EXPENDITURES FOR FILING#1780804
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,000 |
$10,000 |
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,000 |
$10,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,000 |
$10,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,000 |
$4,000 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,000 |
$4,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,000 |
$4,000 |
COH Start |
$9,500 |
Cash Receipts |
$10,000 |
Misc Increase |
$0 |
Cash Payments |
$4,000 |
COH End |
$15,500 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1780804 |
0000-00-00 |
3,000 |
0 |
Kevin Mullin for Assembly 2014 |
1354035 |
CTB |
|
Sacramento |
CA |
95814 |
1780804 |
0000-00-00 |
1,000 |
0 |
Dr. Richard Pan for Senate 2014 |
1353471 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1813588
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,800 |
$21,800 |
Itemized |
$11,800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,800 |
$21,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,800 |
$21,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,416 |
$8,416 |
Itemized |
$4,416 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,416 |
$8,416 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,416 |
|
Itemized |
$4,416 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,416 |
$8,416 |
COH Start |
$15,500 |
Cash Receipts |
$11,800 |
Misc Increase |
$0 |
Cash Payments |
$4,416 |
COH End |
$22,884 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1813588 |
0000-00-00 |
3,900 |
0 |
Galgiani for Senate 2012 |
1340855 |
CTB |
campaign contribution |
Sacramento |
CA |
95827 |
1813588 |
0000-00-00 |
516 |
0 |
Hartgen, Carrie |
|
FND |
Food for Galgiani Fundraiser apply to 2016 primary |
Arlington |
VA |
22205 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1851849
For period beginning January 1st, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25,500 |
$25,500 |
Itemized |
$25,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25,500 |
$25,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25,500 |
$25,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,100 |
$6,100 |
Itemized |
$6,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,100 |
$6,100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,100 |
|
Itemized |
$6,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,100 |
$6,100 |
COH Start |
$22,884 |
Cash Receipts |
$25,500 |
Misc Increase |
$0 |
Cash Payments |
$6,100 |
COH End |
$42,284 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1851849 |
0000-00-00 |
2,000 |
0 |
Toni Atkins for State Assembly 2014 |
1353435 |
CTB |
campaign contribution |
Encinitas |
CA |
92024 |
1851849 |
0000-00-00 |
4,100 |
0 |
Bonta for Assembly 2014 |
1353796 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1863316
For period beginning May 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$30,500 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$30,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$30,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$18,200 |
$24,300 |
Itemized |
$18,200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$18,200 |
$24,300 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$18,200 |
|
Itemized |
$18,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$18,200 |
$24,300 |
COH Start |
$42,284 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$18,200 |
COH End |
$29,084 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1863316 |
0000-00-00 |
4,100 |
0 |
Adam Gray for Assembly 2014 |
1354868 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
1863316 |
0000-00-00 |
10,000 |
0 |
Brown for Governor 2014 |
1333789 |
CTB |
campaign contribution |
Oakland |
CA |
94612 |
1863316 |
0000-00-00 |
384 |
0 |
Hartgen, Carrie |
|
FND |
food for Perea fundraiser |
Arlington |
VA |
22205 |
1863316 |
0000-00-00 |
3,716 |
0 |
Perea for Assembly 2014 |
1353601 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1901154
For period beginning July 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$30,500 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$30,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$30,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$23,600 |
$47,900 |
Itemized |
$23,600 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$23,600 |
$47,900 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$23,600 |
|
Itemized |
$23,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$23,600 |
$47,900 |
COH Start |
$29,084 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$23,600 |
COH End |
$5,484 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1901154 |
0000-00-00 |
1,500 |
0 |
Susan Bonilla for Assembly 2014 |
1353590 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
1901154 |
0000-00-00 |
8,000 |
0 |
Californians for Jobs & a Strong Economy |
1275549 |
CTB |
New Democrat Contribution |
Sacramento |
CA |
95814 |
1901154 |
0000-00-00 |
1,500 |
0 |
Autumn Burke for Assembly 2014 |
1357822 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
1901154 |
0000-00-00 |
1,500 |
0 |
Bill Dodd for Assembly 2014 |
1359047 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
1901154 |
0000-00-00 |
1,500 |
0 |
Hall for Senate 2014 |
1371609 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
1901154 |
0000-00-00 |
1,500 |
0 |
Jim Wood For Assembly 2014 |
1353392 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
1901154 |
0000-00-00 |
1,500 |
0 |
Mike McGuire for Senate 2014 |
1361300 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
1901154 |
0000-00-00 |
4,100 |
0 |
Olsen for Assembly 2014 |
1353676 |
CTB |
campaign contribution |
Modesto |
CA |
95352 |
1901154 |
0000-00-00 |
2,500 |
0 |
Vidak for Senate 2014 |
1359757 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1978251
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21,500 |
$21,500 |
Itemized |
$21,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21,500 |
$21,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,500 |
$21,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,500 |
$4,500 |
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,500 |
$4,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,500 |
|
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,500 |
$4,500 |
COH Start |
$5,484 |
Cash Receipts |
$21,500 |
Misc Increase |
$0 |
Cash Payments |
$4,500 |
COH End |
$22,484 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1978251 |
0000-00-00 |
1,000 |
0 |
Wagner for Senate 2015 |
1374455 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
1978251 |
0000-00-00 |
1,000 |
0 |
Maienschein for Assembly 2016 |
1374225 |
CTB |
campaign contribution |
San Diego |
CA |
91942 |
1978251 |
0000-00-00 |
1,000 |
0 |
Waldron for Assembly 2016 |
1374375 |
CTB |
campaign contribution |
San Diego |
CA |
92119 |
1978251 |
0000-00-00 |
1,500 |
0 |
Bonta for Assembly 2016 |
1373426 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2007898
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,000 |
$31,500 |
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,000 |
$31,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,000 |
$31,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,425 |
$12,925 |
Itemized |
$8,425 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,425 |
$12,925 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,400 |
|
Itemized |
$8,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,425 |
$12,925 |
COH Start |
$22,484 |
Cash Receipts |
$10,000 |
Misc Increase |
$0 |
Cash Payments |
$8,425 |
COH End |
$24,059 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2007898 |
0000-00-00 |
4,200 |
0 |
Atkins for Senate 2020 |
1373840 |
CTB |
campaign contribution |
Encinitas |
CA |
92024 |
2007898 |
0000-00-00 |
3,514 |
0 |
Gipson for Assembly 2016 |
1373829 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2007898 |
0000-00-00 |
686 |
0 |
Hartgen, Carrie |
|
FND |
food for Gipson fundraiser |
Arlington |
VA |
22205 |
2007898 |
0000-00-00 |
25 |
0 |
Bank of America |
|
|
Bank fee |
Wilmington |
DE |
19850 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2031963
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,000 |
$10,000 |
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,000 |
$10,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,000 |
$10,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,200 |
$4,200 |
Itemized |
$4,200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,200 |
$4,200 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,200 |
|
Itemized |
$4,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,200 |
$4,200 |
COH Start |
$24,059 |
Cash Receipts |
$10,000 |
Misc Increase |
$0 |
Cash Payments |
$4,200 |
COH End |
$29,859 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2031963 |
0000-00-00 |
4,200 |
0 |
Ian Calderon for Assembly 2016 |
1373953 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2172701
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,000 |
$15,000 |
Itemized |
$15,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,000 |
$15,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,000 |
$15,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$23,800 |
$23,800 |
Itemized |
$23,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$23,800 |
$23,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$23,800 |
|
Itemized |
$23,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$23,800 |
$23,800 |
COH Start |
$21,159 |
Cash Receipts |
$15,000 |
Misc Increase |
$0 |
Cash Payments |
$23,800 |
COH End |
$12,359 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2172701 |
0000-00-00 |
4,400 |
0 |
Jerry Hill for Assembly 2020 |
1392524 |
CTB |
Campaign Contribution |
Sacramento |
CA |
95814 |
2172701 |
0000-00-00 |
1,500 |
0 |
Bill Quirk for Assembly 2018 |
1392630 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2172701 |
0000-00-00 |
1,500 |
0 |
Holly J Mitchell for Senate 2018 |
1373775 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2172701 |
0000-00-00 |
1,500 |
0 |
James Gallagher for Assembly 2018 |
1392567 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2172701 |
0000-00-00 |
2,000 |
0 |
Jim Wood for Assembly 2018 |
1392333 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2172701 |
0000-00-00 |
1,500 |
0 |
Re-elect Senator Atkins 2020 |
1393189 |
CTB |
campaign contribution |
Encinitas |
CA |
92024 |
2172701 |
0000-00-00 |
1,500 |
0 |
Connie Leyva for Senate 2018 |
1374053 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2172701 |
0000-00-00 |
1,500 |
0 |
Janet Nguyen for Senate 2018 |
1373835 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2172701 |
0000-00-00 |
4,400 |
0 |
Dr Richard Pan for Senate 2018 |
1374058 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2172701 |
0000-00-00 |
1,500 |
0 |
Maienschein for Assembly 2018 |
1392735 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2172701 |
0000-00-00 |
1,500 |
0 |
Newman for Senate 2020 |
1392939 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2172701 |
0000-00-00 |
1,000 |
0 |
Tim Grayson for Assembly 2018 |
1392593 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2207053
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,300 |
$27,300 |
Itemized |
$12,300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,300 |
$27,300 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,300 |
$27,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,500 |
$29,300 |
Itemized |
$5,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,500 |
$29,300 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,500 |
|
Itemized |
$5,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,500 |
$29,300 |
COH Start |
$12,359 |
Cash Receipts |
$12,300 |
Misc Increase |
$0 |
Cash Payments |
$5,500 |
COH End |
$19,159 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2207053 |
0000-00-00 |
-4,400 |
0 |
Jerry Hill for Assembly 2020 |
1392524 |
CTB |
stop payment lost check |
Sacramento |
CA |
95814 |
2207053 |
0000-00-00 |
4,400 |
0 |
Jerry Hill for Assembly 2020 |
1392524 |
CTB |
reissue - lost check |
Sacramento |
CA |
95814 |
2207053 |
0000-00-00 |
1,500 |
0 |
Adam Gray for Assembly 2018, Statewide |
1392612 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2207053 |
0000-00-00 |
1,000 |
0 |
Lorena Gonzalez for Assembly 2018 |
1392494 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2207053 |
0000-00-00 |
1,000 |
0 |
Raul Bocanegra for Assembly 2018 |
1392792 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2207053 |
0000-00-00 |
2,000 |
0 |
Jim Frazier for Assembly |
1392652 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2235039
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$5,000 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$5,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$5,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,800 |
$3,800 |
Itemized |
$3,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,800 |
$3,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,800 |
|
Itemized |
$3,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,800 |
$3,800 |
COH Start |
$19,159 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$3,800 |
COH End |
$20,359 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2235039 |
0000-00-00 |
1,300 |
0 |
Calderon for Assembly 2018 |
1392684 |
CTB |
Campaign Contribution |
Sacramento |
CA |
95814 |
2235039 |
0000-00-00 |
1,000 |
0 |
Joaquin Arambula for Assembly 2018 |
1393111 |
CTB |
Campaign Contribution |
Sacramento |
CA |
95814 |
2235039 |
0000-00-00 |
1,500 |
0 |
Kevin Mullin for Assembly 2018 |
1392828 |
CTB |
Campaign Contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2294787
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,000 |
$15,000 |
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,000 |
$15,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,000 |
$15,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$10,700 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$10,700 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,500 |
$10,700 |
COH Start |
$14,959 |
Cash Receipts |
$10,000 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$23,459 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2294787 |
0000-00-00 |
1,500 |
0 |
Joaquin Arambula for Assembly 2018, Joaquin Arambula for |
1393111 |
CTB |
Campaign Contribution |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2341596
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,000 |
$18,000 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,000 |
$18,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$3,000 |
$18,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,800 |
$28,000 |
Itemized |
$10,800 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,800 |
$28,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,800 |
|
Itemized |
$10,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,800 |
$28,000 |
COH Start |
$16,959 |
Cash Receipts |
$3,000 |
Misc Increase |
$0 |
Cash Payments |
$10,800 |
COH End |
$9,159 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2341596 |
0000-00-00 |
4,400 |
0 |
Dr Richard Pan for Senate 2018 |
1374058 |
CTB |
Campaign Contribution |
Sacramento |
CA |
95814 |
2341596 |
0000-00-00 |
1,500 |
0 |
Bill Quirk for Assembly 2018 |
1392630 |
CTB |
Campaign Contribution |
Sacramento |
CA |
95814 |
2341596 |
0000-00-00 |
1,000 |
0 |
Jim Cooper for Assembly 2018 |
1373468 |
CTB |
Campaign Contribution |
Elk Grove |
CA |
95758 |
2341596 |
0000-00-00 |
-1,000 |
0 |
Adam Gray for Assembly 2018 |
1392612 |
CTB |
Lost check |
Sacramento |
CA |
95814 |
2341596 |
0000-00-00 |
1,000 |
0 |
Adam Gray for Assembly 2018 |
1392612 |
CTB |
Campaign Contribution |
Sacramento |
CA |
95814 |
2341596 |
0000-00-00 |
-1,000 |
0 |
Lorena Gonzalez for Assembly 2018 |
1392494 |
CTB |
Lost check |
Sacramento |
CA |
95814 |
2341596 |
0000-00-00 |
1,000 |
0 |
Lorena Gonzalez for Assembly 2018 |
1392494 |
CTB |
Replacement Check |
Sacramento |
CA |
95814 |
2341596 |
0000-00-00 |
1,000 |
0 |
Philip Chen for Assembly 2018 |
1392379 |
CTB |
Campaign Contribution |
Sacramento |
CA |
95814 |
2341596 |
0000-00-00 |
2,900 |
0 |
Re-elect Senator Atkins 2020 |
1393189 |
CTB |
Campaign Contribution |
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2519795
For period beginning July 1st, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,000 |
$10,000 |
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,000 |
$10,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,000 |
$10,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,000 |
$6,000 |
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,000 |
$6,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,000 |
|
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,000 |
$6,000 |
COH Start |
$25,659 |
Cash Receipts |
$10,000 |
Misc Increase |
$0 |
Cash Payments |
$6,000 |
COH End |
$29,659 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2519795 |
0000-00-00 |
2,000 |
0 |
Chris Ward for Assembly 2020 |
1415056 |
CTB |
Campaign Contribution |
Encinitas |
CA |
92024 |
2519795 |
0000-00-00 |
4,000 |
0 |
CA Works |
1357909 |
CTB |
Ballot Committee Contribution |
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2550485
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,000 |
$24,000 |
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,000 |
$24,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,000 |
$24,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,500 |
$21,500 |
Itemized |
$15,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,500 |
$21,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,500 |
|
Itemized |
$15,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$15,500 |
$21,500 |
COH Start |
$29,659 |
Cash Receipts |
$14,000 |
Misc Increase |
$0 |
Cash Payments |
$15,500 |
COH End |
$28,159 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2550485 |
0000-00-00 |
4,000 |
0 |
Dr Richard Pan for State Controller 2020 |
1419865 |
CTB |
campaign contribution |
Sacramento |
CA |
95815 |
2550485 |
0000-00-00 |
2,000 |
0 |
Tasha Boerner Horvath for Assembly 2020 |
1414240 |
CTB |
campaign contribution |
Sacramento |
CA |
95815 |
2550485 |
0000-00-00 |
2,000 |
0 |
Anna Caballero for Senate 2022 |
1414451 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2550485 |
0000-00-00 |
1,500 |
0 |
Rob Bonta for Assembly 2020 |
1414291 |
CTB |
campaign contribution |
Sacramento |
CA |
95815 |
2550485 |
0000-00-00 |
2,000 |
0 |
Adam Gray for Assembly 2020 |
1414307 |
CTB |
campaign contribution |
Merced |
CA |
95341 |
2550485 |
0000-00-00 |
2,000 |
0 |
Maienschein for Assembly 2020 |
1414261 |
CTB |
campaign contribution |
San Diego |
CA |
92128 |
2550485 |
0000-00-00 |
-2,000 |
0 |
Maienschein for Assembly 2020 |
1414261 |
RFD |
|
San Diego |
CA |
92128 |
2550485 |
0000-00-00 |
4,000 |
0 |
Wilk for Senate |
1392822 |
CTB |
campaign contribution |
San Diego |
CA |
92119 |
2550485 |
0000-00-00 |
2,000 |
0 |
Chad Mayes for Assembly 2020 |
1414363 |
CTB |
campaign contribution |
Sacramento |
CA |
95814 |
2550485 |
0000-00-00 |
-2,000 |
0 |
Adam Gray for Assembly 2020 |
1414307 |
RFD |
|
Merced |
CA |
95341 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2599432
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$5,000 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$5,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$5,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$300 |
$300 |
Itemized |
$300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$300 |
$300 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$300 |
$300 |
COH Start |
$28,159 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$300 |
COH End |
$32,859 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2599432 |
0000-00-00 |
50 |
0 |
Crist, Greg |
|
POS |
Fedex late fee to SOS |
Washington |
DC |
20004 |
2599432 |
0000-00-00 |
250 |
0 |
Crist, Greg |
|
|
Reimbursement of $250 late fee to SOS |
Washington |
DC |
20004 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2641235
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$5,000 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$5,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$5,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$23,000 |
$23,000 |
Itemized |
$23,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$23,000 |
$23,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$23,000 |
|
Itemized |
$23,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$23,000 |
$23,000 |
COH Start |
$32,859 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$23,000 |
COH End |
$14,859 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2641235 |
2021-09-09 |
5,000 |
5,000 |
Atkins for Lt. Governor 2026, Toni |
1436346 |
CTB |
|
Encinitas |
CA |
92024 |
2641235 |
2021-11-18 |
2,000 |
2,000 |
Gonzalez for Assembly 2022, Lorena |
1435642 |
CTB |
|
Encinitas |
CA |
92024 |
2641235 |
2021-11-10 |
2,000 |
2,000 |
Horvath for Assembly 2022, Tasha Boerner |
1434881 |
CTB |
|
Sacramento |
CA |
95815 |
2641235 |
2021-09-09 |
2,000 |
2,000 |
Maienschein for Assembly 2022, Brian |
1435006 |
CTB |
|
La Mesa |
CA |
91942 |
2641235 |
2021-09-09 |
5,000 |
5,000 |
Portantino for Superintendent of Public Instruction 2026, Anthony |
1435623 |
CTB |
|
Long Beach |
CA |
90802 |
2641235 |
2021-09-09 |
2,500 |
2,500 |
Rubio for Assembly 2022, Blanca |
1435469 |
CTB |
|
Sacramento |
CA |
95814 |
2641235 |
2021-09-09 |
2,500 |
2,500 |
Rubio for Senate 2022, Susan |
1415107 |
CTB |
|
Sacramento |
CA |
95815 |
2641235 |
2021-11-10 |
2,000 |
2,000 |
Ward for Assembly 2022, Christopher |
1434927 |
CTB |
|
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2721486
For period beginning January 1st, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,000 |
$10,000 |
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,000 |
$10,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,000 |
$10,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$3,000 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$3,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,000 |
$3,000 |
COH Start |
$14,859 |
Cash Receipts |
$10,000 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$21,859 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2721486 |
2022-05-13 |
3,000 |
3,000 |
Laird for Senate 2024, John |
1434540 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2725463
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$15,000 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$15,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$15,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,000 |
$5,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,000 |
$5,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,000 |
$5,000 |
COH Start |
$21,859 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$2,000 |
COH End |
$24,859 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2725463 |
2022-07-28 |
2,000 |
2,000 |
Portantino for Superintendent of Public Instruction 2026, Anthony |
1435623 |
CTB |
|
Long Beach |
CA |
90802 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2835646
For period beginning January 1st, 2023 and ending June 30th, 2023
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 |
$7,500 |
$7,500 |
Itemized |
$7,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,500 |
$7,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,500 |
|
Itemized |
$7,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,500 |
$7,500 |
COH Start |
$24,859 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,500 |
COH End |
$17,359 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2835646 |
2023-05-31 |
2,500 |
2,500 |
Alvarez for Assembly 2024, David |
1457952 |
CTB |
|
Sacramento |
CA |
95814 |
2835646 |
2023-05-31 |
2,500 |
2,500 |
Bains for Assembly 2024, Jasmeet |
1456690 |
CTB |
|
Sacramento |
CA |
95814 |
2835646 |
2023-05-31 |
2,500 |
2,500 |
Petrie-Norris for Assembly 2024, Cottie |
1435043 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS