EXPENDITURES FOR FILING#1854025
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$17,726 |
$17,726 |
Itemized |
$16,880 |
|
Un-Itemized |
$846 |
|
Loans Received |
$5,000 |
$5,000 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$22,726 |
$22,726 |
Non-Monetary Receipts |
$750 |
$1,703 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$23,476 |
$24,429 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,375 |
$4,375 |
Itemized |
$4,165 |
|
Un-Itemized |
$210 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,375 |
$4,375 |
Non-Monetary Adjustment |
$750 |
$1,703 |
Cand/Cmte Contributions & IEs |
$615 |
|
Itemized |
$450 |
|
Un-Itemized |
$165 |
|
Accrued Expenses |
$17,074 |
$17,074 |
|
TOTAL EXPENDITURES |
$22,199 |
$23,152 |
COH Start |
$0 |
Cash Receipts |
$22,726 |
Misc Increase |
$0 |
Cash Payments |
$4,375 |
COH End |
$18,351 |
Unpaid Bills |
$22,074 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1854025 |
2014-04-02 |
500 |
1,798 |
Bagley, Marjetka |
|
FIL |
|
Salinas |
CA |
93908 |
1854025 |
2014-04-02 |
272 |
1,798 |
Bagley, Marjetka |
|
OFC |
|
Salinas |
CA |
93908 |
1854025 |
2014-04-02 |
42 |
1,798 |
Bagley, Marjetka |
|
WEB |
|
Salinas |
CA |
93908 |
1854025 |
2014-04-14 |
200 |
3,133 |
Card Service Center |
|
|
Credit Card Payment |
Dallas |
TX |
75356 |
1854025 |
2014-05-17 |
1,756 |
3,133 |
Card Service Center |
|
|
Credit Card Payment |
Dallas |
TX |
75356 |
1854025 |
2014-04-14 |
600 |
1,070 |
Four Waters Media |
|
LIT |
|
West Sacramento |
CA |
95605 |
1854025 |
2014-04-16 |
421 |
1,070 |
Four Waters Media |
|
LIT |
|
West Sacramento |
CA |
95605 |
1854025 |
2014-04-16 |
50 |
1,070 |
Four Waters Media |
|
LIT |
|
West Sacramento |
CA |
95605 |
1854025 |
2014-05-13 |
325 |
325 |
Ward, Patrice |
|
LIT |
|
Monterey |
CA |
93940 |
EXPENDITURES VIA SUBVENDORS
- Bagley, Marjetka - $584
- Card Service Center - $2,906
- Four Waters Media - $421
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1854025 |
2014-05-17 |
584 |
584 |
Bagley, Marjetka |
Avis Car Rental |
|
TRS |
5/14/14 - 6/4/14, Car Rental, District Travel, 1, Charla Bailey |
Monterey |
CA |
93940 |
1854025 |
2014-05-12 |
662 |
662 |
Card Service Center |
American Airlines |
|
TRC |
5/13/14, Airfare, Fort Worth, Campaign Meetings, 1 |
Fort Worth |
TX |
76155 |
1854025 |
2014-04-25 |
228 |
228 |
Card Service Center |
Andrews Printing & Stationery, Inc. |
|
LIT |
|
Monterey |
CA |
93940 |
1854025 |
2014-04-09 |
384 |
384 |
Card Service Center |
Capitol Enquiry |
|
OFC |
|
South Lake Tahoe |
CA |
96150 |
1854025 |
2014-04-16 |
250 |
250 |
Card Service Center |
Democratic Club of the Monterey Peninsula |
1245691 |
CTB |
|
Carmel By The Sea |
CA |
93921 |
1854025 |
2014-05-15 |
157 |
157 |
Card Service Center |
El Fornaio Cucina Italiana |
|
MTG |
5/15/14, Campaign Meeting, 5, including candidate |
Carmel By The Sea |
CA |
93921 |
1854025 |
2014-04-15 |
133 |
133 |
Card Service Center |
Hollister Super Market |
|
OFC |
|
Hollister |
CA |
95023 |
1854025 |
2014-05-09 |
239 |
239 |
Card Service Center |
Pacific Printing |
|
LIT |
|
San Jose |
CA |
95112 |
1854025 |
2014-04-28 |
260 |
260 |
Card Service Center |
Pea Soup Andersens |
|
MTG |
4/28/14, Campaign Kickoff, 14, including candidate |
Gustine |
CA |
95322 |
1854025 |
2014-04-05 |
200 |
200 |
Card Service Center |
South Bay AFL-CIO Labor Council COPE |
744711 |
CTB |
|
San Jose |
CA |
95125 |
1854025 |
2014-04-19 |
29 |
393 |
Card Service Center |
US Airways |
|
TRC |
|
Phoenix |
AZ |
85004 |
1854025 |
2014-04-19 |
364 |
393 |
Card Service Center |
US Airways |
|
TRC |
4/28/14, Airfare, San Jose, Campaign Meetings, 1 |
Phoenix |
AZ |
85004 |
1854025 |
2014-04-05 |
421 |
421 |
Four Waters Media |
Perfect Image Printing |
|
LIT |
|
Rancho Cordova |
CA |
95742 |
EXPENDITURES FOR FILING#1872794
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,646 |
$29,372 |
Itemized |
$9,500 |
|
Un-Itemized |
$2,146 |
|
Loans Received |
$-5,000 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,646 |
$29,372 |
Non-Monetary Receipts |
$1,500 |
$3,203 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,146 |
$32,575 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,203 |
$21,579 |
Itemized |
$17,203 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,203 |
$21,579 |
Non-Monetary Adjustment |
$1,500 |
$3,203 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-11,175 |
$5,898 |
|
TOTAL EXPENDITURES |
$7,528 |
$30,680 |
COH Start |
$18,351 |
Cash Receipts |
$6,646 |
Misc Increase |
$0 |
Cash Payments |
$17,203 |
COH End |
$7,793 |
Unpaid Bills |
$5,898 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1872794 |
2014-06-17 |
129 |
3,512 |
Bagley, Marjetka |
|
FND |
|
Salinas |
CA |
93908 |
1872794 |
2014-06-17 |
600 |
3,512 |
Bagley, Marjetka |
|
FND |
|
Salinas |
CA |
93908 |
1872794 |
2014-06-17 |
584 |
3,512 |
Bagley, Marjetka |
|
TRS |
5/14/14 - 6/4/14, Car Rental, District Travel, 1, Charla Bailey |
Salinas |
CA |
93908 |
1872794 |
2014-06-17 |
300 |
3,512 |
Bagley, Marjetka |
|
FND |
|
Salinas |
CA |
93908 |
1872794 |
2014-06-17 |
100 |
3,512 |
Bagley, Marjetka |
|
MTG |
|
Salinas |
CA |
93908 |
1872794 |
2014-06-05 |
1,110 |
3,570 |
Bailey, Charla |
|
FND |
|
North Little Rock |
AR |
72114 |
1872794 |
2014-06-05 |
2,700 |
5,900 |
Blue Knot Strategies LLC |
|
CNS |
|
Phoenix |
AZ |
85016 |
1872794 |
2014-05-30 |
403 |
7,129 |
Card Service Center |
|
|
Credit Card Payment |
Dallas |
TX |
75356 |
1872794 |
2014-05-30 |
1,177 |
7,129 |
Card Service Center |
|
|
Credit Card Payment |
Dallas |
TX |
75356 |
1872794 |
2014-06-18 |
600 |
7,129 |
Card Service Center |
|
|
Credit Card Payment |
Dallas |
TX |
75356 |
1872794 |
2014-05-19 |
3,636 |
11,984 |
Deane & Company |
|
PRO |
|
Sacramento |
CA |
95815 |
1872794 |
2014-05-19 |
1,581 |
11,984 |
Deane & Company |
|
PRO |
|
Sacramento |
CA |
95815 |
1872794 |
2014-06-05 |
1,550 |
11,984 |
Deane & Company |
|
PRO |
|
Sacramento |
CA |
95815 |
1872794 |
2014-05-28 |
69 |
137 |
Democracy Engine |
|
OFC |
|
Washington |
DC |
20009 |
1872794 |
2014-06-04 |
39 |
137 |
Democracy Engine |
|
OFC |
|
Washington |
DC |
20009 |
1872794 |
2014-06-11 |
4 |
137 |
Democracy Engine |
|
OFC |
|
Washington |
DC |
20009 |
1872794 |
2014-06-18 |
11 |
137 |
Democracy Engine |
|
OFC |
|
Washington |
DC |
20009 |
1872794 |
2014-06-26 |
1 |
137 |
Democracy Engine |
|
OFC |
|
Washington |
DC |
20009 |
1872794 |
2014-06-30 |
9 |
137 |
Democracy Engine |
|
OFC |
|
Washington |
DC |
20009 |
1872794 |
2014-06-05 |
1,600 |
3,200 |
Rivera, Gregory |
|
CNS |
|
Hollister |
CA |
95023 |
1872794 |
2014-06-05 |
1,000 |
2,500 |
Sisk, Brandon |
|
OFC |
|
Fortuna |
CA |
95540 |
EXPENDITURES VIA SUBVENDORS
- Bagley, Marjetka - $600
- Card Service Center - $993
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1872794 |
2014-05-28 |
600 |
3,570 |
Bagley, Marjetka |
Bailey, Charla |
|
FND |
|
North Little Rock |
AR |
72114 |
1872794 |
2014-05-30 |
600 |
600 |
Card Service Center |
San Juan Oaks Golf Club |
|
FND |
5/30/14, Fundraising Event, 50, including candidate |
Hollister |
CA |
95023 |
1872794 |
2014-05-21 |
393 |
786 |
Card Service Center |
US Airways |
|
TRS |
5/29/14-6/8/14, Airfare, San Jose, Consultant travel for campaign work |
Phoenix |
AZ |
85004 |
EXPENDITURES FOR FILING#1893566
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$30,098 |
$59,470 |
Itemized |
$29,350 |
|
Un-Itemized |
$748 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$30,098 |
$59,470 |
Non-Monetary Receipts |
$0 |
$3,203 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$30,098 |
$62,673 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$24,714 |
$46,292 |
Itemized |
$24,714 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$24,714 |
$46,292 |
Non-Monetary Adjustment |
$0 |
$3,203 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-925 |
$4,974 |
|
TOTAL EXPENDITURES |
$23,789 |
$54,469 |
COH Start |
$7,793 |
Cash Receipts |
$30,098 |
Misc Increase |
$0 |
Cash Payments |
$24,714 |
COH End |
$13,178 |
Unpaid Bills |
$4,974 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1893566 |
2014-09-26 |
3,000 |
9,754 |
Bagley, Shawn |
|
|
Mileage |
Salinas |
CA |
93908 |
1893566 |
2014-07-09 |
750 |
4,320 |
Bailey, Charla |
|
FND |
|
North Little Rock |
AR |
72114 |
1893566 |
2014-07-23 |
920 |
1,900 |
Bergmann Zwerdling Direct, Inc. |
|
PRT |
|
Washington |
DC |
20036 |
1893566 |
2014-09-16 |
980 |
1,900 |
Bergmann Zwerdling Direct, Inc. |
|
PRT |
|
Washington |
DC |
20036 |
1893566 |
2014-07-09 |
500 |
8,050 |
Blue Knot Strategies LLC |
|
CNS |
|
Scottsdale |
AZ |
85254 |
1893566 |
2014-08-21 |
1,000 |
8,050 |
Blue Knot Strategies LLC |
|
CNS |
|
Scottsdale |
AZ |
85254 |
1893566 |
2014-07-17 |
60 |
11,923 |
Card Service Center |
|
|
Credit Card Payment |
Dallas |
TX |
75356 |
1893566 |
2014-08-19 |
93 |
11,923 |
Card Service Center |
|
|
Credit Card Payment |
Dallas |
TX |
75356 |
1893566 |
2014-09-17 |
4,321 |
11,923 |
Card Service Center |
|
|
Credit Card Payment |
Dallas |
TX |
75356 |
1893566 |
2014-07-09 |
300 |
300 |
Creative Presence Design Works |
|
LIT |
|
Downingtown |
PA |
19335 |
1893566 |
2014-07-07 |
916 |
14,312 |
Deane & Company |
|
PRO |
|
Sacramento |
CA |
95815 |
1893566 |
2014-08-07 |
641 |
14,312 |
Deane & Company |
|
PRO |
|
Sacramento |
CA |
95815 |
1893566 |
2014-09-03 |
771 |
14,312 |
Deane & Company |
|
PRO |
|
Sacramento |
CA |
95815 |
1893566 |
2014-07-23 |
13 |
199 |
Democracy Engine |
|
OFC |
|
Washington |
DC |
20009 |
1893566 |
2014-07-30 |
1 |
199 |
Democracy Engine |
|
OFC |
|
Washington |
DC |
20009 |
1893566 |
2014-08-20 |
48 |
199 |
Democracy Engine |
|
OFC |
|
Washington |
DC |
20009 |
1893566 |
2014-07-24 |
1,200 |
1,200 |
Fresno County Elections |
|
FIL |
|
Fresno |
CA |
93721 |
1893566 |
2014-07-24 |
910 |
910 |
Madera County Clerk |
|
FIL |
|
Madera |
CA |
93637 |
1893566 |
2014-07-24 |
1,850 |
1,850 |
Merced County Clerk |
|
FIL |
|
Merced |
CA |
95340 |
1893566 |
2014-09-23 |
750 |
840 |
Merced County Democratic Central Committee |
1303884 |
OFC |
Campaign Office Rent |
Merced |
CA |
95340 |
1893566 |
2014-08-18 |
767 |
4,773 |
Mitchell Publishing, Inc. |
|
CMP |
|
Los Angeles |
CA |
93908 |
1893566 |
2014-07-24 |
1,723 |
1,723 |
Monterey County Elections Department |
|
FIL |
|
Salinas |
CA |
93901 |
1893566 |
2014-07-24 |
450 |
450 |
San Benito County Clerk |
|
FIL |
|
Hollister |
CA |
95023 |
1893566 |
2014-09-02 |
500 |
500 |
San Benito County Democratic Central Committee |
742417 |
OFC |
Campaign Office Rent |
Hollister |
CA |
95023 |
1893566 |
2014-07-09 |
500 |
3,750 |
Sisk, Brandon |
|
CNS |
|
Fortuna |
CA |
95540 |
1893566 |
2014-08-12 |
250 |
3,750 |
Sisk, Brandon |
|
CNS |
|
Fortuna |
CA |
95540 |
1893566 |
2014-08-12 |
250 |
3,750 |
Sisk, Brandon |
|
CNS |
|
Fortuna |
CA |
95540 |
1893566 |
2014-07-18 |
1,250 |
1,250 |
Stanislaus County Registrar of Voters |
|
FIL |
|
Modesto |
CA |
95354 |
EXPENDITURES VIA SUBVENDORS
- Bergmann Zwerdling Direct, Inc. - $722
- Card Service Center - $4,477
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1893566 |
2014-09-16 |
722 |
722 |
Bergmann Zwerdling Direct, Inc. |
Apollo Printing |
|
PRT |
|
Anaheim |
CA |
92801 |
1893566 |
2014-09-28 |
222 |
222 |
Card Service Center |
Holiday Inn |
|
TRC |
9/26/14 - 9/28/14, Lodging, Campaign Meeting, 2 including candidate and spouse |
Selma |
CA |
93662 |
1893566 |
2014-08-07 |
3,240 |
4,773 |
Card Service Center |
Mitchell Publishing, Inc. |
|
CMP |
|
Los Angeles |
CA |
93908 |
1893566 |
2014-08-18 |
767 |
4,773 |
Card Service Center |
Mitchell Publishing, Inc. |
|
CMP |
|
Los Angeles |
CA |
93908 |
1893566 |
2014-08-17 |
113 |
113 |
Card Service Center |
Springhill Suites Madera |
|
TRC |
8/16/14, Lodging, Madera, Campaign Event, 2 including candidate |
Madera |
CA |
93637 |
1893566 |
2014-07-17 |
45 |
225 |
Card Service Center |
Verizon Wireless |
|
OFC |
|
Dallas |
TX |
75266 |
1893566 |
2014-08-21 |
90 |
225 |
Card Service Center |
Verizon Wireless |
|
OFC |
|
Dallas |
TX |
75266 |
EXPENDITURES FOR FILING#1904585
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$300 |
$59,770 |
Itemized |
$275 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$300 |
$59,770 |
Non-Monetary Receipts |
$0 |
$3,203 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$300 |
$62,973 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,504 |
$48,796 |
Itemized |
$2,503 |
|
Un-Itemized |
$1 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,504 |
$48,796 |
Non-Monetary Adjustment |
$0 |
$3,203 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$123 |
$5,097 |
|
TOTAL EXPENDITURES |
$2,627 |
$57,096 |
COH Start |
$13,178 |
Cash Receipts |
$300 |
Misc Increase |
$0 |
Cash Payments |
$2,504 |
COH End |
$10,974 |
Unpaid Bills |
$5,097 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1904585 |
2014-10-01 |
500 |
9,200 |
Blue Knot Strategies LLC |
|
CNS |
|
Scottsdale |
AZ |
85254 |
1904585 |
2014-10-01 |
650 |
9,200 |
Blue Knot Strategies LLC |
|
CNS |
|
Scottsdale |
AZ |
85254 |
1904585 |
2014-10-02 |
1,092 |
15,404 |
Deane & Company |
|
PRO |
|
Sacramento |
CA |
95815 |
1904585 |
2014-10-08 |
10 |
210 |
Democracy Engine |
|
OFC |
|
Washington |
DC |
20009 |
1904585 |
2014-10-17 |
1 |
210 |
Democracy Engine |
|
OFC |
|
Washington |
DC |
20009 |
1904585 |
2014-10-01 |
250 |
4,000 |
Sisk, Brandon |
|
CNS |
|
Fortuna |
CA |
95540 |
EXPENDITURES VIA SUBVENDORS
- Card Service Center - $211
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1904585 |
2014-10-07 |
192 |
192 |
Card Service Center |
Four Points by Sheraton |
|
TRC |
10/6/14-10/7/14, Lodging, Bakersfield, Campaign Event, 2 including candidate and spouse |
Bakersfield |
CA |
93309 |
1904585 |
2014-10-16 |
19 |
110 |
Card Service Center |
Nationbuilder |
|
OFC |
|
Los Angeles |
CA |
90013 |
EXPENDITURES FOR FILING#1936808
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$150 |
$59,920 |
Itemized |
$100 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$150 |
$59,920 |
Non-Monetary Receipts |
$175 |
$3,378 |
Misc Increases to Cash |
$79 |
|
Itemized |
$0 |
|
Un-Itemized |
$79 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$325 |
$63,298 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,699 |
$57,495 |
Itemized |
$8,699 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,699 |
$57,495 |
Non-Monetary Adjustment |
$175 |
$3,378 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-4,576 |
$521 |
|
TOTAL EXPENDITURES |
$4,298 |
$61,394 |
COH Start |
$10,974 |
Cash Receipts |
$150 |
Misc Increase |
$79 |
Cash Payments |
$8,699 |
COH End |
$2,503 |
Unpaid Bills |
$521 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1936808 |
2014-11-19 |
254 |
15,386 |
Bagley, Shawn |
|
|
Mileage |
Salinas |
CA |
93908 |
1936808 |
2014-11-19 |
2,665 |
15,386 |
Bagley, Shawn |
|
|
Mileage |
Salinas |
CA |
93908 |
1936808 |
2014-11-19 |
285 |
15,386 |
Bagley, Shawn |
|
|
Mileage |
Salinas |
CA |
93908 |
1936808 |
2014-11-19 |
804 |
15,386 |
Bagley, Shawn |
|
|
Mileage |
Salinas |
CA |
93908 |
1936808 |
2014-11-19 |
812 |
15,386 |
Bagley, Shawn |
|
|
Mileage |
Salinas |
CA |
93908 |
1936808 |
2014-11-20 |
500 |
9,700 |
Blue Knot Strategies LLC |
|
CNS |
|
Scottsdale |
AZ |
85254 |
1936808 |
2014-10-31 |
320 |
14,172 |
Card Service Center |
|
|
Credit Card Payment |
Dallas |
TX |
75356 |
1936808 |
2014-11-26 |
1,501 |
14,172 |
Card Service Center |
|
|
Credit Card Payment |
Dallas |
TX |
75356 |
1936808 |
2014-11-26 |
211 |
14,172 |
Card Service Center |
|
|
Credit Card Payment |
Dallas |
TX |
75356 |
1936808 |
2014-12-01 |
6 |
14,172 |
Card Service Center |
|
|
Credit Card Payment |
Dallas |
TX |
75356 |
1936808 |
2014-10-24 |
200 |
500 |
Creative Presence Design Works |
|
CMP |
|
Downingtown |
PA |
19335 |
1936808 |
2014-11-05 |
579 |
16,504 |
Deane & Company |
|
PRO |
|
Sacramento |
CA |
95815 |
1936808 |
2014-11-05 |
2 |
212 |
Democracy Engine |
|
OFC |
|
Washington |
DC |
20009 |
1936808 |
2014-11-06 |
300 |
4,300 |
Sisk, Brandon Scott |
|
CNS |
|
Fortuna |
CA |
95540 |
1936808 |
2014-12-08 |
260 |
260 |
Stanislaus County Elections Division |
|
FIL |
|
Modesto |
CA |
95354 |
EXPENDITURES VIA SUBVENDORS
- Card Service Center - $1,341
EXPENDITURES FOR FILING#1948705
For period beginning January 1st, 2015 and ending February 26th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$603 |
|
Itemized |
$603 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,106 |
$3,106 |
Itemized |
$3,056 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,106 |
$3,106 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,615 |
|
Itemized |
$1,615 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-521 |
$0 |
|
TOTAL EXPENDITURES |
$2,585 |
$3,106 |
COH Start |
$2,503 |
Cash Receipts |
$0 |
Misc Increase |
$603 |
Cash Payments |
$3,106 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1948705 |
2015-02-26 |
1,615 |
1,615 |
Bill Monning for Senate 2016 |
1353537 |
CTB |
|
Salinas |
CA |
93901 |
1948705 |
2015-01-06 |
621 |
1,441 |
Deane & Company |
|
PRO |
|
Sacramento |
CA |
95815 |
1948705 |
2015-01-23 |
521 |
1,441 |
Deane & Company |
|
PRO |
|
Sacramento |
CA |
95815 |
1948705 |
2015-02-06 |
300 |
1,441 |
Deane & Company |
|
OFC |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS