EXPENDITURES FOR FILING#1603522
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,125 |
$3,125 |
Itemized |
$3,125 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,125 |
$3,125 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,125 |
$3,125 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,150 |
$2,150 |
Itemized |
$2,150 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,150 |
$2,150 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,150 |
$2,150 |
COH Start |
$19,703 |
Cash Receipts |
$3,125 |
Misc Increase |
$0 |
Cash Payments |
$2,150 |
COH End |
$20,678 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1603522 |
2011-03-22 |
650 |
650 |
Betty Presley and Associates Inc |
|
PRO |
|
Rncho Snta Margarita |
CA |
92688 |
1603522 |
2011-05-06 |
1,000 |
1,000 |
Friends of Mimi Walters for Senate 2012 |
1314311 |
CTB |
|
Rancho Sta Margarita |
CA |
92688 |
1603522 |
2011-05-10 |
500 |
500 |
Steven Choi for Assembly 2010 |
1296274 |
CTB |
|
Irvine |
CA |
92620 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1633012
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,450 |
$5,575 |
Itemized |
$2,450 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,450 |
$5,575 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,450 |
$5,575 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,300 |
$7,450 |
Itemized |
$5,300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,300 |
$7,450 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,500 |
|
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,300 |
$7,450 |
COH Start |
$20,678 |
Cash Receipts |
$2,450 |
Misc Increase |
$0 |
Cash Payments |
$5,300 |
COH End |
$17,828 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1633012 |
2011-07-19 |
800 |
1,450 |
Betty Presley and Associates Inc |
|
PRO |
|
Rncho Snta Margarita |
CA |
92688 |
1633012 |
2011-09-23 |
1,000 |
1,000 |
Harkey for Assembly 2012 |
1333821 |
CTB |
|
Rancho Sta Margarita |
CA |
92688 |
1633012 |
2011-10-11 |
1,000 |
1,000 |
Berryhill for Senate 2012 |
1341369 |
CTB |
|
Salida |
CA |
95368 |
1633012 |
2011-10-11 |
500 |
1,500 |
Friends of Mimi Walters for Senate 2012 |
1314311 |
CTB |
|
Rancho Sta Margarita |
CA |
92688 |
1633012 |
2011-10-11 |
1,000 |
1,000 |
Garrick for Senate 2014 |
1336456 |
CTB |
|
San Diego |
CA |
92119 |
1633012 |
2011-10-20 |
1,000 |
1,000 |
ReElect Tony Strickland for Senate 2012 |
1314562 |
CTB |
|
Los Angeles |
CA |
90071 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1663472
For period beginning January 1st, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,175 |
$3,175 |
Itemized |
$3,175 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,175 |
$3,175 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,175 |
$3,175 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,100 |
$9,100 |
Itemized |
$9,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,100 |
$9,100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,300 |
|
Itemized |
$8,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,100 |
$9,100 |
COH Start |
$17,828 |
Cash Receipts |
$3,175 |
Misc Increase |
$0 |
Cash Payments |
$9,100 |
COH End |
$11,903 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1663472 |
2012-01-30 |
800 |
800 |
Betty Presley and Associates Inc |
|
PRO |
|
Rncho Snta Margarita |
CA |
92688 |
1663472 |
2012-04-11 |
3,900 |
7,800 |
Mike Stoker for Assembly 2012 |
|
CTB |
|
Santa Barbara |
CA |
93105 |
1663472 |
2012-04-26 |
500 |
500 |
Alejo for Assembly 2012 |
1334050 |
CTB |
|
Watsonville |
CA |
95076 |
1663472 |
2012-04-26 |
3,900 |
7,800 |
Mike Stoker for Assembly 2012 |
|
CTB |
|
Santa Barbara |
CA |
93105 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1675438
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$525 |
$3,700 |
Itemized |
$525 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$525 |
$3,700 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$525 |
$3,700 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$10,600 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$10,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,500 |
$10,600 |
COH Start |
$11,903 |
Cash Receipts |
$525 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$10,928 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1675438 |
2012-06-04 |
500 |
500 |
ChamberPAC |
950352 |
CTB |
|
Sacramento |
CA |
95812 |
1675438 |
2012-06-20 |
1,000 |
1,000 |
Donald Wagner for Assembly |
1337296 |
CTB |
|
Huntington Beach |
CA |
92647 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1694539
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,050 |
$4,750 |
Itemized |
$1,050 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,050 |
$4,750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,050 |
$4,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,100 |
$12,700 |
Itemized |
$2,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,100 |
$12,700 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,100 |
$12,700 |
COH Start |
$10,928 |
Cash Receipts |
$1,050 |
Misc Increase |
$0 |
Cash Payments |
$2,100 |
COH End |
$9,878 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1694539 |
2012-07-05 |
750 |
1,900 |
Betty Presley and Associates Inc |
|
PRO |
|
Rncho Snta Margarita |
CA |
92688 |
1694539 |
2012-07-23 |
350 |
1,900 |
Betty Presley and Associates Inc |
|
PRO |
|
Rncho Snta Margarita |
CA |
92688 |
1694539 |
2012-08-30 |
1,000 |
1,000 |
Berryhill for Senate 2012 |
1341369 |
CTB |
|
Salida |
CA |
95368 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1702556
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$4,750 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$4,750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$4,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,000 |
$17,700 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,000 |
$17,700 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,000 |
$17,700 |
COH Start |
$9,878 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,000 |
COH End |
$4,878 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1702556 |
2012-10-16 |
1,000 |
2,000 |
Berryhill for Senate 2012 |
1341369 |
CTB |
|
Salida |
CA |
95368 |
1702556 |
2012-10-16 |
2,000 |
2,000 |
Jeff Gorell for Assembly |
1334198 |
CTB |
|
Rancho Santa Margarita |
CA |
92688 |
1702556 |
2012-10-16 |
2,000 |
2,000 |
Todd Zink for Senate 2012 |
1345594 |
CTB |
|
Thousand Oaks |
CA |
91361 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1737167
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,900 |
$30,650 |
Itemized |
$25,900 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,900 |
$30,650 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,900 |
$30,650 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$18,700 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$18,700 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,000 |
$18,700 |
COH Start |
$4,878 |
Cash Receipts |
$25,900 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$29,778 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1737167 |
2012-11-13 |
1,000 |
2,900 |
Betty Presley and Associates Inc |
|
PRO |
|
Rncho Snta Margarita |
CA |
92688 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1779795
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,475 |
$2,475 |
Itemized |
$2,475 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,475 |
$2,475 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,475 |
$2,475 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,050 |
$1,050 |
Itemized |
$1,050 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,050 |
$1,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,050 |
$1,050 |
COH Start |
$29,778 |
Cash Receipts |
$2,475 |
Misc Increase |
$0 |
Cash Payments |
$1,050 |
COH End |
$31,203 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1779795 |
2013-02-12 |
550 |
550 |
Betty Presley and Associates Inc |
|
PRO |
|
Rncho Snta Margarita |
CA |
92688 |
1779795 |
2013-02-27 |
500 |
500 |
Harkey for Board of Equalization 2014 |
1337528 |
CTB |
|
Rancho Santa Margarita |
CA |
92688 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1816939
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,875 |
$6,350 |
Itemized |
$3,875 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,875 |
$6,350 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,875 |
$6,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,770 |
$5,820 |
Itemized |
$4,770 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,770 |
$5,820 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,220 |
|
Itemized |
$4,220 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,770 |
$5,820 |
COH Start |
$31,203 |
Cash Receipts |
$3,875 |
Misc Increase |
$0 |
Cash Payments |
$4,770 |
COH End |
$30,308 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1816939 |
2013-07-03 |
4,100 |
4,100 |
Vidak for Senate 2013 |
1356181 |
CTB |
|
Fresno |
CA |
93290 |
1816939 |
2013-09-24 |
550 |
1,100 |
Betty Presley and Associates Inc |
|
PRO |
|
Rncho Snta Margarita |
CA |
92688 |
1816939 |
2013-10-13 |
120 |
620 |
Harkey for Board of Equalization 2014 |
1337528 |
CTB |
|
Dana Point |
CA |
92629 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1831957
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,150 |
$25,150 |
Itemized |
$25,150 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,150 |
$25,150 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,150 |
$25,150 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,100 |
$1,100 |
Itemized |
$1,050 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,100 |
$1,100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,100 |
$1,100 |
COH Start |
$30,308 |
Cash Receipts |
$25,150 |
Misc Increase |
$0 |
Cash Payments |
$1,100 |
COH End |
$54,358 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1831957 |
2014-01-24 |
500 |
500 |
Lynn Compton for Supervisor 2014 |
1359791 |
CTB |
|
Nipomo |
CA |
93444 |
1831957 |
2014-02-05 |
550 |
550 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1853049
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25 |
$25,175 |
Itemized |
$25 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25 |
$25,175 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25 |
$25,175 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,350 |
$4,450 |
Itemized |
$3,350 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,350 |
$4,450 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,800 |
|
Itemized |
$2,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,350 |
$4,450 |
COH Start |
$54,358 |
Cash Receipts |
$25 |
Misc Increase |
$0 |
Cash Payments |
$3,350 |
COH End |
$51,033 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1853049 |
2014-04-15 |
300 |
300 |
Don Wagner for Assembly 2014 |
1356022 |
CTB |
|
Huntington Beach |
CA |
92647 |
1853049 |
2014-04-15 |
1,500 |
1,500 |
Gallagher for Assembly 2014 |
1357068 |
CTB |
|
Yuba City |
CA |
95991 |
1853049 |
2014-04-18 |
550 |
1,100 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
1853049 |
2014-04-30 |
1,000 |
1,000 |
Harkey for Board of Equalization 2014 |
1337528 |
CTB |
|
Dana Point |
CA |
92629 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1871326
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$25,175 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$25,175 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$25,175 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$650 |
$5,100 |
Itemized |
$650 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$650 |
$5,100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$650 |
$5,100 |
COH Start |
$51,033 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$650 |
COH End |
$50,383 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1871326 |
2014-05-27 |
650 |
1,750 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892785
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,375 |
$30,550 |
Itemized |
$5,375 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,375 |
$30,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,375 |
$30,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,850 |
$14,950 |
Itemized |
$9,850 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,850 |
$14,950 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,300 |
|
Itemized |
$9,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,850 |
$14,950 |
COH Start |
$50,383 |
Cash Receipts |
$5,375 |
Misc Increase |
$0 |
Cash Payments |
$9,850 |
COH End |
$45,908 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1892785 |
2014-08-15 |
550 |
2,300 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
1892785 |
2014-09-26 |
500 |
500 |
Janet Nguyen for Senate 2014 |
1355589 |
CTB |
|
Sacramento |
CA |
95833 |
1892785 |
2014-09-26 |
500 |
500 |
Marc Steinorth for Assembly 2014 |
1362305 |
CTB |
|
Alta Loma |
CA |
91701 |
1892785 |
2014-09-29 |
3,900 |
3,900 |
Anthony Cannella for Senate 2014 |
1334109 |
CTB |
|
Elk Grove |
CA |
95758 |
1892785 |
2014-09-29 |
500 |
500 |
Perea for Assembly 2014 |
1353601 |
CTB |
|
Long Beach |
CA |
90807 |
1892785 |
2014-09-29 |
3,900 |
3,900 |
Vidak for Senate 2014 |
1359757 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1903719
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$30,550 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$30,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$30,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,500 |
$22,450 |
Itemized |
$7,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,500 |
$22,450 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,500 |
|
Itemized |
$7,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,500 |
$22,450 |
COH Start |
$45,908 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,500 |
COH End |
$38,408 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1903719 |
2014-10-14 |
500 |
500 |
Catharine Baker for Assembly 2014 |
1348854 |
CTB |
|
San Ramon |
CA |
94583 |
1903719 |
2014-10-14 |
500 |
500 |
David Hadly for Assembly 2014 |
1359992 |
CTB |
|
Torrance |
CA |
90505 |
1903719 |
2014-10-14 |
3,600 |
4,100 |
Janet Nguyen for Senate 2014 |
1355589 |
CTB |
|
Sacramento |
CA |
95833 |
1903719 |
2014-10-14 |
1,000 |
1,000 |
Mario Guerra for Senate 2014 |
1358826 |
CTB |
|
Downey |
CA |
90241 |
1903719 |
2014-10-14 |
500 |
500 |
Tom Lackey for Assembly 2014 |
1363532 |
CTB |
|
Lancaster |
CA |
93534 |
1903719 |
2014-10-14 |
500 |
500 |
Toni Atkins for Assembly 2014 |
1353435 |
CTB |
|
Encinitas |
CA |
92014 |
1903719 |
2014-10-14 |
500 |
500 |
Young Kim for State Assembly |
1358868 |
CTB |
|
Buena Park |
CA |
90621 |
1903719 |
2014-10-16 |
200 |
4,100 |
Anthony Cannella for Senate 2014 |
1334109 |
CTB |
|
Elk Grove |
CA |
95758 |
1903719 |
2014-10-16 |
200 |
4,100 |
Vidak for Senate 2014 |
1359757 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1930080
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$605 |
$31,155 |
Itemized |
$605 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$605 |
$31,155 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$15 |
|
Itemized |
$0 |
|
Un-Itemized |
$15 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$605 |
$31,155 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,100 |
$25,125 |
Itemized |
$2,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,100 |
$25,125 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,100 |
$25,125 |
COH Start |
$37,833 |
Cash Receipts |
$605 |
Misc Increase |
$15 |
Cash Payments |
$2,100 |
COH End |
$36,353 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1930080 |
2014-11-07 |
550 |
3,425 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
1930080 |
2014-12-05 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
1930080 |
2014-12-09 |
1,500 |
1,500 |
Eggman for Assembly 2016 |
1373777 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1980919
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$107 |
$107 |
Itemized |
$0 |
|
Un-Itemized |
$107 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$107 |
$107 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$107 |
$107 |
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 |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,550 |
$1,550 |
COH Start |
$36,353 |
Cash Receipts |
$107 |
Misc Increase |
$0 |
Cash Payments |
$1,550 |
COH End |
$34,910 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1980919 |
2015-02-02 |
550 |
550 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
1980919 |
2015-05-05 |
1,000 |
1,000 |
Glazer for Senate 2015 |
1374804 |
CTB |
|
Orinda |
CA |
94563 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2008816
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,058 |
$6,165 |
Itemized |
$0 |
|
Un-Itemized |
$6,058 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,058 |
$6,165 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,058 |
$6,165 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$700 |
$2,250 |
Itemized |
$700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$700 |
$2,250 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$700 |
$2,250 |
COH Start |
$34,910 |
Cash Receipts |
$6,058 |
Misc Increase |
$0 |
Cash Payments |
$700 |
COH End |
$40,268 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2008816 |
2015-08-28 |
550 |
1,100 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2008816 |
2015-09-02 |
100 |
150 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2008816 |
2015-12-15 |
50 |
150 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2046605
For period beginning January 1st, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,599 |
$3,599 |
Itemized |
$0 |
|
Un-Itemized |
$3,599 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,599 |
$3,599 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,599 |
$3,599 |
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 |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,550 |
$1,550 |
COH Start |
$40,268 |
Cash Receipts |
$3,599 |
Misc Increase |
$0 |
Cash Payments |
$1,550 |
COH End |
$42,316 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2046605 |
2016-01-21 |
550 |
550 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2046605 |
2016-05-17 |
1,000 |
1,000 |
Jacqui Irwin for Assembly 2016 |
1373767 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2060225
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,229 |
$4,828 |
Itemized |
$0 |
|
Un-Itemized |
$1,229 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,229 |
$4,828 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,229 |
$4,828 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,500 |
$4,050 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,500 |
$4,050 |
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 |
$4,050 |
COH Start |
$42,316 |
Cash Receipts |
$1,229 |
Misc Increase |
$0 |
Cash Payments |
$2,500 |
COH End |
$41,045 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2060225 |
2016-05-31 |
2,000 |
2,000 |
Fiona Ma for State Board of Equalization 2018 |
1373945 |
CTB |
|
Sacramento |
CA |
95864 |
2060225 |
2016-06-09 |
500 |
500 |
Harkey for Board of Equalization 2018 |
1374747 |
CTB |
|
San Juan Capistrano |
CA |
92675 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082736
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,895 |
$8,723 |
Itemized |
$0 |
|
Un-Itemized |
$3,895 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,895 |
$8,723 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,895 |
$8,723 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$18,375 |
$22,425 |
Itemized |
$18,375 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$18,375 |
$22,425 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$17,675 |
|
Itemized |
$17,675 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$18,375 |
$22,425 |
COH Start |
$41,045 |
Cash Receipts |
$3,895 |
Misc Increase |
$0 |
Cash Payments |
$18,375 |
COH End |
$26,566 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2082736 |
2016-07-28 |
700 |
1,250 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2082736 |
2016-08-01 |
275 |
275 |
CWLA - California Womens Leadership Assn PAC |
1237224 |
CTB |
|
San Diego |
CA |
92101 |
2082736 |
2016-09-08 |
4,200 |
4,200 |
Wilk for Senate 2016 |
1383880 |
CTB |
|
Santa Clarita |
CA |
91350 |
2082736 |
2016-09-15 |
1,000 |
1,000 |
Connie M. Leyva for Senate 2018 |
1374053 |
CTB |
|
Los Angeles |
CA |
90017 |
2082736 |
2016-09-15 |
1,000 |
1,000 |
Galgiani for Senate 2016 |
1353849 |
CTB |
|
Sacramento |
CA |
95827 |
2082736 |
2016-09-15 |
1,000 |
1,000 |
Glazer for Senate 2016 |
1377665 |
CTB |
|
Orinda |
CA |
94563 |
2082736 |
2016-09-15 |
4,200 |
4,200 |
Ling Ling Chang for Senate 2016 |
1377614 |
CTB |
|
Brea |
CA |
92821 |
2082736 |
2016-09-15 |
1,000 |
1,000 |
Mike McGuire for State Senate 2018 |
1373364 |
CTB |
|
San Rafael |
CA |
94901 |
2082736 |
2016-09-15 |
1,000 |
1,000 |
Richard D. Roth, USAF for Senate 2016 |
1353520 |
CTB |
|
Riverside |
CA |
92501 |
2082736 |
2016-09-20 |
2,000 |
2,000 |
Dante Acosta for Assembly 2016 |
1384035 |
CTB |
|
Santa Clarita |
CA |
91387 |
2082736 |
2016-09-23 |
2,000 |
2,000 |
Cunningham for Assembly 2016 |
1374745 |
CTB |
|
Templeton |
CA |
93465 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2096992
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$179 |
$8,902 |
Itemized |
$0 |
|
Un-Itemized |
$179 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$179 |
$8,902 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$179 |
$8,902 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,200 |
$34,625 |
Itemized |
$12,200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,200 |
$34,625 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$12,200 |
|
Itemized |
$12,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,200 |
$34,625 |
COH Start |
$26,566 |
Cash Receipts |
$179 |
Misc Increase |
$0 |
Cash Payments |
$12,200 |
COH End |
$14,545 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2096992 |
2016-10-18 |
1,000 |
1,000 |
Adam Gray for Assembly 2016 |
1373906 |
CTB |
|
Merced |
CA |
95348 |
2096992 |
2016-10-18 |
1,000 |
1,000 |
Bill Dodd for Senate 2016 |
1378548 |
CTB |
|
Sacramento |
CA |
95814 |
2096992 |
2016-10-18 |
2,200 |
4,200 |
Cunningham for Assembly 2016 |
1374745 |
CTB |
|
Templeton |
CA |
93465 |
2096992 |
2016-10-18 |
2,000 |
2,000 |
David Hadly for Assembly 2016 |
1373614 |
CTB |
|
Manhattan Beach |
CA |
90266 |
2096992 |
2016-10-18 |
1,000 |
1,000 |
Eggman for Assembly 2016 |
1373777 |
CTB |
|
Sacramento |
CA |
95814 |
2096992 |
2016-10-18 |
1,000 |
1,000 |
Friends of Marc Levine 2016 |
1373484 |
CTB |
|
San Anselmo |
CA |
94960 |
2096992 |
2016-10-18 |
1,000 |
1,000 |
Jim Cooper for Assembly 2016 |
1354346 |
CTB |
|
Elk Grove |
CA |
95758 |
2096992 |
2016-10-18 |
1,000 |
1,000 |
Jim Frazier for Assembly 2016 |
1373430 |
CTB |
|
Fairfield |
CA |
94533 |
2096992 |
2016-10-18 |
1,000 |
1,000 |
Jim Wood for Assembly 2016 |
1373420 |
CTB |
|
Healdsburg |
CA |
95448 |
2096992 |
2016-10-18 |
1,000 |
1,000 |
Re-Elect Ken Cooley for Assembly 2016 |
1373652 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2127763
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$133 |
$9,035 |
Itemized |
$0 |
|
Un-Itemized |
$133 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$133 |
$9,035 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$133 |
$9,035 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,400 |
$39,025 |
Itemized |
$4,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,400 |
$39,025 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,400 |
|
Itemized |
$4,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,400 |
$39,025 |
COH Start |
$14,545 |
Cash Receipts |
$133 |
Misc Increase |
$0 |
Cash Payments |
$4,400 |
COH End |
$10,278 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2127763 |
2016-11-03 |
2,200 |
4,200 |
Dante Acosta for Assembly 2016 |
1384035 |
CTB |
|
Santa Clarita |
CA |
91387 |
2127763 |
2016-11-03 |
2,200 |
4,200 |
David Hadley for Assembly 2016 |
1373614 |
CTB |
|
Manhattan Beach |
CA |
90266 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2173700
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,047 |
$9,047 |
Itemized |
$200 |
|
Un-Itemized |
$8,847 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,047 |
$9,047 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,047 |
$9,047 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,700 |
$1,700 |
Itemized |
$1,650 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,700 |
$1,700 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,700 |
$1,700 |
COH Start |
$10,278 |
Cash Receipts |
$9,047 |
Misc Increase |
$0 |
Cash Payments |
$1,700 |
COH End |
$17,625 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2173700 |
2017-01-12 |
1,650 |
1,650 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2201278
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$52,594 |
$61,641 |
Itemized |
$52,594 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$52,594 |
$61,641 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$52,594 |
$61,641 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$750 |
$2,450 |
Itemized |
$750 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$750 |
$2,450 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$750 |
$2,450 |
COH Start |
$17,625 |
Cash Receipts |
$52,594 |
Misc Increase |
$0 |
Cash Payments |
$750 |
COH End |
$69,469 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2201278 |
2017-07-14 |
700 |
2,350 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2201278 |
2017-12-07 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2275234
For period beginning January 1st, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,341 |
$10,341 |
Itemized |
$10,341 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,341 |
$10,341 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,341 |
$10,341 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$800 |
$800 |
Itemized |
$800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$800 |
$800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$800 |
$800 |
COH Start |
$69,469 |
Cash Receipts |
$10,341 |
Misc Increase |
$0 |
Cash Payments |
$800 |
COH End |
$79,010 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2275234 |
2018-01-12 |
800 |
800 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2296375
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$53,962 |
$64,304 |
Itemized |
$53,962 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$53,962 |
$64,304 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$53,962 |
$64,304 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$54,800 |
$55,600 |
Itemized |
$54,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$54,800 |
$55,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$54,800 |
|
Itemized |
$54,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$54,800 |
$55,600 |
COH Start |
$79,010 |
Cash Receipts |
$53,962 |
Misc Increase |
$0 |
Cash Payments |
$54,800 |
COH End |
$78,173 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296375 |
2018-08-06 |
3,750 |
7,300 |
Fiona Ma for State Treasurer 2018 |
1384474 |
CTB |
|
Sacramento |
CA |
95864 |
2296375 |
2018-09-18 |
4,400 |
4,400 |
Borgeas for Senate 2018 |
1394470 |
CTB |
|
Fresno |
CA |
93710 |
2296375 |
2018-09-18 |
4,400 |
4,400 |
Chad Mayes for Assembly 2018 |
1392882 |
CTB |
|
Sacramento |
CA |
95814 |
2296375 |
2018-09-18 |
4,400 |
4,400 |
Dr. Richard Pan for Senate 2018 |
1374058 |
CTB |
|
Sacramento |
CA |
95815 |
2296375 |
2018-09-18 |
7,300 |
7,300 |
Eleni Kounalakis for Lt Governor 2018 |
1395990 |
CTB |
|
San Francisco |
CA |
94133 |
2296375 |
2018-09-18 |
3,550 |
7,300 |
Fiona Ma for State Treasurer 2018 |
1384474 |
CTB |
|
Sacramento |
CA |
95864 |
2296375 |
2018-09-18 |
4,000 |
4,000 |
Jordan Cunningham for Assembly 2018 |
1393016 |
CTB |
|
Sacramento |
CA |
95814 |
2296375 |
2018-09-18 |
4,400 |
4,400 |
Justin Mendes for Assembly 2018 |
1403354 |
CTB |
|
Visalia |
CA |
93291 |
2296375 |
2018-09-18 |
4,400 |
4,400 |
Lupe Espinoza for Assembly 2018 |
1401722 |
CTB |
|
San Rafael |
CA |
94913 |
2296375 |
2018-09-18 |
4,400 |
4,400 |
Shannon Grove for Senate 2018 |
1374834 |
CTB |
|
Sacramento |
CA |
95814 |
2296375 |
2018-09-18 |
4,400 |
4,400 |
Toni Atkins for Senate 2018 |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
2296375 |
2018-09-18 |
4,400 |
4,400 |
Vidak for Senate 2018 |
1373825 |
CTB |
|
Hilmar |
CA |
95324 |
2296375 |
2018-09-20 |
1,000 |
1,000 |
McShane for Salinas City Council 2018 |
1326451 |
CTB |
|
Salinas |
CA |
93901 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2396674
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$518 |
$518 |
Itemized |
$518 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$518 |
$518 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$518 |
$518 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,950 |
$1,950 |
Itemized |
$1,900 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,950 |
$1,950 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,200 |
$0 |
|
TOTAL EXPENDITURES |
$750 |
$1,950 |
COH Start |
$79,192 |
Cash Receipts |
$518 |
Misc Increase |
$0 |
Cash Payments |
$1,950 |
COH End |
$77,760 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2396674 |
2019-02-28 |
700 |
1,900 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2396674 |
2019-02-28 |
1,200 |
1,900 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2440971
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$65,520 |
$66,038 |
Itemized |
$65,520 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$65,520 |
$66,038 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$4,400 |
|
Itemized |
$4,400 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$65,520 |
$66,038 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,220 |
$3,170 |
Itemized |
$1,220 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,220 |
$3,170 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,220 |
$3,170 |
COH Start |
$77,760 |
Cash Receipts |
$65,520 |
Misc Increase |
$4,400 |
Cash Payments |
$1,220 |
COH End |
$146,460 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2440971 |
2019-12-18 |
1,170 |
3,070 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2440971 |
2019-12-26 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2455376
For period beginning January 1st, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$585 |
$585 |
Itemized |
$585 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$585 |
$585 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$585 |
$585 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,700 |
$4,700 |
Itemized |
$4,700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,700 |
$4,700 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,700 |
|
Itemized |
$4,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,700 |
$4,700 |
COH Start |
$146,460 |
Cash Receipts |
$585 |
Misc Increase |
$0 |
Cash Payments |
$4,700 |
COH End |
$142,346 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2455376 |
2020-02-06 |
4,700 |
4,700 |
Sylvia Rubio for State Assembly 2020 |
1423097 |
CTB |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2479551
For period beginning February 16th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$283 |
$869 |
Itemized |
$283 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$283 |
$869 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$283 |
$869 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,000 |
$9,700 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,000 |
$9,700 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,000 |
$9,700 |
COH Start |
$142,346 |
Cash Receipts |
$283 |
Misc Increase |
$0 |
Cash Payments |
$5,000 |
COH End |
$137,629 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2479551 |
2020-05-21 |
5,000 |
5,000 |
McShane for Supervisor 2020 |
1415578 |
CTB |
|
Salinas |
CA |
93901 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2504789
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$71,527 |
$72,396 |
Itemized |
$71,527 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$71,527 |
$72,396 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$71,527 |
$72,396 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$28,200 |
$37,900 |
Itemized |
$28,200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$28,200 |
$37,900 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$28,200 |
|
Itemized |
$28,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$28,200 |
$37,900 |
COH Start |
$137,629 |
Cash Receipts |
$71,527 |
Misc Increase |
$0 |
Cash Payments |
$28,200 |
COH End |
$180,956 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2504789 |
2020-09-08 |
4,700 |
4,700 |
Anna Caballero for Senate 2022 |
141451 |
CTB |
|
Sacramento |
CA |
95814 |
2504789 |
2020-09-08 |
4,700 |
4,700 |
Devon Mathis for Assembly 2020 |
1415282 |
CTB |
|
Hilmar |
CA |
95324 |
2504789 |
2020-09-08 |
4,700 |
4,700 |
Heath Flora for Assembly 2020 |
1414675 |
CTB |
|
Hilmar |
CA |
95324 |
2504789 |
2020-09-08 |
4,700 |
4,700 |
Jordan Cunningham for Assembly 2020 |
1415312 |
CTB |
|
W Sacramento |
CA |
95691 |
2504789 |
2020-09-08 |
4,700 |
4,700 |
Melissa Hurtado for Senate 2022 |
1414453 |
CTB |
|
Sacramento |
CA |
95814 |
2504789 |
2020-09-08 |
4,700 |
4,700 |
Shannon Grove for Senate 2022 |
1374834 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2551242
For period beginning September 20th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$-3,560 |
$68,835 |
Itemized |
$-3,560 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$-3,560 |
$68,835 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$-3,560 |
$68,835 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$-4,700 |
$33,200 |
Itemized |
$-4,700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$-4,700 |
$33,200 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$-4,700 |
|
Un-Itemized |
$4,700 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$-4,700 |
$33,200 |
COH Start |
$180,956 |
Cash Receipts |
$-3,560 |
Misc Increase |
$0 |
Cash Payments |
$-4,700 |
COH End |
$182,096 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2551242 |
2020-12-10 |
-4,700 |
0 |
Anna Caballero for Senate 2022 |
141451 |
|
Voided Check 1717 |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2600749
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,867 |
$11,867 |
Itemized |
$11,867 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,867 |
$11,867 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,867 |
$11,867 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$58,922 |
$58,922 |
Itemized |
$58,872 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$58,922 |
$58,922 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$58,922 |
$58,922 |
COH Start |
$182,096 |
Cash Receipts |
$11,867 |
Misc Increase |
$0 |
Cash Payments |
$58,922 |
COH End |
$135,041 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2600749 |
2021-02-05 |
50,000 |
50,000 |
United Agribusiness League Association |
|
PRO |
See Schedule G for Details |
Irvine |
CA |
92606 |
2600749 |
2021-03-07 |
3,872 |
3,872 |
Campaign Compliance Group, Inc. |
|
PRO |
|
Irvine |
CA |
92618 |
2600749 |
2021-04-29 |
1,000 |
55,000 |
Kahn, Soares & Conway, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2600749 |
2021-05-18 |
4,000 |
55,000 |
Kahn, Soares & Conway, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- United Agribusiness League Association - $50,000
EXPENDITURES FOR FILING#2642373
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$87,258 |
$99,125 |
Itemized |
$87,258 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$87,258 |
$99,125 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$87,258 |
$99,125 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$60,422 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$60,422 |
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 |
$60,422 |
COH Start |
$135,041 |
Cash Receipts |
$87,258 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$220,800 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2642373 |
2021-11-30 |
1,500 |
1,500 |
Lynn Compton for Supervisor 2022 |
1439069 |
CTB |
|
Nipomo |
CA |
93444 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2725243
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,941 |
$22,443 |
Itemized |
$2,941 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,941 |
$22,443 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,941 |
$22,443 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$19,600 |
$19,650 |
Itemized |
$19,600 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$19,600 |
$19,650 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$19,600 |
|
Itemized |
$19,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$19,600 |
$19,650 |
COH Start |
$240,252 |
Cash Receipts |
$2,941 |
Misc Increase |
$0 |
Cash Payments |
$19,600 |
COH End |
$223,592 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2725243 |
2022-07-01 |
4,900 |
4,900 |
Jacqui Irwin for Assembly 2022 |
1435250 |
CTB |
|
Sacramento |
CA |
95814 |
2725243 |
2022-07-25 |
4,900 |
4,900 |
Anna Caballero for Senate 2022 |
141451 |
CTB |
|
Sacramento |
CA |
95814 |
2725243 |
2022-07-25 |
4,900 |
4,900 |
Devon Mathis for Assembly 2022 |
1435405 |
CTB |
|
Hilmar |
CA |
95324 |
2725243 |
2022-07-25 |
4,900 |
4,900 |
Shannon Grove for Senate 2022 |
1374834 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2774651
For period beginning September 25th, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$298 |
$22,741 |
Itemized |
$298 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$298 |
$22,741 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$298 |
$22,741 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,800 |
$29,450 |
Itemized |
$9,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,800 |
$29,450 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,800 |
|
Itemized |
$9,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,800 |
$29,450 |
COH Start |
$223,592 |
Cash Receipts |
$298 |
Misc Increase |
$0 |
Cash Payments |
$9,800 |
COH End |
$214,090 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2774651 |
2022-10-24 |
4,900 |
4,900 |
Bruce-Lane for Assembly 2022 |
1439314 |
CTB |
|
Santa Ana |
CA |
92704 |
2774651 |
2022-10-25 |
4,900 |
4,900 |
Carlos Villapudua for Assembly - 2022 |
1435856 |
CTB |
|
Stockton |
CA |
95206 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2826493
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$87 |
$87 |
Itemized |
$0 |
|
Un-Itemized |
$87 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$87 |
$87 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$87 |
$87 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,650 |
$2,650 |
Itemized |
$2,650 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,650 |
$2,650 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,650 |
$2,650 |
COH Start |
$214,090 |
Cash Receipts |
$87 |
Misc Increase |
$0 |
Cash Payments |
$2,650 |
COH End |
$211,527 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2826493 |
2023-06-14 |
2,650 |
2,650 |
Campaign Compliance Group, Inc. |
|
CNS |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS