EXPENDITURES FOR FILING#1599089
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,400 |
$6,400 |
Itemized |
$6,400 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,400 |
$6,400 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,400 |
$6,400 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$3,000 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$3,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-66 |
$0 |
|
TOTAL EXPENDITURES |
$2,935 |
$3,000 |
COH Start |
$20,638 |
Cash Receipts |
$6,400 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$24,038 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1599089 |
2011-04-04 |
1,000 |
1,000 |
Butler for Assembly 2012, Betsy |
1334532 |
CTB |
|
Sacramento |
CA |
95814 |
1599089 |
2011-04-04 |
1,000 |
1,000 |
Calderon for Assembly 2010 Officeholder, Charles |
1333809 |
CTB |
|
Sacramento |
CA |
95814 |
1599089 |
2011-04-04 |
1,000 |
1,000 |
Lowenthal for State Senate 2008 Officeholder, Alan |
1313637 |
CTB |
|
Sacramento |
CA |
95811 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1627114
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$6,400 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,400 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,400 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$5,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$5,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$13 |
$13 |
|
TOTAL EXPENDITURES |
$2,013 |
$5,013 |
COH Start |
$24,038 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$22,038 |
Unpaid Bills |
$13 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1627114 |
2011-09-01 |
1,000 |
1,000 |
Lowenthal for Senate 2012, Bonnie |
1334858 |
CTB |
|
Sacramento |
CA |
95814 |
1627114 |
2011-09-26 |
1,000 |
1,000 |
O'Donnell for Assembly 2012, Patrick |
1340867 |
CTB |
|
Long Beach |
CA |
90807 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1662366
For period beginning January 1st, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,000 |
$11,000 |
Itemized |
$11,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,000 |
$11,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,000 |
$11,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$1,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$204 |
$217 |
|
TOTAL EXPENDITURES |
$1,204 |
$1,217 |
COH Start |
$22,038 |
Cash Receipts |
$11,000 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$32,038 |
Unpaid Bills |
$217 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1662366 |
2012-05-18 |
1,000 |
1,000 |
Garrick for Senate 2014, Martin |
1336456 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1669951
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$11,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$11,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$11,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$2,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$2,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-217 |
$0 |
|
TOTAL EXPENDITURES |
$784 |
$2,000 |
COH Start |
$32,038 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$31,038 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1669951 |
2012-06-25 |
1,000 |
1,000 |
Pan for Assembly 2012, Dr. Richard |
1334305 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1692621
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$11,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$11,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$11,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$3,500 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$3,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$297 |
$297 |
|
TOTAL EXPENDITURES |
$1,797 |
$3,797 |
COH Start |
$31,038 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$29,538 |
Unpaid Bills |
$297 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1692621 |
2012-09-26 |
1,000 |
1,000 |
Miller for Senate 2012, Jeff |
1340614 |
CTB |
|
Willows |
CA |
95988 |
1692621 |
2012-08-24 |
500 |
500 |
Silva for Senate 2014, Jim |
1334461 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1724142
For period beginning October 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$11,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$11,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$11,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$3,550 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$3,550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-40 |
$257 |
|
TOTAL EXPENDITURES |
$10 |
$3,807 |
COH Start |
$29,538 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$29,488 |
Unpaid Bills |
$257 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1724142 |
2012-11-14 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1774278
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,000 |
$6,000 |
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,000 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,000 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$3,000 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$3,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-167 |
$91 |
|
TOTAL EXPENDITURES |
$2,833 |
$3,091 |
COH Start |
$29,488 |
Cash Receipts |
$6,000 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$32,488 |
Unpaid Bills |
$91 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1774278 |
2013-03-15 |
1,000 |
1,000 |
Fox for Assembly 2014, Steve |
1354818 |
CTB |
|
Sacramento |
CA |
95814 |
1774278 |
2013-04-19 |
1,000 |
1,000 |
Hernandez for Senate 2014, Ed |
1333628 |
CTB |
|
Pasadena |
CA |
91107 |
1774278 |
2013-05-15 |
1,000 |
1,000 |
O'Donnell for Assembly 2014, Patrick |
1354173 |
CTB |
|
Long Beach |
CA |
90807 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1809394
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$6,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$5,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$5,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-22 |
$68 |
|
TOTAL EXPENDITURES |
$1,978 |
$5,068 |
COH Start |
$32,488 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$30,488 |
Unpaid Bills |
$68 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1809394 |
2013-10-28 |
1,000 |
1,000 |
Pan for Senate 2014, Dr. Richard |
1353471 |
CTB |
|
Sacramento |
CA |
95814 |
1809394 |
2013-08-14 |
1,000 |
1,000 |
Skinner for Senate 2016, Nancy |
1354462 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1851796
For period beginning January 1st, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,000 |
$6,000 |
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,000 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,000 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$1,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-0 |
$68 |
|
TOTAL EXPENDITURES |
$1,000 |
$1,068 |
COH Start |
$30,488 |
Cash Receipts |
$6,000 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$35,488 |
Unpaid Bills |
$68 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1851796 |
2014-03-19 |
1,000 |
1,000 |
Cooley for Assembly 2014, Ken |
1353588 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1861621
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,750 |
$8,750 |
Itemized |
$2,750 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,750 |
$8,750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,750 |
$8,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$4,000 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$4,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$68 |
|
TOTAL EXPENDITURES |
$3,000 |
$4,068 |
COH Start |
$35,488 |
Cash Receipts |
$2,750 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$35,238 |
Unpaid Bills |
$68 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1861621 |
2014-06-03 |
1,000 |
1,000 |
Mitchell for Senate 2014, Holly |
1361039 |
CTB |
|
Sacramento |
CA |
95814 |
1861621 |
2014-06-25 |
1,000 |
1,000 |
Pan for Senate 2014, Dr. Richard |
1353471 |
CTB |
|
Sacramento |
CA |
95814 |
1861621 |
2014-06-23 |
1,000 |
1,000 |
Waldron for Assembly 2014, Marie |
1353821 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1923766
For period beginning July 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$8,750 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$8,750 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$8,750 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$5,500 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$5,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-68 |
$0 |
|
TOTAL EXPENDITURES |
$1,432 |
$5,500 |
COH Start |
$35,238 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$33,738 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1923766 |
2014-10-20 |
1,500 |
1,500 |
O'Donnell for Assembly 2014, Patrick |
1354173 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1973120
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$5,000 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$5,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$5,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$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 |
$33,738 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$8,000 |
COH End |
$30,738 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1973120 |
2015-02-11 |
1,000 |
1,000 |
Bonta for Assembly 2016, Rob |
1373426 |
CTB |
|
Sacramento |
CA |
95814 |
1973120 |
2015-06-19 |
1,000 |
1,000 |
Grove for Senate 2018, Shannon |
1374834 |
CTB |
|
Bakersfield |
CA |
93309 |
1973120 |
2015-03-05 |
1,000 |
1,000 |
Jones-Sawyer for Assembly 2016, Reginald |
1373568 |
CTB |
|
Sacramento |
CA |
95814 |
1973120 |
2015-03-05 |
1,000 |
1,000 |
Melendez for Assembly 2016, Melissa |
1373799 |
CTB |
|
Sacramento |
CA |
95814 |
1973120 |
2015-05-27 |
1,000 |
1,000 |
O'Donnell for Assembly 2016, Partick |
1373603 |
CTB |
|
Sacramento |
CA |
95814 |
1973120 |
2015-03-19 |
1,000 |
2,000 |
Ridley-Thomas for Assembly 2016, Sebastian |
1373947 |
CTB |
|
Sacramento |
CA |
95814 |
1973120 |
2015-05-27 |
1,000 |
2,000 |
Ridley-Thomas for Assembly 2016, Sebastian |
1373947 |
CTB |
|
Sacramento |
CA |
95814 |
1973120 |
2015-06-02 |
1,000 |
1,000 |
Skinner for Senate 2016, Nancy |
1354462 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2002568
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$5,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$5,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$5,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$11,000 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$11,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$93 |
$93 |
|
TOTAL EXPENDITURES |
$3,093 |
$11,093 |
COH Start |
$30,738 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$27,738 |
Unpaid Bills |
$93 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2002568 |
2015-07-15 |
1,000 |
1,000 |
Jackson for Senate 2016, Hannah Beth |
1353735 |
CTB |
|
Sacramento |
CA |
95814 |
2002568 |
2015-11-20 |
1,000 |
2,000 |
O'Donnell for Assembly 2016, Partick |
1373603 |
CTB |
|
Sacramento |
CA |
95814 |
2002568 |
2015-08-18 |
1,000 |
1,000 |
Waldron for Assembly 2016, Marie |
1374375 |
CTB |
|
Sacramento |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2031860
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,300 |
$8,300 |
Itemized |
$8,300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,300 |
$8,300 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,300 |
$8,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$1,500 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$1,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-93 |
$0 |
|
TOTAL EXPENDITURES |
$1,407 |
$1,500 |
COH Start |
$27,738 |
Cash Receipts |
$8,300 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$34,538 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2031860 |
2016-01-12 |
1,500 |
1,500 |
Hernandez for Lieutenant Governor 2018, Ed |
1374488 |
CTB |
|
Pasadena |
CA |
91107 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2045120
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$8,300 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$8,300 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$8,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,000 |
$5,500 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,000 |
$5,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$272 |
$272 |
|
TOTAL EXPENDITURES |
$4,272 |
$5,772 |
COH Start |
$34,538 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,000 |
COH End |
$30,538 |
Unpaid Bills |
$272 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2045120 |
2016-05-10 |
1,000 |
1,000 |
Bonta for Assembly 2016, Rob |
1373426 |
CTB |
|
Sacramento |
CA |
95814 |
2045120 |
2016-05-10 |
1,000 |
1,000 |
Lara for Senate 2016, Ricardo |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
2045120 |
2016-05-10 |
1,000 |
1,000 |
Monning for Senate 2016, Bill |
1353537 |
CTB |
|
Sacramento |
CA |
95814 |
2045120 |
2016-05-17 |
1,000 |
1,000 |
Wood for Assembly 2016, Jim |
1373420 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2054410
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,500 |
$10,800 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,500 |
$10,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,500 |
$10,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$7,500 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$7,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-272 |
$0 |
|
TOTAL EXPENDITURES |
$1,728 |
$7,500 |
COH Start |
$30,538 |
Cash Receipts |
$2,500 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$31,038 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2054410 |
2016-06-27 |
1,000 |
2,000 |
Monning for Senate 2016, Bill |
1353537 |
CTB |
|
Sacramento |
CA |
95814 |
2054410 |
2016-05-25 |
1,000 |
1,000 |
O'Donnell for Assembly 2016, Partick |
1373603 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2081356
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$10,800 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$10,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$10,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$10,500 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$10,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,000 |
$10,500 |
COH Start |
$31,038 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$28,038 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2081356 |
2016-08-09 |
1,000 |
1,000 |
Arambula for Assembly 2016, Joaquin |
1376879 |
CTB |
|
Sacramento |
CA |
95814 |
2081356 |
2016-08-09 |
1,000 |
1,000 |
Hadley for Assembly 2016, David |
1373614 |
CTB |
|
Hilmar |
CA |
95324 |
2081356 |
2016-08-09 |
1,000 |
1,000 |
Nazarian for Assembly 2016, Adrin |
1374420 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2117498
For period beginning September 25th, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$10,800 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$10,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$10,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$10,550 |
Itemized |
$50 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$10,550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$50 |
$10,550 |
COH Start |
$28,038 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$27,988 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2117498 |
2016-11-22 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2165940
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$1,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,300 |
$9,300 |
Itemized |
$9,300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,300 |
$9,300 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,300 |
|
Itemized |
$9,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,300 |
$9,300 |
COH Start |
$27,988 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$9,300 |
COH End |
$19,688 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2165940 |
2017-01-30 |
1,000 |
1,000 |
Arambula for Assembly 2018, Joaquin |
1393111 |
CTB |
|
Sacramento |
CA |
95814 |
2165940 |
2017-03-01 |
1,000 |
1,000 |
Friedman for Assembly 2018, Laura |
1392556 |
CTB |
|
Sacramento |
CA |
95814 |
2165940 |
2017-02-09 |
1,000 |
1,000 |
Hernandez for Lieutenant Governor 2018, Ed |
1374488 |
CTB |
|
Pasadena |
CA |
91107 |
2165940 |
2017-03-23 |
1,000 |
1,000 |
Obernolte for Assembly 2018, Jay |
1392884 |
CTB |
|
Sacramento |
CA |
95814 |
2165940 |
2017-05-02 |
1,300 |
1,300 |
Pan for Senate 2018, Dr. Richard |
1374058 |
CTB |
|
Sacramento |
CA |
95814 |
2165940 |
2017-02-09 |
1,000 |
3,000 |
Ridley-Thomas for Assembly 2018, Sebastian |
1392907 |
CTB |
|
Sacramento |
CA |
95814 |
2165940 |
2017-04-05 |
1,000 |
3,000 |
Ridley-Thomas for Assembly 2018, Sebastian |
1392907 |
CTB |
|
Sacramento |
CA |
95814 |
2165940 |
2017-06-12 |
1,000 |
3,000 |
Ridley-Thomas for Assembly 2018, Sebastian |
1392907 |
CTB |
|
Sacramento |
CA |
95814 |
2165940 |
2017-03-01 |
1,000 |
1,000 |
Waldron for Assembly 2018 |
1392666 |
CTB |
|
San Diego |
CA |
92119 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2200226
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,999 |
$2,999 |
Itemized |
$1,999 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,999 |
$2,999 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,999 |
$2,999 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,077 |
$11,377 |
Itemized |
$2,077 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,077 |
$11,377 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,077 |
$11,377 |
COH Start |
$19,688 |
Cash Receipts |
$1,999 |
Misc Increase |
$0 |
Cash Payments |
$2,077 |
COH End |
$19,610 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2200226 |
2017-08-31 |
1,000 |
1,000 |
Bonta for Assembly 2018, Rob |
1392389 |
CTB |
|
Sacramento |
CA |
95814 |
2200226 |
2017-07-19 |
273 |
1,027 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2200226 |
2017-08-11 |
287 |
1,027 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2200226 |
2017-09-13 |
139 |
1,027 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2200226 |
2017-10-10 |
100 |
1,027 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2200226 |
2017-11-07 |
102 |
1,027 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2200226 |
2017-12-06 |
125 |
1,027 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2200226 |
2017-12-05 |
50 |
50 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2262369
For period beginning January 1st, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,000 |
$6,000 |
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,000 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,000 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$960 |
$960 |
Itemized |
$960 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$960 |
$960 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$960 |
$960 |
COH Start |
$19,610 |
Cash Receipts |
$6,000 |
Misc Increase |
$0 |
Cash Payments |
$960 |
COH End |
$24,650 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2262369 |
2018-01-08 |
227 |
960 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2262369 |
2018-02-13 |
289 |
960 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2262369 |
2018-03-07 |
87 |
960 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2262369 |
2018-04-05 |
119 |
960 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2262369 |
2018-05-11 |
103 |
960 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2262369 |
2018-06-11 |
135 |
960 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2294798
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$6,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,101 |
$5,061 |
Itemized |
$4,101 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,101 |
$5,061 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,101 |
$5,061 |
COH Start |
$24,650 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,101 |
COH End |
$20,550 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2294798 |
2018-07-06 |
204 |
1,561 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2294798 |
2018-08-15 |
232 |
1,561 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2294798 |
2018-09-11 |
165 |
1,561 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2294798 |
2018-08-02 |
1,000 |
1,000 |
Eng for Senate 2018, Mike |
1355121 |
CTB |
|
Sacramento |
CA |
95814 |
2294798 |
2018-08-02 |
1,000 |
1,000 |
McCarty for Assembly 2018 |
1392804 |
CTB |
|
Sacramento |
CA |
95814 |
2294798 |
2018-07-11 |
1,500 |
1,500 |
Wood for Assembly 2018, Jim |
1392333 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2336612
For period beginning September 23rd, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$6,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$455 |
$5,516 |
Itemized |
$405 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$455 |
$5,516 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$455 |
$5,516 |
COH Start |
$20,550 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$455 |
COH End |
$20,095 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2336612 |
2018-10-04 |
321 |
1,966 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2336612 |
2018-11-14 |
84 |
1,966 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2388974
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,000 |
$6,000 |
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,000 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,000 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,600 |
$12,600 |
Itemized |
$12,600 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,600 |
$12,600 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,500 |
|
Itemized |
$11,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,600 |
$12,600 |
COH Start |
$20,095 |
Cash Receipts |
$6,000 |
Misc Increase |
$0 |
Cash Payments |
$12,600 |
COH End |
$13,495 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2388974 |
2019-05-08 |
2,500 |
2,500 |
Atkins for Senate 2020, Re-Elect |
1393189 |
CTB |
|
Encinitas |
CA |
92024 |
2388974 |
2019-04-15 |
1,500 |
1,500 |
Dahle for Senate 2019 |
1415244 |
CTB |
|
Hilmar |
CA |
95324 |
2388974 |
2019-06-17 |
178 |
178 |
Eichman, J. Richard |
|
PRO |
|
Sacramento |
CA |
95814 |
2388974 |
2019-05-08 |
1,000 |
1,000 |
Mitchell for Secretary of State 2022, Holly J. |
1415447 |
CTB |
|
Sacramento |
CA |
95814 |
2388974 |
2019-03-14 |
1,500 |
1,500 |
Pan Senate Officeholder 2018, Richard |
1414230 |
CTB |
|
Sacramento |
CA |
95814 |
2388974 |
2019-04-30 |
1,500 |
1,500 |
Rendon for Assembly 2020, Anthony |
1414788 |
CTB |
|
Sacramento |
CA |
95814 |
2388974 |
2019-04-10 |
1,500 |
1,500 |
Reyes for Assembly 2020, Eloise |
1414836 |
CTB |
|
Sacramento |
CA |
95814 |
2388974 |
2019-05-02 |
2,000 |
2,000 |
Rubio for Assembly 2020, Blanca |
1414082 |
CTB |
|
Sacramento |
CA |
95814 |
2388974 |
2019-01-22 |
73 |
922 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388974 |
2019-02-12 |
272 |
922 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388974 |
2019-03-11 |
101 |
922 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388974 |
2019-04-10 |
213 |
922 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388974 |
2019-05-09 |
139 |
922 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2388974 |
2019-06-05 |
126 |
922 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2432222
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$6,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,232 |
$14,831 |
Itemized |
$2,182 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,232 |
$14,831 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,232 |
$14,831 |
COH Start |
$13,495 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,232 |
COH End |
$11,263 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2432222 |
2019-08-28 |
1,500 |
1,500 |
Petrie-Norris for Assembly 2020, Cottie |
1414368 |
CTB |
|
Sacramento |
CA |
95814 |
2432222 |
2019-07-12 |
75 |
1,604 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2432222 |
2019-08-13 |
294 |
1,604 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2432222 |
2019-09-16 |
101 |
1,604 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2432222 |
2019-11-11 |
75 |
1,604 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2432222 |
2019-11-14 |
63 |
1,604 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2432222 |
2019-12-09 |
75 |
1,604 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2453416
For period beginning January 1st, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,000 |
$6,000 |
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,000 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,000 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$2,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$2,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,000 |
$2,000 |
COH Start |
$11,263 |
Cash Receipts |
$6,000 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$15,263 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2453416 |
2020-02-07 |
2,000 |
2,000 |
Petrie-Norris for Assembly 2020, Cottie |
1414368 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2476033
For period beginning February 16th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$6,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,838 |
$5,838 |
Itemized |
$3,838 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,838 |
$5,838 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,838 |
$5,838 |
COH Start |
$15,263 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,838 |
COH End |
$11,425 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2476033 |
2020-06-24 |
2,000 |
2,000 |
Grove for Senate 2022, Shannon |
1414696 |
CTB |
|
Sacramento |
CA |
95814 |
2476033 |
2020-03-03 |
1,000 |
1,000 |
Hurtado for Senate 2022, Melissa |
1414453 |
CTB |
|
Sacramento |
CA |
95814 |
2476033 |
2020-02-24 |
88 |
838 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476033 |
2020-02-24 |
242 |
838 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476033 |
2020-03-17 |
268 |
838 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476033 |
2020-04-16 |
116 |
838 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476033 |
2020-06-12 |
63 |
838 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2476033 |
2020-06-12 |
63 |
838 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2544150
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$6,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$693 |
$6,531 |
Itemized |
$643 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$693 |
$6,531 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$693 |
$6,531 |
COH Start |
$11,425 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$693 |
COH End |
$10,732 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2544150 |
2020-07-13 |
113 |
1,481 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544150 |
2020-08-19 |
230 |
1,481 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544150 |
2020-09-15 |
75 |
1,481 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544150 |
2020-10-21 |
75 |
1,481 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544150 |
2020-11-23 |
75 |
1,481 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2544150 |
2020-12-31 |
75 |
1,481 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2592705
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,000 |
$6,000 |
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,000 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,000 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,607 |
$6,607 |
Itemized |
$6,607 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,607 |
$6,607 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,900 |
|
Itemized |
$5,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,607 |
$6,607 |
COH Start |
$10,732 |
Cash Receipts |
$6,000 |
Misc Increase |
$0 |
Cash Payments |
$6,607 |
COH End |
$10,126 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2592705 |
2021-06-21 |
1,000 |
1,000 |
Bennett for Assembly 2022, Steve |
1434982 |
CTB |
|
Sacramento |
CA |
95814 |
2592705 |
2021-06-24 |
4,900 |
4,900 |
Petrie-Norris for Assembly 2022, Cottie |
1435043 |
CTB |
|
Sacramento |
CA |
95814 |
2592705 |
2021-01-29 |
75 |
707 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2592705 |
2021-02-18 |
303 |
707 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2592705 |
2021-03-17 |
129 |
707 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2592705 |
2021-05-03 |
63 |
707 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2592705 |
2021-05-24 |
63 |
707 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2592705 |
2021-06-16 |
75 |
707 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2634464
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$6,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,178 |
$8,785 |
Itemized |
$2,128 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,178 |
$8,785 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,178 |
$8,785 |
COH Start |
$10,126 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,178 |
COH End |
$7,948 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2634464 |
2021-08-26 |
1,500 |
6,400 |
Petrie-Norris for Assembly 2022, Cottie |
1435043 |
CTB |
|
Sacramento |
CA |
95814 |
2634464 |
2021-07-17 |
314 |
1,335 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2634464 |
2021-08-17 |
89 |
1,335 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2634464 |
2021-09-13 |
101 |
1,335 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2634464 |
2021-10-18 |
63 |
1,335 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
2634464 |
2021-11-15 |
63 |
1,335 |
Stephen Company |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2823437
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,000 |
$10,000 |
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,000 |
$10,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,000 |
$10,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$3,000 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$3,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,000 |
$3,000 |
COH Start |
$13,898 |
Cash Receipts |
$10,000 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$20,898 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2823437 |
2023-03-16 |
3,000 |
3,000 |
Berman for Assembly 2024, Marc |
1456794 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2867539
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$10,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$10,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$10,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,550 |
$4,550 |
Itemized |
$1,500 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,550 |
$4,550 |
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 |
$4,550 |
COH Start |
$20,898 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,550 |
COH End |
$19,348 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2867539 |
2023-08-24 |
1,500 |
1,500 |
Bennett for Assembly 2024, Stephen |
1457501 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS