EXPENDITURES FOR FILING#1605106
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,844 |
$3,844 |
Itemized |
$2,789 |
|
Un-Itemized |
$1,055 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,844 |
$3,844 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$142 |
|
Itemized |
$142 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,844 |
$3,844 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,408 |
$3,408 |
Itemized |
$3,267 |
|
Un-Itemized |
$142 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,408 |
$3,408 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,250 |
|
Itemized |
$2,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,408 |
$3,408 |
COH Start |
$221 |
Cash Receipts |
$3,844 |
Misc Increase |
$142 |
Cash Payments |
$3,408 |
COH End |
$798 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1605106 |
0000-00-00 |
200 |
0 |
California Democratic Council - PAC |
743865 |
CTB |
|
San Jose |
CA |
95129 |
1605106 |
0000-00-00 |
550 |
0 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
1605106 |
0000-00-00 |
100 |
0 |
California Foundation On Aging/CSL CFOA/CSL |
|
CVC |
|
Sacramento |
CA |
95814 |
1605106 |
0000-00-00 |
102 |
0 |
Copy Craft |
|
OFC |
|
Santa Clara |
CA |
95050 |
1605106 |
0000-00-00 |
142 |
0 |
Intuit Inc. |
|
OFC |
|
Mountain View |
CA |
94043 |
1605106 |
0000-00-00 |
250 |
0 |
Jim Beall For Senate 2012 |
1304649 |
CTB |
|
San Jose |
CA |
95172 |
1605106 |
0000-00-00 |
125 |
0 |
Lieber For Senate 2012 |
1294849 |
CTB |
|
San Francisco |
CA |
94104 |
1605106 |
0000-00-00 |
150 |
0 |
Lynch, Frank |
|
SAL |
|
Los Altos |
CA |
94024 |
1605106 |
0000-00-00 |
184 |
0 |
Odou, Shirley |
|
OFC |
|
Santa Clara |
CA |
95050 |
1605106 |
0000-00-00 |
137 |
0 |
Pacific Printing |
|
OFC |
|
San Jose |
CA |
95112 |
1605106 |
0000-00-00 |
1,125 |
0 |
Santa Clara County Democratic Central Co |
871053 |
CTB |
|
Los Altos |
CA |
94023 |
1605106 |
0000-00-00 |
26 |
0 |
US Post Office |
|
POS |
|
San Jose |
CA |
95117 |
1605106 |
0000-00-00 |
18 |
0 |
US Post Office |
|
POS |
|
San Jose |
CA |
95117 |
1605106 |
0000-00-00 |
114 |
0 |
US Post Office |
|
POS |
|
San Jose |
CA |
95117 |
1605106 |
0000-00-00 |
44 |
0 |
US Post Office |
|
POS |
|
San Jose |
CA |
95117 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1674554
For period beginning January 1st, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,605 |
$5,605 |
Itemized |
$5,550 |
|
Un-Itemized |
$55 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,605 |
$5,605 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,605 |
$5,605 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,210 |
$3,210 |
Itemized |
$3,200 |
|
Un-Itemized |
$10 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,210 |
$3,210 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,200 |
|
Itemized |
$3,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,210 |
$3,210 |
COH Start |
$1,724 |
Cash Receipts |
$5,605 |
Misc Increase |
$0 |
Cash Payments |
$3,210 |
COH End |
$4,119 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1674554 |
0000-00-00 |
100 |
0 |
Simitian for Supervisor 2012 |
|
CTB |
Contribution |
Palo Alto |
CA |
94303 |
1674554 |
0000-00-00 |
100 |
0 |
Wieckowski for Assembly 2012, Bob |
|
CTB |
Contribution |
Fremont |
CA |
94538 |
1674554 |
0000-00-00 |
200 |
0 |
Rose Herrera for City Council 2012 |
|
CTB |
Contribution |
San Jose |
CA |
95148 |
1674554 |
0000-00-00 |
250 |
0 |
Sally Lieber for State Senate 2012 |
|
CTB |
Contribution |
Redwood City |
CA |
94064 |
1674554 |
0000-00-00 |
1,000 |
0 |
Sally Lieber for State Senate 2012 |
|
CTB |
|
Redwood City |
CA |
94064 |
1674554 |
0000-00-00 |
250 |
0 |
Friends of Jim Beall |
|
CTB |
Contribution |
San Jose |
CA |
95172 |
1674554 |
0000-00-00 |
1,000 |
0 |
Friends of Jim Beall |
|
CTB |
|
San Jose |
CA |
95172 |
1674554 |
0000-00-00 |
100 |
0 |
Paul Fong for Assembly 2012l |
|
CTB |
Contribution |
Sunnyvale |
CA |
94085 |
1674554 |
0000-00-00 |
200 |
0 |
Paul Fong for Assembly 2012l |
|
CTB |
|
Sunnyvale |
CA |
94085 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1729384
For period beginning July 1st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$110 |
$5,715 |
Itemized |
$110 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$110 |
$5,715 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$110 |
$5,715 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,630 |
$6,840 |
Itemized |
$3,580 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,630 |
$6,840 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,630 |
$6,840 |
COH Start |
$4,119 |
Cash Receipts |
$110 |
Misc Increase |
$0 |
Cash Payments |
$3,630 |
COH End |
$599 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1729384 |
0000-00-00 |
400 |
0 |
Warner for State Assembly |
1344283 |
CTB |
|
Rancho Cucamonga |
CA |
91701 |
1729384 |
0000-00-00 |
400 |
0 |
Quirk-Silva For Assembly 2012 |
1345706 |
CTB |
|
Fullerton |
CA |
92834 |
1729384 |
0000-00-00 |
400 |
0 |
Galgiani for Senate 2012 |
1340855 |
CTB |
|
Sacramento |
CA |
95827 |
1729384 |
0000-00-00 |
1,000 |
0 |
No on 32 |
1340076 |
CTB |
|
Sacramento |
CA |
95814 |
1729384 |
0000-00-00 |
500 |
0 |
Yes on 30 |
1343257 |
CTB |
|
Oakland |
CA |
94612 |
1729384 |
0000-00-00 |
880 |
0 |
U.S. Postal Service |
|
POS |
2000 Forever stamps |
San Jose |
CA |
95117 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1774896
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$145 |
$145 |
Itemized |
$0 |
|
Un-Itemized |
$145 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$145 |
$145 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$145 |
$145 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$695 |
$695 |
Itemized |
$595 |
|
Un-Itemized |
$100 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$695 |
$695 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$300 |
|
Itemized |
$250 |
|
Un-Itemized |
$50 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$695 |
$695 |
COH Start |
$599 |
Cash Receipts |
$145 |
Misc Increase |
$0 |
Cash Payments |
$695 |
COH End |
$49 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1774896 |
0000-00-00 |
345 |
0 |
California Democratic Council |
743865 |
|
Donation |
Ventura |
CA |
93006 |
1774896 |
0000-00-00 |
250 |
0 |
Cindy Chavez for Supervisor 2013 |
1356465 |
|
Donation |
San Jose |
CA |
95120 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1811206
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$765 |
$910 |
Itemized |
$305 |
|
Un-Itemized |
$460 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$765 |
$910 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$765 |
$910 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$512 |
$1,207 |
Itemized |
$400 |
|
Un-Itemized |
$112 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$512 |
$1,207 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$512 |
$1,207 |
COH Start |
$49 |
Cash Receipts |
$765 |
Misc Increase |
$0 |
Cash Payments |
$512 |
COH End |
$301 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1811206 |
0000-00-00 |
100 |
0 |
Gustav Larsson For City Council 2013 |
1352961 |
CTB |
|
Sunnyvale |
CA |
94086 |
1811206 |
0000-00-00 |
100 |
0 |
Jim Griffith For Council 2013 |
1310525 |
CTB |
|
Sunnyvale |
CA |
94089 |
1811206 |
0000-00-00 |
100 |
0 |
Maga?a, Gustavo |
|
CTB |
|
Sunnyvale |
CA |
94089 |
1811206 |
0000-00-00 |
100 |
0 |
Yes on C |
|
CTB |
|
Sunnyvale |
CA |
94085 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1830036
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,119 |
$3,119 |
Itemized |
$2,439 |
|
Un-Itemized |
$680 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,119 |
$3,119 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,119 |
$3,119 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,915 |
$2,915 |
Itemized |
$2,915 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,915 |
$2,915 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,915 |
|
Itemized |
$2,915 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,915 |
$2,915 |
COH Start |
$301 |
Cash Receipts |
$3,119 |
Misc Increase |
$0 |
Cash Payments |
$2,915 |
COH End |
$505 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1830036 |
0000-00-00 |
2,415 |
0 |
Build Democracy End Corporate Rule |
1360075 |
CTB |
Donation |
San Jose |
CA |
95124 |
1830036 |
0000-00-00 |
500 |
0 |
Cressman for Secretary of State 2014 |
1358362 |
CTB |
Donation |
San Francisco |
CA |
94107 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1852562
For period beginning March 18th, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$675 |
$3,744 |
Itemized |
$625 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$675 |
$3,744 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$675 |
$3,744 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$400 |
$3,314 |
Itemized |
$400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$400 |
$3,314 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$400 |
|
Itemized |
$400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$400 |
$3,314 |
COH Start |
$505 |
Cash Receipts |
$675 |
Misc Increase |
$0 |
Cash Payments |
$400 |
COH End |
$780 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1852562 |
0000-00-00 |
400 |
0 |
Means for City Council 2014 |
|
CTB |
City Council campaign |
Milpitas |
CA |
95035 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1860724
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$3,744 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$3,744 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$3,744 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$300 |
$3,614 |
Itemized |
$300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$300 |
$3,614 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$300 |
|
Itemized |
$300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$300 |
$3,614 |
COH Start |
$780 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$300 |
COH End |
$480 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1860724 |
0000-00-00 |
100 |
0 |
Fong, Paul |
|
CTB |
Donation |
San Jose |
CA |
95157 |
1860724 |
0000-00-00 |
100 |
0 |
Levy, Robert |
|
CTB |
Donation |
San Jose |
CA |
95129 |
1860724 |
0000-00-00 |
100 |
0 |
Wieckowski, Bob |
|
CTB |
Donation |
Fremont |
CA |
94538 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1890323
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$3,744 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$3,744 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$3,744 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$200 |
$3,815 |
Itemized |
$200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$200 |
$3,815 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$200 |
|
Itemized |
$200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$200 |
$3,815 |
COH Start |
$480 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$200 |
COH End |
$280 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1890323 |
0000-00-00 |
100 |
0 |
Paul Fong forSan Jose City Council |
|
CTB |
|
San Jose |
CA |
95157 |
1890323 |
0000-00-00 |
100 |
0 |
Anne Kepner for College Trustee 2014 |
|
CTB |
|
Santa Clara |
CA |
95050 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1972882
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$185 |
$185 |
Itemized |
$150 |
|
Un-Itemized |
$35 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$185 |
$185 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$185 |
$185 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$100 |
$100 |
Itemized |
$100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$100 |
$100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$100 |
|
Itemized |
$100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$100 |
$100 |
COH Start |
$632 |
Cash Receipts |
$185 |
Misc Increase |
$0 |
Cash Payments |
$100 |
COH End |
$717 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1972882 |
0000-00-00 |
100 |
0 |
Neighbors for Tim Orozco |
1374807 |
CTB |
Donation |
San Jose |
CA |
95132 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2010316
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,225 |
$1,410 |
Itemized |
$1,200 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,225 |
$1,410 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,225 |
$1,410 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$550 |
$650 |
Itemized |
$500 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$550 |
$650 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$550 |
$650 |
COH Start |
$717 |
Cash Receipts |
$1,225 |
Misc Increase |
$0 |
Cash Payments |
$550 |
COH End |
$1,392 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2010316 |
0000-00-00 |
500 |
0 |
California Democratic Council |
743865 |
CTB |
donation |
San Jose |
CA |
95157 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2054476
For period beginning January 1st, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$970 |
$970 |
Itemized |
$970 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$970 |
$970 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$970 |
$970 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$400 |
$400 |
Itemized |
$400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$400 |
$400 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$400 |
$400 |
COH Start |
$1,392 |
Cash Receipts |
$970 |
Misc Increase |
$0 |
Cash Payments |
$400 |
COH End |
$1,962 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2054476 |
0000-00-00 |
100 |
0 |
Barousse, Josh |
|
CTB |
Campaign contribution |
San Jose |
CA |
95148 |
2054476 |
0000-00-00 |
100 |
0 |
Kalra, Ash |
|
CTB |
Campaign contribution |
San Jose |
CA |
95111 |
2054476 |
0000-00-00 |
100 |
0 |
Kline, Norman |
|
CTB |
Campaign contribution |
San Jose |
CA |
95126 |
2054476 |
0000-00-00 |
100 |
0 |
Jack, Chi Chi |
|
CTB |
Campaign contribution |
Patterson |
CA |
95363 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2087810
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$540 |
$2,150 |
Itemized |
$540 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$540 |
$2,150 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$540 |
$2,150 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$3,040 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$3,040 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,000 |
$3,040 |
COH Start |
$1,962 |
Cash Receipts |
$540 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$502 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2087810 |
0000-00-00 |
100 |
0 |
Chapman, Helen |
|
CTB |
campaign |
San Jose |
CA |
95126 |
2087810 |
0000-00-00 |
600 |
0 |
Medina, Abigail |
|
CTB |
campaign |
Highland |
CA |
92346 |
2087810 |
0000-00-00 |
100 |
0 |
Nguyen, Jimmy |
|
CTB |
campaign |
San Jose |
CA |
95112 |
2087810 |
0000-00-00 |
600 |
0 |
Albert-Sheridan, Lenore |
|
CTB |
campaign |
Huntington Beach |
CA |
92647 |
2087810 |
0000-00-00 |
600 |
0 |
Cervantes, Sabrina |
|
CTB |
campaign |
Corona |
CA |
91752 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2166870
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$245 |
$245 |
Itemized |
$100 |
|
Un-Itemized |
$145 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$245 |
$245 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$245 |
$245 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$100 |
$100 |
Itemized |
$100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$100 |
$100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$100 |
|
Itemized |
$100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$100 |
$100 |
COH Start |
$502 |
Cash Receipts |
$245 |
Misc Increase |
$0 |
Cash Payments |
$100 |
COH End |
$647 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2166870 |
0000-00-00 |
100 |
0 |
Ellis, Kimberley |
|
CTB |
Campaign |
Oaikland |
CA |
94612 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2263403
For period beginning January 1st, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$180 |
$180 |
Itemized |
$180 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$180 |
$180 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$180 |
$180 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$1,500 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$1,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,500 |
$1,500 |
COH Start |
$1,532 |
Cash Receipts |
$180 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$212 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2263403 |
0000-00-00 |
1,500 |
0 |
SCC Democratic Party |
871053 |
CTB |
Victory dinner & fundraiser |
San Jose |
CA |
95128 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2334030
For period beginning July 1st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$300 |
$480 |
Itemized |
$0 |
|
Un-Itemized |
$300 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$300 |
$480 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$300 |
$480 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$260 |
$1,760 |
Itemized |
$260 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$260 |
$1,760 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$260 |
$1,760 |
COH Start |
$212 |
Cash Receipts |
$300 |
Misc Increase |
$0 |
Cash Payments |
$260 |
COH End |
$252 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2334030 |
0000-00-00 |
100 |
0 |
Kumar, Sam |
|
CMP |
check |
Santa Clara |
CA |
95051 |
2334030 |
0000-00-00 |
160 |
0 |
Caballero, Anna |
|
CMP |
check |
Hollister |
CA |
95023 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2455691
For period beginning January 19th, 2020 and ending February 15th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,200 |
$1,200 |
Itemized |
$1,200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,200 |
$1,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,200 |
$1,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,200 |
$1,200 |
Itemized |
$1,200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,200 |
$1,200 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,200 |
|
Itemized |
$1,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,200 |
$1,200 |
COH Start |
$177 |
Cash Receipts |
$1,200 |
Misc Increase |
$0 |
Cash Payments |
$1,200 |
COH End |
$177 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2455691 |
0000-00-00 |
200 |
0 |
Supervisor Lee Office Holder Account 2020 |
1435815 |
CTB |
Campaign |
San Jos? |
CA |
95126 |
2455691 |
0000-00-00 |
200 |
0 |
Josh Becker for Senate |
1409764 |
CTB |
Campaign |
San Mateo |
CA |
94402 |
2455691 |
0000-00-00 |
200 |
0 |
SALLY LIEBER FOR STATE SENATE 2020 |
1444048 |
CTB |
Campaign |
San Jose |
CA |
95157 |
2455691 |
0000-00-00 |
200 |
0 |
Jenny Higgins Bradanini for San Jose City Council D10 2020 |
1416570 |
CTB |
Campaign |
San Jose |
CA |
95157 |
2455691 |
0000-00-00 |
200 |
0 |
Dave Cortese for Senate 2020 |
1403576 |
CTB |
Campaign |
Sacramento |
CA |
95814 |
2455691 |
0000-00-00 |
200 |
0 |
Huy Tran for San Jose City Council District 4 2020 |
1415999 |
CTB |
Campaign |
San Jose |
CA |
95161 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2484897
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,200 |
$1,200 |
Itemized |
$1,200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,200 |
$1,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,200 |
$1,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,270 |
$1,270 |
Itemized |
$1,200 |
|
Un-Itemized |
$70 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,270 |
$1,270 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,200 |
|
Itemized |
$1,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,270 |
$1,270 |
COH Start |
$177 |
Cash Receipts |
$1,200 |
Misc Increase |
$0 |
Cash Payments |
$1,270 |
COH End |
$107 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2484897 |
0000-00-00 |
200 |
0 |
Lee, Otto |
1415319 |
CTB |
Support |
San Jos? |
CA |
95126 |
2484897 |
0000-00-00 |
200 |
0 |
Becker, Josh |
1409764 |
CTB |
Support |
Menlo Park |
CA |
94025 |
2484897 |
0000-00-00 |
200 |
0 |
Lieber, Sally |
1406093 |
CTB |
Support |
Redwood City |
CA |
94064 |
2484897 |
0000-00-00 |
200 |
0 |
Bradanini, Jenny |
1416570 |
CTB |
Support |
San Jose |
CA |
95157 |
2484897 |
0000-00-00 |
200 |
0 |
Cortese, Dave |
1403576 |
CTB |
Support |
San Jose |
CA |
95156 |
2484897 |
0000-00-00 |
200 |
0 |
Tran, Huy |
1415999 |
CTB |
Support |
San Jos? |
CA |
95161 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2520214
For period beginning September 20th, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$1,700 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$1,700 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$1,700 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$200 |
$1,400 |
Itemized |
$200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$200 |
$1,400 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$200 |
$1,400 |
COH Start |
$607 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$200 |
COH End |
$407 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2520214 |
0000-00-00 |
200 |
0 |
Board of Education, Ketzal Gomez for SCC |
1427278 |
IND |
Support |
San Jose |
CA |
95112 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2552493
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$1,700 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$1,700 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$500 |
$1,700 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$200 |
$1,400 |
Itemized |
$200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$200 |
$1,400 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$200 |
|
Itemized |
$200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$200 |
$1,400 |
COH Start |
$107 |
Cash Receipts |
$500 |
Misc Increase |
$0 |
Cash Payments |
$200 |
COH End |
$407 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2552493 |
0000-00-00 |
200 |
0 |
KETAL GOMEZ FOR SCC BOARD of ED |
1427278 |
CMP |
Support |
San Jose |
CA |
95112 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2697260
For period beginning April 1st, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$800 |
$800 |
Itemized |
$800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$800 |
$800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$800 |
$800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,200 |
$1,200 |
Itemized |
$1,200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,200 |
$1,200 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,200 |
|
Itemized |
$1,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,200 |
$1,200 |
COH Start |
$407 |
Cash Receipts |
$800 |
Misc Increase |
$0 |
Cash Payments |
$1,200 |
COH End |
$7 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2697260 |
0000-00-00 |
250 |
0 |
Peter Ortiz for San Jose City Council District 5 2022, Peter |
1439023 |
LIT |
Campaign |
San Jose |
CA |
95157 |
2697260 |
0000-00-00 |
500 |
0 |
Cindy Chavez for Mayor 2022, Cindy |
1440871 |
LIT |
Campaign |
San Jos? |
CA |
95126 |
2697260 |
0000-00-00 |
250 |
0 |
Rosemary Kamei for San Jose City Council District 1 2022, Rosemary |
1443426 |
LIT |
Campaign |
San Jose |
CA |
95157 |
2697260 |
0000-00-00 |
200 |
0 |
Silicon Valley Rising Action |
|
LIT |
Campaign |
San Jose |
CA |
95131 |
EXPENDITURES VIA SUBVENDORS