EXPENDITURES FOR FILING#2396605
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$31,000 |
$31,000 |
Itemized |
$31,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$31,000 |
$31,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$31,000 |
$31,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$29,334 |
$29,334 |
Itemized |
$29,225 |
|
Un-Itemized |
$109 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$29,334 |
$29,334 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$29,000 |
|
Itemized |
$29,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$29,334 |
$29,334 |
COH Start |
$0 |
Cash Receipts |
$31,000 |
Misc Increase |
$0 |
Cash Payments |
$29,334 |
COH End |
$1,666 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2396605 |
2019-04-18 |
113 |
225 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2396605 |
2019-05-21 |
5,000 |
10,000 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
2396605 |
2019-05-21 |
5,000 |
10,000 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
2396605 |
2019-06-12 |
10,000 |
10,000 |
California Republican Party |
810163 |
CTB |
|
Sacramento |
CA |
95814 |
2396605 |
2019-06-24 |
113 |
225 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2396605 |
2019-06-24 |
1,000 |
1,000 |
Hertzberg for State Controller 2022 |
1413987 |
CTB |
|
Sacramento |
CA |
95814 |
2396605 |
2019-06-24 |
2,000 |
2,000 |
Lena Gonzalez for Senate 2019 |
1415216 |
CTB |
|
Sacramento |
CA |
95814 |
2396605 |
2019-06-24 |
1,000 |
1,000 |
Phil Ting for Assembly 2020 |
1414586 |
CTB |
|
Sacramento |
CA |
95814 |
2396605 |
2019-06-24 |
4,000 |
4,000 |
Re-Elect Scott Wiener for State Senate 2020 |
1392654 |
CTB |
|
Sacramento |
CA |
95814 |
2396605 |
2019-06-24 |
1,000 |
1,000 |
Tom Daly for Assembly 2020 |
1415111 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2441039
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$20,050 |
$51,050 |
Itemized |
$20,000 |
|
Un-Itemized |
$50 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$20,050 |
$51,050 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$20,050 |
$51,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,165 |
$42,499 |
Itemized |
$13,165 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,165 |
$42,499 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,165 |
$42,499 |
COH Start |
$1,666 |
Cash Receipts |
$20,050 |
Misc Increase |
$0 |
Cash Payments |
$13,165 |
COH End |
$8,551 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2441039 |
2019-07-26 |
500 |
2,925 |
Campaign Compliance Group, Inc |
|
PRO |
|
Irvine |
CA |
92618 |
2441039 |
2019-08-01 |
30 |
465 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2441039 |
2019-08-14 |
1,050 |
2,925 |
Campaign Compliance Group, Inc |
|
PRO |
|
Irvine |
CA |
92618 |
2441039 |
2019-08-19 |
1,000 |
1,000 |
Anthony Portantino for Senate 2020 |
1392849 |
CTB |
|
Sacramento |
CA |
95814 |
2441039 |
2019-08-19 |
1,000 |
1,000 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
2441039 |
2019-08-19 |
1,000 |
1,000 |
Bob Archuleta for Senate 2022 |
1414156 |
CTB |
|
Sacramento |
CA |
95814 |
2441039 |
2019-08-19 |
2,500 |
2,500 |
California Latino PAC |
1321501 |
CTB |
|
Sacramento |
CA |
95814 |
2441039 |
2019-08-19 |
1,000 |
1,000 |
Glazer for Senate 2020 |
1393610 |
CTB |
|
Orinda |
CA |
94563 |
2441039 |
2019-08-19 |
1,000 |
1,000 |
Melissa Hurtado for Senate 2022 |
1414453 |
CTB |
|
Sacramento |
CA |
95814 |
2441039 |
2019-08-19 |
2,500 |
2,500 |
Women in Power PAC |
1326620 |
CTB |
|
Sacramento |
CA |
95814 |
2441039 |
2019-09-01 |
30 |
465 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2441039 |
2019-10-01 |
30 |
465 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2441039 |
2019-10-24 |
30 |
465 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2441039 |
2019-11-01 |
30 |
465 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2441039 |
2019-11-24 |
30 |
465 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2441039 |
2019-12-02 |
30 |
465 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2441039 |
2019-12-06 |
1,375 |
2,925 |
Campaign Compliance Group, Inc |
|
PRO |
|
Irvine |
CA |
92618 |
2441039 |
2019-12-24 |
30 |
465 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2480757
For period beginning January 1st, 2020 and ending June 30th, 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 |
$180 |
|
Itemized |
$180 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,000 |
$10,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,355 |
$1,355 |
Itemized |
$1,305 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,355 |
$1,355 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,355 |
$1,355 |
COH Start |
$8,551 |
Cash Receipts |
$10,000 |
Misc Increase |
$180 |
Cash Payments |
$1,355 |
COH End |
$17,376 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2480757 |
2020-02-02 |
30 |
120 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2480757 |
2020-03-01 |
30 |
120 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2480757 |
2020-05-01 |
30 |
120 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2480757 |
2020-06-01 |
30 |
120 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2480757 |
2020-06-30 |
1,185 |
1,185 |
Campaign Compliance Group, Inc |
|
PRO |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2504764
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,000 |
$22,000 |
Itemized |
$12,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,000 |
$22,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$113 |
|
Itemized |
$113 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,000 |
$22,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$18,984 |
$20,339 |
Itemized |
$18,960 |
|
Un-Itemized |
$24 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$18,984 |
$20,339 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$18,000 |
|
Itemized |
$18,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$18,984 |
$20,339 |
COH Start |
$17,376 |
Cash Receipts |
$12,000 |
Misc Increase |
$113 |
Cash Payments |
$18,984 |
COH End |
$10,505 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2504764 |
2020-07-01 |
30 |
270 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2504764 |
2020-07-15 |
30 |
270 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2504764 |
2020-08-01 |
30 |
270 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2504764 |
2020-08-15 |
30 |
270 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Anna Caballero for Senate 2022 |
1414451 |
CTB |
|
Sacramento |
CA |
95814 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Anthony Portantino for Senate 2020 |
1392849 |
CTB |
|
Sacramento |
CA |
95814 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Bill Dodd for Senate 2020 |
1392482 |
CTB |
|
Sacramento |
CA |
95814 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Blanca Rubio for Assembly 2020 |
1414082 |
CTB |
|
Sacramento |
CA |
95814 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Brian Dahle for Senate 2020 |
1394102 |
CTB |
|
Hilmar |
CA |
95324 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Chad Mayes for Assembly 2020 |
1414363 |
CTB |
|
Sacramento |
CA |
95814 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Cottie Petrie-Norris for Assembly 2020 |
1414368 |
CTB |
|
Sacramento |
CA |
95814 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Glazer for Senate 2020 |
1393610 |
CTB |
|
Orinda |
CA |
94563 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Heath Flora for Assembly 2020 |
1414675 |
CTB |
|
Hilmar |
CA |
95324 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Hertzberg for State Controller 2022 |
1413987 |
CTB |
|
Sacramento |
CA |
95814 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Jim Wood for Assembly 2020 |
1414195 |
CTB |
|
Sacramento |
CA |
95814 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Lorena Gonzalez for Assembly 2020 |
1414350 |
CTB |
|
Sacramento |
CA |
95814 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Megan Dahle for Assembly 2020 |
1419119 |
CTB |
|
Hilmar |
CA |
95324 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Rudy Salas for Assembly 2020 |
1414982 |
CTB |
|
Sacramento |
CA |
95814 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Susan Rubio for Senate 2022 |
1415107 |
CTB |
|
Sacramento |
CA |
95814 |
2504764 |
2020-08-25 |
1,000 |
1,000 |
Tasha Boerner Horvath for Assembly 2020 |
1414240 |
CTB |
|
Sacramento |
CA |
95815 |
2504764 |
2020-08-25 |
2,000 |
2,000 |
Wilk for Senate 2020 |
1392822 |
CTB |
|
San Diego |
CA |
92119 |
2504764 |
2020-08-31 |
810 |
1,995 |
Campaign Compliance Group, Inc |
|
PRO |
|
Irvine |
CA |
92618 |
2504764 |
2020-09-01 |
30 |
270 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2520971
For period beginning September 20th, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,000 |
$31,000 |
Itemized |
$9,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,000 |
$31,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,000 |
$31,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,480 |
$25,818 |
Itemized |
$5,480 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,480 |
$25,818 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,480 |
$25,818 |
COH Start |
$10,505 |
Cash Receipts |
$9,000 |
Misc Increase |
$0 |
Cash Payments |
$5,480 |
COH End |
$14,025 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2520971 |
2020-09-30 |
450 |
2,445 |
Campaign Compliance Group, Inc |
|
PRO |
|
Irvine |
CA |
92618 |
2520971 |
2020-10-01 |
30 |
300 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2520971 |
2020-10-13 |
2,500 |
5,000 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
2520971 |
2020-10-13 |
2,500 |
5,000 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2546183
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$31,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$31,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$31,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$735 |
$26,553 |
Itemized |
$715 |
|
Un-Itemized |
$20 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$735 |
$26,553 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$735 |
$26,553 |
COH Start |
$14,025 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$735 |
COH End |
$13,290 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2546183 |
2020-11-01 |
30 |
419 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2546183 |
2020-11-02 |
30 |
419 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2546183 |
2020-11-15 |
595 |
3,040 |
Campaign Compliance Group, Inc |
|
PRO |
|
Irvine |
CA |
92618 |
2546183 |
2020-12-01 |
30 |
419 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2546183 |
2020-12-01 |
30 |
419 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2598897
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$18,900 |
$18,900 |
Itemized |
$18,900 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$18,900 |
$18,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$18,900 |
$18,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,645 |
$10,645 |
Itemized |
$10,575 |
|
Un-Itemized |
$70 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,645 |
$10,645 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,800 |
|
Itemized |
$9,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,645 |
$10,645 |
COH Start |
$13,290 |
Cash Receipts |
$18,900 |
Misc Increase |
$0 |
Cash Payments |
$10,645 |
COH End |
$21,546 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2598897 |
2021-01-04 |
30 |
180 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2598897 |
2021-01-31 |
595 |
595 |
Campaign Compliance Group, Inc |
|
PRO |
|
Irvine |
CA |
92618 |
2598897 |
2021-02-01 |
30 |
180 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2598897 |
2021-02-22 |
4,900 |
4,900 |
Turner for State Senate 2021 |
11435323 |
CTB |
|
Los Angeles |
CA |
90071 |
2598897 |
2021-03-31 |
30 |
180 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2598897 |
2021-04-07 |
4,900 |
4,900 |
Rudy Salas for Assembly 2022 |
1435012 |
CTB |
|
Sacramento |
CA |
95814 |
2598897 |
2021-04-30 |
30 |
180 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2598897 |
2021-05-01 |
30 |
180 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2598897 |
2021-06-01 |
30 |
180 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2645332
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$22,000 |
$40,900 |
Itemized |
$22,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$22,000 |
$40,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$22,000 |
$40,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$17,116 |
$27,941 |
Itemized |
$17,030 |
|
Un-Itemized |
$87 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$17,116 |
$27,941 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,000 |
|
Itemized |
$15,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$17,116 |
$27,941 |
COH Start |
$21,366 |
Cash Receipts |
$22,000 |
Misc Increase |
$0 |
Cash Payments |
$17,116 |
COH End |
$26,250 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2645332 |
2021-07-01 |
30 |
569 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2645332 |
2021-08-01 |
30 |
569 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2645332 |
2021-08-01 |
1,820 |
2,415 |
Campaign Compliance Group, Inc |
|
PRO |
|
Irvine |
CA |
92618 |
2645332 |
2021-09-01 |
30 |
569 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2645332 |
2021-10-01 |
30 |
569 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2645332 |
2021-10-07 |
15,000 |
15,000 |
California Republican Party |
810163 |
CTB |
|
Sacramento |
CA |
95814 |
2645332 |
2021-11-01 |
30 |
569 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2645332 |
2021-12-01 |
30 |
569 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2645332 |
2021-12-01 |
30 |
569 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2706761
For period beginning January 1st, 2022 and ending June 30th, 2022
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 |
$8,480 |
$8,480 |
Itemized |
$8,430 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,480 |
$8,480 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,400 |
|
Itemized |
$6,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,480 |
$8,480 |
COH Start |
$26,250 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$8,480 |
COH End |
$17,770 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2706761 |
2022-01-03 |
30 |
210 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2706761 |
2022-01-03 |
30 |
210 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2706761 |
2022-01-28 |
1,820 |
1,820 |
Campaign Compliance Group, Inc |
|
PRO |
|
Irvine |
CA |
92618 |
2706761 |
2022-02-01 |
30 |
210 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2706761 |
2022-03-01 |
30 |
210 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2706761 |
2022-03-18 |
1,500 |
1,500 |
Dave Min for Senate 2024 |
1435246 |
CTB |
|
Sacramento |
CA |
95814 |
2706761 |
2022-04-01 |
30 |
210 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2706761 |
2022-05-01 |
30 |
210 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2706761 |
2022-05-23 |
4,900 |
4,900 |
Re-Elect Scott Wiener for State Senate 2024 |
1434666 |
CTB |
|
Sacramento |
CA |
95814 |
2706761 |
2022-06-30 |
30 |
210 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2776873
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$38,862 |
$38,862 |
Itemized |
$32,916 |
|
Un-Itemized |
$5,946 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$38,862 |
$38,862 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$38,862 |
$38,862 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,612 |
$14,092 |
Itemized |
$5,612 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,612 |
$14,092 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,612 |
$14,092 |
COH Start |
$17,770 |
Cash Receipts |
$38,862 |
Misc Increase |
$0 |
Cash Payments |
$5,612 |
COH End |
$51,020 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2776873 |
2022-07-01 |
30 |
389 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2776873 |
2022-08-01 |
30 |
389 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2776873 |
2022-08-03 |
1,683 |
3,503 |
Campaign Compliance Group, Inc |
|
PRO |
|
Irvine |
CA |
92618 |
2776873 |
2022-09-01 |
30 |
389 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2776873 |
2022-10-01 |
30 |
389 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2776873 |
2022-11-01 |
30 |
389 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2776873 |
2022-11-04 |
3,000 |
3,000 |
Tim Grayson for Assembly 2022 |
1434632 |
CTB |
|
Sacramento |
CA |
95814 |
2776873 |
2022-12-01 |
30 |
389 |
Bank of America |
|
OFC |
|
Irvine |
CA |
92618 |
2776873 |
2022-12-12 |
750 |
750 |
Law Office of Andreas C. Rockas |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2806066
For period beginning January 1st, 2023 and ending March 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$28,412 |
$28,412 |
Itemized |
$28,387 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$28,412 |
$28,412 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$28,412 |
$28,412 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,991 |
$12,991 |
Itemized |
$12,936 |
|
Un-Itemized |
$55 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,991 |
$12,991 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,000 |
|
Itemized |
$11,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,991 |
$12,991 |
COH Start |
$51,020 |
Cash Receipts |
$28,412 |
Misc Increase |
$1,000 |
Cash Payments |
$12,991 |
COH End |
$67,441 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2806066 |
2023-01-31 |
1,820 |
1,820 |
Campaign Compliance Group, Inc |
|
PRO |
|
Irvine |
CA |
92618 |
2806066 |
2023-02-02 |
5,500 |
5,500 |
Phil Ting for Treasurer 2026 |
1444108 |
CTB |
|
Sacramento |
CA |
95814 |
2806066 |
2023-02-17 |
5,500 |
5,500 |
Brian Maienschein for Attorney General 2030 |
1457695 |
CTB |
|
Sacramento |
CA |
95814 |
2806066 |
2023-03-31 |
116 |
116 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
96815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2825179
For period beginning April 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,922 |
$38,334 |
Itemized |
$4,385 |
|
Un-Itemized |
$5,538 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,922 |
$38,334 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,922 |
$38,334 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,500 |
$21,491 |
Itemized |
$8,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,500 |
$21,491 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,500 |
|
Itemized |
$8,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,500 |
$21,491 |
COH Start |
$67,441 |
Cash Receipts |
$9,922 |
Misc Increase |
$0 |
Cash Payments |
$8,500 |
COH End |
$68,863 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2825179 |
2023-04-18 |
600 |
1,500 |
Re-Elect Scott Wiener for State Senate 2024 |
1434666 |
CTB |
|
Sacramento |
CA |
95814 |
2825179 |
2023-04-18 |
900 |
1,500 |
Re-Elect Scott Wiener for State Senate 2024 |
1434666 |
CTB |
|
Sacramento |
CA |
95814 |
2825179 |
2023-04-19 |
5,500 |
5,500 |
Consumers for Tom Umberg |
1235879 |
CTB |
|
Long Beach |
CA |
90802 |
2825179 |
2023-06-14 |
1,500 |
1,500 |
Carlos Villapudua for Assembly 2024 |
1457441 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2876640
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,318 |
$50,652 |
Itemized |
$11,668 |
|
Un-Itemized |
$650 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,318 |
$50,652 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,318 |
$50,652 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$21,375 |
$42,866 |
Itemized |
$21,375 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$21,375 |
$42,866 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$19,500 |
|
Itemized |
$19,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$21,375 |
$42,866 |
COH Start |
$68,863 |
Cash Receipts |
$12,318 |
Misc Increase |
$0 |
Cash Payments |
$21,375 |
COH End |
$59,806 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2876640 |
2023-08-15 |
1,868 |
3,688 |
Campaign Compliance Group, Inc |
|
PRO |
|
Irvine |
CA |
92618 |
2876640 |
2023-08-22 |
7,500 |
17,500 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
2876640 |
2023-08-25 |
2,000 |
2,000 |
Stephanie Nguyen for Assembly 2024 |
1457478 |
CTB |
|
Sacramento |
CA |
95814 |
2876640 |
2023-10-10 |
10,000 |
17,500 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
2876640 |
2023-12-26 |
8 |
124 |
Capitol Tech Solutions |
|
OFC |
|
Sacramento |
CA |
96815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2894110
For period beginning January 1st, 2024 and ending February 17th, 2024
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 |
$26,765 |
$26,765 |
Itemized |
$26,715 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$26,765 |
$26,765 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$24,500 |
|
Itemized |
$24,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$26,765 |
$26,765 |
COH Start |
$59,806 |
Cash Receipts |
$10,000 |
Misc Increase |
$0 |
Cash Payments |
$26,765 |
COH End |
$43,041 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2894110 |
2024-01-31 |
1,500 |
1,500 |
Brian Maienschein for Attorney General 2030 |
1457695 |
CTB |
|
Sacramento |
CA |
95814 |
2894110 |
2024-01-31 |
5,000 |
5,000 |
Chris Ward for Assembly 2024 |
1457387 |
CTB |
|
Sacramento |
CA |
95814 |
2894110 |
2024-01-31 |
5,000 |
5,000 |
Lori Wilson for Assembly 2024 |
1456721 |
CTB |
|
Sacramento |
CA |
95814 |
2894110 |
2024-02-01 |
10,000 |
10,000 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95814 |
2894110 |
2024-02-01 |
2,215 |
2,215 |
Campaign Compliance Group, Inc |
|
PRO |
|
Irvine |
CA |
92618 |
2894110 |
2024-02-01 |
1,000 |
1,000 |
Hoover for Assembly 2024 |
1456759 |
CTB |
|
Wilton |
CA |
95693 |
2894110 |
2024-02-01 |
1,000 |
1,000 |
Laurie Davies for Assembly 2024 |
1456600 |
CTB |
|
Hilmar |
CA |
95324 |
2894110 |
2024-02-01 |
1,000 |
1,000 |
Rosilicie Ochoa Bogh for Senate 2024 |
1435065 |
CTB |
|
Hilmar |
CA |
95324 |
EXPENDITURES VIA SUBVENDORS