EXPENDITURES FOR FILING#1584747
For period beginning January 1st, 2011 and ending March 31st, 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 |
$6,500 |
$6,500 |
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,500 |
$6,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,500 |
|
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,500 |
$6,500 |
COH Start |
$28,243 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$6,500 |
COH End |
$21,743 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1584747 |
0000-00-00 |
6,500 |
0 |
Ag Council of California's PAC |
761092 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1598669
For period beginning April 1st, 2011 and ending June 30th, 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 |
$1,500 |
$8,000 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$8,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,500 |
$8,000 |
COH Start |
$21,743 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$20,244 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1598669 |
0000-00-00 |
1,500 |
0 |
Cannella for State Senate, Anthony |
1334109 |
CTB |
contribution |
Elk Grove |
CA |
95758 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1616066
For period beginning July 1st, 2011 and ending September 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,908 |
$7,908 |
Itemized |
$7,908 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,908 |
$7,908 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1 |
|
Itemized |
$0 |
|
Un-Itemized |
$1 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,908 |
$7,908 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,600 |
$9,600 |
Itemized |
$1,600 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,600 |
$9,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,600 |
$9,600 |
COH Start |
$20,244 |
Cash Receipts |
$7,908 |
Misc Increase |
$1 |
Cash Payments |
$1,600 |
COH End |
$26,553 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1616066 |
0000-00-00 |
100 |
0 |
Grubeck Fruit Ranch |
|
RFD |
2010 contribution refund |
Ceres |
CA |
95307 |
1616066 |
0000-00-00 |
1,500 |
0 |
Kristin Olsen for Assembly 2012 |
1333965 |
CTB |
|
Modesto |
CA |
95352 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1626494
For period beginning October 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$7,908 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$7,908 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1 |
|
Itemized |
$0 |
|
Un-Itemized |
$1 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$7,908 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$11,100 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$11,100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,500 |
$11,100 |
COH Start |
$26,553 |
Cash Receipts |
$0 |
Misc Increase |
$1 |
Cash Payments |
$1,500 |
COH End |
$25,053 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1626494 |
0000-00-00 |
1,000 |
0 |
The Doug LaMalfa Committee |
1333755 |
CTB |
contribution |
Yuba City |
CA |
95993 |
1626494 |
0000-00-00 |
500 |
0 |
Friends of Dan Logue for Assembly 2012 |
1335498 |
CTB |
contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1650146
For period beginning January 1st, 2012 and ending March 31st, 2012
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 |
$8,000 |
$8,000 |
Itemized |
$8,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,000 |
$8,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,000 |
|
Itemized |
$8,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,000 |
$8,000 |
COH Start |
$25,053 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$8,000 |
COH End |
$17,054 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1650146 |
0000-00-00 |
6,500 |
0 |
Ag Council of California PAC |
761092 |
CTB |
contribution |
Sacramento |
CA |
95814 |
1650146 |
0000-00-00 |
1,500 |
0 |
Perea, Henry |
1334118 |
CTB |
contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1669714
For period beginning March 18th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,722 |
$9,722 |
Itemized |
$1,720 |
|
Un-Itemized |
$2 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,722 |
$9,722 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,722 |
$9,722 |
COH Start |
$17,054 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,722 |
COH End |
$15,331 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1669714 |
0000-00-00 |
220 |
0 |
Secretary of State - Political Reform Division |
|
|
FINE!!! |
Sacramento |
CA |
95814 |
1669714 |
0000-00-00 |
1,500 |
0 |
Wolk for Senate 2012, Lois |
1313953 |
CTB |
contribution |
Sacramento |
CA |
95813 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1692304
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,153 |
$7,153 |
Itemized |
$7,153 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,153 |
$7,153 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,153 |
$7,153 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,503 |
$6,503 |
Itemized |
$6,500 |
|
Un-Itemized |
$3 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,503 |
$6,503 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,500 |
|
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,503 |
$6,503 |
COH Start |
$15,331 |
Cash Receipts |
$7,153 |
Misc Increase |
$0 |
Cash Payments |
$6,503 |
COH End |
$15,982 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1692304 |
0000-00-00 |
1,000 |
0 |
BILL BEYRRYILL FOR STATE STNETS |
1341369 |
CTB |
|
STOCKTON |
CA |
95269 |
1692304 |
0000-00-00 |
500 |
0 |
TATEISHI FOR ASSEMBLY 2012 |
1341173 |
|
CONTRIBUTION |
ELK GROVE |
CA |
95624 |
1692304 |
0000-00-00 |
1,000 |
0 |
TODD ZINK FOR SENATE 2012 |
1345594 |
|
CONTRIBUTION |
THOUSAND OAKS |
CA |
91361 |
1692304 |
0000-00-00 |
1,000 |
0 |
JEFF MILLER FOR SENATE 2012, JEFF |
1340614 |
CTB |
|
CORONA |
CA |
92882 |
1692304 |
0000-00-00 |
1,000 |
0 |
FRIENDS OF FRANK BIGELOW SOR ASSEMBLY 2012 |
1342436 |
CTB |
|
SACRAMENTO, |
CA |
95814 |
1692304 |
0000-00-00 |
1,500 |
0 |
TONY MENDOZA FOR sENATE 2012 |
1308496 |
CTB |
|
SACRAMENTO |
CA |
95814 |
1692304 |
0000-00-00 |
500 |
0 |
FRIENDS OF DAN LOGUE |
1335498 |
CTB |
|
SACRAMENTO |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1722415
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$7,153 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$7,153 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$7,153 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$7,503 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$7,503 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,000 |
$7,503 |
COH Start |
$15,982 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$14,982 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1722415 |
0000-00-00 |
1,000 |
0 |
Richard Bloom for Assembly 2012 |
1330277 |
CTB |
|
Santa Monica |
CA |
90405 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1754424
For period beginning January 1st, 2013 and ending March 31st, 2013
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 |
$11,050 |
$11,050 |
Itemized |
$11,050 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,050 |
$11,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,000 |
|
Itemized |
$11,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,050 |
$11,050 |
COH Start |
$14,982 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$11,050 |
COH End |
$3,932 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1754424 |
0000-00-00 |
6,500 |
0 |
Ag Council of California PAC |
761092 |
CTB |
|
Sacramento |
CA |
95814 |
1754424 |
0000-00-00 |
50 |
0 |
Secretary of State - State of California |
|
|
GOVERMENT CODE SECTION 84101.5 FEE OF $50.00 |
Sacramento |
CA |
95814 |
1754424 |
0000-00-00 |
1,500 |
0 |
Californians for Jobs and a Strong Economy |
1275549 |
CTB |
|
Sacramento |
CA |
95814 |
1754424 |
0000-00-00 |
1,500 |
0 |
Toni Atkins for State Assembly 2014 |
1353435 |
CTB |
|
Encinitas |
CA |
92024 |
1754424 |
0000-00-00 |
1,500 |
0 |
Marc Levine for Assembly |
1353695 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1773784
For period beginning April 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,534 |
$12,584 |
Itemized |
$1,500 |
|
Un-Itemized |
$34 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,534 |
$12,584 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,534 |
$12,584 |
COH Start |
$3,932 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,534 |
COH End |
$2,398 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1773784 |
0000-00-00 |
1,500 |
0 |
Dr. Pan for Senate 2014 |
1353471 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1792523
For period beginning July 1st, 2013 and ending September 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,522 |
$13,522 |
Itemized |
$11,109 |
|
Un-Itemized |
$2,414 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,522 |
$13,522 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,522 |
$13,522 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,551 |
$16,135 |
Itemized |
$3,500 |
|
Un-Itemized |
$51 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,551 |
$16,135 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,551 |
$16,135 |
COH Start |
$2,398 |
Cash Receipts |
$13,522 |
Misc Increase |
$0 |
Cash Payments |
$3,551 |
COH End |
$12,370 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1792523 |
0000-00-00 |
1,500 |
0 |
Robert M. Hertzberg for Senate 2014 |
1357987 |
CTB |
contribution |
Sacramento |
CA |
95814 |
1792523 |
0000-00-00 |
1,000 |
0 |
FRIENDS OF FRANK BIGELOW FOR ASSEMBLY 2014 |
1353691 |
CTB |
CONTRIBUTION |
sacramento |
ca |
95814 |
1792523 |
0000-00-00 |
1,000 |
0 |
JIM FRAZIER FOR ASSEMBLY 2-14 |
1353671 |
CTB |
contribution |
sacramento |
ca |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1808571
For period beginning October 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$13,522 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$13,522 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$13,522 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$16,185 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$16,185 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$16,185 |
COH Start |
$12,370 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$12,320 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1808571 |
0000-00-00 |
50 |
0 |
Secretary of State |
|
|
GOVERNMENT CODE SECTION 84101.5 ANNUAL FEE |
Sacramento |
CA |
95812 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1829605
For period beginning January 1st, 2014 and ending March 17th, 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 |
$9,017 |
$9,017 |
Itemized |
$9,000 |
|
Un-Itemized |
$17 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,017 |
$9,017 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,000 |
|
Itemized |
$9,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,017 |
$9,017 |
COH Start |
$12,320 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$9,017 |
COH End |
$3,303 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1829605 |
0000-00-00 |
6,500 |
0 |
Ag Council of California PAC |
|
CTB |
Contribution |
Sacramento |
CA |
95814 |
1829605 |
0000-00-00 |
1,500 |
0 |
Glazer for Assembly 2014 |
1355209 |
CTB |
Contribution |
Orinda |
CA |
94563 |
1829605 |
0000-00-00 |
1,000 |
0 |
Taxpayers for George Runner 2014 |
1334634 |
CTB |
contribution |
Sacramento |
CA |
95821 |
1829605 |
0000-00-00 |
1,500 |
0 |
Hertzberg for Senate 2014 |
|
|
REPLACEMENT OF CHECK # 1104, LOST CHECK DATED 08/22/2013 |
Sacramento |
CA |
95814 |
1829605 |
0000-00-00 |
-1,500 |
0 |
HERTZBERG FOR SENATE 2014 |
|
RFD |
REISSUE OF LOST CHECK. |
SACRAMENTO |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1851399
For period beginning March 18th, 2014 and ending May 17th, 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 |
$1,000 |
$10,017 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$10,017 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,000 |
$10,017 |
COH Start |
$3,303 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$2,303 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1851399 |
0000-00-00 |
1,000 |
0 |
Toni Atkins for State Assembly 2014 |
1353435 |
CTB |
contribution |
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1861226
For period beginning May 18th, 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 |
$554 |
$10,571 |
Itemized |
$500 |
|
Un-Itemized |
$54 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$554 |
$10,571 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$554 |
$10,571 |
COH Start |
$2,303 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$554 |
COH End |
$1,750 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1861226 |
0000-00-00 |
500 |
0 |
Anthony Cannella for Senate 2014 |
1334109 |
CTB |
Contribution |
Elk Grove |
CA |
95758 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1890145
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,208 |
$10,208 |
Itemized |
$9,198 |
|
Un-Itemized |
$1,009 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,208 |
$10,208 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,208 |
$10,208 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,048 |
$12,619 |
Itemized |
$2,000 |
|
Un-Itemized |
$48 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,048 |
$12,619 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,048 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$48 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,048 |
$12,619 |
COH Start |
$1,750 |
Cash Receipts |
$10,208 |
Misc Increase |
$0 |
Cash Payments |
$2,048 |
COH End |
$9,909 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1890145 |
0000-00-00 |
500 |
0 |
JAMES GALLAGHER FOR ASSEMBLY 2014 |
1357068 |
CTB |
CONTRIBUTION |
NICOLAUS |
CA |
95659 |
1890145 |
0000-00-00 |
1,500 |
0 |
VIDAK FOR SENATE 2014 |
1359757 |
CTB |
CONTRIBUTION |
WILLOWS |
CA |
95988 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1923106
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$10,208 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$10,208 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$119 |
|
Itemized |
$119 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$10,208 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$14,119 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$14,119 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,500 |
$14,119 |
COH Start |
$9,909 |
Cash Receipts |
$0 |
Misc Increase |
$119 |
Cash Payments |
$1,500 |
COH End |
$8,529 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1923106 |
0000-00-00 |
1,500 |
0 |
Eggman for Assembly 2016 |
1373777 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1956736
For period beginning January 1st, 2015 and ending March 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,050 |
$8,050 |
Itemized |
$8,050 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,050 |
$8,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,000 |
|
Itemized |
$8,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,050 |
$8,050 |
COH Start |
$8,529 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$8,050 |
COH End |
$479 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1956736 |
0000-00-00 |
50 |
0 |
Secretary of State |
|
|
annual fee |
Sacramento |
CA |
95814 |
1956736 |
0000-00-00 |
6,500 |
0 |
Ag Council of California's PAC |
|
CTB |
contribution |
Sacramento |
CA |
95814 |
1956736 |
0000-00-00 |
1,500 |
0 |
Olsen for State Senate 2018, Kristin |
1373374 |
CTB |
contribution |
Modesto |
CA |
95352 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1990295
For period beginning July 1st, 2015 and ending September 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,914 |
$10,914 |
Itemized |
$5,550 |
|
Un-Itemized |
$5,364 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,914 |
$10,914 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,914 |
$10,914 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,517 |
$9,628 |
Itemized |
$1,500 |
|
Un-Itemized |
$17 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,517 |
$9,628 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,517 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$17 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,517 |
$9,628 |
COH Start |
$428 |
Cash Receipts |
$10,914 |
Misc Increase |
$0 |
Cash Payments |
$1,517 |
COH End |
$9,825 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1990295 |
0000-00-00 |
1,500 |
0 |
CALIFORNIANS FOR JOBS & A STRONG ECONOMY |
1275549 |
CTB |
CONTRIBUTION |
SACRAMENTO |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2002278
For period beginning October 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$10,914 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$10,914 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$10,914 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$9,678 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$9,678 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$9,678 |
COH Start |
$9,825 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$9,776 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2002278 |
0000-00-00 |
50 |
0 |
12/04/2015, Secretary of State |
|
|
Annual Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2027516
For period beginning January 1st, 2016 and ending March 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,217 |
$8,217 |
Itemized |
$8,200 |
|
Un-Itemized |
$17 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,217 |
$8,217 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,200 |
|
Itemized |
$8,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,217 |
$8,217 |
COH Start |
$9,776 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$8,217 |
COH End |
$1,559 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2027516 |
0000-00-00 |
1,700 |
0 |
CALIFORNIANS FOR JOBS & A STRONG ECONOMY |
1275549 |
CTB |
contribution |
Sacramento |
CA |
95814 |
2027516 |
0000-00-00 |
6,500 |
0 |
Ag Council of California's PAC |
761092 |
CTB |
contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2044884
For period beginning April 23rd, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$517 |
$8,751 |
Itemized |
$500 |
|
Un-Itemized |
$17 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$517 |
$8,751 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$517 |
$8,751 |
COH Start |
$1,542 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$517 |
COH End |
$1,025 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2044884 |
0000-00-00 |
500 |
0 |
Rendon for Assembly 2016 |
1373599 |
|
CONTRIBUTION |
Sacramento |
Ca |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2094015
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$5,400 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$5,400 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$5,400 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$500 |
$9,302 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$500 |
$9,302 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$500 |
$9,302 |
COH Start |
$6,374 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$500 |
COH End |
$5,874 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2094015 |
0000-00-00 |
500 |
0 |
JAMES GALLAGHER FOR ASSEMBLY 2016 |
1373726 |
CTB |
CONTRIBUTION |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2149001
For period beginning January 1st, 2017 and ending March 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$110 |
|
Itemized |
$110 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,550 |
$1,550 |
Itemized |
$1,550 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,550 |
$1,550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,550 |
$1,550 |
COH Start |
$5,874 |
Cash Receipts |
$0 |
Misc Increase |
$110 |
Cash Payments |
$1,550 |
COH End |
$4,434 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2149001 |
0000-00-00 |
50 |
0 |
Secretary of State |
|
OFC |
Code 84101.5 FEE |
Sacramento |
CA |
95814 |
2149001 |
0000-00-00 |
1,500 |
0 |
Wilk for Senate 2020 |
1392822 |
CTB |
CONTRIBUTION |
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2165373
For period beginning April 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,500 |
$1,500 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,500 |
$1,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,500 |
$1,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,051 |
$4,601 |
Itemized |
$3,000 |
|
Un-Itemized |
$51 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,051 |
$4,601 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,051 |
$4,601 |
COH Start |
$4,434 |
Cash Receipts |
$1,500 |
Misc Increase |
$0 |
Cash Payments |
$3,051 |
COH End |
$2,884 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2165373 |
0000-00-00 |
3,000 |
0 |
Ag Council of California's PAC |
|
CTB |
contribution |
sacramento |
ca |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2185954
For period beginning July 1st, 2017 and ending September 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,962 |
$10,962 |
Itemized |
$6,600 |
|
Un-Itemized |
$4,362 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,962 |
$10,962 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,962 |
$10,962 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,534 |
$7,135 |
Itemized |
$2,500 |
|
Un-Itemized |
$34 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,534 |
$7,135 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,534 |
$7,135 |
COH Start |
$2,884 |
Cash Receipts |
$10,962 |
Misc Increase |
$0 |
Cash Payments |
$2,534 |
COH End |
$11,312 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2185954 |
0000-00-00 |
2,500 |
0 |
Ag Council of California's PAC |
761092 |
CTB |
contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2199547
For period beginning October 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$10,962 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$10,962 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$10,962 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$7,185 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$7,185 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$7,185 |
COH Start |
$11,312 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$11,262 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2199547 |
0000-00-00 |
50 |
0 |
Secretary of State, Alex Padilla |
|
|
Annual Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2226851
For period beginning January 1st, 2018 and ending March 31st, 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 |
$5,200 |
$5,200 |
Itemized |
$5,200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,200 |
$5,200 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$252,700 |
|
Itemized |
$252,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,200 |
$5,200 |
COH Start |
$11,262 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,200 |
COH End |
$6,063 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2226851 |
0000-00-00 |
2,500 |
0 |
Ag Council of California's PAC |
761092 |
CTB |
contribution |
SACRAMENTO |
ca |
95814 |
2226851 |
0000-00-00 |
1,000 |
0 |
villaraigosa for governor 2018 |
1392364 |
CTB |
contribution |
los angeles |
ca |
90067 |
2226851 |
0000-00-00 |
1,700 |
0 |
Aguiar-Curry, Cecelia |
1392362 |
CTB |
CONTRIBUTION |
sacramento |
ca |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2251870
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,700 |
$6,900 |
Itemized |
$1,700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,700 |
$6,900 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,700 |
|
Itemized |
$1,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,700 |
$6,900 |
COH Start |
$6,063 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,700 |
COH End |
$4,363 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2251870 |
0000-00-00 |
1,700 |
0 |
Toni Atkins for Senate 2020 |
1393189 |
CTB |
Contribution |
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2331477
For period beginning November 1st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$10,798 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$10,798 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$10,798 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$7,001 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$7,001 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$7,001 |
COH Start |
$15,110 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$15,061 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2331477 |
0000-00-00 |
50 |
0 |
Secretary of State, Secretary of State |
|
|
Code 84101.5 FEE |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2369686
For period beginning January 1st, 2019 and ending March 31st, 2019
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 |
$2,500 |
$2,500 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,500 |
$2,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,500 |
$2,500 |
COH Start |
$15,061 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,500 |
COH End |
$12,561 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2369686 |
0000-00-00 |
2,500 |
0 |
Ag Council of California's PAC |
761092 |
|
CONTRIBUTION |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2444167
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,835 |
$8,835 |
Itemized |
$7,880 |
|
Un-Itemized |
$955 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,835 |
$8,835 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1 |
|
Itemized |
$1 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,835 |
$8,835 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,550 |
$2,550 |
Itemized |
$2,550 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,550 |
$2,550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,550 |
$2,550 |
COH Start |
$12,562 |
Cash Receipts |
$8,835 |
Misc Increase |
$1 |
Cash Payments |
$2,550 |
COH End |
$18,847 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2444167 |
2019-10-25 |
2,500 |
2,500 |
Building a Healthy Future for CA |
1399192 |
CTB |
|
Sacramento |
CA |
95814 |
2444167 |
2019-11-25 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2479560
For period beginning January 1st, 2020 and ending June 30th, 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 |
$1 |
|
Itemized |
$1 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,908 |
$2,908 |
Itemized |
$2,908 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,908 |
$2,908 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,908 |
$2,908 |
COH Start |
$18,847 |
Cash Receipts |
$0 |
Misc Increase |
$1 |
Cash Payments |
$2,908 |
COH End |
$15,940 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2479560 |
2020-05-05 |
2,500 |
2,500 |
Agricultural Council of California PAC |
761092 |
CTB |
|
Sacramento |
CA |
95814 |
2479560 |
2020-02-24 |
308 |
408 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2479560 |
2020-04-17 |
50 |
408 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2479560 |
2020-05-19 |
50 |
408 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2545531
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,852 |
$7,852 |
Itemized |
$7,035 |
|
Un-Itemized |
$817 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,852 |
$7,852 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1 |
|
Itemized |
$1 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,852 |
$7,852 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$517 |
$3,425 |
Itemized |
$517 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$517 |
$3,425 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$517 |
$3,425 |
COH Start |
$15,940 |
Cash Receipts |
$7,852 |
Misc Increase |
$1 |
Cash Payments |
$517 |
COH End |
$23,276 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2545531 |
2020-12-21 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2545531 |
2020-07-15 |
50 |
875 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2545531 |
2020-08-20 |
217 |
875 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2545531 |
2020-09-24 |
50 |
875 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2545531 |
2020-11-03 |
50 |
875 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2545531 |
2020-11-23 |
50 |
875 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2545531 |
2020-12-21 |
50 |
875 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2592789
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 |
$1 |
|
Itemized |
$1 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,570 |
$5,570 |
Itemized |
$5,570 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,570 |
$5,570 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,570 |
$5,570 |
COH Start |
$23,276 |
Cash Receipts |
$0 |
Misc Increase |
$1 |
Cash Payments |
$5,570 |
COH End |
$17,707 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2592789 |
2021-01-05 |
5,000 |
5,000 |
Agricultural Council of California PAC |
761092 |
CTB |
|
Sacramento |
CA |
95814 |
2592789 |
2021-01-26 |
50 |
570 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2592789 |
2021-02-23 |
266 |
570 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2592789 |
2021-03-17 |
104 |
570 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2592789 |
2021-04-30 |
50 |
570 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2592789 |
2021-06-07 |
50 |
570 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2592789 |
2021-06-21 |
50 |
570 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2641150
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,410 |
$6,410 |
Itemized |
$5,755 |
|
Un-Itemized |
$655 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,410 |
$6,410 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1 |
|
Itemized |
$1 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,410 |
$6,410 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,589 |
$9,159 |
Itemized |
$3,589 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,589 |
$9,159 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,589 |
$9,159 |
COH Start |
$17,707 |
Cash Receipts |
$6,410 |
Misc Increase |
$1 |
Cash Payments |
$3,589 |
COH End |
$20,529 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2641150 |
2021-11-12 |
3,000 |
3,000 |
Caballero for Senate 2022, Anna |
1414451 |
CTB |
|
Sacramento |
CA |
95814 |
2641150 |
2021-12-09 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2641150 |
2021-08-03 |
50 |
1,109 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2641150 |
2021-08-18 |
264 |
1,109 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2641150 |
2021-09-15 |
50 |
1,109 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2641150 |
2021-10-19 |
50 |
1,109 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2641150 |
2021-11-15 |
75 |
1,109 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2641150 |
2021-12-12 |
50 |
1,109 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2700642
For period beginning January 1st, 2022 and ending June 30th, 2022
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 |
$1 |
|
Itemized |
$1 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$610 |
$610 |
Itemized |
$610 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$610 |
$610 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$610 |
$610 |
COH Start |
$20,529 |
Cash Receipts |
$0 |
Misc Increase |
$1 |
Cash Payments |
$610 |
COH End |
$19,920 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2700642 |
2022-01-26 |
50 |
610 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2700642 |
2022-02-15 |
331 |
610 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2700642 |
2022-03-24 |
129 |
610 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2700642 |
2022-05-18 |
50 |
610 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2700642 |
2022-06-15 |
50 |
610 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2725216
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,545 |
$6,545 |
Itemized |
$6,000 |
|
Un-Itemized |
$545 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,545 |
$6,545 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1 |
|
Itemized |
$1 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,545 |
$6,545 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,367 |
$5,977 |
Itemized |
$5,367 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,367 |
$5,977 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,367 |
$5,977 |
COH Start |
$19,920 |
Cash Receipts |
$6,545 |
Misc Increase |
$1 |
Cash Payments |
$5,367 |
COH End |
$21,099 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2725216 |
2022-07-27 |
5,000 |
5,000 |
Agricultural Council of California PAC |
761092 |
CTB |
|
Sacramento |
CA |
95814 |
2725216 |
2022-08-16 |
317 |
977 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2725216 |
2022-09-16 |
50 |
977 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2741724
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$6,545 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,545 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,545 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,500 |
$8,477 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,500 |
$8,477 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,500 |
$8,477 |
COH Start |
$21,099 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,500 |
COH End |
$18,600 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2741724 |
2022-10-17 |
2,500 |
2,500 |
Caballero for Senate 2022, Anna |
1414451 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2767840
For period beginning October 23rd, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$6,545 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,545 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,545 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$588 |
$9,064 |
Itemized |
$588 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$588 |
$9,064 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$588 |
$9,064 |
COH Start |
$18,600 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$588 |
COH End |
$18,012 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2767840 |
2022-12-01 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2767840 |
2022-12-01 |
538 |
1,514 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2823448
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 |
$1 |
|
Itemized |
$1 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,600 |
$5,600 |
Itemized |
$5,600 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,600 |
$5,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,600 |
$5,600 |
COH Start |
$18,012 |
Cash Receipts |
$0 |
Misc Increase |
$1 |
Cash Payments |
$5,600 |
COH End |
$12,413 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2823448 |
2023-01-08 |
5,000 |
5,000 |
Agricultural Council of California PAC |
761092 |
CTB |
|
Sacramento |
CA |
95814 |
2823448 |
2023-01-03 |
100 |
600 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2823448 |
2023-03-15 |
400 |
600 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2823448 |
2023-05-01 |
50 |
600 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2823448 |
2023-06-05 |
50 |
600 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2867546
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,735 |
$6,735 |
Itemized |
$6,281 |
|
Un-Itemized |
$454 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,735 |
$6,735 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1 |
|
Itemized |
$1 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,735 |
$6,735 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,198 |
$7,798 |
Itemized |
$2,198 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,198 |
$7,798 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,198 |
$7,798 |
COH Start |
$12,413 |
Cash Receipts |
$6,735 |
Misc Increase |
$1 |
Cash Payments |
$2,198 |
COH End |
$16,951 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2867546 |
2023-11-29 |
1,500 |
1,500 |
Grayson for Senate 2024, Tim |
1462320 |
CTB |
|
Sacramento |
CA |
95814 |
2867546 |
2023-12-04 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2867546 |
2023-07-05 |
77 |
1,248 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867546 |
2023-08-02 |
50 |
1,248 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867546 |
2023-09-14 |
321 |
1,248 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867546 |
2023-10-05 |
50 |
1,248 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867546 |
2023-10-17 |
50 |
1,248 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867546 |
2023-11-20 |
50 |
1,248 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2867546 |
2023-12-18 |
50 |
1,248 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS