EXPENDITURES FOR FILING#1676366
For period beginning January 1st, 2012 and ending June 30th, 2012
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 |
$24 |
|
Itemized |
$0 |
|
Un-Itemized |
$24 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,203 |
$2,203 |
Itemized |
$2,000 |
|
Un-Itemized |
$203 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,203 |
$2,203 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,203 |
$2,203 |
COH Start |
$35,674 |
Cash Receipts |
$0 |
Misc Increase |
$24 |
Cash Payments |
$2,203 |
COH End |
$33,495 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1676366 |
0000-00-00 |
2,000 |
0 |
San Mateo Building Trades Council PAC |
870669 |
CTB |
|
Foster City |
CA |
94404 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1701895
For period beginning July 1st, 2012 and ending October 20th, 2012
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 |
$8 |
|
Itemized |
$0 |
|
Un-Itemized |
$8 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,603 |
$5,806 |
Itemized |
$3,500 |
|
Un-Itemized |
$103 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,603 |
$5,806 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,603 |
$5,806 |
COH Start |
$33,495 |
Cash Receipts |
$0 |
Misc Increase |
$8 |
Cash Payments |
$3,603 |
COH End |
$29,900 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1701895 |
0000-00-00 |
500 |
0 |
Nora Campos for Assembly 2012 |
1333705 |
CTB |
|
Sacramento |
CA |
95814 |
1701895 |
0000-00-00 |
1,000 |
0 |
Jim Beall for Senate 2012 |
1304649 |
CTB |
|
Sacramento |
CA |
95814 |
1701895 |
0000-00-00 |
1,000 |
0 |
Ken Cooley for Assembly 2012 |
1343706 |
CTB |
|
Rancho Cordova |
CA |
95741 |
1701895 |
0000-00-00 |
1,000 |
0 |
Tom Torlakson State Superintendent 2014 |
1333196 |
CTB |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1779758
For period beginning January 1st, 2013 and ending June 30th, 2013
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 |
$1,016 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$16 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,360 |
$3,360 |
Itemized |
$3,250 |
|
Un-Itemized |
$110 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,360 |
$3,360 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,360 |
$3,360 |
COH Start |
$29,811 |
Cash Receipts |
$0 |
Misc Increase |
$1,016 |
Cash Payments |
$3,360 |
COH End |
$27,466 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1779758 |
0000-00-00 |
1,000 |
0 |
Ken Cooley for Assembly 2014 |
1353588 |
CTB |
|
Sacramento |
CA |
95814 |
1779758 |
0000-00-00 |
2,000 |
0 |
Anthony Cannella for Senate 2014 |
1334109 |
CTB |
|
Elk Grove |
CA |
95758 |
1779758 |
0000-00-00 |
250 |
0 |
James Murphy, CPA |
|
POS |
|
Sacramento |
CA |
95822 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1816008
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,858 |
$2,858 |
Itemized |
$2,858 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,858 |
$2,858 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$12 |
|
Itemized |
$0 |
|
Un-Itemized |
$12 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,858 |
$2,858 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,110 |
$5,471 |
Itemized |
$2,000 |
|
Un-Itemized |
$110 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,110 |
$5,471 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,110 |
$5,471 |
COH Start |
$27,466 |
Cash Receipts |
$2,858 |
Misc Increase |
$12 |
Cash Payments |
$2,110 |
COH End |
$28,225 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1816008 |
0000-00-00 |
2,000 |
0 |
San Mateo Building & Construction Trades PAC |
870669 |
CTB |
|
Foster City |
CA |
94404 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1854414
For period beginning January 1st, 2014 and ending May 17th, 2014
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 |
$8 |
|
Itemized |
$0 |
|
Un-Itemized |
$8 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,050 |
$2,050 |
Itemized |
$1,000 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,050 |
$2,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,050 |
$2,050 |
COH Start |
$28,225 |
Cash Receipts |
$0 |
Misc Increase |
$8 |
Cash Payments |
$1,050 |
COH End |
$27,184 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1854414 |
0000-00-00 |
1,000 |
0 |
Tom Torlakson for State Superintendent |
1333916 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1931217
For period beginning July 1st, 2014 and ending December 31st, 2014
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 |
$12 |
|
Itemized |
$0 |
|
Un-Itemized |
$12 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,000 |
$6,050 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,000 |
$6,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$5,000 |
$6,050 |
COH Start |
$27,188 |
Cash Receipts |
$0 |
Misc Increase |
$12 |
Cash Payments |
$5,000 |
COH End |
$22,199 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1931217 |
0000-00-00 |
1,000 |
0 |
Dave Jones for Insurance Commissioner 2014 |
1341684 |
CTB |
|
Sacramento |
CA |
95814 |
1931217 |
0000-00-00 |
1,000 |
0 |
Nora Campos for Assembly 2014 |
1353485 |
CTB |
|
Sacramento |
CA |
95814 |
1931217 |
0000-00-00 |
1,000 |
0 |
Tom Torlakson for State Superintendent of Public Instruction 2014 |
1333916 |
CTB |
|
Sacramento |
CA |
95814 |
1931217 |
0000-00-00 |
2,000 |
0 |
San Mateo Building & Construction Trades PAC |
870669 |
CTB |
|
Foster City |
CA |
94404 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2011133
For period beginning July 1st, 2015 and ending December 31st, 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 |
$9 |
|
Itemized |
$0 |
|
Un-Itemized |
$9 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,100 |
$4,330 |
Itemized |
$4,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,100 |
$4,330 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,100 |
$4,330 |
COH Start |
$21,979 |
Cash Receipts |
$0 |
Misc Increase |
$9 |
Cash Payments |
$4,100 |
COH End |
$17,888 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2011133 |
0000-00-00 |
2,000 |
0 |
SAN MATEO BLDG & CONSTR TRADES |
870669 |
CTB |
|
FOSTER CITY |
CA |
94404 |
2011133 |
0000-00-00 |
2,000 |
0 |
ANTHONY RENDON FOR ASSEMBLY |
1373599 |
CTB |
|
LAKEWOOD |
CA |
90717 |
2011133 |
0000-00-00 |
100 |
0 |
SARA FRIEDMAN/STF CONSULTING |
|
PRO |
|
MATHER |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2035183
For period beginning January 1st, 2016 and ending April 25th, 2016
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 |
$4 |
|
Itemized |
$0 |
|
Un-Itemized |
$4 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
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 |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$100 |
$100 |
COH Start |
$17,888 |
Cash Receipts |
$0 |
Misc Increase |
$4 |
Cash Payments |
$100 |
COH End |
$17,792 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2035183 |
0000-00-00 |
100 |
0 |
STF Consulting |
|
PRO |
|
MATHER |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2064994
For period beginning April 24th, 2016 and ending June 30th, 2016
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 |
$4 |
|
Itemized |
$0 |
|
Un-Itemized |
$4 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$330 |
$430 |
Itemized |
$330 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$330 |
$430 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$330 |
$430 |
COH Start |
$17,992 |
Cash Receipts |
$0 |
Misc Increase |
$4 |
Cash Payments |
$330 |
COH End |
$17,666 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2064994 |
0000-00-00 |
180 |
0 |
STF CONSULTING, SARA FRIEDMAN/ |
|
PRO |
|
MATHER |
CA |
95655 |
2064994 |
0000-00-00 |
150 |
0 |
Secretary of State |
|
FIL |
ANNUAL FILING FEES |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2173875
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,300 |
$3,300 |
Itemized |
$3,300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,300 |
$3,300 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,300 |
$3,300 |
COH Start |
$29,336 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,300 |
COH End |
$26,036 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2173875 |
0000-00-00 |
1,500 |
0 |
Galgiani for Senate 2016, Galgiani for |
1353849 |
CTB |
|
Sacramento |
CA |
95827 |
2173875 |
0000-00-00 |
300 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
2173875 |
0000-00-00 |
1,500 |
0 |
Jim Frazier for Assembly 2016 |
1373430 |
CTB |
|
Fairfield |
CA |
94534 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2252169
For period beginning January 1st, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$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 |
$7,000 |
$7,000 |
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,000 |
$7,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,000 |
|
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,000 |
$7,000 |
COH Start |
$25,986 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,000 |
COH End |
$18,986 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2252169 |
0000-00-00 |
7,000 |
0 |
COALITION TO PROTECT LOCAL TRANSPORTATION IMPROVEMENTS, YES ON PROP. 69,... |
1400937 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2345241
For period beginning July 1st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$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 |
$300 |
$7,300 |
Itemized |
$300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$300 |
$7,300 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$300 |
$7,300 |
COH Start |
$18,986 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$300 |
COH End |
$18,686 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2345241 |
0000-00-00 |
100 |
0 |
Consulting, STF |
|
PRO |
|
Mather |
CA |
95655 |
2345241 |
0000-00-00 |
200 |
0 |
District Council of Plasterers and Cement Masons |
|
PRO |
Reimbursement for FPPC filing services. |
Oakland |
CA |
94621 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2396018
For period beginning January 1st, 2019 and ending June 30th, 2019
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 |
$2,100 |
$2,100 |
Itemized |
$2,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,100 |
$2,100 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,100 |
$2,100 |
COH Start |
$18,686 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,100 |
COH End |
$16,586 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2396018 |
0000-00-00 |
100 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
2396018 |
0000-00-00 |
2,000 |
0 |
District Council of Plasterers and Cement Masons |
|
CTB |
|
Oakland |
CA |
94621 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2431312
For period beginning July 1st, 2019 and ending December 31st, 2019
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 |
$100 |
$2,200 |
Itemized |
$100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$100 |
$2,200 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$100 |
$2,200 |
COH Start |
$16,586 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$100 |
COH End |
$16,486 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2431312 |
0000-00-00 |
100 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2482233
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$30,000 |
$30,000 |
Itemized |
$30,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$30,000 |
$30,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$30,000 |
$30,000 |
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 |
$16,486 |
Cash Receipts |
$30,000 |
Misc Increase |
$0 |
Cash Payments |
$300 |
COH End |
$46,186 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2482233 |
0000-00-00 |
100 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
2482233 |
0000-00-00 |
200 |
0 |
Secretary of State |
|
FIL |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2550635
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$30,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$30,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$30,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$307 |
$607 |
Itemized |
$257 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$307 |
$607 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$307 |
$607 |
COH Start |
$46,186 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$307 |
COH End |
$45,880 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2550635 |
0000-00-00 |
100 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
2550635 |
0000-00-00 |
157 |
0 |
The |
|
OFC |
|
Baltimore |
MD |
21220 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2600886
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$640 |
$640 |
Itemized |
$640 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$640 |
$640 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$640 |
$640 |
COH Start |
$45,880 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$640 |
COH End |
$45,240 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2600886 |
0000-00-00 |
500 |
0 |
Otto Lee for Supervisor 2020 |
1415319 |
CTB |
|
San Jose |
CA |
95126 |
2600886 |
0000-00-00 |
140 |
0 |
District Council of Plasterers & Cement Masons' |
|
PRO |
|
Oakland |
CA |
94621 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2701498
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 |
$11 |
|
Itemized |
$0 |
|
Un-Itemized |
$11 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$340 |
$340 |
Itemized |
$340 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$340 |
$340 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$340 |
$340 |
COH Start |
$42,521 |
Cash Receipts |
$0 |
Misc Increase |
$11 |
Cash Payments |
$340 |
COH End |
$42,192 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2701498 |
0000-00-00 |
340 |
0 |
STF Consulting |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2772201
For period beginning July 1st, 2022 and ending December 31st, 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 |
$1,050 |
$1,390 |
Itemized |
$1,000 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,050 |
$1,390 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,050 |
$1,390 |
COH Start |
$42,192 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,050 |
COH End |
$41,142 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2772201 |
0000-00-00 |
1,000 |
0 |
Sheng Thao for Oakland Mayor 2022 |
1442594 |
CTB |
|
Oakland |
CA |
94612 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2829359
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 |
$740 |
$740 |
Itemized |
$740 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$740 |
$740 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$740 |
$740 |
COH Start |
$41,142 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$740 |
COH End |
$40,402 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2829359 |
0000-00-00 |
740 |
0 |
STF Consulting, Sara |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2869298
For period beginning July 1st, 2023 and ending December 31st, 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 |
$3,025 |
$3,765 |
Itemized |
$2,975 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,025 |
$3,765 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,700 |
|
Itemized |
$2,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,025 |
$3,765 |
COH Start |
$40,402 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,025 |
COH End |
$37,377 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2869298 |
0000-00-00 |
275 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
2869298 |
0000-00-00 |
700 |
0 |
Olivia Navarro for San Jose City Council |
1461904 |
CTB |
|
San Jose |
CA |
95113 |
2869298 |
0000-00-00 |
1,000 |
0 |
Jesse Arrequin for State Senate |
1458186 |
CTB |
|
Berkeley |
CA |
94704 |
2869298 |
0000-00-00 |
1,000 |
0 |
Tim Grayson for State Senate |
1462320 |
CTB |
|
Concord |
CA |
94521 |
EXPENDITURES VIA SUBVENDORS