assembly 2012 |
Sacramento |
CA |
95841 |
1766960 |
2013-04-22 |
5,523 |
9,225 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1766960 |
2013-02-22 |
958 |
1,065 |
Santa Barbara County Democratic Central Committee UCSB Campus Dems- Fede... |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1766960 |
2013-04-22 |
107 |
1,065 |
Santa Barbara County Democratic Central Committee UCSB Campus Dems- Fede... |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1766960 |
2013-02-06 |
100 |
100 |
Santa Barbara Pro-Choice Coalition |
|
CVC |
|
Santa Barbara |
CA |
93102 |
1766960 |
2013-02-21 |
420 |
420 |
US Department of the Treasury |
|
SAL |
|
Odgen |
UT |
04401 |
EXPENDITURES VIA SUBVENDORS
- Democratic State Central Committee of California - $514
- Santa Barbara County Democratic Central Committee - Federal - $7,143
- Santa Barbara County Democratic Central Committee UCSB Campus Dems- Federal - $657
EXPENDITURES FOR FILING#1770778
For period beginning May 5th, 2013 and ending June 8th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,025 |
$17,815 |
Itemized |
$11,950 |
|
Un-Itemized |
$75 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,025 |
$17,815 |
Non-Monetary Receipts |
$180 |
$1,115 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,205 |
$18,930 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$139 |
$11,798 |
Itemized |
$139 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$139 |
$11,798 |
Non-Monetary Adjustment |
$180 |
$1,115 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$992 |
|
TOTAL EXPENDITURES |
$319 |
$13,905 |
COH Start |
$6,723 |
Cash Receipts |
$12,025 |
Misc Increase |
$0 |
Cash Payments |
$139 |
COH End |
$18,609 |
Unpaid Bills |
$992 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1770778 |
2013-05-13 |
139 |
559 |
US Department of the Treasury |
|
SAL |
|
Odgen |
UT |
04401 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1782417
For period beginning June 9th, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$420 |
$18,235 |
Itemized |
$420 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$420 |
$18,235 |
Non-Monetary Receipts |
$0 |
$1,115 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$420 |
$19,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,186 |
$15,985 |
Itemized |
$4,186 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,186 |
$15,985 |
Non-Monetary Adjustment |
$0 |
$1,115 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$992 |
|
TOTAL EXPENDITURES |
$4,186 |
$18,091 |
COH Start |
$18,609 |
Cash Receipts |
$420 |
Misc Increase |
$0 |
Cash Payments |
$4,186 |
COH End |
$14,843 |
Unpaid Bills |
$992 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1782417 |
2013-06-11 |
3,321 |
12,546 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1782417 |
2013-06-11 |
865 |
1,931 |
Santa Barbara County Democratic Central Committee UCSB Campus Dems- Fede... |
|
|
Transfer To Federal |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $1,875
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1782417 |
2013-06-11 |
832 |
4,333 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1782417 |
2013-06-11 |
1,043 |
1,043 |
Santa Barbara County Democratic Central Committee - Federal |
The Tent Merchant |
|
FND |
|
Santa Barbara |
CA |
93101 |
EXPENDITURES FOR FILING#1790215
For period beginning July 1st, 2013 and ending August 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,250 |
$20,485 |
Itemized |
$2,250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,250 |
$20,485 |
Non-Monetary Receipts |
$0 |
$1,115 |
Misc Increases to Cash |
$72 |
|
Itemized |
$0 |
|
Un-Itemized |
$72 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,250 |
$21,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,057 |
$20,042 |
Itemized |
$4,057 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,057 |
$20,042 |
Non-Monetary Adjustment |
$0 |
$1,115 |
Cand/Cmte Contributions & IEs |
$855 |
|
Itemized |
$855 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$992 |
|
TOTAL EXPENDITURES |
$4,057 |
$22,149 |
COH Start |
$14,843 |
Cash Receipts |
$2,250 |
Misc Increase |
$72 |
Cash Payments |
$4,057 |
COH End |
$13,107 |
Unpaid Bills |
$992 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1790215 |
2013-07-24 |
3,202 |
15,748 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1790215 |
2013-08-26 |
428 |
4,007 |
Union Graphics, Inc. |
|
CTB |
|
Los Angeles |
CA |
90033 |
1790215 |
2013-08-26 |
428 |
4,007 |
Union Graphics, Inc. |
|
IND |
Walk Piece |
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $2,964
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1790215 |
2013-07-24 |
-734 |
1,893 |
Santa Barbara County Democratic Central Committee - Federal |
Earl Warren Showgrounds |
|
FND |
|
Santa Barbara |
CA |
93105 |
1790215 |
2013-07-24 |
1,731 |
6,064 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1790215 |
2013-07-24 |
1,811 |
4,007 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
FND |
|
Los Angeles |
CA |
90033 |
1790215 |
2013-07-24 |
155 |
4,007 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
LIT |
|
Los Angeles |
CA |
90033 |
EXPENDITURES FOR FILING#1793403
For period beginning September 8th, 2013 and ending October 5th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$25,885 |
Itemized |
$1,950 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$25,885 |
Non-Monetary Receipts |
$0 |
$1,115 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$27,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,678 |
$24,719 |
Itemized |
$4,678 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,678 |
$24,719 |
Non-Monetary Adjustment |
$0 |
$1,115 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$80 |
$1,071 |
|
TOTAL EXPENDITURES |
$4,757 |
$26,906 |
COH Start |
$16,507 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$4,678 |
COH End |
$13,829 |
Unpaid Bills |
$1,071 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1793403 |
2013-09-13 |
4,678 |
20,426 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $3,819
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1793403 |
2013-09-13 |
2,550 |
1,172 |
Santa Barbara County Democratic Central Committee - Federal |
Investec Management Corporation Trust Account for Golden State Holdings,... |
|
OFC |
|
Santa Barbara |
CA |
93101 |
1793403 |
2013-09-13 |
532 |
532 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
1793403 |
2013-09-13 |
970 |
7,034 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1793403 |
2013-09-13 |
-1,186 |
2,821 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
LIT |
|
Los Angeles |
CA |
90033 |
1793403 |
2013-09-13 |
953 |
953 |
Santa Barbara County Democratic Central Committee - Federal |
Zacarias, Gabriel D. |
|
SAL |
|
Santa Maria |
CA |
93454 |
EXPENDITURES FOR FILING#1796945
For period beginning October 6th, 2013 and ending October 19th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$25,885 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$25,885 |
Non-Monetary Receipts |
$0 |
$1,115 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$27,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,701 |
$30,421 |
Itemized |
$5,701 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,701 |
$30,421 |
Non-Monetary Adjustment |
$0 |
$1,115 |
Cand/Cmte Contributions & IEs |
$5,701 |
|
Itemized |
$5,701 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,071 |
|
TOTAL EXPENDITURES |
$5,701 |
$32,607 |
COH Start |
$13,829 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,701 |
COH End |
$8,128 |
Unpaid Bills |
$1,071 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1796945 |
2013-10-10 |
2,851 |
8,522 |
Union Graphics, Inc. |
|
CTB |
|
Los Angeles |
CA |
90033 |
1796945 |
2013-10-10 |
2,851 |
8,522 |
Union Graphics, Inc. |
|
IND |
Mail Piece |
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
- Union Graphics, Inc. - $2,970
EXPENDITURES FOR FILING#1802898
For period beginning October 20th, 2013 and ending November 2nd, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$25,885 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$25,885 |
Non-Monetary Receipts |
$800 |
$1,915 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$800 |
$27,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$200 |
$30,621 |
Itemized |
$200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$200 |
$30,621 |
Non-Monetary Adjustment |
$800 |
$1,915 |
Cand/Cmte Contributions & IEs |
$2,272 |
|
Itemized |
$2,272 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$1,172 |
$2,243 |
|
TOTAL EXPENDITURES |
$2,172 |
$34,779 |
COH Start |
$8,128 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$200 |
COH End |
$7,928 |
Unpaid Bills |
$2,243 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1802898 |
2013-10-30 |
100 |
200 |
Ventura County Democratic Central Committee |
746162 |
IND |
Independent Expenditure to Support Helene Schneider & Harwood White |
Sacramento |
CA |
95815 |
1802898 |
2013-10-30 |
100 |
200 |
Ventura County Democratic Central Committee |
746162 |
|
In-Kind Contribution to Support Gregg Hart & Megan Diaz Alley |
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1808070
For period beginning November 3rd, 2013 and ending December 21st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$830 |
$26,715 |
Itemized |
$830 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$830 |
$26,715 |
Non-Monetary Receipts |
$0 |
$1,915 |
Misc Increases to Cash |
$839 |
|
Itemized |
$839 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$830 |
$28,630 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,796 |
$37,417 |
Itemized |
$6,258 |
|
Un-Itemized |
$538 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,796 |
$37,417 |
Non-Monetary Adjustment |
$0 |
$1,915 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-951 |
$1,292 |
|
TOTAL EXPENDITURES |
$5,845 |
$40,624 |
COH Start |
$7,928 |
Cash Receipts |
$830 |
Misc Increase |
$839 |
Cash Payments |
$6,796 |
COH End |
$2,801 |
Unpaid Bills |
$1,292 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1808070 |
2013-12-05 |
70 |
140 |
Jimenez, George |
|
CTB |
Phone Bank |
Santa Barbara |
CA |
93103 |
1808070 |
2013-12-05 |
70 |
140 |
Jimenez, George |
|
IND |
Phone Bank |
Santa Barbara |
CA |
93103 |
1808070 |
2013-12-05 |
79 |
1,926 |
RCBS Payroll |
|
CTB |
Phone Bank |
Sacramento |
CA |
95841 |
1808070 |
2013-12-05 |
79 |
1,926 |
RCBS Payroll |
|
IND |
Phone Bank |
Sacramento |
CA |
95841 |
1808070 |
2013-12-05 |
57 |
1,926 |
RCBS Payroll |
|
IND |
Phone Bank |
Sacramento |
CA |
95841 |
1808070 |
2013-12-05 |
57 |
1,926 |
RCBS Payroll |
|
CTB |
Phone Bank |
Sacramento |
CA |
95841 |
1808070 |
2013-11-05 |
5,845 |
26,271 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $804
- Santa Barbara County Democratic Central Committee - Federal - $4,647
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1808070 |
2013-11-05 |
804 |
0 |
RCBS Payroll |
Internal Revenue Service |
|
SAL |
|
Ogden |
UT |
84201 |
1808070 |
2013-11-05 |
1,275 |
2,447 |
Santa Barbara County Democratic Central Committee - Federal |
Investec Management Corporation Trust Account for Golden State Holdings,... |
|
OFC |
|
Santa Barbara |
CA |
93101 |
1808070 |
2013-11-05 |
1,089 |
1,926 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
1808070 |
2013-11-05 |
-850 |
-850 |
Santa Barbara County Democratic Central Committee - Federal |
Re-Elect Supervisor Janet Wolf 2014 |
1281935 |
OFC |
|
Santa Barbara |
CA |
93111 |
1808070 |
2013-11-05 |
837 |
7,871 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1808070 |
2013-11-05 |
2,295 |
3,380 |
Santa Barbara County Democratic Central Committee - Federal |
Zacarias, Gabriel D. |
|
SAL |
|
Santa Maria |
CA |
93454 |
EXPENDITURES FOR FILING#1811892
For period beginning December 22nd, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$35,000 |
$61,715 |
Itemized |
$35,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$35,000 |
$61,715 |
Non-Monetary Receipts |
$36 |
$1,951 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$35,036 |
$63,666 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,362 |
$45,779 |
Itemized |
$8,362 |
|
Un-Itemized |
$-0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,362 |
$45,779 |
Non-Monetary Adjustment |
$36 |
$1,951 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-36 |
$1,256 |
|
TOTAL EXPENDITURES |
$8,362 |
$48,986 |
COH Start |
$2,801 |
Cash Receipts |
$35,000 |
Misc Increase |
$0 |
Cash Payments |
$8,362 |
COH End |
$29,439 |
Unpaid Bills |
$1,256 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1811892 |
2013-12-28 |
1,915 |
34,179 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer To Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1811892 |
2013-12-30 |
5,993 |
34,179 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer To Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1811892 |
2013-12-28 |
454 |
2,385 |
Santa Barbara County Democratic Central Committee UCSB Campus Dems- Fede... |
|
|
Transfer To Federal |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $7,575
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1811892 |
2013-12-28 |
1,275 |
4,997 |
Santa Barbara County Democratic Central Committee - Federal |
Investec Management Corporation Trust Account for Golden State Holdings,... |
|
OFC |
|
Santa Barbara |
CA |
93101 |
1811892 |
2013-12-30 |
1,275 |
4,997 |
Santa Barbara County Democratic Central Committee - Federal |
Investec Management Corporation Trust Account for Golden State Holdings,... |
|
OFC |
|
Santa Barbara |
CA |
93101 |
1811892 |
2013-12-28 |
640 |
2,566 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
1811892 |
2013-12-30 |
1,042 |
8,912 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1811892 |
2013-12-30 |
3,344 |
6,724 |
Santa Barbara County Democratic Central Committee - Federal |
Zacarias, Gabriel D. |
|
SAL |
|
Santa Maria |
CA |
93454 |
EXPENDITURES FOR FILING#1827930
For period beginning January 1st, 2014 and ending March 8th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,203 |
$2,203 |
Itemized |
$1,983 |
|
Un-Itemized |
$220 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,203 |
$2,203 |
Non-Monetary Receipts |
$1,029 |
$1,029 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,231 |
$3,231 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,076 |
$6,076 |
Itemized |
$6,026 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,076 |
$6,076 |
Non-Monetary Adjustment |
$1,029 |
$1,029 |
Cand/Cmte Contributions & IEs |
$300 |
|
Itemized |
$300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-132 |
$1,124 |
|
TOTAL EXPENDITURES |
$6,972 |
$8,228 |
COH Start |
$29,439 |
Cash Receipts |
$2,203 |
Misc Increase |
$0 |
Cash Payments |
$6,076 |
COH End |
$25,566 |
Unpaid Bills |
$1,124 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1827930 |
2014-01-07 |
300 |
300 |
California Young Democrats |
810710 |
CTB |
|
Sacramento |
CA |
95814 |
1827930 |
2014-02-26 |
3,747 |
5,307 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1827930 |
2014-03-04 |
258 |
5,307 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal |
Sacramento |
CA |
95841 |
1827930 |
2014-03-04 |
1,302 |
5,307 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1827930 |
2014-02-26 |
286 |
286 |
Santa Barbara County Democratic Central Committee UCSB Campus Dems- Fede... |
|
|
Transfer to Federal |
Sacramento |
CA |
95841 |
1827930 |
2014-01-15 |
13 |
1,302 |
Zacarias, Gabriel D. |
|
IND |
Mail Piece |
Santa Maria |
CA |
93454 |
1827930 |
2014-01-15 |
119 |
1,302 |
Zacarias, Gabriel D. |
|
CTB |
Mail Piece |
Santa Maria |
CA |
93454 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $464
- Santa Barbara County Democratic Central Committee - Federal - $4,046
EXPENDITURES FOR FILING#1832174
For period beginning March 9th, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$2,203 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$2,203 |
Non-Monetary Receipts |
$36 |
$1,064 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$36 |
$3,267 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$75 |
$6,151 |
Itemized |
$75 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$75 |
$6,151 |
Non-Monetary Adjustment |
$36 |
$1,064 |
Cand/Cmte Contributions & IEs |
$1,122 |
|
Itemized |
$433 |
|
Un-Itemized |
$689 |
|
Accrued Expenses |
$1,047 |
$2,171 |
|
TOTAL EXPENDITURES |
$1,158 |
$9,386 |
COH Start |
$25,566 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$75 |
COH End |
$25,491 |
Unpaid Bills |
$2,171 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1832174 |
2014-03-10 |
75 |
375 |
California Young Democrats |
810710 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1854118
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$49,561 |
$51,764 |
Itemized |
$49,561 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$49,561 |
$51,764 |
Non-Monetary Receipts |
$0 |
$1,064 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$49,561 |
$52,828 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,511 |
$21,662 |
Itemized |
$15,511 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,511 |
$21,662 |
Non-Monetary Adjustment |
$0 |
$1,064 |
Cand/Cmte Contributions & IEs |
$667 |
|
Itemized |
$667 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$2,171 |
|
TOTAL EXPENDITURES |
$15,511 |
$24,897 |
COH Start |
$25,491 |
Cash Receipts |
$49,561 |
Misc Increase |
$0 |
Cash Payments |
$15,511 |
COH End |
$59,541 |
Unpaid Bills |
$2,171 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1854118 |
2014-03-28 |
5,754 |
20,165 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1854118 |
2014-03-28 |
99 |
20,165 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal |
Sacramento |
CA |
95841 |
1854118 |
2014-04-07 |
5,006 |
20,165 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1854118 |
2014-04-25 |
3,998 |
20,165 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1854118 |
2014-04-07 |
553 |
939 |
Santa Barbara County Democratic Central Committee UCSB Campus Dems- Fede... |
|
|
Transfer To Federal |
Sacramento |
CA |
95841 |
1854118 |
2014-04-29 |
100 |
939 |
Santa Barbara County Democratic Central Committee UCSB Campus Dems- Fede... |
|
|
Transfer To Federal |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $889
- Santa Barbara County Democratic Central Committee - Federal - $13,759
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1854118 |
2014-04-07 |
889 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
1854118 |
2014-04-07 |
-499 |
-499 |
Santa Barbara County Democratic Central Committee - Federal |
Christopher Lanier DBA Lanier Communications |
|
FND |
|
Santa Barbara |
CA |
93103 |
1854118 |
2014-04-07 |
1,675 |
1,675 |
Santa Barbara County Democratic Central Committee - Federal |
City of Santa Barbara |
|
FND |
|
Santa Barbara |
CA |
93102 |
1854118 |
2014-03-28 |
1,275 |
3,825 |
Santa Barbara County Democratic Central Committee - Federal |
Investec Management Corporation Trust Account for Golden State Holdings,... |
|
OFC |
|
Santa Barbara |
CA |
93101 |
1854118 |
2014-04-25 |
1,275 |
3,825 |
Santa Barbara County Democratic Central Committee - Federal |
Investec Management Corporation Trust Account for Golden State Holdings,... |
|
OFC |
|
Santa Barbara |
CA |
93101 |
1854118 |
2014-04-07 |
1,233 |
1,937 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
1854118 |
2014-03-28 |
1,550 |
3,163 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1854118 |
2014-04-25 |
849 |
3,163 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1854118 |
2014-03-28 |
2,457 |
7,703 |
Santa Barbara County Democratic Central Committee - Federal |
Zacarias, Gabriel D. |
|
SAL |
|
Santa Maria |
CA |
93454 |
1854118 |
2014-04-07 |
2,457 |
7,703 |
Santa Barbara County Democratic Central Committee - Federal |
Zacarias, Gabriel D. |
|
SAL |
|
Santa Maria |
CA |
93454 |
1854118 |
2014-04-25 |
1,228 |
7,703 |
Santa Barbara County Democratic Central Committee - Federal |
Zacarias, Gabriel D. |
|
SAL |
|
Santa Maria |
CA |
93454 |
1854118 |
2014-04-25 |
259 |
7,703 |
Santa Barbara County Democratic Central Committee - Federal |
Zacarias, Gabriel D. |
|
FND |
|
Santa Maria |
CA |
93454 |
EXPENDITURES FOR FILING#1872029
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$820 |
$52,584 |
Itemized |
$820 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$820 |
$52,584 |
Non-Monetary Receipts |
$300 |
$1,364 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,120 |
$53,948 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,359 |
$29,021 |
Itemized |
$7,359 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,359 |
$29,021 |
Non-Monetary Adjustment |
$300 |
$1,364 |
Cand/Cmte Contributions & IEs |
$1,965 |
|
Itemized |
$1,965 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-300 |
$1,871 |
|
TOTAL EXPENDITURES |
$7,359 |
$32,256 |
COH Start |
$59,541 |
Cash Receipts |
$820 |
Misc Increase |
$0 |
Cash Payments |
$7,359 |
COH End |
$53,002 |
Unpaid Bills |
$1,871 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1872029 |
2014-06-09 |
6,726 |
26,891 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1872029 |
2014-05-30 |
217 |
1,680 |
Union Graphics, Inc. |
|
CTB |
In-Kind, Walk Piece |
Los Angeles |
CA |
90033 |
1872029 |
2014-05-30 |
416 |
1,680 |
Union Graphics, Inc. |
|
IND |
Walk Piece |
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $5,974
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1872029 |
2014-06-09 |
1,275 |
5,100 |
Santa Barbara County Democratic Central Committee - Federal |
Investec Management Corporation Trust Account for Golden State Holdings,... |
|
OFC |
|
Santa Barbara |
CA |
93101 |
1872029 |
2014-06-09 |
1,207 |
4,371 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
1872029 |
2014-06-09 |
1,035 |
1,035 |
Santa Barbara County Democratic Central Committee - Federal |
The Tent Merchant |
|
FND |
|
Santa Barbara |
CA |
93101 |
1872029 |
2014-06-09 |
2,457 |
10,160 |
Santa Barbara County Democratic Central Committee - Federal |
Zacarias, Gabriel D. |
|
SAL |
|
Santa Maria |
CA |
93454 |
EXPENDITURES FOR FILING#1893665
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$182,850 |
$235,434 |
Itemized |
$182,700 |
|
Un-Itemized |
$150 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$182,850 |
$235,434 |
Non-Monetary Receipts |
$586 |
$1,950 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$183,436 |
$237,384 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$199,820 |
$228,841 |
Itemized |
$199,820 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$199,820 |
$228,841 |
Non-Monetary Adjustment |
$586 |
$1,950 |
Cand/Cmte Contributions & IEs |
$196,471 |
|
Itemized |
$196,126 |
|
Un-Itemized |
$345 |
|
Accrued Expenses |
$-933 |
$938 |
|
TOTAL EXPENDITURES |
$199,473 |
$231,729 |
COH Start |
$53,002 |
Cash Receipts |
$182,850 |
Misc Increase |
$0 |
Cash Payments |
$199,820 |
COH End |
$36,032 |
Unpaid Bills |
$938 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1893665 |
2014-09-09 |
95,000 |
95,000 |
Chavez for Senate 2014 |
1362453 |
CTB |
|
Sacramento |
CA |
95815 |
1893665 |
2014-07-10 |
692 |
771 |
Reich, Adell & Cvitan |
|
PRO |
|
Los Angeles |
CA |
90010 |
1893665 |
2014-07-10 |
80 |
771 |
Reich, Adell & Cvitan |
|
PRO |
|
Los Angeles |
CA |
90010 |
1893665 |
2014-09-05 |
3,002 |
29,893 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal See Attached Sub-Vendors |
Sacramento |
CA |
95841 |
1893665 |
2014-09-19 |
25,000 |
100,000 |
Solorio for Senate 2014 |
1334323 |
CTB |
|
Santa Ana |
CA |
92707 |
1893665 |
2014-09-30 |
75,000 |
100,000 |
Solorio for Senate 2014 |
1334323 |
CTB |
|
Santa Ana |
CA |
92707 |
1893665 |
2014-07-10 |
689 |
3,665 |
Union Graphics, Inc. |
|
IND |
Walk Piece |
Los Angeles |
CA |
90033 |
1893665 |
2014-07-10 |
358 |
3,665 |
Union Graphics, Inc. |
|
CTB |
In-Kind, Walk Piece |
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $2,550
EXPENDITURES FOR FILING#1904643
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$39,050 |
$274,484 |
Itemized |
$39,000 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$39,050 |
$274,484 |
Non-Monetary Receipts |
$0 |
$1,950 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$39,050 |
$276,434 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$228,841 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$228,841 |
Non-Monetary Adjustment |
$0 |
$1,950 |
Cand/Cmte Contributions & IEs |
$4,245 |
|
Itemized |
$3,602 |
|
Un-Itemized |
$643 |
|
Accrued Expenses |
$4,245 |
$5,183 |
|
TOTAL EXPENDITURES |
$4,245 |
$235,974 |
COH Start |
$36,032 |
Cash Receipts |
$39,050 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$75,082 |
Unpaid Bills |
$5,183 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1916673
For period beginning October 19th, 2014 and ending November 22nd, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,050 |
$278,534 |
Itemized |
$4,050 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,050 |
$278,534 |
Non-Monetary Receipts |
$2,649 |
$4,600 |
Misc Increases to Cash |
$274 |
|
Itemized |
$274 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,699 |
$283,134 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$72,071 |
$300,912 |
Itemized |
$72,071 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$72,071 |
$300,912 |
Non-Monetary Adjustment |
$2,649 |
$4,600 |
Cand/Cmte Contributions & IEs |
$94,424 |
|
Itemized |
$94,424 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$15,171 |
$20,354 |
|
TOTAL EXPENDITURES |
$89,892 |
$325,866 |
COH Start |
$75,082 |
Cash Receipts |
$4,050 |
Misc Increase |
$274 |
Cash Payments |
$72,071 |
COH End |
$7,334 |
Unpaid Bills |
$20,354 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1916673 |
2014-10-22 |
50,000 |
157,000 |
Chavez for Senate 2014 |
1362453 |
CTB |
|
Sacramento |
CA |
95815 |
1916673 |
2014-10-31 |
12,000 |
157,000 |
Chavez for Senate 2014 |
1362453 |
CTB |
|
Sacramento |
CA |
95815 |
1916673 |
2014-10-27 |
6,714 |
10,071 |
Firefighters Print & Design |
|
MBR |
Member Communications |
Sacramento |
CA |
95833 |
1916673 |
2014-10-27 |
148 |
10,071 |
Firefighters Print & Design |
|
MBR |
Member Communications |
Sacramento |
CA |
95833 |
1916673 |
2014-10-27 |
2,666 |
10,071 |
Firefighters Print & Design |
|
MBR |
Member Communications |
Sacramento |
CA |
95833 |
1916673 |
2014-10-27 |
109 |
10,071 |
Firefighters Print & Design |
|
MBR |
Member Communications |
Sacramento |
CA |
95833 |
1916673 |
2014-10-27 |
109 |
10,071 |
Firefighters Print & Design |
|
MBR |
Member Communications |
Sacramento |
CA |
95833 |
1916673 |
2014-10-27 |
109 |
10,071 |
Firefighters Print & Design |
|
MBR |
Member Communications |
Sacramento |
CA |
95833 |
1916673 |
2014-10-27 |
109 |
10,071 |
Firefighters Print & Design |
|
MBR |
Member Communications |
Sacramento |
CA |
95833 |
1916673 |
2014-10-27 |
109 |
10,071 |
Firefighters Print & Design |
|
MBR |
Member Communications |
Sacramento |
CA |
95833 |
EXPENDITURES VIA SUBVENDORS
- Firefighters Print & Design - $4,753
EXPENDITURES FOR FILING#1933046
For period beginning January 1st, 2015 and ending January 24th, 2015
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 |
$11,513 |
$11,513 |
Itemized |
$11,463 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,513 |
$11,513 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-11,463 |
$8,891 |
|
TOTAL EXPENDITURES |
$50 |
$20,404 |
COH Start |
$7,334 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$11,513 |
COH End |
$821 |
Unpaid Bills |
$8,891 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1933046 |
2015-01-12 |
97 |
11,463 |
Union Graphics, Inc. |
|
CTB |
In-Kind, Walk Piece |
Los Angeles |
CA |
90033 |
1933046 |
2015-01-12 |
195 |
11,463 |
Union Graphics, Inc. |
|
IND |
Walk Piece |
Los Angeles |
CA |
90033 |
1933046 |
2015-01-12 |
169 |
11,463 |
Union Graphics, Inc. |
|
CTB |
In-Kind, Walk Piece |
Los Angeles |
CA |
90033 |
1933046 |
2015-01-12 |
113 |
11,463 |
Union Graphics, Inc. |
|
IND |
Walk Piece |
Los Angeles |
CA |
90033 |
1933046 |
2015-01-12 |
217 |
11,463 |
Union Graphics, Inc. |
|
CTB |
In-Kind, Walk Piece |
Los Angeles |
CA |
90033 |
1933046 |
2015-01-12 |
145 |
11,463 |
Union Graphics, Inc. |
|
IND |
Walk Piece |
Los Angeles |
CA |
90033 |
1933046 |
2015-01-12 |
1,158 |
11,463 |
Union Graphics, Inc. |
|
CTB |
In-Kind, Walk Piece |
Los Angeles |
CA |
90033 |
1933046 |
2015-01-12 |
3,087 |
11,463 |
Union Graphics, Inc. |
|
IND |
Walk Piece |
Los Angeles |
CA |
90033 |
1933046 |
2015-01-12 |
594 |
11,463 |
Union Graphics, Inc. |
|
CTB |
In-Kind, Walk Piece |
Los Angeles |
CA |
90033 |
1933046 |
2015-01-12 |
1,224 |
11,463 |
Union Graphics, Inc. |
|
IND |
Walk Piece |
Los Angeles |
CA |
90033 |
1933046 |
2015-01-19 |
360 |
11,463 |
Union Graphics, Inc. |
|
IND |
Walk Piece |
Los Angeles |
CA |
90033 |
1933046 |
2015-01-19 |
1,095 |
11,463 |
Union Graphics, Inc. |
|
MBR |
Member Communications |
Los Angeles |
CA |
90033 |
1933046 |
2015-01-19 |
3,008 |
11,463 |
Union Graphics, Inc. |
|
MBR |
Member Communications |
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1957099
For period beginning January 25th, 2015 and ending April 4th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,475 |
$14,475 |
Itemized |
$9,475 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,475 |
$14,475 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,475 |
$14,475 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,658 |
$15,171 |
Itemized |
$3,658 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,658 |
$15,171 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-3,658 |
$5,233 |
|
TOTAL EXPENDITURES |
$0 |
$20,404 |
COH Start |
$821 |
Cash Receipts |
$9,475 |
Misc Increase |
$0 |
Cash Payments |
$3,658 |
COH End |
$6,638 |
Unpaid Bills |
$5,233 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1957099 |
2015-03-27 |
1,631 |
15,121 |
Union Graphics, Inc. |
|
MBR |
Member Communications |
Los Angeles |
CA |
90033 |
1957099 |
2015-03-27 |
2,027 |
15,121 |
Union Graphics, Inc. |
|
MBR |
Member Communications |
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1967576
For period beginning April 5th, 2015 and ending May 2nd, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,085 |
$19,560 |
Itemized |
$5,000 |
|
Un-Itemized |
$85 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,085 |
$19,560 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$22 |
|
Itemized |
$0 |
|
Un-Itemized |
$22 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,085 |
$19,560 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,000 |
$20,171 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,000 |
$20,171 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-5,000 |
$233 |
|
TOTAL EXPENDITURES |
$0 |
$20,404 |
COH Start |
$6,638 |
Cash Receipts |
$5,085 |
Misc Increase |
$22 |
Cash Payments |
$5,000 |
COH End |
$6,744 |
Unpaid Bills |
$233 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1967576 |
2015-04-08 |
778 |
20,121 |
Union Graphics, Inc. |
|
MBR |
Member Communications |
Los Angeles |
CA |
90033 |
1967576 |
2015-04-08 |
2,510 |
20,121 |
Union Graphics, Inc. |
|
MBR |
Member Communications |
Los Angeles |
CA |
90033 |
1967576 |
2015-04-08 |
1,712 |
20,121 |
Union Graphics, Inc. |
|
MBR |
Member Communication |
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2012712
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,084 |
$37,494 |
Itemized |
$13,059 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,084 |
$37,494 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$13 |
|
Itemized |
$0 |
|
Un-Itemized |
$13 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,084 |
$37,494 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,352 |
$41,523 |
Itemized |
$21,352 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,352 |
$41,523 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,144 |
|
Itemized |
$7,983 |
|
Un-Itemized |
$162 |
|
Accrued Expenses |
$-233 |
$0 |
|
TOTAL EXPENDITURES |
$21,120 |
$41,523 |
COH Start |
$11,594 |
Cash Receipts |
$13,084 |
Misc Increase |
$13 |
Cash Payments |
$21,352 |
COH End |
$3,339 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2012712 |
2015-09-29 |
560 |
560 |
California Young Democrats |
810710 |
CTB |
|
Sacramento |
CA |
95814 |
2012712 |
2015-08-01 |
1,443 |
12,975 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Committee, See Schedule G for Individual Payee |
Sacramento |
CA |
95841 |
2012712 |
2015-11-19 |
7,199 |
12,975 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Committee, See Schedule G for Individual Payee |
Sacramento |
CA |
95841 |
2012712 |
2015-12-31 |
4,333 |
12,975 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
Sacramento |
CA |
95841 |
2012712 |
2015-08-06 |
233 |
27,938 |
Union Graphics, Inc. |
|
MBR |
Member Communication |
Los Angeles |
CA |
90033 |
2012712 |
2015-09-28 |
1,923 |
27,938 |
Union Graphics, Inc. |
|
MBR |
Member Communication: Postage |
Los Angeles |
CA |
90033 |
2012712 |
2015-09-28 |
3,642 |
27,938 |
Union Graphics, Inc. |
|
MBR |
Member Communication: Printing |
Los Angeles |
CA |
90033 |
2012712 |
2015-10-30 |
1,092 |
27,938 |
Union Graphics, Inc. |
|
IND |
Mailer:Support Andria Cohen for Santa Barbara City Council |
Los Angeles |
CA |
90033 |
2012712 |
2015-10-30 |
47 |
27,938 |
Union Graphics, Inc. |
|
IND |
Mailer:Oppose Jason Dominguez for Santa Barbara City Council |
Los Angeles |
CA |
90033 |
2012712 |
2015-10-30 |
47 |
27,938 |
Union Graphics, Inc. |
|
IND |
Mailer:Oppose Jacqueline Inda for Santa Barbara City Council |
Los Angeles |
CA |
90033 |
2012712 |
2015-10-30 |
766 |
27,938 |
Union Graphics, Inc. |
|
IND |
Postage:Support Andria Cohen for Santa Barbara City Council |
Los Angeles |
CA |
90033 |
2012712 |
2015-10-30 |
33 |
27,938 |
Union Graphics, Inc. |
|
IND |
Postage:Oppose Jacqueline Inda for Santa Barbara City Council |
Los Angeles |
CA |
90033 |
2012712 |
2015-10-30 |
33 |
27,938 |
Union Graphics, Inc. |
|
IND |
Postage:Oppose Jason Dominguez for Santa Barbara City Council |
Los Angeles |
CA |
90033 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $1,420
- Santa Barbara County Democratic Central Committee - Federal - $10,070
- Union Graphics, Inc. - $2,689
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2012712 |
2015-12-31 |
673 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2012712 |
2015-12-31 |
748 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2012712 |
2015-11-19 |
2,771 |
4,813 |
Santa Barbara County Democratic Central Committee - Federal |
Choate, Alexandria F. |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2012712 |
2015-12-31 |
2,043 |
4,813 |
Santa Barbara County Democratic Central Committee - Federal |
Choate, Alexandria F. |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2012712 |
2015-11-19 |
685 |
685 |
Santa Barbara County Democratic Central Committee - Federal |
City of Santa Barbara |
|
MTG |
|
Santa Barbara |
CA |
93102 |
2012712 |
2015-11-19 |
348 |
515 |
Santa Barbara County Democratic Central Committee - Federal |
Larimore-Hall, Daraka |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2012712 |
2015-11-19 |
167 |
515 |
Santa Barbara County Democratic Central Committee - Federal |
Larimore-Hall, Daraka |
|
WEB |
|
Santa Barbara |
CA |
93101 |
2012712 |
2015-11-19 |
164 |
2,215 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2012712 |
2015-11-19 |
1,181 |
2,215 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2012712 |
2015-12-31 |
870 |
2,215 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2012712 |
2015-08-01 |
805 |
1,841 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2012712 |
2015-11-19 |
1,035 |
1,841 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2012712 |
2015-09-28 |
1,923 |
2,689 |
Union Graphics, Inc. |
US Postmaster |
|
MBR |
Member Communication: Postage |
Los Angeles |
CA |
90033 |
2012712 |
2015-10-30 |
766 |
2,689 |
Union Graphics, Inc. |
US Postmaster |
|
IND |
Postage:Support Andria Cohen for Santa Barbara City Council |
Los Angeles |
CA |
90033 |
EXPENDITURES FOR FILING#2017277
For period beginning January 1st, 2016 and ending February 20th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$96,450 |
$96,450 |
Itemized |
$96,400 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$96,450 |
$96,450 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$96,450 |
$96,450 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,058 |
$3,058 |
Itemized |
$3,008 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,058 |
$3,058 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,058 |
$3,058 |
COH Start |
$3,339 |
Cash Receipts |
$96,450 |
Misc Increase |
$0 |
Cash Payments |
$3,058 |
COH End |
$96,731 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2017277 |
2016-01-31 |
3,008 |
3,008 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $490
- Santa Barbara County Democratic Central Committee - Federal - $2,116
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2017277 |
2016-01-31 |
490 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2017277 |
2016-01-31 |
1,362 |
1,362 |
Santa Barbara County Democratic Central Committee - Federal |
Choate, Alexandria F. |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2017277 |
2016-01-31 |
646 |
754 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2017277 |
2016-01-31 |
108 |
754 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#2023150
For period beginning February 21st, 2016 and ending March 19th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,000 |
$121,450 |
Itemized |
$25,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,000 |
$121,450 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,000 |
$121,450 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,651 |
$4,709 |
Itemized |
$1,651 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,651 |
$4,709 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,651 |
$4,709 |
COH Start |
$96,731 |
Cash Receipts |
$25,000 |
Misc Increase |
$0 |
Cash Payments |
$1,651 |
COH End |
$120,080 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2023150 |
2016-02-25 |
1,651 |
4,659 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Committee, See Schedule G for Individual Payee |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $681
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2023150 |
2016-02-25 |
681 |
2,044 |
Santa Barbara County Democratic Central Committee - Federal |
Choate, Alexandria F. |
|
SAL |
|
Santa Barbara |
CA |
93101 |
EXPENDITURES FOR FILING#2034495
For period beginning March 20th, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,935 |
$134,385 |
Itemized |
$12,800 |
|
Un-Itemized |
$135 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,935 |
$134,385 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,935 |
$134,385 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,303 |
$15,012 |
Itemized |
$10,303 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,303 |
$15,012 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,063 |
|
Itemized |
$3,063 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,303 |
$15,012 |
COH Start |
$120,080 |
Cash Receipts |
$12,935 |
Misc Increase |
$0 |
Cash Payments |
$10,303 |
COH End |
$122,712 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2034495 |
2016-03-25 |
4,925 |
11,900 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
Sacramento |
CA |
95841 |
2034495 |
2016-04-15 |
2,316 |
11,900 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
Sacramento |
CA |
95841 |
2034495 |
2016-04-11 |
3,063 |
3,804 |
Union Graphics, Inc. |
|
MBR |
Member Communication, Doorhanger |
Sun Valley |
CA |
91352 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $5,214
EXPENDITURES FOR FILING#2047159
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$121,220 |
$255,605 |
Itemized |
$121,000 |
|
Un-Itemized |
$220 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$121,220 |
$255,605 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$121,220 |
$255,605 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,792 |
$16,804 |
Itemized |
$1,792 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,792 |
$16,804 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,792 |
|
Itemized |
$1,792 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,792 |
$16,804 |
COH Start |
$122,712 |
Cash Receipts |
$121,220 |
Misc Increase |
$0 |
Cash Payments |
$1,792 |
COH End |
$242,140 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2047159 |
2016-05-06 |
487 |
5,596 |
Union Graphics, Inc. |
|
CTB |
|
Sun Valley |
CA |
91352 |
2047159 |
2016-05-06 |
662 |
5,596 |
Union Graphics, Inc. |
|
IND |
Walk Piece Printing Cost to Support Hannah-Beth Jackson |
Sun Valley |
CA |
91352 |
2047159 |
2016-05-06 |
643 |
5,596 |
Union Graphics, Inc. |
|
IND |
Walk Piece Printing Cost to Support Monique Limon |
Sun Valley |
CA |
91352 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2064797
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$70,900 |
$326,505 |
Itemized |
$70,900 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$70,900 |
$326,505 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$70,900 |
$326,505 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,891 |
$26,695 |
Itemized |
$9,891 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,891 |
$26,695 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,891 |
$26,695 |
COH Start |
$242,140 |
Cash Receipts |
$70,900 |
Misc Increase |
$0 |
Cash Payments |
$9,891 |
COH End |
$303,150 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2064797 |
2016-06-30 |
9,891 |
21,790 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $951
- Santa Barbara County Democratic Central Committee - Federal - $8,431
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2064797 |
2016-06-30 |
951 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2064797 |
2016-06-30 |
663 |
663 |
Santa Barbara County Democratic Central Committee - Federal |
El Zarape Mexican Food |
|
FND |
|
Santa Barbara |
CA |
93101 |
2064797 |
2016-06-30 |
4,536 |
5,778 |
Santa Barbara County Democratic Central Committee - Federal |
Ettenger, Elijah W. |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2064797 |
2016-06-30 |
951 |
1,705 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2064797 |
2016-06-30 |
1,478 |
1,478 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2064797 |
2016-06-30 |
803 |
6,399 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
FND |
|
Sun Valley |
CA |
91352 |
EXPENDITURES FOR FILING#2083315
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$32,046 |
$358,551 |
Itemized |
$32,046 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$32,046 |
$358,551 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$32,046 |
$358,551 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$157,364 |
$184,059 |
Itemized |
$157,364 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$157,364 |
$184,059 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$151,065 |
|
Itemized |
$151,065 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$157,364 |
$184,059 |
COH Start |
$303,150 |
Cash Receipts |
$32,046 |
Misc Increase |
$0 |
Cash Payments |
$157,364 |
COH End |
$177,831 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2083315 |
2016-09-09 |
25,000 |
25,000 |
Anthony Portantino for Senate 2016 |
1334175 |
CTB |
|
Long Beach |
CA |
90802 |
2083315 |
2016-09-19 |
6,000 |
6,821 |
Das Williams for Isla Vista Self Governance 2016 Ballot Measure Committe... |
1386249 |
CTB |
|
Sacramento |
CA |
95815 |
2083315 |
2016-09-23 |
25,000 |
25,000 |
Ervin for State Senate 2016 |
1378037 |
CTB |
|
Fullerton |
CA |
95832 |
2083315 |
2016-09-09 |
40,000 |
40,000 |
Galgiani for Senate 2016 |
1353849 |
CTB |
|
Long Beach |
CA |
90802 |
2083315 |
2016-09-23 |
25,000 |
25,000 |
Newman for State Senate 2016 |
1377779 |
CTB |
|
Fullerton |
CA |
92832 |
2083315 |
2016-08-31 |
6,299 |
28,090 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
Sacramento |
CA |
95841 |
2083315 |
2016-09-09 |
25,000 |
25,000 |
Stern for Senate 2016 |
1374003 |
CTB |
|
Sacramento |
CA |
95815 |
2083315 |
2016-09-21 |
1,462 |
11,464 |
Union Graphics, Inc. |
|
CTB |
|
Sun Valley |
CA |
91352 |
2083315 |
2016-09-21 |
320 |
11,464 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support Daniel Torres for Isla Vista Rec and Park District |
Sun Valley |
CA |
91352 |
2083315 |
2016-09-21 |
320 |
11,464 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support Carlos Lopez for Isla Vista Rec and Park District |
Sun Valley |
CA |
91352 |
2083315 |
2016-09-21 |
320 |
11,464 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support Ethan Bertrand for Isla Vista Community Services District |
Sun Valley |
CA |
91352 |
2083315 |
2016-09-21 |
320 |
11,464 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support Spencer Brandt for Isla Vista Community Services District |
Sun Valley |
CA |
91352 |
2083315 |
2016-09-21 |
320 |
11,464 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support John Hedges for Isla Vista Community Services District |
Sun Valley |
CA |
91352 |
2083315 |
2016-09-21 |
319 |
11,464 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support Natalie Jordan for Isla Vista Community Services District |
Sun Valley |
CA |
91352 |
2083315 |
2016-09-21 |
548 |
11,464 |
Union Graphics, Inc. |
|
IND |
Walk Piece to support Yes on 55 |
Sun Valley |
CA |
91352 |
2083315 |
2016-09-21 |
227 |
11,464 |
Union Graphics, Inc. |
|
IND |
Walk Piece to support Yes on 64 |
Sun Valley |
CA |
91352 |
2083315 |
2016-09-21 |
227 |
11,464 |
Union Graphics, Inc. |
|
IND |
Walk Piece to support Yes on 62 |
Sun Valley |
CA |
91352 |
2083315 |
2016-09-21 |
227 |
11,464 |
Union Graphics, Inc. |
|
IND |
Walk Piece to support Yes on 67 |
Sun Valley |
CA |
91352 |
2083315 |
2016-09-21 |
227 |
11,464 |
Union Graphics, Inc. |
|
IND |
Walk Piece to support Yes on I |
Sun Valley |
CA |
91352 |
2083315 |
2016-09-21 |
230 |
11,464 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support Monique Limon for Assembly |
Sun Valley |
CA |
91352 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $5,380
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2083315 |
2016-08-31 |
1,327 |
1,327 |
Santa Barbara County Democratic Central Committee - Federal |
Coleman, Rico |
|
TRS |
Mileage and Fuel Cards |
Cayucos |
CA |
93430 |
2083315 |
2016-08-31 |
-2,880 |
-2,880 |
Santa Barbara County Democratic Central Committee - Federal |
Culver, Mollie |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2083315 |
2016-08-31 |
1,813 |
3,291 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2083315 |
2016-08-31 |
5,120 |
5,120 |
Santa Barbara County Democratic Central Committee - Federal |
Sh Icon Santa Barbara, LLC |
|
OFC |
|
Chicago |
IL |
60601 |
EXPENDITURES FOR FILING#2098241
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$56,738 |
$415,289 |
Itemized |
$56,738 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$56,738 |
$415,289 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$56,738 |
$415,289 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$99,856 |
$283,914 |
Itemized |
$99,856 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$99,856 |
$283,914 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$85,983 |
|
Itemized |
$85,983 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$99,856 |
$283,914 |
COH Start |
$177,831 |
Cash Receipts |
$56,738 |
Misc Increase |
$0 |
Cash Payments |
$99,856 |
COH End |
$134,714 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2098241 |
2016-10-12 |
40,000 |
65,000 |
Anthony Portantino for Senate 2016 |
1334175 |
CTB |
|
Long Beach |
CA |
90802 |
2098241 |
2016-10-21 |
13,873 |
41,962 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
Sacramento |
CA |
95841 |
2098241 |
2016-10-12 |
40,000 |
65,000 |
Stern for Senate 2016 |
1374003 |
CTB |
|
Sacramento |
CA |
95815 |
2098241 |
2016-09-27 |
5,983 |
17,447 |
Union Graphics, Inc. |
|
MBR |
Walk Piece Costs |
Sun Valley |
CA |
91352 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $940
- Santa Barbara County Democratic Central Committee - Federal - $12,880
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2098241 |
2016-10-21 |
940 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2098241 |
2016-10-21 |
1,072 |
1,072 |
Santa Barbara County Democratic Central Committee - Federal |
Garcia, Izeah R. |
|
SAL |
|
Goleta |
CA |
93117 |
2098241 |
2016-10-21 |
1,472 |
1,472 |
Santa Barbara County Democratic Central Committee - Federal |
Honey Salt Restaurant |
|
MTG |
|
Las Vegas |
NV |
89145 |
2098241 |
2016-10-21 |
635 |
635 |
Santa Barbara County Democratic Central Committee - Federal |
Image Pointe |
|
OFC |
|
Waterloo |
IA |
50702 |
2098241 |
2016-10-21 |
1,652 |
1,652 |
Santa Barbara County Democratic Central Committee - Federal |
Plaza Hotel |
|
TRS |
|
Las Vegas |
NV |
89101 |
2098241 |
2016-10-21 |
1,072 |
1,072 |
Santa Barbara County Democratic Central Committee - Federal |
Ramirez Zarate, Stephanie |
|
SAL |
|
Santa Barbara |
CA |
93110 |
2098241 |
2016-10-21 |
940 |
2,771 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2098241 |
2016-10-21 |
126 |
2,771 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2098241 |
2016-10-21 |
1,369 |
4,660 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2098241 |
2016-10-21 |
4,542 |
9,662 |
Santa Barbara County Democratic Central Committee - Federal |
Sh Icon Santa Barbara, LLC |
|
OFC |
|
Chicago |
IL |
60601 |
EXPENDITURES FOR FILING#2130895
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,249 |
$425,538 |
Itemized |
$10,184 |
|
Un-Itemized |
$65 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,249 |
$425,538 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$49 |
|
Itemized |
$0 |
|
Un-Itemized |
$49 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,249 |
$425,538 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$95,206 |
$379,120 |
Itemized |
$95,206 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$95,206 |
$379,120 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$102,274 |
|
Itemized |
$102,186 |
|
Un-Itemized |
$88 |
|
Accrued Expenses |
$12,274 |
$12,274 |
|
TOTAL EXPENDITURES |
$107,480 |
$391,394 |
COH Start |
$134,714 |
Cash Receipts |
$10,249 |
Misc Increase |
$49 |
Cash Payments |
$95,206 |
COH End |
$49,806 |
Unpaid Bills |
$12,274 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2130895 |
2016-10-28 |
75,000 |
115,147 |
Newman for State Senate 2016 |
1377779 |
CTB |
|
Fullerton |
CA |
92832 |
2130895 |
2016-11-07 |
15,000 |
115,147 |
Newman for State Senate 2016 |
1377779 |
CTB |
|
Fullerton |
CA |
92832 |
2130895 |
2016-12-31 |
5,206 |
47,168 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Committee, See Schedule G for Individual Payee's |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $4,413
- Union Graphics, Inc. - $317
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2130895 |
2016-12-31 |
640 |
640 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93120 |
2130895 |
2016-12-31 |
1,012 |
1,012 |
Santa Barbara County Democratic Central Committee - Federal |
Reich, Adell & Cvitan |
|
PRO |
|
Los Angeles |
CA |
90010 |
2130895 |
2016-12-31 |
2,010 |
6,669 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2130895 |
2016-12-31 |
751 |
10,413 |
Santa Barbara County Democratic Central Committee - Federal |
Sh Icon Santa Barbara, LLC |
|
OFC |
|
Chicago |
IL |
60601 |
2130895 |
2016-10-31 |
317 |
317 |
Union Graphics, Inc. |
US Postmaster |
|
MBR |
Mailer Costs, Postage |
Los Angeles |
CA |
90033 |
EXPENDITURES FOR FILING#2177420
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$51,920 |
$51,920 |
Itemized |
$51,835 |
|
Un-Itemized |
$85 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$51,920 |
$51,920 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$51,920 |
$51,920 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,965 |
$21,965 |
Itemized |
$21,965 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,965 |
$21,965 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$12,274 |
|
TOTAL EXPENDITURES |
$21,965 |
$34,239 |
COH Start |
$49,806 |
Cash Receipts |
$51,920 |
Misc Increase |
$0 |
Cash Payments |
$21,965 |
COH End |
$79,761 |
Unpaid Bills |
$12,274 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2177420 |
2017-06-16 |
897 |
897 |
Meijer, Jeike |
|
MTG |
|
Santa Cruz |
CA |
95064 |
2177420 |
2017-02-22 |
2,928 |
20,848 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
2177420 |
2017-03-21 |
3,668 |
20,848 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
2177420 |
2017-04-05 |
4,649 |
20,848 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
2177420 |
2017-05-31 |
9,604 |
20,848 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
2177420 |
2017-01-02 |
50 |
220 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2177420 |
2017-04-26 |
170 |
220 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Meijer, Jeike - $897
- Santa Barbara County Democratic Central Committee - Federal - $17,988
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2177420 |
2017-06-16 |
897 |
897 |
Meijer, Jeike |
Best Western |
|
MTG |
|
Sacramento |
CA |
95811 |
2177420 |
2017-03-21 |
790 |
790 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2177420 |
2017-02-22 |
2,008 |
2,008 |
Santa Barbara County Democratic Central Committee - Federal |
City of Santa Barbara |
|
FND |
|
Santa Barbara |
CA |
93102 |
2177420 |
2017-05-31 |
643 |
643 |
Santa Barbara County Democratic Central Committee - Federal |
El Zarape Mexican Food |
|
MTG |
|
Santa Barbara |
CA |
93101 |
2177420 |
2017-04-05 |
2,222 |
6,665 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2177420 |
2017-05-31 |
4,443 |
6,665 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2177420 |
2017-03-21 |
790 |
790 |
Santa Barbara County Democratic Central Committee - Federal |
Isla Vista Screen Printing |
|
OFC |
|
Goleta |
CA |
93117 |
2177420 |
2017-04-05 |
1,181 |
3,194 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2177420 |
2017-05-31 |
2,013 |
3,194 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2177420 |
2017-02-22 |
580 |
3,899 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177420 |
2017-03-21 |
1,024 |
3,899 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177420 |
2017-04-05 |
620 |
3,899 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2177420 |
2017-05-31 |
1,676 |
3,899 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#2190870
For period beginning July 1st, 2017 and ending October 21st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,425 |
$57,345 |
Itemized |
$5,400 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,425 |
$57,345 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,425 |
$57,345 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$41,046 |
$63,012 |
Itemized |
$41,046 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$41,046 |
$63,012 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,476 |
|
Itemized |
$1,476 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-11,026 |
$1,248 |
|
TOTAL EXPENDITURES |
$30,020 |
$64,259 |
COH Start |
$79,761 |
Cash Receipts |
$5,425 |
Misc Increase |
$0 |
Cash Payments |
$41,046 |
COH End |
$44,140 |
Unpaid Bills |
$1,248 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2190870 |
2017-09-18 |
976 |
1,951 |
Kristal Graphics |
|
MBR |
|
Canoga Park |
CA |
91303 |
2190870 |
2017-09-18 |
976 |
1,951 |
Kristal Graphics |
|
CTB |
|
Canoga Park |
CA |
91303 |
2190870 |
2017-08-01 |
8,691 |
47,717 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Attached Subvendors |
Sacramento |
CA |
95841 |
2190870 |
2017-09-01 |
11,922 |
47,717 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Attached Subvendors |
Sacramento |
CA |
95841 |
2190870 |
2017-10-18 |
6,255 |
47,717 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal, See Attached Subvendors |
Sacramento |
CA |
95841 |
2190870 |
2017-08-25 |
300 |
1,200 |
Spencer Brandt |
|
MBR |
|
Isla Vista |
CA |
93117 |
2190870 |
2017-08-25 |
100 |
1,200 |
Spencer Brandt |
|
CTB |
|
Isla Vista |
CA |
93117 |
2190870 |
2017-09-07 |
400 |
1,200 |
Spencer Brandt |
|
CTB |
|
Isla Vista |
CA |
93117 |
2190870 |
2017-09-08 |
400 |
1,200 |
Spencer Brandt |
|
MBR |
|
Isla Vista |
CA |
93117 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support 56 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 57 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 58 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Oppose Prop. 54 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Oppose Prop. 53 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 52 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
514 |
11,026 |
Union Graphics, Inc. |
|
MBR |
Walk Piece Printing Costs |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
74 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece to support Yes on 55 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
1,101 |
11,026 |
Union Graphics, Inc. |
|
CTB |
Walk Piece Costs |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to support Prop. 51 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 59 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
980 |
11,026 |
Union Graphics, Inc. |
|
CTB |
Walk Piece |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Oppose Prop. 60 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 64 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
74 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 62 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
87 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Rick Merrifield for Goleta Water Board |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
87 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Lauren Hanson for Goleta Water Board |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
87 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Bill Rosen for Goleta Water Board |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
126 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Sharon Rose for Goleta Sanitary District Director |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
137 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece to support Yes on I |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
74 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to support Prop. 61 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
116 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support Carlos Lopez for Isla Vista Rec and Park District |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 67 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 63 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
116 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Daniel Torres for Isla Vista Rec and Park District Director |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
3,927 |
11,026 |
Union Graphics, Inc. |
|
MBR |
Walk Piece and Mailer costs |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 66 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support Natalie Jordan for Isla Vista Community Services District |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support John Hedges for Isla Vista Community Services District |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
93 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Bill Rosen for Goleta Water Board |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support Ethan Bertrand for Isla Vista Community Services District |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 56 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Oppose Prop. 54 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 57 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 58 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Oppose Prop. 53 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 59 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 52 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
115 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 55 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support Natalie Jordan for Isla Vista Community Services District |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to support Prop. 51 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support John Hedges for Isla Vista Community Services District |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
548 |
11,026 |
Union Graphics, Inc. |
|
CTB |
|
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
65 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support Spencer Brandt for Isla Vista Community Services District |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Oppose Prop. 60 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 62 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
93 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Rick Merrifield for Goleta Water Board |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
93 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Lauren Hanson for Goleta Water Board |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support Ethan Bertrand for Isla Vista Community Services District |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
93 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Sharon Rose for Goleta Sanitary District Director |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
95 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Measure I |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 61 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
93 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support Carlos Lopez for Isla Vista Rec and Park District |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 67 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 63 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
93 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Daniel Torres for Isla Vista Rec and Park District Director |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 64 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece Costs to Support Prop. 66 |
Sun Valley |
CA |
91352 |
2190870 |
2017-10-03 |
58 |
11,026 |
Union Graphics, Inc. |
|
IND |
Walk Piece to Support Spencer Brandt for Isla Vista Community Services District |
Sun Valley |
CA |
91352 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $1,449
- Santa Barbara County Democratic Central Committee - Federal - $15,409
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2190870 |
2017-09-01 |
724 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2190870 |
2017-09-01 |
724 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2190870 |
2017-09-01 |
7,703 |
7,703 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2190870 |
2017-09-01 |
2,222 |
11,108 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2190870 |
2017-10-18 |
2,222 |
11,108 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2190870 |
2017-09-01 |
101 |
5,048 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2190870 |
2017-09-01 |
826 |
5,048 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2190870 |
2017-10-18 |
101 |
5,048 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2190870 |
2017-10-18 |
826 |
5,048 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2190870 |
2017-09-01 |
717 |
5,309 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2190870 |
2017-10-18 |
692 |
5,309 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#2211258
For period beginning October 22nd, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,500 |
$59,845 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,500 |
$59,845 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,500 |
$59,845 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$25,298 |
$88,309 |
Itemized |
$25,298 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$25,298 |
$88,309 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,534 |
|
Itemized |
$7,534 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,248 |
|
TOTAL EXPENDITURES |
$25,298 |
$89,557 |
COH Start |
$44,140 |
Cash Receipts |
$2,500 |
Misc Increase |
$0 |
Cash Payments |
$25,298 |
COH End |
$21,342 |
Unpaid Bills |
$1,248 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2211258 |
2017-10-31 |
7,534 |
11,996 |
Kristal Graphics |
|
CTB |
|
Canoga Park |
CA |
91303 |
2211258 |
2017-10-31 |
895 |
11,996 |
Kristal Graphics |
|
LIT |
|
Canoga Park |
CA |
91303 |
2211258 |
2017-10-31 |
1,617 |
11,996 |
Kristal Graphics |
|
POS |
|
Canoga Park |
CA |
91303 |
2211258 |
2017-11-08 |
5,674 |
62,970 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2211258 |
2017-11-30 |
5,963 |
62,970 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2211258 |
2017-12-14 |
3,616 |
62,970 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Kristal Graphics - $6,466
- RCBS Payroll - $724
- Santa Barbara County Democratic Central Committee - Federal - $12,997
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2211258 |
2017-10-31 |
1,617 |
6,466 |
Kristal Graphics |
U.S. Postmaster |
|
POS |
|
West Sacramento |
CA |
95605 |
2211258 |
2017-10-31 |
4,850 |
6,466 |
Kristal Graphics |
U.S. Postmaster |
|
CTB |
|
West Sacramento |
CA |
95605 |
2211258 |
2017-11-08 |
724 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2211258 |
2017-11-08 |
1,012 |
1,012 |
Santa Barbara County Democratic Central Committee - Federal |
UC Regents |
|
OFC |
|
Santa Barbara |
CA |
93106 |
2211258 |
2017-11-30 |
3,081 |
13,865 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2211258 |
2017-12-14 |
3,081 |
13,865 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2211258 |
2017-11-08 |
2,222 |
14,440 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2211258 |
2017-11-30 |
1,111 |
14,440 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2211258 |
2017-11-08 |
102 |
5,975 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2211258 |
2017-11-08 |
826 |
5,975 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2211258 |
2017-11-08 |
749 |
6,871 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2211258 |
2017-11-30 |
814 |
6,871 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#2224521
For period beginning January 1st, 2018 and ending March 17th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,450 |
$1,450 |
Itemized |
$1,200 |
|
Un-Itemized |
$250 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,450 |
$1,450 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,450 |
$1,450 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,802 |
$15,802 |
Itemized |
$15,802 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,802 |
$15,802 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,248 |
|
TOTAL EXPENDITURES |
$15,802 |
$17,050 |
COH Start |
$21,342 |
Cash Receipts |
$1,450 |
Misc Increase |
$0 |
Cash Payments |
$15,802 |
COH End |
$6,990 |
Unpaid Bills |
$1,248 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2224521 |
2018-01-03 |
3,950 |
15,612 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2224521 |
2018-01-30 |
4,819 |
15,612 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2224521 |
2018-02-27 |
6,842 |
15,612 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2224521 |
2018-01-04 |
140 |
190 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2224521 |
2018-01-10 |
50 |
190 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $724
- Santa Barbara County Democratic Central Committee - Federal - $13,639
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2224521 |
2018-01-03 |
724 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2224521 |
2018-01-30 |
3,081 |
6,162 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2224521 |
2018-02-27 |
3,081 |
6,162 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2224521 |
2018-01-03 |
2,222 |
4,443 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2224521 |
2018-01-30 |
1,111 |
4,443 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2224521 |
2018-02-27 |
1,111 |
4,443 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2224521 |
2018-01-03 |
102 |
1,518 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2224521 |
2018-01-03 |
826 |
1,518 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2224521 |
2018-01-30 |
499 |
1,518 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2224521 |
2018-01-30 |
91 |
1,518 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2224521 |
2018-02-27 |
805 |
805 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2224521 |
2018-01-03 |
711 |
711 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
LIT |
|
Isla Vista |
CA |
93117 |
EXPENDITURES FOR FILING#2238331
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$37,955 |
$37,955 |
Itemized |
$37,720 |
|
Un-Itemized |
$235 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$37,955 |
$37,955 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$37,955 |
$37,955 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$22,470 |
$22,470 |
Itemized |
$22,379 |
|
Un-Itemized |
$91 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$22,470 |
$22,470 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,206 |
|
Itemized |
$2,974 |
|
Un-Itemized |
$232 |
|
Accrued Expenses |
$0 |
$1,248 |
|
TOTAL EXPENDITURES |
$22,470 |
$23,718 |
COH Start |
$21,342 |
Cash Receipts |
$37,955 |
Misc Increase |
$0 |
Cash Payments |
$22,470 |
COH End |
$36,827 |
Unpaid Bills |
$1,248 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2238331 |
2018-04-21 |
1,515 |
5,911 |
Kristal Graphics |
|
CTB |
In-Kind, Betsy Schaffer, Eddie Hsueh, Gregg Hart, Monique Limon, Oscar Gutierrez, Measures R and S |
Canoga Park |
CA |
91303 |
2238331 |
2018-04-21 |
1,441 |
5,911 |
Kristal Graphics |
|
IND |
Bill Ostrander, Betty Yee, Ricardo Lara, Alex Padilla, Tony Thurmond, Fiona Ma, Proposition 68, 69, 70, 71, 72, Measure T |
Canoga Park |
CA |
91303 |
2238331 |
2018-01-03 |
3,950 |
18,983 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2238331 |
2018-01-30 |
4,819 |
18,983 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2238331 |
2018-02-27 |
6,842 |
18,983 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2238331 |
2018-03-27 |
3,372 |
18,983 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2238331 |
2018-01-04 |
140 |
190 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2238331 |
2018-01-10 |
50 |
190 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2238331 |
2018-04-11 |
250 |
633 |
Yes on Measure R 2018 |
1404458 |
CTB |
|
Santa Barbara |
CA |
93101 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $724
- Santa Barbara County Democratic Central Committee - Federal - $15,919
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2238331 |
2018-01-03 |
724 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2238331 |
2018-01-30 |
3,081 |
6,162 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2238331 |
2018-02-27 |
3,081 |
6,162 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2238331 |
2018-01-03 |
2,222 |
6,724 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2238331 |
2018-01-30 |
1,111 |
6,724 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2238331 |
2018-02-27 |
1,111 |
6,724 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2238331 |
2018-03-27 |
1,140 |
6,724 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2238331 |
2018-03-27 |
1,140 |
6,724 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2238331 |
2018-01-03 |
102 |
1,518 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2238331 |
2018-01-03 |
826 |
1,518 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2238331 |
2018-01-30 |
499 |
1,518 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2238331 |
2018-01-30 |
91 |
1,518 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2238331 |
2018-02-27 |
805 |
805 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2238331 |
2018-01-03 |
711 |
711 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
LIT |
|
Isla Vista |
CA |
93117 |
EXPENDITURES FOR FILING#2254217
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$78,668 |
$116,623 |
Itemized |
$78,600 |
|
Un-Itemized |
$68 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$78,668 |
$116,623 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$78,668 |
$116,623 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,704 |
$28,174 |
Itemized |
$5,704 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,704 |
$28,174 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$850 |
|
Itemized |
$850 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,248 |
$0 |
|
TOTAL EXPENDITURES |
$4,456 |
$28,174 |
COH Start |
$36,827 |
Cash Receipts |
$78,668 |
Misc Increase |
$0 |
Cash Payments |
$5,704 |
COH End |
$109,792 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2254217 |
2018-05-01 |
4,854 |
23,837 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2254217 |
2018-05-18 |
850 |
1,561 |
Spencer Brandt |
|
IND |
WEB, Measure T |
Isla Vista |
CA |
93117 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $2,991
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2254217 |
2018-05-01 |
3,081 |
9,243 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2254217 |
2018-05-01 |
1,140 |
9,004 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2254217 |
2018-05-01 |
1,140 |
9,004 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2254217 |
2018-05-01 |
-2,370 |
-2,370 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
EXPENDITURES FOR FILING#2261848
For period beginning May 20th, 2018 and ending June 23rd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$173,375 |
$289,998 |
Itemized |
$173,375 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$173,375 |
$289,998 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$173,375 |
$289,998 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$25,993 |
$54,167 |
Itemized |
$25,993 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$25,993 |
$54,167 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$16,594 |
|
Itemized |
$16,560 |
|
Un-Itemized |
$34 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$25,993 |
$54,167 |
COH Start |
$109,792 |
Cash Receipts |
$173,375 |
Misc Increase |
$0 |
Cash Payments |
$25,993 |
COH End |
$257,174 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2261848 |
2018-06-01 |
7,385 |
34,772 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2261848 |
2018-06-12 |
3,550 |
34,772 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2261848 |
2018-05-25 |
15,058 |
30,117 |
The Strategy Group, LLC |
|
IND |
LIT and POS, Measure T |
Chicago |
IL |
60654 |
EXPENDITURES VIA SUBVENDORS
- Cornerstone Printing - $4,204
- Santa Barbara County Democratic Central Committee - Federal - $2,079
- The Strategy Group, LLC - $7,393
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2261848 |
2018-05-25 |
4,204 |
0 |
Cornerstone Printing |
US Postmaster |
|
IND |
POS, Measure T |
Belvedere Tiburon |
CA |
94920 |
2261848 |
2018-06-12 |
3,081 |
12,324 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2261848 |
2018-06-12 |
1,140 |
11,284 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2261848 |
2018-06-12 |
1,140 |
11,284 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2261848 |
2018-06-12 |
1,553 |
2,357 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2261848 |
2018-06-12 |
-2,370 |
-4,740 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2261848 |
2018-06-12 |
-2,466 |
-2,466 |
Santa Barbara County Democratic Central Committee - Federal |
SH Icon Santa Barbara, LLC |
|
OFC |
|
Chicago |
IL |
60601 |
2261848 |
2018-05-25 |
933 |
5,137 |
The Strategy Group, LLC |
Cornerstone Printing |
|
IND |
LIT, Measure T |
Belvedere Tiburon |
CA |
94920 |
2261848 |
2018-05-25 |
4,204 |
5,137 |
The Strategy Group, LLC |
Cornerstone Printing |
|
IND |
POS, Measure T |
Belvedere Tiburon |
CA |
94920 |
2261848 |
2018-05-25 |
1,250 |
1,250 |
The Strategy Group, LLC |
PageWorks |
|
IND |
LIT, Measure T |
Okemos |
MI |
48864 |
2261848 |
2018-05-25 |
1,006 |
1,006 |
The Strategy Group, LLC |
Political Data, Inc. |
|
IND |
LIT, Measure T |
Norwalk |
CA |
90650 |
EXPENDITURES FOR FILING#2269883
For period beginning June 24th, 2018 and ending July 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$35,000 |
$324,998 |
Itemized |
$35,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$35,000 |
$324,998 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$35,000 |
$324,998 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,990 |
$60,157 |
Itemized |
$5,990 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,990 |
$60,157 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,990 |
$60,157 |
COH Start |
$257,174 |
Cash Receipts |
$35,000 |
Misc Increase |
$0 |
Cash Payments |
$5,990 |
COH End |
$286,183 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2269883 |
2018-07-10 |
5,670 |
40,442 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2269883 |
2018-07-02 |
320 |
510 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $4,168
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2269883 |
2018-07-10 |
3,081 |
15,405 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2269883 |
2018-07-10 |
1,140 |
13,565 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2269883 |
2018-07-10 |
1,140 |
13,565 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2269883 |
2018-07-10 |
1,176 |
3,534 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2269883 |
2018-07-10 |
-2,370 |
-7,110 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
EXPENDITURES FOR FILING#2296919
For period beginning July 22nd, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,714 |
$334,712 |
Itemized |
$9,664 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,714 |
$334,712 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,714 |
$334,712 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,877 |
$68,034 |
Itemized |
$7,877 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,877 |
$68,034 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,604 |
|
Itemized |
$3,774 |
|
Un-Itemized |
$830 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,877 |
$68,034 |
COH Start |
$286,183 |
Cash Receipts |
$9,714 |
Misc Increase |
$0 |
Cash Payments |
$7,877 |
COH End |
$288,020 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296919 |
2018-08-22 |
7,877 |
48,320 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $6,649
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296919 |
2018-08-22 |
3,081 |
18,486 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2296919 |
2018-08-22 |
590 |
590 |
Santa Barbara County Democratic Central Committee - Federal |
El Zarape Mexican Food |
|
FND |
|
Santa Barbara |
CA |
93101 |
2296919 |
2018-08-22 |
1,140 |
15,845 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2296919 |
2018-08-22 |
1,140 |
15,845 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2296919 |
2018-08-22 |
697 |
4,231 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#2313173
For period beginning September 23rd, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,500 |
$341,212 |
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,500 |
$341,212 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,500 |
$341,212 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$181,427 |
$249,461 |
Itemized |
$181,427 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$181,427 |
$249,461 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$176,545 |
|
Itemized |
$176,264 |
|
Un-Itemized |
$282 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$181,427 |
$249,461 |
COH Start |
$288,020 |
Cash Receipts |
$6,500 |
Misc Increase |
$0 |
Cash Payments |
$181,427 |
COH End |
$113,093 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2313173 |
2018-09-26 |
25,000 |
25,000 |
Anna Caballero for Senate 2018 |
1394879 |
CTB |
|
Sacramento |
CA |
95815 |
2313173 |
2018-10-10 |
20,000 |
20,000 |
Friends of Joy Silver for Senate 2018 |
1397133 |
CTB |
|
Fresno |
CA |
93721 |
2313173 |
2018-09-26 |
45,000 |
105,500 |
Hurtado for Senate 2018 |
1401462 |
CTB |
|
Sacramento |
CA |
95815 |
2313173 |
2018-10-10 |
60,500 |
105,500 |
Hurtado for Senate 2018 |
1401462 |
CTB |
|
Sacramento |
CA |
95815 |
2313173 |
2018-10-02 |
5,927 |
54,246 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2313173 |
2018-09-26 |
25,000 |
25,000 |
Tom Umberg for Senate 2018 |
1403029 |
CTB |
|
Long Beach |
CA |
90802 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $2,829
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2313173 |
2018-10-02 |
3,081 |
21,567 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2313173 |
2018-10-02 |
1,738 |
1,738 |
Santa Barbara County Democratic Central Committee - Federal |
Culver and Associates |
|
OFC |
|
Santa Barbara |
CA |
93109 |
2313173 |
2018-10-02 |
1,140 |
16,986 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2313173 |
2018-10-02 |
720 |
4,951 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2313173 |
2018-10-02 |
-2,963 |
-12,443 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2313173 |
2018-10-02 |
-2,370 |
-12,443 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2313173 |
2018-10-02 |
1,482 |
1,482 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, Inc. |
|
OFC |
|
Sun Valley |
CA |
91352 |
EXPENDITURES FOR FILING#2349286
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,929 |
$347,141 |
Itemized |
$5,929 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,929 |
$347,141 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,929 |
$347,141 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$24,879 |
$274,340 |
Itemized |
$24,879 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$24,879 |
$274,340 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,312 |
|
Itemized |
$2,226 |
|
Un-Itemized |
$86 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$24,879 |
$274,340 |
COH Start |
$113,093 |
Cash Receipts |
$5,929 |
Misc Increase |
$0 |
Cash Payments |
$24,879 |
COH End |
$94,143 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2349286 |
2018-11-01 |
17,813 |
79,125 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2349286 |
2018-12-13 |
7,066 |
79,125 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $1,396
- Santa Barbara County Democratic Central Committee - Federal - $17,298
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2349286 |
2018-11-01 |
625 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2349286 |
2018-11-01 |
771 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2349286 |
2018-11-01 |
3,081 |
30,810 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2349286 |
2018-11-01 |
3,081 |
30,810 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2349286 |
2018-12-13 |
3,081 |
30,810 |
Santa Barbara County Democratic Central Committee - Federal |
Craviotto Brothers Enterprises |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2349286 |
2018-11-01 |
1,140 |
23,827 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2349286 |
2018-11-01 |
1,140 |
23,827 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2349286 |
2018-11-01 |
1,140 |
23,827 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2349286 |
2018-11-01 |
1,140 |
23,827 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2349286 |
2018-12-13 |
1,140 |
23,827 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2349286 |
2018-12-13 |
1,140 |
23,827 |
Santa Barbara County Democratic Central Committee - Federal |
Gibson, William |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2349286 |
2018-11-01 |
671 |
6,582 |
Santa Barbara County Democratic Central Committee - Federal |
Kristal Graphics |
|
LIT |
|
Canoga Park |
CA |
91303 |
2349286 |
2018-11-01 |
582 |
4,014 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2349286 |
2018-11-01 |
681 |
4,014 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2349286 |
2018-11-01 |
681 |
4,014 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2349286 |
2018-12-13 |
551 |
4,014 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2349286 |
2018-11-01 |
1,223 |
7,663 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2349286 |
2018-12-13 |
1,489 |
7,663 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2349286 |
2018-11-01 |
-2,765 |
-19,948 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2349286 |
2018-11-01 |
-2,370 |
-19,948 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2349286 |
2018-12-13 |
-2,370 |
-19,948 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2349286 |
2018-11-01 |
631 |
2,840 |
Santa Barbara County Democratic Central Committee - Federal |
Whittaker, Kristian R. |
|
SAL |
|
Alturas |
CA |
96101 |
2349286 |
2018-11-01 |
825 |
2,840 |
Santa Barbara County Democratic Central Committee - Federal |
Whittaker, Kristian R. |
|
SAL |
|
Alturas |
CA |
96101 |
2349286 |
2018-11-01 |
825 |
2,840 |
Santa Barbara County Democratic Central Committee - Federal |
Whittaker, Kristian R. |
|
SAL |
|
Alturas |
CA |
96101 |
2349286 |
2018-12-13 |
559 |
2,840 |
Santa Barbara County Democratic Central Committee - Federal |
Whittaker, Kristian R. |
|
SAL |
|
Alturas |
CA |
96101 |
EXPENDITURES FOR FILING#2358967
For period beginning January 1st, 2019 and ending February 9th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,550 |
$2,550 |
Itemized |
$2,500 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,550 |
$2,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,550 |
$2,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,386 |
$6,386 |
Itemized |
$6,249 |
|
Un-Itemized |
$137 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,386 |
$6,386 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$87 |
|
Itemized |
$0 |
|
Un-Itemized |
$87 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,386 |
$6,386 |
COH Start |
$94,143 |
Cash Receipts |
$2,550 |
Misc Increase |
$0 |
Cash Payments |
$6,386 |
COH End |
$90,308 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2358967 |
2019-01-08 |
6,249 |
6,249 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $4,712
EXPENDITURES FOR FILING#2366860
For period beginning February 10th, 2019 and ending March 9th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,550 |
$8,100 |
Itemized |
$5,400 |
|
Un-Itemized |
$150 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,550 |
$8,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$2,584 |
|
Itemized |
$2,584 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,550 |
$8,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$480 |
$6,866 |
Itemized |
$480 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$480 |
$6,866 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$480 |
$6,866 |
COH Start |
$90,308 |
Cash Receipts |
$5,550 |
Misc Increase |
$2,584 |
Cash Payments |
$480 |
COH End |
$97,961 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2366860 |
2019-02-25 |
480 |
480 |
Santa Barbara County Democratic Central Committee UCSB Campus Dems- Fede... |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2377031
For period beginning March 10th, 2019 and ending April 20th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,023 |
$13,122 |
Itemized |
$5,023 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,023 |
$13,122 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,023 |
$13,122 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,779 |
$8,645 |
Itemized |
$1,763 |
|
Un-Itemized |
$16 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,779 |
$8,645 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,779 |
$8,645 |
COH Start |
$97,961 |
Cash Receipts |
$5,023 |
Misc Increase |
$0 |
Cash Payments |
$1,779 |
COH End |
$101,205 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2377031 |
2019-03-12 |
1,763 |
8,012 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $1,359
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2377031 |
2019-03-12 |
666 |
666 |
Santa Barbara County Democratic Central Committee - Federal |
Bastawros, Natalie |
|
MTG |
|
Goleta |
CA |
93117 |
2377031 |
2019-03-12 |
693 |
1,540 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#2384539
For period beginning April 21st, 2019 and ending May 18th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,050 |
$19,172 |
Itemized |
$6,050 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,050 |
$19,172 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,050 |
$19,172 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,088 |
$16,733 |
Itemized |
$8,088 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,088 |
$16,733 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,088 |
$16,733 |
COH Start |
$101,205 |
Cash Receipts |
$6,050 |
Misc Increase |
$0 |
Cash Payments |
$8,088 |
COH End |
$99,166 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2384539 |
2019-04-24 |
1,505 |
16,101 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses |
Sacramento |
CA |
95841 |
2384539 |
2019-05-15 |
6,584 |
16,101 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $3,942
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2384539 |
2019-05-15 |
720 |
1,313 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2384539 |
2019-05-15 |
1,486 |
1,486 |
Santa Barbara County Democratic Central Committee - Federal |
City of Santa Barbara |
|
FND |
|
Santa Barbara |
CA |
93102 |
2384539 |
2019-05-15 |
1,021 |
1,021 |
Santa Barbara County Democratic Central Committee - Federal |
Ettenger, Elijah W. |
|
SAL |
|
Santa Barbara |
CA |
93101 |
2384539 |
2019-05-15 |
715 |
715 |
Santa Barbara County Democratic Central Committee - Federal |
The Tent Merchant |
|
FND |
|
Santa Barbara |
CA |
93101 |
EXPENDITURES FOR FILING#2399266
For period beginning May 19th, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,025 |
$28,197 |
Itemized |
$9,025 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,025 |
$28,197 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,025 |
$28,197 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,343 |
$24,076 |
Itemized |
$7,343 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,343 |
$24,076 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,343 |
$24,076 |
COH Start |
$99,166 |
Cash Receipts |
$9,025 |
Misc Increase |
$0 |
Cash Payments |
$7,343 |
COH End |
$100,848 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2399266 |
2019-06-25 |
7,343 |
23,444 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $4,383
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2399266 |
2019-06-25 |
720 |
2,033 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2399266 |
2019-06-25 |
916 |
916 |
Santa Barbara County Democratic Central Committee - Federal |
El Zarape Mexican Food |
|
FND |
|
Santa Barbara |
CA |
93101 |
2399266 |
2019-06-25 |
2,000 |
2,000 |
Santa Barbara County Democratic Central Committee - Federal |
Hotel Carlton |
|
TRS |
|
San Francisco |
CA |
94109 |
2399266 |
2019-06-25 |
747 |
2,287 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#2410664
For period beginning July 1st, 2019 and ending September 21st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,660 |
$41,857 |
Itemized |
$13,660 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,660 |
$41,857 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,660 |
$41,857 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,632 |
$33,709 |
Itemized |
$9,632 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,632 |
$33,709 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$381 |
|
Itemized |
$381 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,632 |
$33,709 |
COH Start |
$100,848 |
Cash Receipts |
$13,660 |
Misc Increase |
$0 |
Cash Payments |
$9,632 |
COH End |
$104,876 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2410664 |
2019-08-09 |
381 |
657 |
Allan Hancock College- Campus Graphics |
|
CTB |
LIT, Alejandra Gutierrez & Mike Jordan |
Santa Maria |
CA |
93454 |
2410664 |
2019-08-09 |
276 |
657 |
Allan Hancock College- Campus Graphics |
|
LIT |
|
Santa Maria |
CA |
93454 |
2410664 |
2019-07-30 |
4,154 |
32,419 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2410664 |
2019-08-22 |
4,821 |
32,419 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $5,696
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2410664 |
2019-07-30 |
720 |
3,473 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2410664 |
2019-08-22 |
720 |
3,473 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2410664 |
2019-07-30 |
1,135 |
4,169 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2410664 |
2019-08-22 |
747 |
4,169 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2410664 |
2019-07-30 |
671 |
2,374 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Isla Vista |
CA |
93117 |
2410664 |
2019-08-22 |
851 |
2,374 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Isla Vista |
CA |
93117 |
2410664 |
2019-08-22 |
851 |
2,374 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Isla Vista |
CA |
93117 |
EXPENDITURES FOR FILING#2415266
For period beginning September 22nd, 2019 and ending October 19th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$42,857 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$42,857 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$42,857 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,191 |
$47,900 |
Itemized |
$14,191 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,191 |
$47,900 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,875 |
|
Itemized |
$3,875 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$1,026 |
$1,026 |
|
TOTAL EXPENDITURES |
$15,217 |
$48,926 |
COH Start |
$104,876 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$14,191 |
COH End |
$91,684 |
Unpaid Bills |
$1,026 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2415266 |
2019-10-01 |
11,342 |
43,761 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2415266 |
2019-10-10 |
2,163 |
3,875 |
Union Graphics, Inc. |
|
CTB |
LIT, POS, Mike Jordan |
Sun Valley |
CA |
91352 |
2415266 |
2019-10-10 |
686 |
3,875 |
Union Graphics, Inc. |
|
CTB |
LIT, Mike Jordan & Alejandra Gutierrez |
Sun Valley |
CA |
91352 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $10,493
- Union Graphics, Inc. - $1,058
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2415266 |
2019-10-01 |
720 |
4,193 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2415266 |
2019-10-01 |
5,760 |
5,760 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2415266 |
2019-10-01 |
868 |
868 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2415266 |
2019-10-01 |
1,142 |
5,310 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2415266 |
2019-10-01 |
2,003 |
4,377 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Isla Vista |
CA |
93117 |
2415266 |
2019-10-10 |
1,058 |
1,058 |
Union Graphics, Inc. |
US Postmaster |
|
CTB |
Postage, Mike Jordan |
Belvedere Tiburon |
CA |
94920 |
EXPENDITURES FOR FILING#2434408
For period beginning October 20th, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$24,195 |
$67,052 |
Itemized |
$24,195 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$24,195 |
$67,052 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$24,195 |
$67,052 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,335 |
$62,235 |
Itemized |
$14,335 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,335 |
$62,235 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,026 |
|
TOTAL EXPENDITURES |
$14,335 |
$63,261 |
COH Start |
$91,684 |
Cash Receipts |
$24,195 |
Misc Increase |
$0 |
Cash Payments |
$14,335 |
COH End |
$101,545 |
Unpaid Bills |
$1,026 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2434408 |
2019-10-24 |
8,553 |
58,096 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2434408 |
2019-11-29 |
5,782 |
58,096 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $11,155
EXPENDITURES FOR FILING#2434418
For period beginning January 1st, 2020 and ending January 18th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$50 |
Itemized |
$0 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$50 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$945 |
|
Itemized |
$945 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,026 |
|
TOTAL EXPENDITURES |
$50 |
$1,076 |
COH Start |
$101,545 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$101,495 |
Unpaid Bills |
$1,026 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2455450
For period beginning January 19th, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,200 |
$1,200 |
Itemized |
$1,000 |
|
Un-Itemized |
$200 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,200 |
$1,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,200 |
$1,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,854 |
$10,904 |
Itemized |
$10,854 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,854 |
$10,904 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$732 |
|
Itemized |
$732 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,026 |
|
TOTAL EXPENDITURES |
$10,854 |
$11,930 |
COH Start |
$101,495 |
Cash Receipts |
$1,200 |
Misc Increase |
$0 |
Cash Payments |
$10,854 |
COH End |
$91,840 |
Unpaid Bills |
$1,026 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2455450 |
2020-01-29 |
10,122 |
10,122 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2455450 |
2020-02-07 |
732 |
732 |
Santa Barbara Young Democrats |
1418617 |
CTB |
|
Santa Barbara |
CA |
93101 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $775
- Santa Barbara County Democratic Central Committee - Federal - $9,027
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2455450 |
2020-01-29 |
775 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2455450 |
2020-01-29 |
1,224 |
1,224 |
Santa Barbara County Democratic Central Committee - Federal |
760 Embarcadero Del Norte LLC |
|
OFC |
|
Goleta |
CA |
93117 |
2455450 |
2020-01-29 |
1,184 |
1,184 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2455450 |
2020-01-29 |
868 |
868 |
Santa Barbara County Democratic Central Committee - Federal |
Gotela Valley Community Center |
|
OFC |
|
Goleta |
CA |
93117 |
2455450 |
2020-01-29 |
2,880 |
2,880 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2455450 |
2020-01-29 |
868 |
868 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2455450 |
2020-01-29 |
2,003 |
2,003 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Isla Vista |
CA |
93117 |
EXPENDITURES FOR FILING#2464756
For period beginning February 16th, 2020 and ending March 28th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$1,700 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$1,700 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$1,700 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,985 |
$30,889 |
Itemized |
$19,985 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,985 |
$30,889 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$765 |
|
Itemized |
$765 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$1,026 |
|
TOTAL EXPENDITURES |
$19,985 |
$31,915 |
COH Start |
$91,840 |
Cash Receipts |
$500 |
Misc Increase |
$0 |
Cash Payments |
$19,985 |
COH End |
$72,356 |
Unpaid Bills |
$1,026 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2464756 |
2020-02-27 |
10,330 |
30,107 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2464756 |
2020-03-25 |
9,654 |
30,107 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $16,761
EXPENDITURES FOR FILING#2470925
For period beginning March 29th, 2020 and ending April 25th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,000 |
$15,700 |
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,000 |
$15,700 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,000 |
$15,700 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,041 |
$31,930 |
Itemized |
$1,041 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,041 |
$31,930 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,026 |
$0 |
|
TOTAL EXPENDITURES |
$15 |
$31,930 |
COH Start |
$72,356 |
Cash Receipts |
$14,000 |
Misc Increase |
$0 |
Cash Payments |
$1,041 |
COH End |
$85,315 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2470925 |
2020-04-25 |
15 |
1,041 |
Union Graphics, Inc. |
|
LIT |
|
Sun Valley |
CA |
91352 |
2470925 |
2020-04-25 |
1,026 |
1,041 |
Union Graphics, Inc. |
|
CTB |
Printed Material, Postage and Mailhouse- Alejandra Gutierrez |
Sun Valley |
CA |
91352 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2485631
For period beginning April 26th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,237 |
$23,937 |
Itemized |
$8,237 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,237 |
$23,937 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,237 |
$23,937 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,118 |
$51,047 |
Itemized |
$19,114 |
|
Un-Itemized |
$4 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,118 |
$51,047 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$19,118 |
$51,047 |
COH Start |
$85,315 |
Cash Receipts |
$8,237 |
Misc Increase |
$0 |
Cash Payments |
$19,118 |
COH End |
$74,434 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2485631 |
2020-04-29 |
8,834 |
48,220 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2485631 |
2020-05-15 |
6,249 |
48,220 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2485631 |
2020-06-26 |
3,031 |
48,220 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2485631 |
2020-06-30 |
1,000 |
1,000 |
Service Employees International Union Local 721, CTW, CLC State & Local ... |
743794 |
|
Physical Contribution Never Received |
Los Angeles |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $15,549
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2485631 |
2020-04-29 |
1,080 |
5,724 |
Santa Barbara County Democratic Central Committee - Federal |
760 Embarcadero Del Norte LLC |
|
OFC |
|
Goleta |
CA |
93117 |
2485631 |
2020-04-29 |
720 |
4,064 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2485631 |
2020-05-15 |
720 |
4,064 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2485631 |
2020-05-15 |
1,200 |
1,200 |
Santa Barbara County Democratic Central Committee - Federal |
Isla Vista Food Co-op |
|
OFC |
|
Goleta |
CA |
93117 |
2485631 |
2020-04-29 |
2,880 |
17,280 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2485631 |
2020-05-15 |
2,880 |
17,280 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2485631 |
2020-06-26 |
2,880 |
17,280 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2485631 |
2020-04-29 |
822 |
6,090 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2485631 |
2020-05-15 |
873 |
6,090 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2485631 |
2020-06-26 |
873 |
6,090 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2485631 |
2020-04-29 |
1,243 |
3,809 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2485631 |
2020-05-15 |
594 |
3,809 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2485631 |
2020-04-29 |
-1,375 |
-8,010 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2485631 |
2020-05-15 |
-1,375 |
-8,010 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2485631 |
2020-05-15 |
-950 |
-8,010 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2485631 |
2020-06-26 |
-1,375 |
-8,010 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2485631 |
2020-06-26 |
-2,160 |
-2,160 |
Santa Barbara County Democratic Central Committee - Federal |
Sierra Property Group, Inc. |
|
OFC |
|
Santa Barbara |
CA |
93111 |
2485631 |
2020-04-29 |
2,007 |
12,037 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Isla Vista |
CA |
93117 |
2485631 |
2020-05-15 |
2,007 |
12,037 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Isla Vista |
CA |
93117 |
2485631 |
2020-06-26 |
2,007 |
12,037 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Isla Vista |
CA |
93117 |
EXPENDITURES FOR FILING#2505532
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,726 |
$37,663 |
Itemized |
$13,650 |
|
Un-Itemized |
$76 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,726 |
$37,663 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,726 |
$37,663 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,636 |
$64,684 |
Itemized |
$13,636 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,636 |
$64,684 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$50 |
|
Itemized |
$0 |
|
Un-Itemized |
$50 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,636 |
$64,684 |
COH Start |
$74,434 |
Cash Receipts |
$13,726 |
Misc Increase |
$0 |
Cash Payments |
$13,636 |
COH End |
$74,523 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2505532 |
2020-09-06 |
1 |
816 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2505532 |
2020-07-20 |
8,720 |
61,856 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2505532 |
2020-08-28 |
4,915 |
61,856 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $11,488
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2505532 |
2020-08-28 |
811 |
816 |
Santa Barbara County Democratic Central Committee - Federal |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2505532 |
2020-07-20 |
1,152 |
6,656 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2505532 |
2020-08-28 |
1,440 |
6,656 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2505532 |
2020-08-28 |
-1,516 |
0 |
Santa Barbara County Democratic Central Committee - Federal |
City of Santa Barbara |
|
FND |
|
Santa Barbara |
CA |
93102 |
2505532 |
2020-07-20 |
2,880 |
23,040 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2505532 |
2020-08-28 |
2,880 |
23,040 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2505532 |
2020-07-20 |
822 |
7,785 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2505532 |
2020-08-28 |
873 |
7,785 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2505532 |
2020-07-20 |
838 |
4,646 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2505532 |
2020-08-28 |
-2,750 |
-10,761 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2505532 |
2020-07-20 |
2,007 |
16,096 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Isla Vista |
CA |
93117 |
2505532 |
2020-08-28 |
2,052 |
16,096 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Isla Vista |
CA |
93117 |
EXPENDITURES FOR FILING#2521185
For period beginning September 20th, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,000 |
$41,663 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,000 |
$41,663 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,000 |
$41,663 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,531 |
$72,215 |
Itemized |
$7,531 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,531 |
$72,215 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,368 |
|
Itemized |
$4,119 |
|
Un-Itemized |
$1,249 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,531 |
$72,215 |
COH Start |
$74,523 |
Cash Receipts |
$4,000 |
Misc Increase |
$0 |
Cash Payments |
$7,531 |
COH End |
$70,992 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2521185 |
2020-09-29 |
7,531 |
69,387 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $6,674
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2521185 |
2020-09-29 |
752 |
7,408 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2521185 |
2020-09-29 |
604 |
604 |
Santa Barbara County Democratic Central Committee - Federal |
El Zarape Mexican Food |
|
FND |
|
Santa Barbara |
CA |
93101 |
2521185 |
2020-09-29 |
2,880 |
25,920 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2521185 |
2020-09-29 |
873 |
8,658 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
OFC |
|
Sacramento |
CA |
95841 |
2521185 |
2020-09-29 |
934 |
5,581 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2521185 |
2020-09-29 |
-1,375 |
-12,136 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2521185 |
2020-09-29 |
2,007 |
18,103 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Isla Vista |
CA |
93117 |
EXPENDITURES FOR FILING#2553415
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,938 |
$48,601 |
Itemized |
$6,918 |
|
Un-Itemized |
$20 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,938 |
$48,601 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$87 |
|
Itemized |
$0 |
|
Un-Itemized |
$87 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,938 |
$48,601 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,352 |
$93,567 |
Itemized |
$21,352 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,352 |
$93,567 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$21,352 |
$93,567 |
COH Start |
$70,992 |
Cash Receipts |
$6,938 |
Misc Increase |
$87 |
Cash Payments |
$21,352 |
COH End |
$56,666 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2553415 |
2020-10-18 |
0 |
817 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2553415 |
2020-11-01 |
0 |
817 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2553415 |
2020-12-06 |
0 |
817 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2553415 |
2020-10-30 |
6,455 |
90,237 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2553415 |
2020-11-24 |
4,780 |
90,237 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2553415 |
2020-12-07 |
9,616 |
90,237 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2553415 |
2020-11-30 |
500 |
500 |
Standing Together to End Sexual Assault (STESA) |
|
CVC |
|
Santa Barbara |
CA |
93101 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $13,828
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2553415 |
2020-10-30 |
720 |
9,208 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2553415 |
2020-12-07 |
1,080 |
9,208 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2553415 |
2020-10-30 |
2,880 |
31,680 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2553415 |
2020-12-07 |
2,880 |
31,680 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2553415 |
2020-10-30 |
873 |
10,839 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2553415 |
2020-12-07 |
102 |
10,839 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2553415 |
2020-12-07 |
1,207 |
10,839 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2553415 |
2020-10-30 |
574 |
7,400 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2553415 |
2020-12-07 |
1,245 |
7,400 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2553415 |
2020-10-30 |
-1,375 |
-14,886 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2553415 |
2020-12-07 |
-1,375 |
-14,886 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2553415 |
2020-10-30 |
2,007 |
23,120 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Goleta |
CA |
93117 |
2553415 |
2020-12-07 |
3,010 |
23,120 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Goleta |
CA |
93117 |
EXPENDITURES FOR FILING#2559256
For period beginning January 1st, 2021 and ending February 13th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,212 |
$3,212 |
Itemized |
$3,000 |
|
Un-Itemized |
$212 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,212 |
$3,212 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,212 |
$3,212 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,579 |
$8,579 |
Itemized |
$8,529 |
|
Un-Itemized |
$51 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,579 |
$8,579 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,579 |
$8,579 |
COH Start |
$56,666 |
Cash Receipts |
$3,212 |
Misc Increase |
$0 |
Cash Payments |
$8,579 |
COH End |
$51,298 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2559256 |
2021-01-18 |
8,529 |
8,529 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $7,701
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2559256 |
2021-01-18 |
540 |
540 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2559256 |
2021-01-18 |
2,880 |
2,880 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2559256 |
2021-01-18 |
1,309 |
1,309 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2559256 |
2021-01-18 |
1,337 |
1,337 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2559256 |
2021-01-18 |
-1,375 |
-1,375 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2559256 |
2021-01-18 |
3,010 |
3,010 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Goleta |
CA |
93117 |
EXPENDITURES FOR FILING#2576207
For period beginning February 14th, 2021 and ending April 17th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,070 |
$7,282 |
Itemized |
$4,000 |
|
Un-Itemized |
$70 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,070 |
$7,282 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$830 |
|
Itemized |
$830 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$4,070 |
$7,282 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,673 |
$14,253 |
Itemized |
$5,673 |
|
Un-Itemized |
$1 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,673 |
$14,253 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,673 |
$14,253 |
COH Start |
$51,298 |
Cash Receipts |
$4,070 |
Misc Increase |
$830 |
Cash Payments |
$5,673 |
COH End |
$50,526 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2576207 |
2021-02-24 |
5,673 |
14,201 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $1,028
- Santa Barbara County Democratic Central Committee - Federal - $5,172
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2576207 |
2021-04-17 |
1,028 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2576207 |
2021-02-24 |
593 |
1,133 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2576207 |
2021-02-24 |
173 |
2,665 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2576207 |
2021-02-24 |
1,183 |
2,665 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2576207 |
2021-02-24 |
612 |
1,949 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2576207 |
2021-02-24 |
2,612 |
5,622 |
Santa Barbara County Democratic Central Committee - Federal |
Spencer Brandt |
|
SAL |
|
Goleta |
CA |
93117 |
EXPENDITURES FOR FILING#2582926
For period beginning April 18th, 2021 and ending May 1st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,010 |
$16,292 |
Itemized |
$9,000 |
|
Un-Itemized |
$10 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,010 |
$16,292 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,010 |
$16,292 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,955 |
$20,207 |
Itemized |
$5,954 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,955 |
$20,207 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,955 |
$20,207 |
COH Start |
$50,526 |
Cash Receipts |
$9,010 |
Misc Increase |
$0 |
Cash Payments |
$5,955 |
COH End |
$53,581 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2582926 |
2021-04-23 |
5,954 |
20,155 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $3,540
- Santa Barbara County Democratic Central Committee - Federal - $4,375
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2582926 |
2021-04-23 |
928 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2582926 |
2021-04-23 |
2,612 |
5,622 |
RCBS Payroll |
Spencer Brandt |
|
SAL |
|
Goleta |
CA |
93117 |
2582926 |
2021-04-23 |
3,695 |
6,472 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2582926 |
2021-04-23 |
112 |
6,472 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2582926 |
2021-04-23 |
568 |
2,517 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#2587508
For period beginning May 2nd, 2021 and ending June 5th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,760 |
$18,052 |
Itemized |
$1,750 |
|
Un-Itemized |
$10 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,760 |
$18,052 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,760 |
$18,052 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,508 |
$21,715 |
Itemized |
$1,508 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,508 |
$21,715 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,508 |
$21,715 |
COH Start |
$53,581 |
Cash Receipts |
$1,760 |
Misc Increase |
$0 |
Cash Payments |
$1,508 |
COH End |
$53,833 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2587508 |
2021-06-05 |
0 |
653 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2587508 |
2021-05-28 |
1,508 |
21,663 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $3,540
- Santa Barbara County Democratic Central Committee - Federal - $784
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2587508 |
2021-05-28 |
928 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2587508 |
2021-05-28 |
2,612 |
5,622 |
RCBS Payroll |
Spencer Brandt |
|
SAL |
|
Goleta |
CA |
93117 |
2587508 |
2021-05-28 |
650 |
653 |
Santa Barbara County Democratic Central Committee - Federal |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2587508 |
2021-05-28 |
-4,321 |
-4,321 |
Santa Barbara County Democratic Central Committee - Federal |
Cox Communications, Inc. |
|
OFC |
Vendor Refund |
Phoenix |
AZ |
85062 |
2587508 |
2021-05-28 |
3,807 |
10,280 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2587508 |
2021-05-28 |
647 |
3,164 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#2601117
For period beginning June 6th, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$18,552 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$18,552 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$18,552 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,990 |
$28,705 |
Itemized |
$6,990 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,990 |
$28,705 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,990 |
$28,705 |
COH Start |
$53,833 |
Cash Receipts |
$500 |
Misc Increase |
$0 |
Cash Payments |
$6,990 |
COH End |
$47,343 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2601117 |
2021-06-28 |
6,990 |
28,653 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $3,540
- Santa Barbara County Democratic Central Committee - Federal - $5,364
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2601117 |
2021-06-28 |
928 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2601117 |
2021-06-28 |
2,612 |
5,622 |
RCBS Payroll |
Spencer Brandt |
|
SAL |
|
Goleta |
CA |
93117 |
2601117 |
2021-06-28 |
669 |
1,322 |
Santa Barbara County Democratic Central Committee - Federal |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2601117 |
2021-06-28 |
3,807 |
14,087 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2601117 |
2021-06-28 |
887 |
4,051 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#2604897
For period beginning July 1st, 2021 and ending July 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,610 |
$21,162 |
Itemized |
$2,600 |
|
Un-Itemized |
$10 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,610 |
$21,162 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,610 |
$21,162 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,191 |
$38,896 |
Itemized |
$10,191 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,191 |
$38,896 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,191 |
$38,896 |
COH Start |
$47,343 |
Cash Receipts |
$2,610 |
Misc Increase |
$0 |
Cash Payments |
$10,191 |
COH End |
$39,762 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2604897 |
2021-07-03 |
0 |
1,322 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2604897 |
2021-07-30 |
10,190 |
38,843 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $3,540
- Santa Barbara County Democratic Central Committee - Federal - $9,083
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2604897 |
2021-07-30 |
928 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2604897 |
2021-07-30 |
2,612 |
5,622 |
RCBS Payroll |
Spencer Brandt |
|
SAL |
|
Goleta |
CA |
93117 |
2604897 |
2021-07-30 |
4,543 |
7,423 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2604897 |
2021-07-30 |
3,807 |
17,894 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2604897 |
2021-07-30 |
733 |
4,784 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#2610188
For period beginning August 1st, 2021 and ending August 28th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,260 |
$31,422 |
Itemized |
$10,250 |
|
Un-Itemized |
$10 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,260 |
$31,422 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,260 |
$31,422 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,126 |
$50,022 |
Itemized |
$11,126 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,126 |
$50,022 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,252 |
|
Itemized |
$1,252 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,126 |
$50,022 |
COH Start |
$39,762 |
Cash Receipts |
$10,260 |
Misc Increase |
$0 |
Cash Payments |
$11,126 |
COH End |
$38,896 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2610188 |
2021-08-01 |
0 |
1,323 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2610188 |
2021-08-26 |
9,873 |
48,717 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2610188 |
2021-08-12 |
626 |
1,252 |
Union Graphics, LLC |
|
IND |
Postcards to Oppose the Gavin Newsom Recall |
Sun Valley |
CA |
91352 |
2610188 |
2021-08-12 |
626 |
1,252 |
Union Graphics, LLC |
|
IND |
Postcards to support Lompoc Measure Q |
Sun Valley |
CA |
91352 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $3,540
- Santa Barbara County Democratic Central Committee - Federal - $8,995
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2610188 |
2021-08-26 |
928 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2610188 |
2021-08-26 |
2,612 |
5,622 |
RCBS Payroll |
Spencer Brandt |
|
SAL |
|
Goleta |
CA |
93117 |
2610188 |
2021-08-26 |
765 |
765 |
Santa Barbara County Democratic Central Committee - Federal |
Amazon.com, Inc. |
|
OFC |
|
Seattle |
WA |
98109 |
2610188 |
2021-08-26 |
790 |
790 |
Santa Barbara County Democratic Central Committee - Federal |
Armistead, Katya |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2610188 |
2021-08-26 |
2,963 |
10,385 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2610188 |
2021-08-26 |
3,807 |
21,702 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2610188 |
2021-08-26 |
670 |
5,454 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
EXPENDITURES FOR FILING#2643909
For period beginning August 29th, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,090 |
$38,512 |
Itemized |
$7,040 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,090 |
$38,512 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,090 |
$38,512 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$30,646 |
$80,668 |
Itemized |
$30,646 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$30,646 |
$80,668 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$12,353 |
|
Itemized |
$12,353 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$30,646 |
$80,668 |
COH Start |
$38,896 |
Cash Receipts |
$7,090 |
Misc Increase |
$0 |
Cash Payments |
$30,646 |
COH End |
$15,340 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2643909 |
2021-09-05 |
0 |
1,324 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2643909 |
2021-10-03 |
0 |
1,324 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2643909 |
2021-11-07 |
0 |
1,324 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2643909 |
2021-12-05 |
0 |
1,324 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2643909 |
2021-12-10 |
592 |
1,724 |
C & I Consulting |
|
CMP |
Election Night |
Santa Barbara |
CA |
93101 |
2643909 |
2021-10-06 |
1,575 |
7,543 |
Mail Manager |
|
MBR |
MailHouse and Postage to Support Kristen Sneddon for Santa Barbara City Council Dist 4 |
Ventura |
CA |
93003 |
2643909 |
2021-10-06 |
1,575 |
7,543 |
Mail Manager |
|
MBR |
MailHouse and Postage to Support Cathy Murillo for Santa Barbara Mayor |
Ventura |
CA |
93003 |
2643909 |
2021-10-06 |
1,575 |
7,543 |
Mail Manager |
|
MBR |
MailHouse and Postage to Support Meagan Harmon for Santa Barbara City Council Dist 6 |
Ventura |
CA |
93003 |
2643909 |
2021-10-25 |
676 |
7,543 |
Mail Manager |
|
MBR |
MailHouse and Postage to Support Cathy Murillo for Santa Barbara Mayor |
Ventura |
CA |
93003 |
2643909 |
2021-10-25 |
263 |
7,543 |
Mail Manager |
|
CTB |
MailHouse and Postage to Support Cathy Murillo for Santa Barbara Mayor |
Ventura |
CA |
93003 |
2643909 |
2021-10-25 |
676 |
7,543 |
Mail Manager |
|
MBR |
MailHouse and Postage to Support Kristen Sneddon for Santa Barbara City Council Dist 4 |
Ventura |
CA |
93003 |
2643909 |
2021-10-25 |
263 |
7,543 |
Mail Manager |
|
CTB |
MailHouse and Postage to Support Kristen Sneddon for Santa Barbara City Council Dist 4 |
Ventura |
CA |
93003 |
2643909 |
2021-10-25 |
676 |
7,543 |
Mail Manager |
|
MBR |
MailHouse and Postage to Support Meagan Harmon for Santa Barbara City Council Dist 6 |
Ventura |
CA |
93003 |
2643909 |
2021-10-25 |
263 |
7,543 |
Mail Manager |
|
CTB |
MailHouse and Postage to Support Meagan Harmon for Santa Barbara City Council Dist 6 |
Ventura |
CA |
93003 |
2643909 |
2021-09-29 |
6,887 |
67,105 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2643909 |
2021-10-21 |
11,501 |
67,105 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2643909 |
2021-10-06 |
1,374 |
5,373 |
Union Graphics, LLC |
|
MBR |
Postcards to Support Kristen Sneddon for Santa Barbara City Council Dist 4 |
Sun Valley |
CA |
91352 |
2643909 |
2021-10-06 |
1,374 |
5,373 |
Union Graphics, LLC |
|
MBR |
Postcards to Support Cathy Murillo for Santa Barbara Mayor |
Sun Valley |
CA |
91352 |
2643909 |
2021-10-06 |
1,374 |
5,373 |
Union Graphics, LLC |
|
MBR |
Postcards to Support Meagan Harmon for Santa Barbara City Council Dist 6 |
Sun Valley |
CA |
91352 |
EXPENDITURES VIA SUBVENDORS
- C & I Consulting - $592
- Mail Manager - $5,832
- RCBS Payroll - $8,588
- Santa Barbara County Democratic Central Committee - Federal - $15,605
EXPENDITURES FOR FILING#2673877
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$770 |
$770 |
Itemized |
$500 |
|
Un-Itemized |
$270 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$770 |
$770 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$770 |
$770 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,339 |
$2,339 |
Itemized |
$2,286 |
|
Un-Itemized |
$53 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,339 |
$2,339 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,286 |
|
Itemized |
$2,286 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,339 |
$2,339 |
COH Start |
$15,340 |
Cash Receipts |
$770 |
Misc Increase |
$0 |
Cash Payments |
$2,339 |
COH End |
$13,771 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2673877 |
2022-04-11 |
252 |
2,286 |
Union Graphics, LLC |
|
MBR |
Doorhanger for Gregg Hart |
Sun Valley |
CA |
91352 |
2673877 |
2022-04-11 |
252 |
2,286 |
Union Graphics, LLC |
|
MBR |
Doorhanger for Laura Capps |
Sun Valley |
CA |
91352 |
2673877 |
2022-04-11 |
252 |
2,286 |
Union Graphics, LLC |
|
MBR |
Doorhanger for Susan Salcido |
Sun Valley |
CA |
91352 |
2673877 |
2022-04-11 |
306 |
2,286 |
Union Graphics, LLC |
|
MBR |
Doorhanger for Gavin Newsom |
Sun Valley |
CA |
91352 |
2673877 |
2022-04-11 |
153 |
2,286 |
Union Graphics, LLC |
|
MBR |
Doorhanger for Eleni Kounalakis |
Sun Valley |
CA |
91352 |
2673877 |
2022-04-11 |
153 |
2,286 |
Union Graphics, LLC |
|
MBR |
Doorhanger for Malia Cohen |
Sun Valley |
CA |
91352 |
2673877 |
2022-04-11 |
153 |
2,286 |
Union Graphics, LLC |
|
MBR |
Doorhanger for Rob Bonta |
Sun Valley |
CA |
91352 |
2673877 |
2022-04-11 |
153 |
2,286 |
Union Graphics, LLC |
|
MBR |
Doorhanger for Tony Thurmond |
Sun Valley |
CA |
91352 |
2673877 |
2022-04-11 |
153 |
2,286 |
Union Graphics, LLC |
|
MBR |
Doorhanger for Shirley Weber |
Sun Valley |
CA |
91352 |
2673877 |
2022-04-11 |
153 |
2,286 |
Union Graphics, LLC |
|
MBR |
Doorhanger for Fiona Ma |
Sun Valley |
CA |
91352 |
2673877 |
2022-04-11 |
153 |
2,286 |
Union Graphics, LLC |
|
MBR |
Doorhanger for Ricardo Lara |
Sun Valley |
CA |
91352 |
2673877 |
2022-04-11 |
153 |
2,286 |
Union Graphics, LLC |
|
MBR |
Doorhanger for Sally Lieber |
Sun Valley |
CA |
91352 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2708311
For period beginning April 24th, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,520 |
$6,290 |
Itemized |
$5,500 |
|
Un-Itemized |
$20 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,520 |
$6,290 |
Non-Monetary Receipts |
$169 |
$169 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,689 |
$6,459 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$365 |
$2,704 |
Itemized |
$364 |
|
Un-Itemized |
$1 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$365 |
$2,704 |
Non-Monetary Adjustment |
$169 |
$169 |
Cand/Cmte Contributions & IEs |
$5,794 |
|
Itemized |
$5,794 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$534 |
$2,873 |
COH Start |
$13,771 |
Cash Receipts |
$5,520 |
Misc Increase |
$0 |
Cash Payments |
$365 |
COH End |
$18,925 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2708311 |
2022-05-10 |
195 |
364 |
Woodstock's Pizza, Inc. |
|
OFC |
|
San Diego |
CA |
92109 |
2708311 |
2022-05-13 |
112 |
364 |
Woodstock's Pizza, Inc. |
|
OFC |
|
San Diego |
CA |
92109 |
2708311 |
2022-06-14 |
57 |
364 |
Woodstock's Pizza, Inc. |
|
OFC |
|
San Diego |
CA |
92109 |
EXPENDITURES VIA SUBVENDORS
- Mail Manager - $1,927
- Santa Barbara County Democratic Central Committee - Federal - $5,794
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2708311 |
2022-05-27 |
1,927 |
0 |
Mail Manager |
US Postal Service |
|
MBR |
Postage for Slate Card |
Ventura |
CA |
93003 |
2708311 |
2022-05-27 |
2,633 |
2,633 |
Santa Barbara County Democratic Central Committee - Federal |
Mail Manager |
|
MBR |
Mailing & Postage for Slate Mailer |
Ventura |
CA |
93003 |
2708311 |
2022-05-27 |
287 |
287 |
Santa Barbara County Democratic Central Committee - Federal |
Political Data, Inc. |
|
MBR |
List for Slate Mailer |
Norwalk |
CA |
90650 |
2708311 |
2022-05-27 |
2,141 |
5,160 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, LLC |
|
MBR |
Printing for Slate Mailer |
Sun Valley |
CA |
91352 |
2708311 |
2022-06-01 |
732 |
5,160 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, LLC |
|
MBR |
Slate Card |
Sun Valley |
CA |
91352 |
EXPENDITURES FOR FILING#2726135
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$31,460 |
$37,750 |
Itemized |
$31,460 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$31,460 |
$37,750 |
Non-Monetary Receipts |
$0 |
$169 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$31,460 |
$37,918 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,105 |
$16,809 |
Itemized |
$14,006 |
|
Un-Itemized |
$99 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,105 |
$16,809 |
Non-Monetary Adjustment |
$0 |
$169 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$14,105 |
$16,978 |
COH Start |
$18,925 |
Cash Receipts |
$31,460 |
Misc Increase |
$0 |
Cash Payments |
$14,105 |
COH End |
$36,280 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2726135 |
2022-08-29 |
14,006 |
14,006 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- RCBS Payroll - $7,154
- Santa Barbara County Democratic Central Committee - Federal - $13,334
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2726135 |
2022-08-29 |
1,783 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2726135 |
2022-08-29 |
2,558 |
0 |
RCBS Payroll |
Medina-Contreras, Jovany A. |
|
SAL |
|
Santa Maria |
CA |
93458 |
2726135 |
2022-08-29 |
2,814 |
0 |
RCBS Payroll |
Spencer Brandt |
|
SAL |
|
Goleta |
CA |
93117 |
2726135 |
2022-08-29 |
2,963 |
2,963 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2726135 |
2022-08-29 |
7,586 |
7,586 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2726135 |
2022-08-29 |
913 |
913 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2726135 |
2022-08-29 |
1,873 |
1,873 |
Santa Barbara County Democratic Central Committee - Federal |
Santa Barbara City College |
|
FND |
|
Santa Barbara |
CA |
93109 |
EXPENDITURES FOR FILING#2782446
For period beginning September 25th, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,230 |
$43,980 |
Itemized |
$6,230 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,230 |
$43,980 |
Non-Monetary Receipts |
$276 |
$445 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,506 |
$44,424 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$35,224 |
$52,033 |
Itemized |
$35,224 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$35,224 |
$52,033 |
Non-Monetary Adjustment |
$276 |
$445 |
Cand/Cmte Contributions & IEs |
$5,358 |
|
Itemized |
$4,067 |
|
Un-Itemized |
$1,292 |
|
Accrued Expenses |
$727 |
$727 |
|
TOTAL EXPENDITURES |
$36,227 |
$53,205 |
COH Start |
$36,280 |
Cash Receipts |
$6,230 |
Misc Increase |
$0 |
Cash Payments |
$35,224 |
COH End |
$7,286 |
Unpaid Bills |
$727 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2782446 |
2022-10-02 |
0 |
531 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2782446 |
2022-11-06 |
0 |
531 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2782446 |
2022-12-04 |
0 |
531 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2782446 |
2022-10-03 |
527 |
1,800 |
Mariscal, Jorge |
|
OFC |
No Single Transaction exceeded the reporting threshold |
Goleta |
CA |
93117 |
2782446 |
2022-10-19 |
215 |
1,800 |
Mariscal, Jorge |
|
MTG |
|
Goleta |
CA |
93117 |
2782446 |
2022-10-31 |
161 |
1,800 |
Mariscal, Jorge |
|
MTG |
|
Goleta |
CA |
93117 |
2782446 |
2022-12-02 |
170 |
1,800 |
Mariscal, Jorge |
|
OFC |
|
Goleta |
CA |
93117 |
2782446 |
2022-09-29 |
19,150 |
48,156 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2782446 |
2022-10-28 |
9,000 |
48,156 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2782446 |
2022-12-29 |
6,000 |
48,156 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- California Democratic Party - $632
- Mariscal, Jorge - $727
- RCBS Payroll - $14,326
- Santa Barbara County Democratic Central Committee - Federal - $37,848
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2782446 |
2022-10-28 |
632 |
0 |
California Democratic Party |
Axis Surplus Inurance Company |
|
OFC |
|
Alpharetta |
GA |
30022 |
2782446 |
2022-12-31 |
727 |
727 |
Mariscal, Jorge |
Airbnb, Inc |
|
MTG |
|
San Francisco |
CA |
94103 |
2782446 |
2022-09-29 |
1,783 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2782446 |
2022-10-28 |
1,800 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2782446 |
2022-09-29 |
2,558 |
0 |
RCBS Payroll |
Medina-Contreras, Jovany A. |
|
SAL |
|
Santa Maria |
CA |
93458 |
2782446 |
2022-10-28 |
2,558 |
0 |
RCBS Payroll |
Medina-Contreras, Jovany A. |
|
SAL |
|
Santa Maria |
CA |
93458 |
2782446 |
2022-09-29 |
2,814 |
0 |
RCBS Payroll |
Spencer Brandt |
|
SAL |
|
Goleta |
CA |
93117 |
2782446 |
2022-10-28 |
2,814 |
0 |
RCBS Payroll |
Spencer Brandt |
|
SAL |
|
Goleta |
CA |
93117 |
2782446 |
2022-09-29 |
525 |
531 |
Santa Barbara County Democratic Central Committee - Federal |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2782446 |
2022-09-29 |
2,370 |
2,370 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2782446 |
2022-10-28 |
632 |
632 |
Santa Barbara County Democratic Central Committee - Federal |
California Democratic Party |
741666 |
OFC |
|
Sacramento |
CA |
95811 |
2782446 |
2022-12-29 |
1,225 |
1,225 |
Santa Barbara County Democratic Central Committee - Federal |
Isla Vista Market |
|
MTG |
|
Goleta |
CA |
93117 |
2782446 |
2022-09-29 |
4,441 |
4,441 |
Santa Barbara County Democratic Central Committee - Federal |
M & P Revocable Trust |
|
OFC |
|
Santa Barbara |
CA |
93111 |
2782446 |
2022-09-29 |
2,963 |
8,888 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2782446 |
2022-12-29 |
2,963 |
8,888 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2782446 |
2022-09-29 |
7,586 |
22,869 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2782446 |
2022-10-28 |
130 |
22,869 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2782446 |
2022-10-28 |
7,568 |
22,869 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2782446 |
2022-09-29 |
865 |
3,001 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2782446 |
2022-12-29 |
1,223 |
3,001 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2782446 |
2022-10-28 |
5,358 |
10,518 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, LLC |
|
MBR |
|
Sun Valley |
CA |
91352 |
EXPENDITURES FOR FILING#2830604
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21,601 |
$21,601 |
Itemized |
$20,265 |
|
Un-Itemized |
$1,336 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21,601 |
$21,601 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,601 |
$21,601 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$26,842 |
$26,842 |
Itemized |
$26,792 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$26,842 |
$26,842 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-727 |
$0 |
|
TOTAL EXPENDITURES |
$26,115 |
$26,842 |
COH Start |
$7,286 |
Cash Receipts |
$21,601 |
Misc Increase |
$0 |
Cash Payments |
$26,842 |
COH End |
$2,046 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2830604 |
2023-01-01 |
0 |
404 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2830604 |
2023-01-08 |
1 |
404 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2830604 |
2023-02-05 |
0 |
404 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2830604 |
2023-03-05 |
0 |
404 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2830604 |
2023-04-02 |
0 |
404 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2830604 |
2023-04-16 |
59 |
404 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2830604 |
2023-04-23 |
19 |
404 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2830604 |
2023-04-30 |
47 |
404 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2830604 |
2023-05-07 |
62 |
404 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2830604 |
2023-05-14 |
100 |
404 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2830604 |
2023-05-21 |
90 |
404 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2830604 |
2023-05-28 |
20 |
404 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2830604 |
2023-06-04 |
4 |
404 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2830604 |
2023-01-04 |
727 |
5,495 |
Mariscal, Jorge |
|
MTG |
|
Goleta |
CA |
93117 |
2830604 |
2023-01-23 |
332 |
5,495 |
Mariscal, Jorge |
|
TRS |
|
Goleta |
CA |
93117 |
2830604 |
2023-02-07 |
89 |
5,495 |
Mariscal, Jorge |
|
MTG |
|
Goleta |
CA |
93117 |
2830604 |
2023-02-07 |
32 |
5,495 |
Mariscal, Jorge |
|
LIT |
|
Goleta |
CA |
93117 |
2830604 |
2023-02-07 |
103 |
5,495 |
Mariscal, Jorge |
|
CMP |
|
Goleta |
CA |
93117 |
2830604 |
2023-02-07 |
26 |
5,495 |
Mariscal, Jorge |
|
FND |
|
Goleta |
CA |
93117 |
2830604 |
2023-03-03 |
99 |
5,495 |
Mariscal, Jorge |
|
TRS |
|
Goleta |
CA |
93117 |
2830604 |
2023-03-03 |
366 |
5,495 |
Mariscal, Jorge |
|
OFC |
|
Goleta |
CA |
93117 |
2830604 |
2023-04-05 |
36 |
5,495 |
Mariscal, Jorge |
|
OFC |
|
Goleta |
CA |
93117 |
2830604 |
2023-04-05 |
39 |
5,495 |
Mariscal, Jorge |
|
TRS |
|
Goleta |
CA |
93117 |
2830604 |
2023-05-25 |
2,437 |
5,495 |
Mariscal, Jorge |
|
MTG |
|
Goleta |
CA |
93117 |
2830604 |
2023-05-25 |
20 |
5,495 |
Mariscal, Jorge |
|
TRS |
|
Goleta |
CA |
93117 |
2830604 |
2023-06-02 |
1,191 |
5,495 |
Mariscal, Jorge |
|
TRS |
|
Goleta |
CA |
93117 |
2830604 |
2023-01-27 |
1,986 |
20,893 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2830604 |
2023-03-01 |
5,100 |
20,893 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2830604 |
2023-03-01 |
1,000 |
20,893 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2830604 |
2023-03-28 |
3,072 |
20,893 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2830604 |
2023-04-27 |
1,500 |
20,893 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2830604 |
2023-05-30 |
5,156 |
20,893 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2830604 |
2023-06-27 |
3,079 |
20,893 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
- C & I Consulting - $790
- Mariscal, Jorge - $2,969
- RCBS Payroll - $12,479
- Santa Barbara County Democratic Central Committee - Federal - $16,869
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2830604 |
2023-01-27 |
790 |
0 |
C & I Consulting |
Timbers Roadhouse |
|
CMP |
|
Goleta |
CA |
93117 |
2830604 |
2023-06-02 |
926 |
926 |
Mariscal, Jorge |
Airbnb, Inc |
|
TRS |
|
San Francisco |
CA |
94103 |
2830604 |
2023-05-25 |
1,200 |
1,200 |
Mariscal, Jorge |
Chapala Event Center |
|
MTG |
|
Santa Barbara |
CA |
93101 |
2830604 |
2023-05-25 |
843 |
843 |
Mariscal, Jorge |
Pascucci |
|
MTG |
|
Santa Barbara |
CA |
93101 |
2830604 |
2023-03-01 |
1,767 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2830604 |
2023-05-30 |
681 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2830604 |
2023-06-27 |
681 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2830604 |
2023-03-01 |
2,281 |
0 |
RCBS Payroll |
Medina-Contreras, Jovany A. |
|
SAL |
|
Santa Maria |
CA |
93458 |
2830604 |
2023-05-30 |
2,281 |
0 |
RCBS Payroll |
Medina-Contreras, Jovany A. |
|
SAL |
|
Santa Maria |
CA |
93458 |
2830604 |
2023-06-27 |
2,281 |
0 |
RCBS Payroll |
Medina-Contreras, Jovany A. |
|
SAL |
|
Santa Maria |
CA |
93458 |
2830604 |
2023-03-01 |
2,508 |
0 |
RCBS Payroll |
Spencer Brandt |
|
SAL |
|
Goleta |
CA |
93117 |
2830604 |
2023-01-27 |
790 |
3,862 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CMP |
|
Santa Barbara |
CA |
93101 |
2830604 |
2023-03-28 |
3,072 |
3,862 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2830604 |
2023-05-30 |
713 |
713 |
Santa Barbara County Democratic Central Committee - Federal |
Firestone Walker Brewing Compnay |
|
MTG |
|
Buellton |
CA |
93427 |
2830604 |
2023-03-01 |
6,970 |
13,226 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2830604 |
2023-05-30 |
3,079 |
13,226 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2830604 |
2023-05-30 |
97 |
13,226 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2830604 |
2023-06-27 |
3,079 |
13,226 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2830604 |
2023-03-01 |
662 |
1,629 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2830604 |
2023-04-27 |
504 |
1,629 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2830604 |
2023-05-30 |
463 |
1,629 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2830604 |
2023-03-01 |
-2,560 |
-2,560 |
Santa Barbara County Democratic Central Committee - Federal |
Salud Carbajal for Congress |
|
OFC |
|
Santa Barbara |
CA |
93101 |
EXPENDITURES FOR FILING#2880741
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$53,220 |
$74,821 |
Itemized |
$52,935 |
|
Un-Itemized |
$285 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$53,220 |
$74,821 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$53,220 |
$74,821 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50,657 |
$77,499 |
Itemized |
$50,657 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50,657 |
$77,499 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$35 |
|
Itemized |
$0 |
|
Un-Itemized |
$35 |
|
Accrued Expenses |
$817 |
$817 |
|
TOTAL EXPENDITURES |
$51,474 |
$78,316 |
COH Start |
$2,046 |
Cash Receipts |
$53,220 |
Misc Increase |
$0 |
Cash Payments |
$50,657 |
COH End |
$4,609 |
Unpaid Bills |
$817 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2880741 |
2023-07-30 |
277 |
1,418 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2880741 |
2023-11-05 |
34 |
1,418 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2880741 |
2023-11-12 |
9 |
1,418 |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2880741 |
2023-08-18 |
5,911 |
71,180 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2880741 |
2023-09-26 |
4,202 |
71,180 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2880741 |
2023-10-25 |
8,238 |
71,180 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2880741 |
2023-11-29 |
13,590 |
71,180 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2880741 |
2023-12-29 |
18,346 |
71,180 |
Santa Barbara County Democratic Central Committee - Federal |
|
|
Transfer to Federal Account for State Portion of Joint Expenses, See Attached Subvendors |
Sacramento |
CA |
95841 |
2880741 |
2023-12-29 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- C & I Consulting - $1,855
- Mariscal, Jorge - $1,467
- RCBS Payroll - $14,807
- Santa Barbara County Democratic Central Committee - Federal - $42,730
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2880741 |
2023-12-29 |
1,855 |
0 |
C & I Consulting |
Pascucci Restaurant |
|
MTG |
|
Santa Barbara |
CA |
93101 |
2880741 |
2023-12-29 |
685 |
1,708 |
Mariscal, Jorge |
Airbnb, Inc |
|
TRS |
|
San Francisco |
CA |
94103 |
2880741 |
2023-12-31 |
782 |
1,708 |
Mariscal, Jorge |
Airbnb, Inc |
|
TRS |
|
San Francisco |
CA |
94103 |
2880741 |
2023-08-18 |
681 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2880741 |
2023-09-26 |
681 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2880741 |
2023-10-25 |
681 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2880741 |
2023-10-29 |
681 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2880741 |
2023-12-29 |
681 |
0 |
RCBS Payroll |
Internal Revenue Services (IRS) |
|
SAL |
|
Ogden |
UT |
84201 |
2880741 |
2023-08-18 |
2,281 |
0 |
RCBS Payroll |
Medina-Contreras, Jovany A. |
|
SAL |
|
Santa Maria |
CA |
93458 |
2880741 |
2023-09-26 |
2,281 |
0 |
RCBS Payroll |
Medina-Contreras, Jovany A. |
|
SAL |
|
Santa Maria |
CA |
93458 |
2880741 |
2023-10-25 |
2,281 |
0 |
RCBS Payroll |
Medina-Contreras, Jovany A. |
|
SAL |
|
Santa Maria |
CA |
93458 |
2880741 |
2023-11-29 |
2,281 |
0 |
RCBS Payroll |
Medina-Contreras, Jovany A. |
|
SAL |
|
Santa Maria |
CA |
93458 |
2880741 |
2023-12-29 |
2,281 |
0 |
RCBS Payroll |
Medina-Contreras, Jovany A. |
|
SAL |
|
Santa Maria |
CA |
93458 |
2880741 |
2023-10-25 |
696 |
1,418 |
Santa Barbara County Democratic Central Committee - Federal |
ActBlue Technical Services |
|
OFC |
|
Somerville |
MA |
02144 |
2880741 |
2023-11-29 |
6,400 |
13,397 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2880741 |
2023-12-29 |
1,280 |
13,397 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
CNS |
|
Santa Barbara |
CA |
93101 |
2880741 |
2023-12-29 |
1,855 |
13,397 |
Santa Barbara County Democratic Central Committee - Federal |
C & I Consulting |
|
MTG |
|
Santa Barbara |
CA |
93101 |
2880741 |
2023-12-29 |
6,080 |
6,080 |
Santa Barbara County Democratic Central Committee - Federal |
Maple Investments, LLC |
|
OFC |
|
Santa Barbara |
CA |
93101 |
2880741 |
2023-12-29 |
200 |
8,193 |
Santa Barbara County Democratic Central Committee - Federal |
Mariscal, Jorge |
|
CMP |
|
Goleta |
CA |
93117 |
2880741 |
2023-12-29 |
400 |
8,193 |
Santa Barbara County Democratic Central Committee - Federal |
Mariscal, Jorge |
|
MTG |
|
Goleta |
CA |
93117 |
2880741 |
2023-12-29 |
1,183 |
8,193 |
Santa Barbara County Democratic Central Committee - Federal |
Mariscal, Jorge |
|
TRS |
|
Goleta |
CA |
93117 |
2880741 |
2023-12-29 |
99 |
8,193 |
Santa Barbara County Democratic Central Committee - Federal |
Mariscal, Jorge |
|
OFC |
|
Goleta |
CA |
93117 |
2880741 |
2023-08-18 |
97 |
29,010 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2880741 |
2023-08-18 |
3,079 |
29,010 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2880741 |
2023-09-26 |
3,079 |
29,010 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2880741 |
2023-10-25 |
97 |
29,010 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2880741 |
2023-10-25 |
3,079 |
29,010 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2880741 |
2023-11-29 |
97 |
29,010 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2880741 |
2023-11-29 |
3,079 |
29,010 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2880741 |
2023-12-29 |
97 |
29,010 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
PRO |
|
Sacramento |
CA |
95841 |
2880741 |
2023-12-29 |
3,079 |
29,010 |
Santa Barbara County Democratic Central Committee - Federal |
RCBS Payroll |
|
SAL |
|
Sacramento |
CA |
95841 |
2880741 |
2023-08-18 |
696 |
4,026 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2880741 |
2023-10-25 |
602 |
4,026 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2880741 |
2023-11-29 |
557 |
4,026 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2880741 |
2023-12-29 |
542 |
4,026 |
Santa Barbara County Democratic Central Committee - Federal |
River City Business Services |
|
PRO |
|
Sacramento |
CA |
95841 |
2880741 |
2023-08-18 |
1,435 |
2,679 |
Santa Barbara County Democratic Central Committee - Federal |
Santa Barbara Museum of Natural History |
|
FND |
|
Santa Barbara |
CA |
93105 |
2880741 |
2023-10-25 |
1,245 |
2,679 |
Santa Barbara County Democratic Central Committee - Federal |
Santa Barbara Museum of Natural History |
|
FND |
|
Santa Barbara |
CA |
93105 |
2880741 |
2023-12-29 |
2,492 |
2,492 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, LLC |
|
LIT |
|
Sun Valley |
CA |
91352 |
2880741 |
2023-10-25 |
1,186 |
1,186 |
Santa Barbara County Democratic Central Committee - Federal |
Ventura Rental |
|
FND |
|
Ventura |
CA |
93003 |
EXPENDITURES FOR FILING#2888144
For period beginning January 1st, 2024 and ending January 20th, 2024
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$140 |
$140 |
Itemized |
$140 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$140 |
$140 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$140 |
$140 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$817 |
$817 |
Itemized |
$817 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$817 |
$817 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,695 |
|
Itemized |
$1,695 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-817 |
$0 |
|
TOTAL EXPENDITURES |
$0 |
$817 |
COH Start |
$4,609 |
Cash Receipts |
$140 |
Misc Increase |
$0 |
Cash Payments |
$817 |
COH End |
$3,932 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2888144 |
2024-01-08 |
782 |
817 |
Mariscal, Jorge |
|
TRS |
|
Goleta |
CA |
93117 |
2888144 |
2024-01-08 |
35 |
817 |
Mariscal, Jorge |
|
CTB |
|
Goleta |
CA |
93117 |
EXPENDITURES VIA SUBVENDORS
- Santa Barbara County Democratic Central Committee - Federal - $1,695
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2888144 |
2024-01-20 |
1,695 |
1,695 |
Santa Barbara County Democratic Central Committee - Federal |
Union Graphics, LLC |
|
MBR |
Slate Card |
Sun Valley |
CA |
91352 |