EXPENDITURES FOR FILING#1601998
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,590 |
$5,590 |
Itemized |
$2,190 |
|
Un-Itemized |
$3,400 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,590 |
$5,590 |
Non-Monetary Receipts |
$7,060 |
$7,060 |
Misc Increases to Cash |
$4,610 |
|
Itemized |
$4,610 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,650 |
$12,650 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,232 |
$10,232 |
Itemized |
$10,232 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,232 |
$10,232 |
Non-Monetary Adjustment |
$7,060 |
$7,060 |
Cand/Cmte Contributions & IEs |
$7,000 |
|
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$17,292 |
$17,292 |
COH Start |
$26,704 |
Cash Receipts |
$5,590 |
Misc Increase |
$4,610 |
Cash Payments |
$10,232 |
COH End |
$26,672 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1601998 |
2011-03-16 |
1,000 |
1,000 |
Berryhill for Assembly 2012, Bill |
1334919 |
CTB |
|
Sacramento |
CA |
95814 |
1601998 |
2011-06-08 |
500 |
500 |
Fuentes for Assembly 2010 Officeholder Account |
1335287 |
CTB |
|
Los Angeles |
CA |
90010 |
1601998 |
2011-03-16 |
2,000 |
2,000 |
Hernandez for Assembly 2012 |
1334127 |
CMP |
|
Pasadena |
CA |
91105 |
1601998 |
2011-03-16 |
2,000 |
2,000 |
Hueso for Assembly 2012, Re-Elect Ben |
1334127 |
CTB |
|
Encinitas |
CA |
92024 |
1601998 |
2011-01-26 |
86 |
1,232 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1601998 |
2011-02-23 |
324 |
1,232 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1601998 |
2011-03-16 |
148 |
1,232 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1601998 |
2011-04-20 |
272 |
1,232 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1601998 |
2011-05-17 |
112 |
1,232 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1601998 |
2011-06-15 |
290 |
1,232 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1601998 |
2011-03-16 |
2,000 |
2,000 |
Lara for Assembly 2012 |
1334166 |
CTB |
|
Sacramento |
CA |
95814 |
1601998 |
2011-05-16 |
1,000 |
1,000 |
Mendoza for Senate 2012 |
1308496 |
CTB |
|
Sacramento |
CA |
95814 |
1601998 |
2011-05-16 |
500 |
500 |
Olsen for Assembly 2012 |
1333965 |
CTB |
|
Oakdale |
CA |
95361 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1627472
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,750 |
$7,340 |
Itemized |
$400 |
|
Un-Itemized |
$1,350 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,750 |
$7,340 |
Non-Monetary Receipts |
$0 |
$7,060 |
Misc Increases to Cash |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,750 |
$14,400 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,143 |
$15,375 |
Itemized |
$5,143 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,143 |
$15,375 |
Non-Monetary Adjustment |
$0 |
$7,060 |
Cand/Cmte Contributions & IEs |
$3,800 |
|
Itemized |
$3,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,143 |
$22,435 |
COH Start |
$26,672 |
Cash Receipts |
$1,750 |
Misc Increase |
$2,500 |
Cash Payments |
$5,143 |
COH End |
$25,779 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1627472 |
2011-10-27 |
500 |
500 |
Anderson Senate 2014, Tax Fighters for |
1336563 |
CTB |
|
La Mesa |
CA |
91941 |
1627472 |
2011-08-11 |
500 |
500 |
Fuentes Reform Califiornia Ballot Measure Committee |
1319901 |
CTB |
|
Los Angeles |
CA |
90017 |
1627472 |
2011-12-12 |
1,500 |
1,500 |
Galgiani for Senate 2012 |
1340855 |
CTB |
|
Tracy |
CA |
95376 |
1627472 |
2011-07-18 |
210 |
2,575 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1627472 |
2011-08-23 |
503 |
2,575 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1627472 |
2011-09-14 |
183 |
2,575 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1627472 |
2011-10-24 |
168 |
2,575 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1627472 |
2011-12-02 |
156 |
2,575 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1627472 |
2011-12-27 |
122 |
2,575 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1627472 |
2011-08-24 |
1,300 |
1,300 |
Wright 2012, Taxpayers for Rod |
1313749 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1662769
For period beginning January 1st, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,025 |
$7,025 |
Itemized |
$3,850 |
|
Un-Itemized |
$3,175 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,025 |
$7,025 |
Non-Monetary Receipts |
$14,340 |
$14,340 |
Misc Increases to Cash |
$11,575 |
|
Itemized |
$11,575 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,365 |
$21,365 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,236 |
$6,236 |
Itemized |
$6,236 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,236 |
$6,236 |
Non-Monetary Adjustment |
$14,340 |
$14,340 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,576 |
$20,576 |
COH Start |
$25,779 |
Cash Receipts |
$7,025 |
Misc Increase |
$11,575 |
Cash Payments |
$6,236 |
COH End |
$38,143 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1662769 |
2012-05-08 |
2,500 |
2,500 |
Berryhill for Senate 2014, Tom |
1336305 |
CTB |
|
Oakdale |
CA |
95361 |
1662769 |
2012-01-26 |
174 |
1,236 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1662769 |
2012-02-22 |
417 |
1,236 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1662769 |
2012-03-12 |
234 |
1,236 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1662769 |
2012-04-10 |
143 |
1,236 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1662769 |
2012-05-18 |
268 |
1,236 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1662769 |
2012-04-25 |
1,000 |
1,000 |
Medina for Assembly 2012, Jose |
1335892 |
CTB |
|
Riverside |
CA |
92506 |
1662769 |
2012-04-25 |
1,500 |
1,500 |
Plescia for Senate 2012 |
1346310 |
CTB |
|
La Mesa |
CA |
91942 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1670996
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$575 |
$7,600 |
Itemized |
$525 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$575 |
$7,600 |
Non-Monetary Receipts |
$0 |
$14,340 |
Misc Increases to Cash |
$1,100 |
|
Itemized |
$1,100 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$575 |
$21,940 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,705 |
$9,942 |
Itemized |
$3,705 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,705 |
$9,942 |
Non-Monetary Adjustment |
$0 |
$14,340 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,705 |
$24,282 |
COH Start |
$38,143 |
Cash Receipts |
$575 |
Misc Increase |
$1,100 |
Cash Payments |
$3,705 |
COH End |
$36,113 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1670996 |
2012-06-11 |
705 |
1,942 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1670996 |
2012-05-21 |
1,500 |
1,500 |
Miller for Senate 2012, Jeff |
1340614 |
CTB |
|
Willows |
CA |
95988 |
1670996 |
2012-06-21 |
1,500 |
1,500 |
Olsen for Assembly 2012 |
1333965 |
CTB |
|
Oakdale |
CA |
95361 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1692413
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,600 |
$10,200 |
Itemized |
$1,100 |
|
Un-Itemized |
$1,500 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,600 |
$10,200 |
Non-Monetary Receipts |
$0 |
$14,340 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,600 |
$24,540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,095 |
$15,037 |
Itemized |
$5,095 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,095 |
$15,037 |
Non-Monetary Adjustment |
$0 |
$14,340 |
Cand/Cmte Contributions & IEs |
$4,395 |
|
Itemized |
$4,395 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$95 |
$95 |
|
TOTAL EXPENDITURES |
$5,190 |
$29,471 |
COH Start |
$36,113 |
Cash Receipts |
$2,600 |
Misc Increase |
$0 |
Cash Payments |
$5,095 |
COH End |
$33,618 |
Unpaid Bills |
$95 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1692413 |
2012-09-12 |
1,500 |
1,500 |
Cannella for Senate 2014, Anthony |
1334109 |
CTB |
|
Willows |
CA |
95988 |
1692413 |
2012-08-08 |
1,500 |
1,500 |
Fuller for Senate 2014 |
1333812 |
CTB |
|
Elk Grove |
CA |
95624 |
1692413 |
2012-08-08 |
1,300 |
1,300 |
Gray for Assembly 2012, Adam |
1325999 |
CTB |
|
Sacramento |
CA |
95814 |
1692413 |
2012-07-13 |
152 |
2,737 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1692413 |
2012-08-21 |
391 |
2,737 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1692413 |
2012-09-14 |
252 |
2,737 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1701684
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$10,200 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$10,200 |
Non-Monetary Receipts |
$0 |
$14,340 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$24,540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$25,263 |
$40,300 |
Itemized |
$25,168 |
|
Un-Itemized |
$95 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$25,263 |
$40,300 |
Non-Monetary Adjustment |
$0 |
$14,340 |
Cand/Cmte Contributions & IEs |
$24,900 |
|
Itemized |
$24,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-95 |
$0 |
|
TOTAL EXPENDITURES |
$25,168 |
$54,640 |
COH Start |
$33,618 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$25,263 |
COH End |
$8,355 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1701684 |
2012-10-03 |
3,900 |
3,900 |
Conway for Assembly 2012, Connie |
1333697 |
CTB |
|
Sacramento |
CA |
95814 |
1701684 |
2012-10-03 |
2,000 |
2,000 |
Eggman for Assembly 2012 |
1337654 |
CTB |
|
Sacramento |
CA |
95814 |
1701684 |
2012-10-12 |
1,000 |
1,000 |
Garcia for Assembly 2012 |
1343925 |
CTB |
|
Sacramento |
CA |
95814 |
1701684 |
2012-10-12 |
1,000 |
1,000 |
Gomez for Assembly 2012, Friends of Jimmy |
1334153 |
CTB |
|
Long Beach |
CA |
90807 |
1701684 |
2012-10-16 |
268 |
3,005 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1701684 |
2012-10-03 |
3,900 |
3,900 |
Levine for Assembly 2012 |
1339058 |
CTB |
|
San Rafael |
CA |
94901 |
1701684 |
2012-10-03 |
2,000 |
3,000 |
Medina for Assembly 2012, Jose |
1335892 |
CTB |
|
Riverside |
CA |
92506 |
1701684 |
2012-10-03 |
1,500 |
3,000 |
Miller for Senate 2012, Jeff |
1340614 |
CTB |
|
Willows |
CA |
95988 |
1701684 |
2012-10-12 |
1,000 |
1,000 |
Muratsuchi for Assembly 2012 |
1341558 |
CTB |
|
Sacramento |
CA |
95814 |
1701684 |
2012-10-03 |
8,600 |
8,600 |
Western Growers Independent Expenditure Committee |
1349220 |
CTB |
|
Irvine |
CA |
92614 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1727768
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$10,200 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$10,200 |
Non-Monetary Receipts |
$0 |
$14,340 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$24,540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$996 |
$41,296 |
Itemized |
$946 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$996 |
$41,296 |
Non-Monetary Adjustment |
$0 |
$14,340 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$996 |
$55,636 |
COH Start |
$8,355 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$996 |
COH End |
$7,358 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1727768 |
2012-11-19 |
789 |
3,951 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1727768 |
2012-12-20 |
157 |
3,951 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1776271
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,855 |
$6,855 |
Itemized |
$2,030 |
|
Un-Itemized |
$4,825 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,855 |
$6,855 |
Non-Monetary Receipts |
$6,965 |
$6,965 |
Misc Increases to Cash |
$6,320 |
|
Itemized |
$6,200 |
|
Un-Itemized |
$120 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,820 |
$13,820 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,804 |
$4,804 |
Itemized |
$4,804 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,804 |
$4,804 |
Non-Monetary Adjustment |
$6,965 |
$6,965 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,769 |
$11,769 |
COH Start |
$7,358 |
Cash Receipts |
$6,855 |
Misc Increase |
$6,320 |
Cash Payments |
$4,804 |
COH End |
$15,729 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1776271 |
2013-06-06 |
1,500 |
1,500 |
Bocanegra for Assembly 2014, Raul |
1354450 |
CTB |
|
Sacramento |
CA |
95814 |
1776271 |
2013-06-26 |
1,000 |
1,000 |
Galgiani for Senate 2012 |
1340855 |
CTB |
|
Sacramento |
CA |
95827 |
1776271 |
2013-01-30 |
232 |
1,304 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1776271 |
2013-03-15 |
310 |
1,304 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1776271 |
2013-03-29 |
120 |
1,304 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1776271 |
2013-04-17 |
176 |
1,304 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1776271 |
2013-05-30 |
158 |
1,304 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1776271 |
2013-06-14 |
309 |
1,304 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1776271 |
2013-06-26 |
1,000 |
1,000 |
Pan for Senate 2014, Dr. Richard |
1353471 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1810006
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$730 |
$7,585 |
Itemized |
$180 |
|
Un-Itemized |
$550 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$730 |
$7,585 |
Non-Monetary Receipts |
$0 |
$6,965 |
Misc Increases to Cash |
$20 |
|
Itemized |
$0 |
|
Un-Itemized |
$20 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$730 |
$14,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,325 |
$6,129 |
Itemized |
$1,275 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,325 |
$6,129 |
Non-Monetary Adjustment |
$0 |
$6,965 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,325 |
$13,094 |
COH Start |
$15,729 |
Cash Receipts |
$730 |
Misc Increase |
$20 |
Cash Payments |
$1,325 |
COH End |
$15,154 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1810006 |
2013-07-22 |
232 |
2,579 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1810006 |
2013-08-20 |
527 |
2,579 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1810006 |
2013-09-11 |
152 |
2,579 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1810006 |
2013-10-29 |
130 |
2,579 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1810006 |
2013-11-22 |
104 |
2,579 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1810006 |
2013-12-17 |
130 |
2,579 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1830828
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$4,575 |
$4,575 |
Itemized |
$500 |
|
Un-Itemized |
$4,075 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$4,575 |
$4,575 |
Non-Monetary Receipts |
$5,824 |
$5,824 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,399 |
$10,399 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,245 |
$4,245 |
Itemized |
$4,245 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,245 |
$4,245 |
Non-Monetary Adjustment |
$5,824 |
$5,824 |
Cand/Cmte Contributions & IEs |
$3,800 |
|
Itemized |
$3,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$143 |
$143 |
|
TOTAL EXPENDITURES |
$10,212 |
$10,212 |
COH Start |
$15,154 |
Cash Receipts |
$4,575 |
Misc Increase |
$0 |
Cash Payments |
$4,245 |
COH End |
$15,484 |
Unpaid Bills |
$143 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1830828 |
2014-03-05 |
1,500 |
1,500 |
Cannella for Senate 2014, Anthony |
1334109 |
CTB |
|
Willows |
CA |
95988 |
1830828 |
2014-02-13 |
165 |
588 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1830828 |
2014-03-06 |
280 |
588 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1830828 |
2014-02-05 |
1,300 |
1,300 |
Medina for Assembly 2014, Jose |
1353794 |
CTB |
|
Sacramento |
CA |
95814 |
1830828 |
2014-02-14 |
1,000 |
1,000 |
Roth for Senate 2016, Major General Richard D. |
1353520 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1851701
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$726 |
$5,301 |
Itemized |
$600 |
|
Un-Itemized |
$126 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$726 |
$5,301 |
Non-Monetary Receipts |
$0 |
$5,824 |
Misc Increases to Cash |
$5,274 |
|
Itemized |
$5,274 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$726 |
$11,125 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,293 |
$8,538 |
Itemized |
$4,293 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,293 |
$8,538 |
Non-Monetary Adjustment |
$0 |
$5,824 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$30 |
$173 |
|
TOTAL EXPENDITURES |
$4,323 |
$14,535 |
COH Start |
$15,484 |
Cash Receipts |
$726 |
Misc Increase |
$5,274 |
Cash Payments |
$4,293 |
COH End |
$17,191 |
Unpaid Bills |
$173 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1851701 |
2014-05-07 |
1,500 |
1,500 |
Bigelow for Assembly 2014, Friends of Frank |
1353691 |
CTB |
|
Sacramento |
CA |
95814 |
1851701 |
2014-03-24 |
143 |
1,411 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued Expense |
Sacramento |
CA |
95814 |
1851701 |
2014-04-16 |
650 |
1,411 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1851701 |
2014-05-13 |
2,000 |
2,000 |
Pan for Senate 2014, Dr. Richard |
1353471 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1862069
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$5,301 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$5,301 |
Non-Monetary Receipts |
$0 |
$5,824 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$11,125 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,246 |
$11,784 |
Itemized |
$3,246 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,246 |
$11,784 |
Non-Monetary Adjustment |
$0 |
$5,824 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-173 |
$0 |
|
TOTAL EXPENDITURES |
$3,073 |
$17,608 |
COH Start |
$17,191 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,246 |
COH End |
$13,945 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1862069 |
2014-06-17 |
1,500 |
1,500 |
Californian's for Jobs and a Strong Economy |
1275549 |
CTB |
|
Sacramento |
CA |
95814 |
1862069 |
2014-05-21 |
173 |
1,984 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1862069 |
2014-06-23 |
573 |
1,984 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1862069 |
2014-05-21 |
1,000 |
2,000 |
Roth for Senate 2016, Major General Richard D. |
1353520 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1891088
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$5,301 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$5,301 |
Non-Monetary Receipts |
$0 |
$5,824 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$11,125 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,275 |
$24,059 |
Itemized |
$12,275 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,275 |
$24,059 |
Non-Monetary Adjustment |
$0 |
$5,824 |
Cand/Cmte Contributions & IEs |
$11,500 |
|
Itemized |
$11,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,275 |
$29,883 |
COH Start |
$13,945 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$12,275 |
COH End |
$1,670 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1891088 |
2014-09-11 |
1,500 |
3,000 |
Cannella for Senate 2014, Anthony |
1334109 |
CTB |
|
Willows |
CA |
95988 |
1891088 |
2014-08-06 |
1,000 |
1,000 |
Cooper for Assembly 2014 |
1354346 |
CTB |
|
Sacramento |
CA |
95814 |
1891088 |
2014-07-30 |
500 |
500 |
Eggman for Assembly 2014 |
1353605 |
CTB |
|
Sacramento |
CA |
95814 |
1891088 |
2014-08-06 |
1,000 |
1,000 |
Gallagher for Assembly 2014, James |
137068 |
CTB |
|
Sacramento |
CA |
95814 |
1891088 |
2014-09-11 |
2,000 |
2,000 |
Gray for Assembly 2014, Adam |
1354868 |
CTB |
|
Sacramento |
CA |
95814 |
1891088 |
2014-07-18 |
152 |
3,075 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1891088 |
2014-08-20 |
294 |
3,075 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1891088 |
2014-09-15 |
329 |
3,075 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1891088 |
2014-08-06 |
1,000 |
1,000 |
Mendoza for Senate 2014 |
1308496 |
CTB |
|
Sacramento |
CA |
95814 |
1891088 |
2014-08-06 |
2,500 |
2,500 |
Olsen for Assembly 2014 |
1353676 |
CTB |
|
Sacramento |
CA |
95814 |
1891088 |
2014-08-06 |
1,000 |
1,000 |
Sbranti for Assembly 2014 |
1356107 |
CTB |
|
Dublin |
CA |
94568 |
1891088 |
2014-09-25 |
1,000 |
1,000 |
Yee for Controller 2014, Betty |
1335071 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1924064
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,320 |
$6,621 |
Itemized |
$50 |
|
Un-Itemized |
$1,270 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,320 |
$6,621 |
Non-Monetary Receipts |
$0 |
$5,824 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,320 |
$12,445 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$828 |
$24,888 |
Itemized |
$778 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$828 |
$24,888 |
Non-Monetary Adjustment |
$0 |
$5,824 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$828 |
$30,712 |
COH Start |
$1,670 |
Cash Receipts |
$1,320 |
Misc Increase |
$0 |
Cash Payments |
$828 |
COH End |
$2,161 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1924064 |
2014-10-15 |
254 |
3,854 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1924064 |
2014-11-25 |
333 |
3,854 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1924064 |
2014-12-18 |
192 |
3,854 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1973680
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,877 |
$6,877 |
Itemized |
$2,747 |
|
Un-Itemized |
$4,130 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,877 |
$6,877 |
Non-Monetary Receipts |
$5,738 |
$5,738 |
Misc Increases to Cash |
$4,913 |
|
Itemized |
$4,913 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,615 |
$12,615 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,505 |
$4,505 |
Itemized |
$4,505 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,505 |
$4,505 |
Non-Monetary Adjustment |
$5,738 |
$5,738 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,243 |
$10,243 |
COH Start |
$2,161 |
Cash Receipts |
$6,877 |
Misc Increase |
$4,913 |
Cash Payments |
$4,505 |
COH End |
$9,447 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1973680 |
2015-06-29 |
1,000 |
1,000 |
Gray for Assembly 2016 |
1373906 |
CTB |
|
Sacramento |
CA |
95814 |
1973680 |
2015-02-04 |
130 |
1,505 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1973680 |
2015-02-24 |
347 |
1,505 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1973680 |
2015-03-18 |
259 |
1,505 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1973680 |
2015-04-13 |
201 |
1,505 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1973680 |
2015-05-18 |
304 |
1,505 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1973680 |
2015-06-15 |
264 |
1,505 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
1973680 |
2015-05-11 |
1,000 |
1,000 |
Levine for Assembly 2016, Friends of Marc |
1373484 |
CTB |
|
San Anselmo |
CA |
94960 |
1973680 |
2015-04-08 |
1,000 |
1,000 |
Pan for Senate 2018, Dr. Richard |
1374058 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2004213
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$19,425 |
$26,302 |
Itemized |
$19,375 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$19,425 |
$26,302 |
Non-Monetary Receipts |
$0 |
$5,738 |
Misc Increases to Cash |
$600 |
|
Itemized |
$600 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$19,425 |
$32,040 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,008 |
$13,513 |
Itemized |
$8,958 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,008 |
$13,513 |
Non-Monetary Adjustment |
$0 |
$5,738 |
Cand/Cmte Contributions & IEs |
$7,500 |
|
Itemized |
$7,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,008 |
$19,251 |
COH Start |
$9,447 |
Cash Receipts |
$19,425 |
Misc Increase |
$600 |
Cash Payments |
$9,008 |
COH End |
$20,464 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2004213 |
2015-11-30 |
1,500 |
1,500 |
Dodd for Senate 2016, Bill |
1378548 |
CTB |
|
Sacramento |
CA |
95814 |
2004213 |
2015-12-30 |
1,000 |
1,000 |
Fazio for Senate 2016, Steve |
1379420 |
CTB |
|
Sacramento |
CA |
95814 |
2004213 |
2015-10-29 |
1,000 |
2,000 |
Gray for Assembly 2016 |
1373906 |
CTB |
|
Sacramento |
CA |
95814 |
2004213 |
2015-12-30 |
1,000 |
1,000 |
Grayson for Assembly 2016, Tim |
1376431 |
CTB |
|
Concord |
CA |
94519 |
2004213 |
2015-07-20 |
145 |
2,963 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2004213 |
2015-08-19 |
470 |
2,963 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2004213 |
2015-09-14 |
183 |
2,963 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2004213 |
2015-10-23 |
263 |
2,963 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2004213 |
2015-11-16 |
208 |
2,963 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2004213 |
2015-12-21 |
188 |
2,963 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2004213 |
2015-08-31 |
2,000 |
2,000 |
Olsen for Senate 2018 |
1373374 |
CTB |
|
Sacramento |
CA |
95814 |
2004213 |
2015-10-05 |
1,000 |
1,000 |
Roth for Senate 2016, Major General Richard D. |
1353520 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2034186
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,725 |
$9,725 |
Itemized |
$5,500 |
|
Un-Itemized |
$4,225 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,725 |
$9,725 |
Non-Monetary Receipts |
$10,060 |
$10,060 |
Misc Increases to Cash |
$9,285 |
|
Itemized |
$9,285 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$19,785 |
$19,785 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,314 |
$14,314 |
Itemized |
$14,314 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,314 |
$14,314 |
Non-Monetary Adjustment |
$10,060 |
$10,060 |
Cand/Cmte Contributions & IEs |
$12,900 |
|
Itemized |
$12,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$24,374 |
$24,374 |
COH Start |
$20,464 |
Cash Receipts |
$9,725 |
Misc Increase |
$9,285 |
Cash Payments |
$14,314 |
COH End |
$25,159 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2034186 |
2016-03-21 |
1,000 |
1,000 |
Berman for Assembly 2016, Marc |
1374325 |
CTB |
|
Sacramento |
CA |
95814 |
2034186 |
2016-02-16 |
1,300 |
1,300 |
Bocanegra for Assembly 2016, Raul |
1373982 |
CTB |
|
Sacramento |
CA |
95814 |
2034186 |
2016-02-16 |
1,500 |
1,500 |
Burke for Assembly 2016, Autumn |
1373562 |
CTB |
|
Sacramento |
CA |
95814 |
2034186 |
2016-02-16 |
1,500 |
1,500 |
Californians for Full Employment and Balanced Growth |
1372476 |
CTB |
|
Sacramento |
CA |
95814 |
2034186 |
2016-02-16 |
1,500 |
1,500 |
Cooper for Assembly 2016, Jim |
1373468 |
CTB |
|
Sacramento |
CA |
95814 |
2034186 |
2016-02-16 |
1,000 |
1,000 |
Frazier for Assembly 2016, Jim |
1373430 |
CTB |
|
Sacramento |
CA |
95814 |
2034186 |
2016-02-16 |
2,500 |
2,500 |
Fuller for Assembly 2018, Jean |
1376380 |
CTB |
|
Elk Grove |
CA |
95624 |
2034186 |
2016-01-14 |
245 |
1,414 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2034186 |
2016-02-22 |
599 |
1,414 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2034186 |
2016-04-06 |
294 |
1,414 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2034186 |
2016-04-21 |
276 |
1,414 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2034186 |
2016-02-16 |
1,300 |
1,300 |
Linder for Assembly 2016, Eric |
1374752 |
CTB |
|
Sacramento |
CA |
95814 |
2034186 |
2016-03-21 |
1,300 |
1,300 |
Portantino for Senate 2016, Anthony |
1334175 |
CTB |
|
Los Angeles |
CA |
90010 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2045133
For period beginning April 24th, 2016 and ending May 21st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$9,725 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$9,725 |
Non-Monetary Receipts |
$0 |
$10,060 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$19,785 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,895 |
$18,209 |
Itemized |
$3,895 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,895 |
$18,209 |
Non-Monetary Adjustment |
$0 |
$10,060 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,895 |
$28,269 |
COH Start |
$25,159 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,895 |
COH End |
$21,265 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2045133 |
2016-05-04 |
1,000 |
1,000 |
Dodd for Senate 2016, Bill |
1378548 |
CTB |
|
Sacramento |
CA |
95814 |
2045133 |
2016-05-20 |
895 |
2,309 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2045133 |
2016-05-04 |
2,000 |
2,000 |
Mayes for Assembly 2016, Chad |
1374095 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2054267
For period beginning May 22nd, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$9,725 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$9,725 |
Non-Monetary Receipts |
$0 |
$10,060 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$19,785 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,503 |
$23,712 |
Itemized |
$5,503 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,503 |
$23,712 |
Non-Monetary Adjustment |
$0 |
$10,060 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,503 |
$33,772 |
COH Start |
$21,265 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,503 |
COH End |
$15,761 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2054267 |
2016-06-27 |
503 |
2,812 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2054267 |
2016-06-02 |
1,500 |
1,500 |
Jones-Sawyer for Assembly 2016, Byron |
1373568 |
CTB |
|
Sacramento |
CA |
95814 |
2054267 |
2016-06-02 |
1,000 |
1,000 |
Nguyen for California State Assembly 2016, Madison |
1376418 |
CTB |
|
Sacramento |
CA |
95814 |
2054267 |
2016-06-02 |
2,500 |
2,500 |
Rendon for Assembly 2016, Anthony |
1373599 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2081439
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$9,725 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$9,725 |
Non-Monetary Receipts |
$0 |
$10,060 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$19,785 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,762 |
$31,474 |
Itemized |
$7,762 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,762 |
$31,474 |
Non-Monetary Adjustment |
$0 |
$10,060 |
Cand/Cmte Contributions & IEs |
$6,750 |
|
Itemized |
$6,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,762 |
$41,534 |
COH Start |
$15,761 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,762 |
COH End |
$8,000 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2081439 |
2016-08-16 |
1,000 |
2,000 |
Berman for Assembly 2016, Marc |
1374325 |
CTB |
|
Sacramento |
CA |
95814 |
2081439 |
2016-08-16 |
1,500 |
1,500 |
Bigelow for Assembly 2016, Friends of Frank |
1373723 |
CTB |
|
Sacramento |
CA |
95814 |
2081439 |
2016-08-16 |
250 |
1,250 |
Dodd for Senate 2016, Bill |
1378548 |
CTB |
|
Sacramento |
CA |
95814 |
2081439 |
2016-07-14 |
298 |
3,824 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2081439 |
2016-09-06 |
330 |
3,824 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2081439 |
2016-09-16 |
385 |
3,824 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2081439 |
2016-08-05 |
1,500 |
1,500 |
Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
2081439 |
2016-09-08 |
1,000 |
1,000 |
Ma for State Treasurer 2018, Fiona |
1384474 |
CTB |
|
Sacramento |
CA |
95814 |
2081439 |
2016-08-16 |
1,500 |
1,500 |
Steinorth for Assembly 2016, Marc |
1373710 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2120596
For period beginning September 25th, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$175 |
$9,900 |
Itemized |
$175 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$175 |
$9,900 |
Non-Monetary Receipts |
$0 |
$10,060 |
Misc Increases to Cash |
$425 |
|
Itemized |
$425 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$175 |
$19,960 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$763 |
$32,237 |
Itemized |
$713 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$763 |
$32,237 |
Non-Monetary Adjustment |
$0 |
$10,060 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$763 |
$42,297 |
COH Start |
$8,000 |
Cash Receipts |
$175 |
Misc Increase |
$425 |
Cash Payments |
$763 |
COH End |
$7,837 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2120596 |
2016-10-17 |
425 |
4,537 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2120596 |
2016-12-02 |
130 |
4,537 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2120596 |
2016-12-20 |
158 |
4,537 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2168300
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,000 |
$12,000 |
Itemized |
$8,500 |
|
Un-Itemized |
$3,500 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,000 |
$12,000 |
Non-Monetary Receipts |
$9,880 |
$9,880 |
Misc Increases to Cash |
$8,400 |
|
Itemized |
$8,400 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,880 |
$21,880 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,952 |
$6,952 |
Itemized |
$6,952 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,952 |
$6,952 |
Non-Monetary Adjustment |
$9,880 |
$9,880 |
Cand/Cmte Contributions & IEs |
$5,100 |
|
Itemized |
$5,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,832 |
$16,832 |
COH Start |
$7,837 |
Cash Receipts |
$12,000 |
Misc Increase |
$8,400 |
Cash Payments |
$6,952 |
COH End |
$21,285 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2168300 |
2017-03-20 |
1,500 |
1,500 |
Bigelow 2018, Friends of Frank |
1392565 |
CTB |
|
Sacramento |
CA |
95814 |
2168300 |
2017-06-21 |
1,300 |
1,300 |
Holden for Assembly 2018, Chris |
1393404 |
CTB |
|
Sacramento |
CA |
95814 |
2168300 |
2017-01-31 |
194 |
1,852 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2168300 |
2017-02-27 |
377 |
1,852 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2168300 |
2017-03-13 |
172 |
1,852 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2168300 |
2017-04-24 |
183 |
1,852 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2168300 |
2017-05-31 |
611 |
1,852 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2168300 |
2017-06-12 |
315 |
1,852 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2168300 |
2017-05-31 |
1,000 |
1,000 |
Ma for State Treasurer 2018, Fiona |
1384474 |
CTB |
|
Sacramento |
CA |
95814 |
2168300 |
2017-03-20 |
1,300 |
1,300 |
Reyes for Assembly 2018, Eloise |
1393341 |
CTB |
|
Colton |
CA |
92324 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2200437
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,090 |
$13,090 |
Itemized |
$100 |
|
Un-Itemized |
$990 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,090 |
$13,090 |
Non-Monetary Receipts |
$0 |
$9,880 |
Misc Increases to Cash |
$410 |
|
Itemized |
$410 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,090 |
$22,970 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,260 |
$14,212 |
Itemized |
$7,210 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,260 |
$14,212 |
Non-Monetary Adjustment |
$0 |
$9,880 |
Cand/Cmte Contributions & IEs |
$6,000 |
|
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$165 |
$165 |
|
TOTAL EXPENDITURES |
$7,425 |
$24,257 |
COH Start |
$21,285 |
Cash Receipts |
$1,090 |
Misc Increase |
$410 |
Cash Payments |
$7,260 |
COH End |
$15,525 |
Unpaid Bills |
$165 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2200437 |
2017-10-18 |
1,500 |
1,500 |
Baker for Assembly 2018, Catharine |
1392518 |
CTB |
|
Sacramento |
CA |
95814 |
2200437 |
2017-07-20 |
183 |
3,227 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2200437 |
2017-08-28 |
406 |
3,227 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2200437 |
2017-09-25 |
253 |
3,227 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2200437 |
2017-10-12 |
169 |
3,227 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2200437 |
2017-12-08 |
199 |
3,227 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2200437 |
2017-12-12 |
1,500 |
1,500 |
Mayes for Assembly 2018, Chad |
1392882 |
CTB |
|
Sacramento |
CA |
95814 |
2200437 |
2017-12-12 |
1,500 |
1,500 |
Pan for Senate 2018, Dr. Richard |
1374058 |
CTB |
|
Sacramento |
CA |
95814 |
2200437 |
2017-08-23 |
1,500 |
1,500 |
Santiago for Assembly 2018, Miguel |
1392439 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2237126
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$15,344 |
$15,344 |
Misc Increases to Cash |
$3,050 |
|
Itemized |
$3,050 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,344 |
$15,344 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,300 |
$2,300 |
Itemized |
$2,300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,300 |
$2,300 |
Non-Monetary Adjustment |
$15,344 |
$15,344 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-165 |
$0 |
|
TOTAL EXPENDITURES |
$17,479 |
$17,644 |
COH Start |
$15,525 |
Cash Receipts |
$0 |
Misc Increase |
$3,050 |
Cash Payments |
$2,300 |
COH End |
$16,276 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2237126 |
2018-01-03 |
165 |
1,300 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued Expense |
Sacramento |
CA |
95814 |
2237126 |
2018-03-16 |
746 |
1,300 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2237126 |
2018-03-16 |
144 |
1,300 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2237126 |
2018-04-11 |
245 |
1,300 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2237126 |
2018-02-20 |
1,000 |
1,000 |
Ting for Assembly 2018, Phil |
1393484 |
CTB |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2264006
For period beginning April 22nd, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,425 |
$8,425 |
Itemized |
$4,250 |
|
Un-Itemized |
$4,175 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,425 |
$8,425 |
Non-Monetary Receipts |
$0 |
$15,344 |
Misc Increases to Cash |
$8,825 |
|
Itemized |
$8,825 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,425 |
$23,769 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,516 |
$8,816 |
Itemized |
$6,516 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,516 |
$8,816 |
Non-Monetary Adjustment |
$0 |
$15,344 |
Cand/Cmte Contributions & IEs |
$5,800 |
|
Itemized |
$5,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,516 |
$24,160 |
COH Start |
$16,276 |
Cash Receipts |
$8,425 |
Misc Increase |
$8,825 |
Cash Payments |
$6,516 |
COH End |
$27,010 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2264006 |
2018-05-30 |
2,500 |
2,500 |
Fong for Assembly 2018, Vince |
1393014 |
CTB |
|
Sacramento |
CA |
95814 |
2264006 |
2018-05-18 |
401 |
2,016 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2264006 |
2018-06-12 |
315 |
2,016 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2264006 |
2018-05-24 |
2,000 |
3,300 |
Salas for Assembly 2018, Rudy |
1393439 |
CTB |
|
Sacramento |
CA |
95814 |
2264006 |
2018-06-25 |
1,300 |
3,300 |
Salas for Assembly 2018, Rudy |
1393439 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2312473
For period beginning July 1st, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$550 |
$8,975 |
Itemized |
$550 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$550 |
$8,975 |
Non-Monetary Receipts |
$0 |
$15,344 |
Misc Increases to Cash |
$400 |
|
Itemized |
$400 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$550 |
$24,319 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,458 |
$11,274 |
Itemized |
$2,458 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,458 |
$11,274 |
Non-Monetary Adjustment |
$0 |
$15,344 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$253 |
$253 |
|
TOTAL EXPENDITURES |
$2,711 |
$26,870 |
COH Start |
$27,010 |
Cash Receipts |
$550 |
Misc Increase |
$400 |
Cash Payments |
$2,458 |
COH End |
$25,501 |
Unpaid Bills |
$253 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2312473 |
2018-09-27 |
1,500 |
1,500 |
Gray for Assembly 2018 |
1392612 |
CTB |
|
Sacramento |
CA |
95814 |
2312473 |
2018-07-13 |
314 |
3,226 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2312473 |
2018-08-15 |
436 |
3,226 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2312473 |
2018-09-11 |
208 |
3,226 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2331511
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,200 |
$10,175 |
Itemized |
$1,200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,200 |
$10,175 |
Non-Monetary Receipts |
$0 |
$15,344 |
Misc Increases to Cash |
$400 |
|
Itemized |
$400 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,200 |
$25,519 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,388 |
$14,662 |
Itemized |
$3,338 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,388 |
$14,662 |
Non-Monetary Adjustment |
$0 |
$15,344 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-253 |
$0 |
|
TOTAL EXPENDITURES |
$3,136 |
$30,006 |
COH Start |
$25,501 |
Cash Receipts |
$1,200 |
Misc Increase |
$400 |
Cash Payments |
$3,388 |
COH End |
$23,713 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2331511 |
2018-11-18 |
253 |
4,065 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
2331511 |
2018-12-26 |
586 |
4,065 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2331511 |
2018-10-29 |
1,000 |
1,000 |
Rubio for State Senate 2018, Susan |
1392890 |
CTB |
|
Sacramento |
CA |
95814 |
2331511 |
2018-10-29 |
1,500 |
1,500 |
Vidak for Senate 2018 |
1373825 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2388600
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,036 |
$5,036 |
Itemized |
$5,036 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,036 |
$5,036 |
Non-Monetary Receipts |
$17,014 |
$17,014 |
Misc Increases to Cash |
$11,064 |
|
Itemized |
$11,064 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$22,050 |
$22,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,278 |
$5,278 |
Itemized |
$5,278 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,278 |
$5,278 |
Non-Monetary Adjustment |
$17,014 |
$17,014 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$22,292 |
$22,292 |
COH Start |
$23,713 |
Cash Receipts |
$5,036 |
Misc Increase |
$11,064 |
Cash Payments |
$5,278 |
COH End |
$34,535 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2388600 |
2019-01-09 |
420 |
1,278 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2388600 |
2019-03-05 |
214 |
1,278 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2388600 |
2019-03-20 |
107 |
1,278 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2388600 |
2019-03-22 |
1,500 |
1,500 |
Hurtado for Senate 2022, Melissa |
1411153 |
CTB |
|
Sacramento |
CA |
95814 |
2388600 |
2019-04-10 |
171 |
1,278 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2388600 |
2019-04-23 |
1,000 |
1,000 |
Flora for Assembly 2020, Heath |
1414675 |
CTB |
|
Hilmar |
CA |
95324 |
2388600 |
2019-04-23 |
1,500 |
1,500 |
Leyva for Senate 2022, Connie |
1414139 |
CTB |
|
Sacramento |
CA |
95814 |
2388600 |
2019-05-21 |
194 |
1,278 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2388600 |
2019-06-06 |
174 |
1,278 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2428471
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,665 |
$12,701 |
Itemized |
$4,365 |
|
Un-Itemized |
$3,300 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,665 |
$12,701 |
Non-Monetary Receipts |
$0 |
$17,014 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,665 |
$29,715 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,662 |
$12,940 |
Itemized |
$7,612 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,662 |
$12,940 |
Non-Monetary Adjustment |
$0 |
$17,014 |
Cand/Cmte Contributions & IEs |
$6,500 |
|
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,662 |
$29,954 |
COH Start |
$34,535 |
Cash Receipts |
$7,665 |
Misc Increase |
$0 |
Cash Payments |
$7,662 |
COH End |
$34,538 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2428471 |
2019-07-16 |
500 |
500 |
Bradford for Senate 2020 |
1392302 |
CTB |
|
Sacramento |
CA |
95814 |
2428471 |
2019-07-16 |
1,000 |
2,000 |
Dodd for Senate 2020, Bill |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
2428471 |
2019-09-30 |
1,000 |
2,000 |
Dodd for Senate 2020, Bill |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
2428471 |
2019-07-15 |
185 |
2,390 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2428471 |
2019-08-09 |
396 |
2,390 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2428471 |
2019-09-24 |
171 |
2,390 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2428471 |
2019-10-02 |
145 |
2,390 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2428471 |
2019-11-26 |
87 |
2,390 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2428471 |
2019-12-19 |
129 |
2,390 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2428471 |
2019-07-16 |
1,000 |
1,000 |
Ma for State Treasurer 2022, Re-Elect Fiona |
1414254 |
CTB |
|
Sacramento |
CA |
95814 |
2428471 |
2019-08-30 |
1,500 |
1,500 |
Salas for Assembly 2020, Rudy |
1414982 |
CTB |
|
Sacramento |
CA |
95814 |
2428471 |
2019-12-02 |
1,500 |
1,500 |
Santiago for Assembly 2020, Miguel |
1414642 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2481198
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,811 |
$2,811 |
Itemized |
$2,811 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,811 |
$2,811 |
Non-Monetary Receipts |
$9,991 |
$9,991 |
Misc Increases to Cash |
$6,089 |
|
Itemized |
$6,089 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,802 |
$12,802 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,408 |
$8,408 |
Itemized |
$8,408 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,408 |
$8,408 |
Non-Monetary Adjustment |
$9,991 |
$9,991 |
Cand/Cmte Contributions & IEs |
$7,000 |
|
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$18,399 |
$18,399 |
COH Start |
$34,538 |
Cash Receipts |
$2,811 |
Misc Increase |
$6,089 |
Cash Payments |
$8,408 |
COH End |
$35,030 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2481198 |
2020-06-26 |
2,000 |
2,000 |
Becker for State Senate 2020, Josh |
1409764 |
CTB |
|
Sacramento |
CA |
95814 |
2481198 |
2020-06-26 |
2,000 |
2,000 |
Bogh for Senate 2020, Rosilicie Ochoa |
1418008 |
CTB |
|
Hilmar |
CA |
95324 |
2481198 |
2020-06-26 |
1,000 |
1,000 |
Irwin for State Assembly 2020, Jacqui |
1414701 |
CTB |
|
Sacramento |
CA |
95814 |
2481198 |
2020-01-10 |
256 |
1,408 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2481198 |
2020-02-21 |
303 |
1,408 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2481198 |
2020-03-06 |
154 |
1,408 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2481198 |
2020-04-30 |
232 |
1,408 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2481198 |
2020-05-14 |
127 |
1,408 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2481198 |
2020-06-08 |
336 |
1,408 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2481198 |
2020-06-26 |
1,000 |
1,000 |
Moorlach for Senate 2020 |
1392543 |
CTB |
|
Irvine |
CA |
92618 |
2481198 |
2020-06-26 |
1,000 |
1,000 |
Rubio for Assembly 2020, Blanca |
1414082 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2504630
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$2,811 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$2,811 |
Non-Monetary Receipts |
$0 |
$9,991 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$12,802 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,478 |
$11,886 |
Itemized |
$3,478 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,478 |
$11,886 |
Non-Monetary Adjustment |
$0 |
$9,991 |
Cand/Cmte Contributions & IEs |
$2,600 |
|
Itemized |
$2,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,478 |
$21,877 |
COH Start |
$35,030 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,478 |
COH End |
$31,552 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2504630 |
2020-08-12 |
1,300 |
1,300 |
Bloom for Assembly 2020 |
1414644 |
CTB |
|
Sacramento |
CA |
95814 |
2504630 |
2020-08-12 |
1,300 |
1,300 |
Dodd for Senate 2020, Bill |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
2504630 |
2020-07-07 |
273 |
2,286 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2504630 |
2020-08-19 |
430 |
2,286 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2504630 |
2020-09-04 |
175 |
2,286 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2518970
For period beginning September 20th, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,690 |
$10,501 |
Itemized |
$2,815 |
|
Un-Itemized |
$4,875 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,690 |
$10,501 |
Non-Monetary Receipts |
$0 |
$9,991 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,690 |
$20,492 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,427 |
$17,312 |
Itemized |
$5,427 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,427 |
$17,312 |
Non-Monetary Adjustment |
$0 |
$9,991 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,427 |
$27,303 |
COH Start |
$31,552 |
Cash Receipts |
$7,690 |
Misc Increase |
$0 |
Cash Payments |
$5,427 |
COH End |
$33,816 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2518970 |
2020-10-01 |
5,000 |
5,000 |
Family Farmers Against Prop 15 - Stop Higher Food Taxes |
1426379 |
CTB |
|
Sacramento |
CA |
95814 |
2518970 |
2020-10-07 |
427 |
2,712 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2598823
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,002 |
$5,002 |
Itemized |
$5,002 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,002 |
$5,002 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-444 |
$0 |
|
TOTAL EXPENDITURES |
$4,558 |
$5,002 |
COH Start |
$34,766 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$5,002 |
COH End |
$29,764 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2598823 |
2021-01-05 |
324 |
1,502 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
2598823 |
2021-01-05 |
120 |
1,502 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
2598823 |
2021-01-06 |
87 |
1,502 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2598823 |
2021-03-16 |
430 |
1,502 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2598823 |
2021-03-29 |
154 |
1,502 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2598823 |
2021-04-26 |
109 |
1,502 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2598823 |
2021-05-13 |
189 |
1,502 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2598823 |
2021-06-17 |
89 |
1,502 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2598823 |
2021-03-15 |
1,500 |
1,500 |
Ma for State Treasurer 2022, Re-Elect Fiona |
1414254 |
CTB |
|
Sacramento |
CA |
95814 |
2598823 |
2021-05-20 |
2,000 |
2,000 |
Portantino for Superintendent of Public Instruction 2026 |
1435623 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2641554
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,320 |
$8,320 |
Itemized |
$3,345 |
|
Un-Itemized |
$4,975 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,320 |
$8,320 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,320 |
$8,320 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,607 |
$11,609 |
Itemized |
$6,557 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,607 |
$11,609 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$523 |
$523 |
|
TOTAL EXPENDITURES |
$7,130 |
$12,132 |
COH Start |
$29,764 |
Cash Receipts |
$8,320 |
Misc Increase |
$0 |
Cash Payments |
$6,607 |
COH End |
$31,477 |
Unpaid Bills |
$523 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2641554 |
2021-07-15 |
113 |
2,080 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2641554 |
2021-09-08 |
375 |
2,080 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2641554 |
2021-09-08 |
465 |
2,080 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2641554 |
2021-09-20 |
2,000 |
2,000 |
Glazer for Lt. Governor 2026 |
1435128 |
CTB |
|
Orinda |
CA |
94563 |
2641554 |
2021-09-20 |
1,500 |
1,500 |
Mei for State Senate 2022, Lily |
1437736 |
CTB |
|
San Francisco |
CA |
94111 |
2641554 |
2021-10-11 |
230 |
2,080 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2641554 |
2021-11-10 |
216 |
2,080 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2641554 |
2021-11-16 |
1,500 |
1,500 |
Quirk-Silva for Assembly 2022, Sharon |
1434995 |
CTB |
|
Sacramento |
CA |
95814 |
2641554 |
2021-12-08 |
157 |
2,080 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2672348
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,850 |
$5,850 |
Itemized |
$2,000 |
|
Un-Itemized |
$3,850 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,850 |
$5,850 |
Non-Monetary Receipts |
$10,010 |
$10,010 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,860 |
$15,860 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,404 |
$4,404 |
Itemized |
$4,404 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,404 |
$4,404 |
Non-Monetary Adjustment |
$10,010 |
$10,010 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-523 |
$0 |
|
TOTAL EXPENDITURES |
$13,890 |
$14,414 |
COH Start |
$31,477 |
Cash Receipts |
$5,850 |
Misc Increase |
$0 |
Cash Payments |
$4,404 |
COH End |
$32,924 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2672348 |
2022-01-17 |
523 |
1,404 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
2672348 |
2022-02-14 |
506 |
1,404 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2672348 |
2022-02-16 |
2,000 |
2,000 |
Ma for State Treasurer 2022, Re-Elect Fiona |
1414254 |
CTB |
|
Sacramento |
CA |
95814 |
2672348 |
2022-03-14 |
1,000 |
1,000 |
Alvarez for Assembly 2022, David |
1443832 |
CTB |
|
Sacramento |
CA |
95814 |
2672348 |
2022-03-14 |
161 |
1,404 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2672348 |
2022-04-08 |
213 |
1,404 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2704177
For period beginning April 24th, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,950 |
$8,800 |
Itemized |
$2,900 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,950 |
$8,800 |
Non-Monetary Receipts |
$0 |
$10,010 |
Misc Increases to Cash |
$8,525 |
|
Itemized |
$8,525 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,950 |
$18,810 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$628 |
$5,031 |
Itemized |
$628 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$628 |
$5,031 |
Non-Monetary Adjustment |
$0 |
$10,010 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$773 |
$773 |
|
TOTAL EXPENDITURES |
$1,401 |
$15,815 |
COH Start |
$32,924 |
Cash Receipts |
$2,950 |
Misc Increase |
$8,525 |
Cash Payments |
$628 |
COH End |
$43,771 |
Unpaid Bills |
$773 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2704177 |
2022-05-11 |
441 |
2,805 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2704177 |
2022-06-14 |
187 |
2,805 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2725563
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$8,800 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$8,800 |
Non-Monetary Receipts |
$0 |
$10,010 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$18,810 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,981 |
$8,012 |
Itemized |
$2,981 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,981 |
$8,012 |
Non-Monetary Adjustment |
$0 |
$10,010 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-773 |
$0 |
|
TOTAL EXPENDITURES |
$2,207 |
$18,022 |
COH Start |
$43,771 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,981 |
COH End |
$40,790 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2725563 |
2022-07-13 |
773 |
3,512 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2725563 |
2022-08-10 |
521 |
3,512 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2725563 |
2022-08-10 |
1,500 |
1,500 |
Jones for Senate 2022, Brian |
1414264 |
CTB |
|
Sacramento |
CA |
95814 |
2725563 |
2022-09-13 |
187 |
3,512 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2743079
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$8,800 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$8,800 |
Non-Monetary Receipts |
$0 |
$10,010 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$18,810 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,047 |
$15,059 |
Itemized |
$7,047 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,047 |
$15,059 |
Non-Monetary Adjustment |
$0 |
$10,010 |
Cand/Cmte Contributions & IEs |
$6,500 |
|
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,047 |
$25,069 |
COH Start |
$40,790 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,047 |
COH End |
$33,744 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2743079 |
2022-10-10 |
547 |
4,059 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2743079 |
2022-10-11 |
2,000 |
2,000 |
Alanis for Assembly 2022, Juan |
1445119 |
CTB |
|
Sacramento |
CA |
95864 |
2743079 |
2022-10-11 |
1,500 |
1,500 |
Alvarado-Gil for Senate 2022 |
1444765 |
CTB |
|
Sacramento |
CA |
95814 |
2743079 |
2022-10-11 |
1,500 |
1,500 |
Bains for Assembly 2022, Dr. Jasmeet |
1442413 |
CTB |
|
Sacramento |
CA |
95814 |
2743079 |
2022-10-11 |
1,500 |
1,500 |
Essayli for Assembly 2022 |
1443363 |
CTB |
|
Sacramento |
CA |
95819 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2776946
For period beginning October 23rd, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$700 |
$9,500 |
Itemized |
$0 |
|
Un-Itemized |
$700 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$700 |
$9,500 |
Non-Monetary Receipts |
$0 |
$10,010 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$700 |
$19,510 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$959 |
$16,018 |
Itemized |
$959 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$959 |
$16,018 |
Non-Monetary Adjustment |
$0 |
$10,010 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$460 |
$460 |
|
TOTAL EXPENDITURES |
$1,419 |
$26,488 |
COH Start |
$33,744 |
Cash Receipts |
$700 |
Misc Increase |
$0 |
Cash Payments |
$959 |
COH End |
$33,484 |
Unpaid Bills |
$460 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2776946 |
2022-11-09 |
759 |
5,478 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2776946 |
2022-12-09 |
200 |
5,478 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2829347
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,965 |
$6,965 |
Itemized |
$6,965 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,965 |
$6,965 |
Non-Monetary Receipts |
$11,085 |
$11,085 |
Misc Increases to Cash |
$10,135 |
|
Itemized |
$10,135 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$18,050 |
$18,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,597 |
$8,597 |
Itemized |
$8,547 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,597 |
$8,597 |
Non-Monetary Adjustment |
$11,085 |
$11,085 |
Cand/Cmte Contributions & IEs |
$6,250 |
|
Itemized |
$6,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-94 |
$366 |
|
TOTAL EXPENDITURES |
$19,588 |
$20,048 |
COH Start |
$33,484 |
Cash Receipts |
$6,965 |
Misc Increase |
$10,135 |
Cash Payments |
$8,597 |
COH End |
$41,987 |
Unpaid Bills |
$366 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2829347 |
2023-01-13 |
460 |
2,663 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
Paid Accrued. |
Sacramento |
CA |
95814 |
2829347 |
2023-02-07 |
1,500 |
1,500 |
Bauer-Kahan for Assembly 2024 |
1456536 |
CTB |
|
Sacramento |
CA |
95814 |
2829347 |
2023-02-13 |
771 |
2,663 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2829347 |
2023-03-08 |
277 |
2,663 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2829347 |
2023-04-10 |
167 |
2,663 |
Bell, McAndrews & Hiltachk, LLP |
|
POL |
|
Sacramento |
CA |
95814 |
2829347 |
2023-05-10 |
242 |
2,663 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2829347 |
2023-05-19 |
1,500 |
1,500 |
Nguyen for Assembly 2026, Janet |
1457538 |
CTB |
|
Sacramento |
CA |
95814 |
2829347 |
2023-06-09 |
379 |
2,663 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2829347 |
2023-06-14 |
1,250 |
1,250 |
Alanis for Assembly 2024, Juan |
1456688 |
CTB |
|
Sacramento |
CA |
95814 |
2829347 |
2023-06-28 |
2,000 |
2,000 |
McGuire for Ins. Commissioner 2026, Mike |
1456532 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2878075
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,050 |
$15,015 |
Itemized |
$3,500 |
|
Un-Itemized |
$4,550 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,050 |
$15,015 |
Non-Monetary Receipts |
$0 |
$11,085 |
Misc Increases to Cash |
$1,400 |
|
Itemized |
$1,400 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,050 |
$26,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,491 |
$14,088 |
Itemized |
$5,491 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,491 |
$14,088 |
Non-Monetary Adjustment |
$0 |
$11,085 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$146 |
$512 |
|
TOTAL EXPENDITURES |
$5,637 |
$25,685 |
COH Start |
$41,987 |
Cash Receipts |
$8,050 |
Misc Increase |
$1,400 |
Cash Payments |
$5,491 |
COH End |
$45,946 |
Unpaid Bills |
$512 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2878075 |
2023-07-17 |
366 |
4,750 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2878075 |
2023-08-09 |
665 |
4,750 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2878075 |
2023-08-29 |
1,500 |
1,500 |
Wallis for Assembly 2022, Greg |
1456955 |
CTB |
|
Sacramento |
CA |
95814 |
2878075 |
2023-09-19 |
194 |
4,750 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2878075 |
2023-10-11 |
93 |
4,750 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2878075 |
2023-11-08 |
398 |
4,750 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2878075 |
2023-12-07 |
50 |
100 |
California Secretary of State |
|
OFC |
2024 PAC Annual Filing Fee |
Sacramento |
CA |
95814 |
2878075 |
2023-12-12 |
225 |
4,750 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2878075 |
2023-12-12 |
2,000 |
2,000 |
Gallagher for Assembly 2024 |
1456526 |
CTB |
|
Sacramento |
CA |
95819 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2893373
For period beginning January 1st, 2024 and ending February 17th, 2024
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,012 |
$3,012 |
Itemized |
$3,012 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,012 |
$3,012 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$511 |
$1,024 |
|
TOTAL EXPENDITURES |
$3,524 |
$4,036 |
COH Start |
$45,946 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,012 |
COH End |
$42,934 |
Unpaid Bills |
$1,024 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2893373 |
2024-01-09 |
512 |
1,536 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2893373 |
2024-02-01 |
1,500 |
1,500 |
Alvarado-Gil for Senate 2026 |
1457661 |
CTB |
|
Sacramento |
CA |
95814 |
2893373 |
2024-02-06 |
1,000 |
1,000 |
Hayes for Assembly 2024, Andrew |
1457688 |
CTB |
|
La Mesa |
CA |
91942 |
EXPENDITURES VIA SUBVENDORS