EXPENDITURES FOR FILING#1694782
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$11,832 |
$16,133 |
| Itemized |
$11,250 |
|
| Un-Itemized |
$582 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$11,832 |
$16,133 |
| Non-Monetary Receipts |
$0 |
$60 |
| Misc Increases to Cash |
$581 |
|
| Itemized |
$496 |
|
| Un-Itemized |
$85 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$11,832 |
$16,193 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,972 |
$9,078 |
| Itemized |
$5,642 |
|
| Un-Itemized |
$330 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,972 |
$9,078 |
| Non-Monetary Adjustment |
$0 |
$60 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$5,972 |
$9,138 |
| COH Start |
$2,646 |
| Cash Receipts |
$11,832 |
| Misc Increase |
$581 |
| Cash Payments |
$5,972 |
| COH End |
$9,087 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1694782 |
2012-09-11 |
102 |
0 |
AT&T |
|
|
Phone |
|
|
|
| 1694782 |
2012-08-15 |
99 |
0 |
Miller, Bev |
|
|
Meeting Refreshments |
Hollister |
CA |
95023 |
| 1694782 |
2012-09-05 |
45 |
0 |
Hollister Downtown Association |
|
|
Farmers Market |
Hollister |
CA |
95023 |
| 1694782 |
2012-09-24 |
34 |
0 |
Miller, Bev |
|
OFC |
Office Supplies |
Hollister |
CA |
95023 |
| 1694782 |
2012-09-21 |
270 |
0 |
AT&T |
|
OFC |
Phone |
|
|
|
| 1694782 |
2012-09-07 |
250 |
0 |
Pinnacles Newspaper |
|
|
Advertising |
Hollister |
CA |
95023 |
| 1694782 |
2012-09-11 |
357 |
0 |
Ben Caputo Printing |
|
|
Advertisinf |
Hollister |
CA |
95023 |
| 1694782 |
2012-07-13 |
52 |
0 |
Miller, Bev |
|
OFC |
Office Supplies |
Hollister |
CA |
95023 |
| 1694782 |
2012-08-02 |
484 |
0 |
The Beancounters Building |
|
|
Rent |
Hollister |
CA |
95023 |
| 1694782 |
2012-09-12 |
18 |
0 |
Staples |
|
|
Office Supplies |
Hollister |
CA |
95023 |
| 1694782 |
2012-07-13 |
125 |
0 |
San Benito County Chamber Of Commerce |
|
OFC |
Chamber Dues |
Hollister |
CA |
95023 |
| 1694782 |
2012-09-05 |
500 |
0 |
The Beancounters Building |
|
|
Rent |
Hollister |
CA |
95023 |
| 1694782 |
2012-09-24 |
37 |
0 |
The Beancounters Building |
|
OFC |
Office Utilities |
Hollister |
CA |
95023 |
| 1694782 |
2012-09-26 |
300 |
0 |
San Benito County Republican Party-Federal |
C00528844 |
TSF |
|
Hollister |
CA |
95023 |
| 1694782 |
2012-09-10 |
205 |
0 |
Pg&e |
|
CVC |
Utilities |
Hollister |
CA |
95023 |
| 1694782 |
2012-09-21 |
95 |
0 |
Lampe, Patrick |
|
CMP |
Campaign Paraphanelia |
Hollister |
CA |
95023 |
| 1694782 |
2012-07-23 |
75 |
0 |
Hollister Downtown Association |
|
CVC |
Meeting Fee |
Hollister |
CA |
95023 |
| 1694782 |
2012-09-17 |
1,796 |
0 |
Hopkins, Jason |
|
|
Campaign Paraphanelia |
|
|
|
| 1694782 |
2012-09-17 |
100 |
0 |
San Benito Stage Company |
|
OFC |
Advertisinf |
Hollister |
CA |
95023 |
| 1694782 |
2012-08-31 |
328 |
0 |
Lampe, Patrick |
|
CMP |
Campaign Paraphanelia |
Hollister |
CA |
95023 |
| 1694782 |
2012-09-17 |
68 |
0 |
Hopkins, Jason |
|
CMP |
Campaign Paraphanelia |
|
|
|
| 1694782 |
2012-09-12 |
91 |
0 |
Staples |
|
|
Office Supplies |
Hollister |
CA |
95023 |
| 1694782 |
2012-09-07 |
91 |
0 |
Staples |
|
|
Office Supplies |
Hollister |
CA |
95023 |
| 1694782 |
2012-08-15 |
95 |
0 |
Hopkins, Jason |
|
OFC |
Office Office |
|
|
|
| 1694782 |
2012-08-15 |
27 |
0 |
Staples |
|
|
Office Supplies |
Hollister |
CA |
95023 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1702316
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$16,133 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$16,133 |
| Non-Monetary Receipts |
$0 |
$60 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$16,193 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,006 |
$13,084 |
| Itemized |
$3,901 |
|
| Un-Itemized |
$105 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,006 |
$13,084 |
| Non-Monetary Adjustment |
$0 |
$60 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,006 |
$13,144 |
| COH Start |
$9,087 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$4,006 |
| COH End |
$5,081 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1702316 |
2012-10-18 |
1,250 |
0 |
Mainstreet Media Group |
|
CMP |
Advertising |
Gilroy |
CA |
95020 |
| 1702316 |
2012-10-06 |
250 |
0 |
South Valley Newspapers |
|
PRT |
Advertising |
Gilroy |
CA |
95020 |
| 1702316 |
2012-10-18 |
198 |
0 |
AT&T |
|
OFC |
Phone |
|
|
|
| 1702316 |
2012-10-09 |
177 |
0 |
Pg&e |
|
OFC |
Utilities |
Hollister |
CA |
95023 |
| 1702316 |
2012-10-06 |
129 |
0 |
Jones, Marvin L |
|
OFC |
Fair Tickets |
Hollister |
CA |
95023 |
| 1702316 |
2012-10-06 |
500 |
0 |
The Beancounters Building |
|
OFC |
Rent |
Hollister |
CA |
95023 |
| 1702316 |
2012-10-18 |
1,000 |
0 |
Central Coast Republicans |
1328969 |
CTB |
Monetary Contribution: Contribution MAde |
San Luis Obispo |
CA |
|
| 1702316 |
2012-10-06 |
30 |
0 |
AT&T |
|
OFC |
Phone |
|
|
|
| 1702316 |
2012-10-06 |
267 |
0 |
Lampe, Patrick |
|
CMP |
Campaign Collateral |
Hollister |
CA |
95023 |
| 1702316 |
2012-10-08 |
100 |
0 |
CMAP |
|
MTG |
Meeting venue |
Hollister |
CA |
95023 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1715277
For period beginning October 21st, 2012 and ending November 24th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$16,133 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$16,133 |
| Non-Monetary Receipts |
$0 |
$60 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$16,193 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,601 |
$17,685 |
| Itemized |
$4,368 |
|
| Un-Itemized |
$233 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,601 |
$17,685 |
| Non-Monetary Adjustment |
$0 |
$60 |
| Cand/Cmte Contributions & IEs |
$3,800 |
|
| Itemized |
$3,800 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,601 |
$17,745 |
| COH Start |
$5,081 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$4,601 |
| COH End |
$479 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1715277 |
2012-11-06 |
129 |
0 |
AT&T |
|
OFC |
Phone |
|
|
|
| 1715277 |
2012-11-06 |
30 |
0 |
AT&T |
|
OFC |
Phone |
|
|
|
| 1715277 |
2012-11-16 |
198 |
0 |
AT&T |
|
OFC |
Phone |
|
|
|
| 1715277 |
2012-11-02 |
2,300 |
0 |
Ben Caputo Printing |
|
IND |
Slate Card Printing to support Robert Bernosky |
Hollister |
CA |
95023 |
| 1715277 |
2012-10-29 |
1,500 |
0 |
Bernosky for Assembly |
1346029 |
CTB |
Monetary Contribution: Contribution to support Robert Bernosky |
Hollister |
CA |
95024 |
| 1715277 |
2012-11-06 |
210 |
0 |
The Beancounters Building |
|
OFC |
Rent |
Hollister |
CA |
95023 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1776842
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$240 |
$240 |
| Itemized |
$240 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$240 |
$240 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$240 |
$240 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$26 |
$26 |
| Itemized |
$0 |
|
| Un-Itemized |
$26 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$26 |
$26 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$26 |
$26 |
| COH Start |
$298 |
| Cash Receipts |
$240 |
| Misc Increase |
$0 |
| Cash Payments |
$26 |
| COH End |
$512 |
| Unpaid Bills |
$0 |
EXPENDITURES VIA SUBVENDORS
- San Benito County Republican Party-Federal - $490
EXPENDITURES FOR FILING#1811397
For period beginning July 7th, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,240 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,240 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,240 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$626 |
$653 |
| Itemized |
$626 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$626 |
$653 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$626 |
$653 |
| COH Start |
$1,512 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$626 |
| COH End |
$885 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1811397 |
2013-08-29 |
170 |
0 |
Pendergrass Restaurant |
|
CVC |
|
Hollister |
CA |
95023 |
| 1811397 |
2013-12-12 |
456 |
0 |
San Benito County Republican Party-Federal |
C00528844 |
TSF |
|
Hollister |
CA |
95023 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1864320
For period beginning January 1st, 2014 and ending June 30th, 2014
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 |
$386 |
$386 |
| Itemized |
$340 |
|
| Un-Itemized |
$46 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$386 |
$386 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$386 |
$386 |
| COH Start |
$885 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$386 |
| COH End |
$499 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1864320 |
2014-01-07 |
290 |
0 |
California Secretary of State |
|
|
late filing fine |
Sacramento |
CA |
95814 |
| 1864320 |
2014-01-07 |
50 |
0 |
California Secretary of State |
|
|
SOS annual fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1891911
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$40,000 |
$40,000 |
| Itemized |
$40,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$40,000 |
$40,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$40,000 |
$40,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$8,012 |
$8,398 |
| Itemized |
$7,984 |
|
| Un-Itemized |
$28 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$8,012 |
$8,398 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,309 |
|
| Itemized |
$1,309 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$8,012 |
$8,398 |
| COH Start |
$499 |
| Cash Receipts |
$40,000 |
| Misc Increase |
$0 |
| Cash Payments |
$8,012 |
| COH End |
$32,488 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1891911 |
2014-09-24 |
1,309 |
0 |
Hernandez for Hollister School Board 2014 |
1370171 |
CTB |
Monetary Contribution: Contribution to support Peter Hernandez |
Hollister |
CA |
95023 |
| 1891911 |
2014-09-29 |
576 |
0 |
Miller, Bev |
|
MTG |
Reimbursement |
Hollister |
CA |
95023 |
| 1891911 |
2014-08-24 |
5,000 |
0 |
Marani, Victor A |
|
|
|
Aptos |
CA |
95003 |
| 1891911 |
2014-09-29 |
421 |
0 |
Marani, Victor A |
|
MTG |
CRP Convention 9-2014 |
Aptos |
CA |
95003 |
| 1891911 |
2014-09-29 |
576 |
0 |
33rd Agricultural District |
|
FND |
Fair Booth Lease |
Hollister |
CA |
95024 |
| 1891911 |
2014-09-22 |
102 |
0 |
Political Visions |
|
CNS |
|
San Rafael |
CA |
94913 |
EXPENDITURES VIA SUBVENDORS
- Miller, Bev - $560
- Marani, Victor - $190
| FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1891911 |
2014-03-14 |
105 |
0 |
Miller, Bev |
California Republican Party (Fed) |
C00140590 |
MTG |
Dues |
Burbank |
CA |
91506 |
| 1891911 |
2014-03-14 |
455 |
0 |
Miller, Bev |
Hyatt Regency San Francisco Airport |
|
TRS |
Lodging |
Burlingame |
CA |
94010 |
| 1891911 |
2014-09-16 |
190 |
0 |
Marani, Victor |
Hertz Rental |
|
TRS |
car rental |
Scotts Valley |
CA |
95066 |
EXPENDITURES FOR FILING#1900235
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$40,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$40,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$40,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$15,588 |
$23,986 |
| Itemized |
$15,583 |
|
| Un-Itemized |
$5 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$15,588 |
$23,986 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$5,578 |
|
| Itemized |
$5,540 |
|
| Un-Itemized |
$38 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$15,588 |
$23,986 |
| COH Start |
$32,488 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$15,588 |
| COH End |
$16,899 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1900235 |
2014-10-01 |
454 |
0 |
Cal Voter Guide |
595004 |
MBR |
Slate Card to support James Theis |
Torrance |
CA |
90501 |
| 1900235 |
2014-10-01 |
454 |
0 |
Cal Voter Guide |
595004 |
MBR |
Slate Card to support Mark Starritt |
Torrance |
CA |
90501 |
| 1900235 |
2014-10-01 |
202 |
0 |
Cal Voter Guide |
595004 |
MBR |
Slate Card to support Ignacio Velazquez |
Torrance |
CA |
90501 |
| 1900235 |
2014-10-01 |
202 |
0 |
Cal Voter Guide |
595004 |
MBR |
Slate Card to support Karina Hernandez |
Torrance |
CA |
90501 |
| 1900235 |
2014-10-01 |
290 |
0 |
Cal Voter Guide |
595004 |
MBR |
Slate Card to support J Paine |
Torrance |
CA |
90501 |
| 1900235 |
2014-10-01 |
290 |
0 |
Cal Voter Guide |
595004 |
MBR |
Slate Card to support Peter Hernandez |
Torrance |
CA |
90501 |
| 1900235 |
2014-10-01 |
155 |
0 |
Cal Voter Guide |
595004 |
MBR |
Slate Card to support Joseph Torquato |
Torrance |
CA |
90501 |
| 1900235 |
2014-10-01 |
187 |
0 |
Cal Voter Guide |
595004 |
MBR |
Slate Card to support Judi Johnson |
Torrance |
CA |
90501 |
| 1900235 |
2014-10-01 |
38 |
0 |
Cal Voter Guide |
595004 |
MBR |
Slate Card to support Cindy King |
Torrance |
CA |
90501 |
| 1900235 |
2014-10-01 |
202 |
0 |
Cal Voter Guide |
595004 |
MBR |
Slate Card to oppose Measure K |
Torrance |
CA |
90501 |
| 1900235 |
2014-10-01 |
363 |
0 |
California Republican Taxpayers Association |
1286135 |
MBR |
Slate Card to support James Theis |
Seaside |
CA |
93955 |
| 1900235 |
2014-10-01 |
169 |
0 |
California Republican Taxpayers Association |
1286135 |
MBR |
Slate Card to oppose Measure K |
Seaside |
CA |
93955 |
| 1900235 |
2014-10-01 |
169 |
0 |
California Republican Taxpayers Association |
1286135 |
MBR |
Slate Card to support Ignacio Velazquez |
Seaside |
CA |
93955 |
| 1900235 |
2014-10-01 |
169 |
0 |
California Republican Taxpayers Association |
1286135 |
MBR |
Slate Card to support Karina Hernandez |
Seaside |
CA |
93955 |
| 1900235 |
2014-10-01 |
363 |
0 |
California Republican Taxpayers Association |
1286135 |
MBR |
Slate Card to oppose Measure J |
Seaside |
CA |
93955 |
| 1900235 |
2014-10-01 |
227 |
0 |
California Republican Taxpayers Association |
1286135 |
MBR |
Slate Card to support J Paine |
Seaside |
CA |
93955 |
| 1900235 |
2014-10-01 |
227 |
0 |
California Republican Taxpayers Association |
1286135 |
MBR |
Slate Card to support Peter Hernandez |
Seaside |
CA |
93955 |
| 1900235 |
2014-10-01 |
363 |
0 |
California Republican Taxpayers Association |
1286135 |
MBR |
Slate Card to support Joseph Torquato |
Seaside |
CA |
93955 |
| 1900235 |
2014-10-01 |
154 |
0 |
California Republican Taxpayers Association |
1286135 |
MBR |
Slate Card to support Judi Johnson |
Seaside |
CA |
93955 |
| 1900235 |
2014-10-01 |
145 |
0 |
COPS Voter Guide |
599014 |
MBR |
Slate Card to support James Theis |
Folsom |
CA |
95630 |
| 1900235 |
2014-10-01 |
145 |
0 |
COPS Voter Guide |
599014 |
MBR |
Slate Card to support Mark Starritt |
Folsom |
CA |
95630 |
| 1900235 |
2014-10-01 |
90 |
0 |
COPS Voter Guide |
599014 |
MBR |
Slate Card to support Ignacio Velazquez |
Folsom |
CA |
95630 |
| 1900235 |
2014-10-01 |
90 |
0 |
COPS Voter Guide |
599014 |
MBR |
Slate Card to support Karina Hernandez |
Folsom |
CA |
95630 |
| 1900235 |
2014-10-01 |
90 |
0 |
COPS Voter Guide |
599014 |
MBR |
Slate Card to oppose Measure K |
Folsom |
CA |
95630 |
| 1900235 |
2014-10-01 |
99 |
0 |
COPS Voter Guide |
599014 |
MBR |
Slate Card to support J Paine |
Folsom |
CA |
95630 |
| 1900235 |
2014-10-01 |
99 |
0 |
COPS Voter Guide |
599014 |
MBR |
Slate Card to support Peter Hernandez |
Folsom |
CA |
95630 |
| 1900235 |
2014-10-01 |
71 |
0 |
COPS Voter Guide |
599014 |
MBR |
Slate Card to support Joseph Torquato |
Folsom |
CA |
95630 |
| 1900235 |
2014-10-01 |
71 |
0 |
COPS Voter Guide |
599014 |
MBR |
Slate Card to support Judi Johnson |
Folsom |
CA |
95630 |
| 1900235 |
2014-10-07 |
2,505 |
0 |
Bernosky, Robert |
|
|
expenses incurred on behalf of SBC RP |
Hollister |
CA |
95023 |
| 1900235 |
2014-10-01 |
7,500 |
0 |
Marani, Victor A |
|
CNS |
Campaign consultant retainer |
Aptos |
CA |
95003 |
EXPENDITURES VIA SUBVENDORS
- Bernosky, Robert - $2,461
EXPENDITURES FOR FILING#1905834
For period beginning October 19th, 2014 and ending October 25th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$5,000 |
$45,000 |
| Itemized |
$5,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$5,000 |
$45,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$5,000 |
$45,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,736 |
$26,722 |
| Itemized |
$2,670 |
|
| Un-Itemized |
$66 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,736 |
$26,722 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$709 |
|
| Itemized |
$709 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,736 |
$26,722 |
| COH Start |
$16,899 |
| Cash Receipts |
$5,000 |
| Misc Increase |
$0 |
| Cash Payments |
$2,736 |
| COH End |
$19,163 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1905834 |
2014-10-20 |
400 |
0 |
Michael Carter |
|
FND |
Musician |
San Jose |
CA |
95116 |
| 1905834 |
2014-10-20 |
709 |
0 |
Paine for Hollister School Board 2014 |
1372234 |
CTB |
Inkind Expenditure:Yard Signs to support J Paine |
Hollister |
CA |
95023 |
| 1905834 |
2014-10-20 |
709 |
0 |
Pajaro Valley Printing |
|
CTB |
In-Kind Contribution: Yard Signs |
Freedom |
CA |
95019 |
| 1905834 |
2014-10-25 |
1,561 |
0 |
Tres Pinos Inn |
|
FND |
Event deposit |
Tres Pinos |
CA |
95075 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1923777
For period beginning October 26th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$45,000 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$45,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$45,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$16,860 |
$43,581 |
| Itemized |
$16,854 |
|
| Un-Itemized |
$5 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$16,860 |
$43,581 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$16,860 |
$43,581 |
| COH Start |
$19,163 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$16,860 |
| COH End |
$2,304 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1923777 |
2014-12-14 |
5,000 |
0 |
Dhillon Law Group Inc. |
|
LEG |
|
San Francisco |
CA |
94108 |
| 1923777 |
2014-11-06 |
465 |
0 |
Fisher's Catering |
|
FND |
|
Hollister |
CA |
95023 |
| 1923777 |
2014-12-18 |
270 |
0 |
Political Visions |
|
CNS |
|
San Rafael |
CA |
94913 |
| 1923777 |
2014-12-14 |
1,274 |
0 |
Bernosky, Robert |
|
FND |
|
Hollister |
CA |
95023 |
| 1923777 |
2014-11-06 |
95 |
0 |
Hopkins, Jason |
|
MTG |
|
Hollister |
CA |
95023 |
| 1923777 |
2014-11-16 |
5 |
0 |
Hopkins, Jason |
|
FND |
election party |
Hollister |
CA |
95023 |
| 1923777 |
2014-11-06 |
418 |
0 |
Jones, Marvin L |
|
MTG |
Fall GOP Convention |
Hollister |
CA |
95023 |
| 1923777 |
2014-12-07 |
106 |
0 |
King, Cindy |
|
FND |
Election Night Party |
Hollister |
CA |
95023 |
| 1923777 |
2014-12-07 |
153 |
0 |
King, Cindy |
|
FND |
Election Night party |
Hollister |
CA |
95023 |
| 1923777 |
2014-11-04 |
7,500 |
0 |
Marani, Victor A |
|
CNS |
|
Aptos |
CA |
95003 |
| 1923777 |
2014-12-07 |
40 |
0 |
Marani, Victor A |
|
PRT |
Voter Guide info |
Aptos |
CA |
95003 |
| 1923777 |
2014-12-07 |
1,345 |
0 |
Marani, Victor A |
|
|
|
Aptos |
CA |
95003 |
| 1923777 |
2014-12-07 |
182 |
0 |
Starritt, Patricia |
|
FND |
election night event |
Hollister |
CA |
95023 |
EXPENDITURES VIA SUBVENDORS
- Jones, Marvin - $323
- Starritt, Patricia - $110
EXPENDITURES FOR FILING#1973345
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$0 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$0 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$654 |
$654 |
| Itemized |
$431 |
|
| Un-Itemized |
$222 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$654 |
$654 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$654 |
$654 |
| COH Start |
$2,304 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$654 |
| COH End |
$1,650 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1973345 |
2015-04-27 |
100 |
0 |
CMAP |
|
|
|
Hollister |
CA |
95023 |
| 1973345 |
2015-04-24 |
-1,100 |
0 |
Dhillon Law Group Inc. |
|
LEG |
Retainer refund |
San Francisco |
CA |
94108 |
| 1973345 |
2015-04-20 |
796 |
0 |
Pajaro Valley Printing |
|
MBR |
|
Freedom |
CA |
95019 |
| 1973345 |
2015-01-15 |
60 |
0 |
Political Visions |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 1973345 |
2015-02-20 |
60 |
0 |
Political Visions |
|
CNS |
|
San Rafael |
CA |
94913 |
| 1973345 |
2015-03-11 |
60 |
0 |
Political Visions |
|
CNS |
|
San Rafael |
CA |
94913 |
| 1973345 |
2015-04-07 |
60 |
0 |
Political Visions |
|
CNS |
April Consult Fee |
San Rafael |
CA |
94913 |
| 1973345 |
2015-05-08 |
60 |
0 |
Political Visions |
|
CNS |
May Consultant Fee |
San Rafael |
CA |
94913 |
| 1973345 |
2015-04-27 |
300 |
0 |
San Benito County Chamber Of Commerce |
|
|
|
Hollister |
CA |
95023 |
| 1973345 |
2015-05-08 |
35 |
0 |
San Benito County Chamber Of Commerce |
|
|
Saddle Horse Parade Entry Fee |
Hollister |
CA |
95023 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2004351
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$52,000 |
$52,000 |
| Itemized |
$52,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$52,000 |
$52,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$52,000 |
$52,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$19,576 |
$20,230 |
| Itemized |
$19,522 |
|
| Un-Itemized |
$54 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$19,576 |
$20,230 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$19,576 |
$20,230 |
| COH Start |
$1,650 |
| Cash Receipts |
$52,000 |
| Misc Increase |
$0 |
| Cash Payments |
$19,576 |
| COH End |
$34,074 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2004351 |
2015-12-04 |
2,000 |
0 |
Ignacio Velasquez for Mayor 2016 |
|
CTB |
Monetary Contribution: Contribution to support Ignacio Velazquez |
Hollister |
CA |
95023 |
| 2004351 |
2015-09-24 |
986 |
0 |
Bernosky, Robert |
|
TRS |
Please see attached memo page. |
Hollister |
CA |
95023 |
| 2004351 |
2015-12-04 |
53 |
0 |
Bernosky, Robert |
|
OFC |
copies for central comm meeting |
Hollister |
CA |
95023 |
| 2004351 |
2015-09-24 |
1,264 |
0 |
Hernandez, Karina E |
|
TRS |
Please see attached memo page. |
Hollister |
CA |
95023 |
| 2004351 |
2015-09-01 |
3,400 |
0 |
Marani, Victor A |
|
CVC |
executive director consult fee payment |
Aptos |
CA |
95003 |
| 2004351 |
2015-10-02 |
2,750 |
0 |
Marani, Victor A |
|
CNS |
executive director consultant fee |
Aptos |
CA |
95003 |
| 2004351 |
2015-10-18 |
5,750 |
0 |
Marani, Victor A |
|
PRO |
executive director consult and professional services |
Aptos |
CA |
95003 |
| 2004351 |
2015-11-17 |
1,000 |
0 |
Marani, Victor A |
|
CNS |
raise 2 for 1 match contributions |
Aptos |
CA |
95003 |
| 2004351 |
2015-11-19 |
300 |
0 |
Marani, Victor A |
|
CNS |
reimburse for expenses (petitions) |
Aptos |
CA |
95003 |
| 2004351 |
2015-11-24 |
321 |
0 |
Marani, Victor A |
|
CNS |
consultant reimbursement of exp (petitions) |
Aptos |
CA |
95003 |
| 2004351 |
2015-09-24 |
1,008 |
0 |
Starritt, Mark |
|
TRS |
Please see attached memo page. |
Gilroy |
CA |
95020 |
| 2004351 |
2015-09-24 |
690 |
0 |
Swett, Greg |
|
CVC |
CAGOP Fall Convention |
Paicines |
CA |
95043 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2033075
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$125 |
$125 |
| Itemized |
$100 |
|
| Un-Itemized |
$25 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$125 |
$125 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$125 |
$125 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$11,281 |
$11,281 |
| Itemized |
$11,209 |
|
| Un-Itemized |
$72 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$11,281 |
$11,281 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,000 |
|
| Itemized |
$3,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$11,281 |
$11,281 |
| COH Start |
$34,074 |
| Cash Receipts |
$125 |
| Misc Increase |
$0 |
| Cash Payments |
$11,281 |
| COH End |
$22,918 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2033075 |
2016-03-01 |
500 |
0 |
Acosta for Assembly 2016 |
1382391 |
CTB |
Monetary Contribution: Contribution to support Georgia Acosta |
Watsonville |
CA |
95076 |
| 2033075 |
2016-01-26 |
500 |
0 |
In Support Political Consultative Services |
|
WEB |
website design, social media services |
Gilroy |
CA |
95020 |
| 2033075 |
2016-03-29 |
780 |
0 |
In Support Political Consultative Services |
|
PRO |
web hosting |
Gilroy |
CA |
95020 |
| 2033075 |
2016-04-05 |
780 |
0 |
In Support Political Consultative Services |
|
PRO |
web hosting/ services |
Gilroy |
CA |
95020 |
| 2033075 |
2016-04-05 |
-780 |
0 |
In Support Political Consultative Services |
|
MTG |
Check refund due to lost check |
Gilroy |
CA |
95020 |
| 2033075 |
2016-03-29 |
2,500 |
0 |
Mark Starritt for Supervisor 2016 |
1382432 |
CTB |
Monetary Contribution: Contribution to support Mark Starritt |
Gilroy |
CA |
95020 |
| 2033075 |
2016-01-11 |
932 |
0 |
Pajaro Valley Printing |
|
LIT |
letterhead and envelopes |
Freedom |
CA |
95019 |
| 2033075 |
2016-03-01 |
100 |
0 |
Political Visions |
|
CNS |
March treasurer consult fee |
San Rafael |
CA |
94913 |
| 2033075 |
2016-02-08 |
355 |
0 |
Spok, Inc. |
|
OFC |
phone through Dec 2016 |
Plano |
TX |
75074 |
| 2033075 |
2016-01-19 |
300 |
0 |
United States Post Office |
|
POS |
postage for mailings |
Hollister |
CA |
95024 |
| 2033075 |
2016-02-08 |
168 |
0 |
US Post Office |
|
POS |
postage for mass mailing |
Hollister |
CA |
95024 |
| 2033075 |
2016-03-21 |
70 |
0 |
US Post Office |
|
OFC |
POBox fee/dues |
Hollister |
CA |
95024 |
| 2033075 |
2016-02-18 |
218 |
0 |
Bernosky, Robert |
|
WEB |
web hosting to old provider reimbursement |
Hollister |
CA |
95023 |
| 2033075 |
2016-03-22 |
400 |
0 |
Bernosky, Robert |
|
PRT |
reimburse for Ads in Playbills |
Hollister |
CA |
95023 |
| 2033075 |
2016-03-22 |
9 |
0 |
Bernosky, Robert |
|
OFC |
reimburse meeting copies |
Hollister |
CA |
95023 |
| 2033075 |
2016-03-29 |
5 |
0 |
Bernosky, Robert |
|
MTG |
copies for meeting |
Hollister |
CA |
95023 |
| 2033075 |
2016-03-29 |
40 |
0 |
Bernosky, Robert |
|
|
elections cd |
Hollister |
CA |
95023 |
| 2033075 |
2016-01-11 |
2,250 |
0 |
Marani, Victor A |
|
CNS |
executive director consult fee |
Aptos |
CA |
95003 |
| 2033075 |
2016-03-01 |
501 |
0 |
Marani, Victor A |
|
CNS |
ED consult mileage & supply |
Aptos |
CA |
95003 |
| 2033075 |
2016-03-01 |
900 |
0 |
Marani, Victor A |
|
CNS |
Feb. consult (paid pro-rated |
Aptos |
CA |
95003 |
| 2033075 |
2016-02-09 |
330 |
0 |
Starritt, Mark |
|
MTG |
pizza mailing meeting, vets hall rental for meeting in Dec |
Gilroy |
CA |
95020 |
| 2033075 |
2016-02-25 |
28 |
0 |
Starritt, Mark |
|
POS |
additional cost of postage |
Gilroy |
CA |
95020 |
| 2033075 |
2016-03-14 |
323 |
0 |
Starritt, Mark |
|
POS |
postage and name badges |
Gilroy |
CA |
95020 |
EXPENDITURES VIA SUBVENDORS
- Spok, Inc. - $355
- Bernosky, Robert - $400
- Starritt, Mark - $300
| FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2033075 |
2016-02-08 |
355 |
0 |
Spok, Inc. |
Marani, Victor A |
|
OFC |
phone bill in Vics name but SBCRCC # |
Aptos |
CA |
95003 |
| 2033075 |
2015-07-12 |
200 |
0 |
Bernosky, Robert |
San Benito Stage Company |
|
PRT |
ad in Mary Poppins playbill |
Hollister |
CA |
95023 |
| 2033075 |
2015-12-04 |
200 |
0 |
Bernosky, Robert |
San Benito Stage Company |
|
PRT |
ad in Catch Me playbill |
Hollister |
CA |
95023 |
| 2033075 |
2016-01-20 |
300 |
0 |
Starritt, Mark |
United States Post Office |
|
POS |
stamps for member communications |
Hollister |
CA |
95024 |
EXPENDITURES FOR FILING#2044764
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$125 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$125 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$125 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$7,674 |
$18,955 |
| Itemized |
$7,662 |
|
| Un-Itemized |
$12 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$7,674 |
$18,955 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$6,000 |
|
| Itemized |
$6,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$7,674 |
$18,955 |
| COH Start |
$22,918 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$7,674 |
| COH End |
$15,244 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2044764 |
2016-05-03 |
2,000 |
0 |
Acosta for Assembly 2016 |
1382391 |
CTB |
Monetary Contribution: contribution made to support Georgia Acosta |
Watsonville |
CA |
95076 |
| 2044764 |
2016-04-28 |
2,000 |
0 |
Mark Starritt for Supervisor 2016 |
1382432 |
CTB |
Monetary Contribution: Contribution to support Mark Starritt |
Gilroy |
CA |
95020 |
| 2044764 |
2016-05-12 |
2,000 |
0 |
Repair Our Roads - Yes on P |
1385033 |
CTB |
Monetary Contribution: Support Measure P to support Measure P |
Hollister |
CA |
95023 |
| 2044764 |
2016-05-06 |
183 |
0 |
San Benito County Republican Party-Federal |
C00528844 |
TSF |
|
Hollister |
CA |
95023 |
| 2044764 |
2016-05-05 |
979 |
0 |
Hernandez, Karina E |
|
TRS |
Convention lodging |
Hollister |
CA |
95023 |
| 2044764 |
2016-05-09 |
500 |
0 |
Nodora, Megan |
|
CNS |
Consulting Fee |
Marina |
CA |
93933 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2118123
For period beginning July 1st, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,125 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,125 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,125 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,766 |
$22,759 |
| Itemized |
$3,508 |
|
| Un-Itemized |
$258 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,766 |
$22,759 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,766 |
$22,759 |
| COH Start |
$16,206 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$3,766 |
| COH End |
$12,440 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2118123 |
2016-10-23 |
2,000 |
0 |
In Support Political Consultative Services |
|
PRO |
web services |
Gilroy |
CA |
95020 |
| 2118123 |
2016-11-08 |
700 |
0 |
Ridgemark Golf Course |
|
OFC |
event catering |
Hollister |
CA |
95023 |
| 2118123 |
2016-07-29 |
440 |
0 |
San Benito County Fair |
|
OFC |
Fair Booth |
Tres Pinos |
CA |
95075 |
| 2118123 |
2016-12-07 |
-75 |
0 |
San Benito County Fair |
|
OFC |
fair deposit refund |
Tres Pinos |
CA |
95075 |
| 2118123 |
2016-07-06 |
150 |
0 |
San Benito County Republican Party-Federal |
C00528844 |
TSF |
|
Hollister |
CA |
95023 |
| 2118123 |
2016-09-13 |
165 |
0 |
San Benito County Republican Party-Federal |
C00528844 |
TSF |
|
Hollister |
CA |
95023 |
| 2118123 |
2016-11-17 |
128 |
0 |
San Benito County Republican Party-Federal |
C00528844 |
TSF |
|
Hollister |
CA |
95023 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2171708
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$0 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$0 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,924 |
$3,924 |
| Itemized |
$3,729 |
|
| Un-Itemized |
$195 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,924 |
$3,924 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,924 |
$3,924 |
| COH Start |
$12,440 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$3,924 |
| COH End |
$8,516 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2171708 |
2017-01-06 |
326 |
0 |
California Secretary of State |
|
|
late filing fee |
Sacramento |
CA |
95814 |
| 2171708 |
2017-04-19 |
132 |
0 |
Eade, Jae |
|
MTG |
Meeting refreshments |
Hollister |
CA |
95023 |
| 2171708 |
2017-03-08 |
1,140 |
0 |
InSupport |
|
WEB |
Web Hosting |
San Jose |
CA |
95119 |
| 2171708 |
2017-03-08 |
337 |
0 |
Paine, James |
|
TRS |
Lodging reimbursment |
Hollister |
CA |
95023 |
| 2171708 |
2017-03-22 |
211 |
0 |
Paine, James |
|
TRS |
Lodging |
Hollister |
CA |
95023 |
| 2171708 |
2017-04-25 |
150 |
0 |
Political Visions |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2171708 |
2017-05-30 |
150 |
0 |
Political Visions |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2171708 |
2017-06-28 |
150 |
0 |
Political Visions |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2171708 |
2017-06-30 |
150 |
0 |
Political Visions |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2171708 |
2017-03-01 |
500 |
0 |
San Benito County Republican Party-State |
743460 |
CTB |
Contribution to SBCRCC Federal Committee |
Hollister |
CA |
95023 |
| 2171708 |
2017-03-21 |
482 |
0 |
Spok, Inc. |
|
OFC |
Phone |
Plano |
TX |
75074 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $1,032
- Paine, James - $211
EXPENDITURES FOR FILING#2201858
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$1,000 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$1,000 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,233 |
$8,157 |
| Itemized |
$4,233 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,233 |
$8,157 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,233 |
$8,157 |
| COH Start |
$8,516 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$0 |
| Cash Payments |
$4,233 |
| COH End |
$5,283 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2201858 |
2017-07-03 |
654 |
0 |
Bernosky, Robert |
|
CNS |
Admin consulting retainer |
Hollister |
CA |
95023 |
| 2201858 |
2017-10-27 |
301 |
0 |
CustomINK |
|
CMP |
|
Sebastopol |
CA |
95472 |
| 2201858 |
2017-09-21 |
294 |
0 |
Hopkins, Jason |
|
CMP |
Reimbursements |
Hollister |
CA |
95023 |
| 2201858 |
2017-11-06 |
179 |
0 |
Hopkins, Jason |
|
TRS |
Lodging for convention |
Hollister |
CA |
95023 |
| 2201858 |
2017-09-21 |
483 |
0 |
Johnson, Judi |
|
OFC |
Reimbursements |
Hollister |
CA |
95023 |
| 2201858 |
2017-10-17 |
588 |
0 |
Paine, J |
|
CMP |
Lodging for convention |
Hollister |
CA |
95023 |
| 2201858 |
2017-11-06 |
457 |
0 |
Paine, James |
|
TRS |
Mileage |
Hollister |
CA |
95023 |
| 2201858 |
2017-11-13 |
77 |
0 |
Paine, James |
|
TRS |
Travel |
Hollister |
CA |
95023 |
| 2201858 |
2017-07-31 |
150 |
0 |
Political Visions |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2201858 |
2017-08-31 |
150 |
0 |
Political Visions |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2201858 |
2017-09-29 |
150 |
0 |
Political Visions |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2201858 |
2017-10-26 |
150 |
0 |
Political Visions |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2201858 |
2017-11-29 |
150 |
0 |
Political Visions |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2201858 |
2017-12-20 |
150 |
0 |
Political Visions |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2201858 |
2017-12-27 |
150 |
0 |
Political Visions |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2201858 |
2017-09-21 |
150 |
0 |
San Benito County Chamber Of Commerce |
|
OFC |
Membership dues |
Hollister |
CA |
95023 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2263324
For period beginning January 1st, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$0 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$0 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,025 |
$5,025 |
| Itemized |
$4,929 |
|
| Un-Itemized |
$96 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,025 |
$5,025 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$5,025 |
$5,025 |
| COH Start |
$5,283 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$5,025 |
| COH End |
$258 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2263324 |
2018-05-31 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2263324 |
2018-05-31 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2263324 |
2018-06-29 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2263324 |
2018-06-29 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2263324 |
2018-01-16 |
2,400 |
0 |
In Support Political Consultative Services |
|
CNS |
Consulting retainer |
Gilroy |
CA |
95020 |
| 2263324 |
2018-01-30 |
1,969 |
0 |
Mansmith |
|
FND |
Event catering |
San Juan Bautista |
CA |
95045 |
| 2263324 |
2018-01-30 |
150 |
0 |
Political Visions |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2263324 |
2018-02-28 |
150 |
0 |
Political Visions |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2263324 |
2018-01-19 |
212 |
0 |
Postal Graphics |
|
POS |
Postage |
Hollister |
CA |
95023 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2336702
For period beginning July 1st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$125 |
$125 |
| Itemized |
$125 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$125 |
$125 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$125 |
$125 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$144 |
$5,169 |
| Itemized |
$48 |
|
| Un-Itemized |
$96 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$144 |
$5,169 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$144 |
$5,169 |
| COH Start |
$258 |
| Cash Receipts |
$125 |
| Misc Increase |
$0 |
| Cash Payments |
$144 |
| COH End |
$239 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2336702 |
2018-11-30 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2336702 |
2018-11-30 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2336702 |
2018-12-31 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2336702 |
2018-12-31 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2391449
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$795 |
$795 |
| Itemized |
$750 |
|
| Un-Itemized |
$45 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$795 |
$795 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$795 |
$795 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$813 |
$813 |
| Itemized |
$867 |
|
| Un-Itemized |
$-54 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$813 |
$813 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$219 |
|
| Itemized |
$219 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$813 |
$813 |
| COH Start |
$239 |
| Cash Receipts |
$795 |
| Misc Increase |
$0 |
| Cash Payments |
$813 |
| COH End |
$222 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2391449 |
2019-05-31 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fees |
San Anselmo |
CA |
94960 |
| 2391449 |
2019-05-31 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fees |
San Anselmo |
CA |
94960 |
| 2391449 |
2019-06-28 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fees |
San Anselmo |
CA |
94960 |
| 2391449 |
2019-06-30 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fees |
San Anselmo |
CA |
94960 |
| 2391449 |
2019-02-13 |
450 |
0 |
Paine, J |
|
TRS |
Lodging for convention |
Hollister |
CA |
95023 |
| 2391449 |
2019-05-31 |
150 |
0 |
Political Communications, Inc |
|
PRO |
|
San Rafael |
CA |
94913 |
| 2391449 |
2019-05-20 |
219 |
0 |
San Benito County Republican Party-Federal |
C00528844 |
CTB |
Contribution |
Hollister |
CA |
95023 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $350
| FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2391449 |
2019-01-14 |
36 |
0 |
Share of Allocated Expenses with Federal Party Committee |
California Secretary of State |
|
FIL |
Annual SOS Fee |
Sacramento |
CA |
95814 |
| 2391449 |
2019-01-31 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2391449 |
2019-02-28 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank fee |
San Anselmo |
CA |
94960 |
| 2391449 |
2019-03-29 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank fee |
San Anselmo |
CA |
94960 |
| 2391449 |
2019-02-01 |
108 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2391449 |
2019-02-20 |
108 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2391449 |
2019-04-05 |
72 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Political Communications, Inc |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
EXPENDITURES FOR FILING#2413956
For period beginning July 1st, 2019 and ending October 19th, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,600 |
$2,395 |
| Itemized |
$1,600 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,600 |
$2,395 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,600 |
$2,395 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,015 |
$1,828 |
| Itemized |
$943 |
|
| Un-Itemized |
$72 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,015 |
$1,828 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,015 |
$1,828 |
| COH Start |
$222 |
| Cash Receipts |
$1,600 |
| Misc Increase |
$0 |
| Cash Payments |
$1,015 |
| COH End |
$807 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2413956 |
2019-10-14 |
447 |
0 |
Brietta's Buttons |
|
CMP |
|
Canton |
MI |
48187 |
| 2413956 |
2019-09-30 |
121 |
0 |
Hopkins, Jason |
|
OFC |
Fair Booth Supplies |
Hollister |
CA |
95023 |
| 2413956 |
2019-07-01 |
150 |
0 |
Political Communications, Inc |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
| 2413956 |
2019-09-30 |
225 |
0 |
Political Communications, Inc |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $10
EXPENDITURES FOR FILING#2435889
For period beginning October 20th, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,000 |
$4,395 |
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,000 |
$4,395 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,000 |
$4,395 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$914 |
$2,741 |
| Itemized |
$775 |
|
| Un-Itemized |
$139 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$914 |
$2,741 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$914 |
$2,741 |
| COH Start |
$807 |
| Cash Receipts |
$2,000 |
| Misc Increase |
$0 |
| Cash Payments |
$914 |
| COH End |
$1,893 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2435889 |
2019-12-24 |
125 |
0 |
InSupport |
|
WEB |
Web Hosting |
San Jose |
CA |
95119 |
| 2435889 |
2019-11-04 |
500 |
0 |
Paine's Restaurant |
|
FND |
Event deposit |
Hollister |
CA |
95023 |
| 2435889 |
2019-12-30 |
150 |
0 |
Political Communications, Inc |
|
PRO |
Bookkeeping |
San Rafael |
CA |
94913 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2479189
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$75 |
$75 |
| Itemized |
$0 |
|
| Un-Itemized |
$75 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$75 |
$75 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$75 |
$75 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$762 |
$762 |
| Itemized |
$548 |
|
| Un-Itemized |
$214 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$762 |
$762 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$762 |
$762 |
| COH Start |
$1,893 |
| Cash Receipts |
$75 |
| Misc Increase |
$0 |
| Cash Payments |
$762 |
| COH End |
$1,206 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2479189 |
2020-06-30 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2479189 |
2020-06-30 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2479189 |
2020-01-10 |
118 |
0 |
Paine, J W |
|
MTG |
Meeting refreshments |
Hollister |
CA |
95023 |
| 2479189 |
2020-04-06 |
106 |
0 |
Paine, J W |
|
OFC |
|
Hollister |
CA |
95023 |
| 2479189 |
2020-03-31 |
200 |
0 |
Political Communications, Inc |
|
PRO |
Accounting & Compliance |
San Rafael |
CA |
94913 |
| 2479189 |
2020-05-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Accounting & Compliance |
San Rafael |
CA |
94913 |
| 2479189 |
2020-06-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and accounting |
San Rafael |
CA |
94913 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2517581
For period beginning July 1st, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,650 |
$2,725 |
| Itemized |
$2,600 |
|
| Un-Itemized |
$50 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,650 |
$2,725 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,650 |
$2,725 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,041 |
$1,802 |
| Itemized |
$919 |
|
| Un-Itemized |
$122 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,041 |
$1,802 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$869 |
|
| Itemized |
$869 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,041 |
$1,802 |
| COH Start |
$1,206 |
| Cash Receipts |
$2,650 |
| Misc Increase |
$0 |
| Cash Payments |
$1,041 |
| COH End |
$2,815 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2517581 |
2020-10-05 |
869 |
0 |
Creative Design |
|
IND |
Yard signs |
Hollister |
CA |
95023 |
| 2517581 |
2020-09-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2547346
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,500 |
$4,225 |
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,500 |
$4,225 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,500 |
$4,225 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,185 |
$2,987 |
| Itemized |
$1,149 |
|
| Un-Itemized |
$36 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,185 |
$2,987 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,185 |
$2,987 |
| COH Start |
$2,815 |
| Cash Receipts |
$1,500 |
| Misc Increase |
$0 |
| Cash Payments |
$1,185 |
| COH End |
$3,131 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2547346 |
2020-11-16 |
475 |
0 |
Paine's Restaurant |
|
FND |
Event refreshments |
Hollister |
CA |
95023 |
| 2547346 |
2020-11-16 |
674 |
0 |
Paine, J |
|
OFC |
Reimbursements |
Hollister |
CA |
95023 |
EXPENDITURES VIA SUBVENDORS
| FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2547346 |
2020-11-16 |
674 |
0 |
Paine, J |
Creative Design |
|
PRT |
Ad design |
Hollister |
CA |
95023 |
EXPENDITURES FOR FILING#2594050
For period beginning January 1st, 2021 and ending June 30th, 2021
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 |
$737 |
$737 |
| Itemized |
$584 |
|
| Un-Itemized |
$153 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$737 |
$737 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$737 |
$737 |
| COH Start |
$3,131 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$737 |
| COH End |
$2,394 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2594050 |
2021-03-31 |
134 |
0 |
Paine, James |
|
POS |
PO Box rental |
Hollister |
CA |
95023 |
| 2594050 |
2021-02-15 |
250 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2594050 |
2021-03-09 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2594050 |
2021-04-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2594050 |
2021-04-29 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2594050 |
2021-06-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $59
| FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2594050 |
2021-01-29 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2594050 |
2021-02-02 |
2 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2594050 |
2021-02-26 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2594050 |
2021-03-31 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2594050 |
2021-04-30 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2594050 |
2021-05-31 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2594050 |
2021-06-30 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
EXPENDITURES FOR FILING#2636320
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$75 |
$75 |
| Itemized |
$0 |
|
| Un-Itemized |
$75 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$75 |
$75 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$75 |
$75 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$822 |
$1,559 |
| Itemized |
$700 |
|
| Un-Itemized |
$122 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$822 |
$1,559 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$822 |
$1,559 |
| COH Start |
$2,394 |
| Cash Receipts |
$75 |
| Misc Increase |
$0 |
| Cash Payments |
$822 |
| COH End |
$1,647 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2636320 |
2021-07-30 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2636320 |
2021-09-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2636320 |
2021-10-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2636320 |
2021-11-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2636320 |
2021-12-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2636320 |
2021-12-31 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2636320 |
2021-07-21 |
400 |
0 |
San Benito County Fair |
|
OFC |
Fair Booth |
Tres Pinos |
CA |
95075 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $57
| FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2636320 |
2021-07-30 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2636320 |
2021-08-31 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2636320 |
2021-09-30 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2636320 |
2021-10-29 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2636320 |
2021-11-30 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2636320 |
2021-12-31 |
9 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
EXPENDITURES FOR FILING#2698520
For period beginning January 1st, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$250 |
$250 |
| Itemized |
$250 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$250 |
$250 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$250 |
$250 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$420 |
$420 |
| Itemized |
$174 |
|
| Un-Itemized |
$246 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$420 |
$420 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$420 |
$420 |
| COH Start |
$1,647 |
| Cash Receipts |
$250 |
| Misc Increase |
$0 |
| Cash Payments |
$420 |
| COH End |
$1,477 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2698520 |
2022-06-30 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2698520 |
2022-06-30 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2698520 |
2022-04-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2698520 |
2022-04-29 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2698520 |
2022-06-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $57
EXPENDITURES FOR FILING#2766884
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,000 |
$1,250 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,000 |
$1,250 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,000 |
$1,250 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$482 |
$902 |
| Itemized |
$336 |
|
| Un-Itemized |
$146 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$482 |
$902 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$482 |
$902 |
| COH Start |
$1,477 |
| Cash Receipts |
$1,000 |
| Misc Increase |
$0 |
| Cash Payments |
$482 |
| COH End |
$1,995 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2766884 |
2022-11-30 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2766884 |
2022-11-30 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2766884 |
2022-12-30 |
12 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2766884 |
2022-08-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2766884 |
2022-09-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2766884 |
2022-09-30 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2766884 |
2022-11-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2766884 |
2022-12-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
| 2766884 |
2022-12-30 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94913 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2822550
For period beginning January 1st, 2023 and ending June 30th, 2023
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 |
$422 |
$422 |
| Itemized |
$250 |
|
| Un-Itemized |
$172 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$422 |
$422 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$422 |
$422 |
| COH Start |
$1,995 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$422 |
| COH End |
$1,573 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2822550 |
2023-03-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
| 2822550 |
2023-03-31 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
| 2822550 |
2023-05-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
| 2822550 |
2023-06-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
| 2822550 |
2023-06-30 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2864820
For period beginning July 1st, 2023 and ending December 31st, 2023
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 |
$468 |
$890 |
| Itemized |
$340 |
|
| Un-Itemized |
$128 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$468 |
$890 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$468 |
$890 |
| COH Start |
$1,573 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$468 |
| COH End |
$1,105 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2864820 |
2023-10-31 |
15 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2864820 |
2023-10-31 |
15 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2864820 |
2023-11-30 |
15 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2864820 |
2023-11-30 |
15 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2864820 |
2023-12-29 |
15 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2864820 |
2023-12-29 |
15 |
0 |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
| 2864820 |
2023-09-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
| 2864820 |
2023-10-02 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
| 2864820 |
2023-11-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
| 2864820 |
2023-12-01 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
| 2864820 |
2023-12-29 |
50 |
0 |
Political Communications, Inc |
|
PRO |
Compliance and Accounting |
San Rafael |
CA |
94903 |
EXPENDITURES VIA SUBVENDORS
- Share of Allocated Expenses with Federal Party Committee - $2
| FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2864820 |
2023-07-31 |
2 |
0 |
Share of Allocated Expenses with Federal Party Committee |
Chase Bank |
|
OFC |
Bank Fee |
San Anselmo |
CA |
94960 |
