EXPENDITURES FOR FILING#1901507
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$6,860 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$6,860 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$6,860 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,000 |
$3,065 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$3,065 |
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 |
$3,065 |
COH Start |
$6,795 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$3,795 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1901507 |
0000-00-00 |
500 |
0 |
Eduardo Garcia for Assembly 2014 |
1355370 |
CTB |
|
Sacramento |
CA |
95815 |
1901507 |
0000-00-00 |
500 |
0 |
Garcia for Assembly 2014 |
1355460 |
CTB |
|
Orange |
CA |
92865 |
1901507 |
0000-00-00 |
500 |
0 |
Yes on Props 1 and 2 |
1343257 |
CTB |
|
Oakland |
CA |
94612 |
1901507 |
0000-00-00 |
500 |
0 |
Marc Steinorth for Assembly 2014 |
1362305 |
CTB |
|
Alta Loma |
CA |
91701 |
1901507 |
0000-00-00 |
500 |
0 |
Chris Holden for Assembly 2014 |
1354773 |
CTB |
|
Sacramento |
CA |
95814 |
1901507 |
0000-00-00 |
500 |
0 |
Dr. Ed Hernandez, O.D. Democrat for Senate 2014 |
1333628 |
CTB |
|
Pasadena |
CA |
91105 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1981279
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,000 |
$7,000 |
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,000 |
$7,000 |
Non-Monetary Receipts |
$1,423 |
$1,423 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,423 |
$8,423 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,527 |
$2,527 |
Itemized |
$2,500 |
|
Un-Itemized |
$27 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,527 |
$2,527 |
Non-Monetary Adjustment |
$1,423 |
$1,423 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,950 |
$3,950 |
COH Start |
$4,795 |
Cash Receipts |
$7,000 |
Misc Increase |
$0 |
Cash Payments |
$2,527 |
COH End |
$9,268 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1981279 |
2015-05-18 |
500 |
500 |
Alejo Assembly 2016, Karina Cervantez |
1375999 |
CTB |
|
Watsonville |
CA |
95076 |
1981279 |
2015-03-11 |
1,000 |
1,000 |
Garcia Assembly 2016, Cristina |
1373564 |
CTB |
|
Orange |
CA |
92865 |
1981279 |
2015-06-17 |
500 |
500 |
Pollock Senate 2016, David |
1374756 |
CTB |
|
Thousand Oaks |
CA |
91362 |
1981279 |
2015-04-15 |
500 |
500 |
Shaw Senate 2016, Tim |
1374511 |
CTB |
|
Irvine |
CA |
92620 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2005897
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$7,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$7,000 |
Non-Monetary Receipts |
$530 |
$1,953 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$530 |
$8,953 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$4,027 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$4,027 |
Non-Monetary Adjustment |
$530 |
$1,953 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,030 |
$5,980 |
COH Start |
$9,215 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$7,715 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2005897 |
2015-11-13 |
1,000 |
1,500 |
Alejo Assembly 2016, Karina Cervantez |
1375999 |
CTB |
|
Sacramento |
CA |
95814 |
2005897 |
2015-09-25 |
500 |
500 |
Nguyen Senate 2018, Janet |
1373835 |
CTB |
|
Garden Grove |
CA |
92840 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2033682
For period beginning January 1st, 2016 and ending April 23rd, 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 |
$540 |
$540 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$540 |
$540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,003 |
$1,003 |
Itemized |
$1,000 |
|
Un-Itemized |
$3 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,003 |
$1,003 |
Non-Monetary Adjustment |
$540 |
$540 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,543 |
$1,543 |
COH Start |
$7,715 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,003 |
COH End |
$6,712 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2033682 |
2016-03-29 |
1,000 |
1,000 |
Friedman Assembly 2016, Laura |
1368792 |
CTB |
|
Los Angeles |
CA |
90025 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082851
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,500 |
$8,500 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,500 |
$8,500 |
Non-Monetary Receipts |
$350 |
$1,510 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,850 |
$10,010 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$2,503 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$2,503 |
Non-Monetary Adjustment |
$350 |
$1,510 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,850 |
$4,013 |
COH Start |
$13,712 |
Cash Receipts |
$1,500 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$13,712 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2082851 |
2016-07-27 |
1,500 |
1,500 |
Rubio Assembly 2016, Blanca |
1374659 |
CTB |
|
Baldwin Park |
CA |
91706 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2097265
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$8,500 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$8,500 |
Non-Monetary Receipts |
$0 |
$1,510 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$10,010 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$4,003 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$4,003 |
Non-Monetary Adjustment |
$0 |
$1,510 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,500 |
$5,513 |
COH Start |
$13,712 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$12,212 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2097265 |
2016-10-17 |
1,000 |
1,000 |
Garcia Assembly 2016, Cristina |
1373564 |
CTB |
|
Orange |
CA |
92865 |
2097265 |
2016-10-19 |
500 |
500 |
Wilk Senate 2016, Scott |
1383880 |
CTB |
|
Oakdale |
CA |
95361 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2168717
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,000 |
$7,000 |
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,000 |
$7,000 |
Non-Monetary Receipts |
$450 |
$450 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,450 |
$7,450 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,500 |
$2,500 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,500 |
$2,500 |
Non-Monetary Adjustment |
$450 |
$450 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,950 |
$2,950 |
COH Start |
$12,212 |
Cash Receipts |
$7,000 |
Misc Increase |
$0 |
Cash Payments |
$2,500 |
COH End |
$16,712 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2168717 |
0000-00-00 |
1,000 |
0 |
Garcia Assembly 2018, Cristina |
|
CTB |
|
Orange |
CA |
92865 |
2168717 |
0000-00-00 |
1,500 |
0 |
Nguyen Senate 2018, Janet |
|
CTB |
|
Garden Grove |
CA |
92840 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2207038
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$7,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$7,000 |
Non-Monetary Receipts |
$551 |
$1,001 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$551 |
$8,001 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$4,000 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$4,000 |
Non-Monetary Adjustment |
$551 |
$1,001 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,051 |
$5,001 |
COH Start |
$16,712 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$15,212 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2207038 |
0000-00-00 |
1,500 |
0 |
Solis for Supervisor 2018 |
1395229 |
CTB |
|
Los Angeles |
CA |
90025 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2235343
For period beginning January 1st, 2018 and ending April 21st, 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 |
$611 |
$611 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$611 |
$611 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$500 |
$500 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$500 |
$500 |
Non-Monetary Adjustment |
$611 |
$611 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,111 |
$1,111 |
COH Start |
$15,212 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$500 |
COH End |
$14,712 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2235343 |
0000-00-00 |
500 |
0 |
Villaraigosa for Governor 2018, Antonio |
1392364 |
CTB |
|
Los Angeles |
CA |
90036 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2310227
For period beginning July 1st, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$7,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$7,000 |
Non-Monetary Receipts |
$480 |
$1,439 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$480 |
$8,439 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,400 |
$4,900 |
Itemized |
$4,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,400 |
$4,900 |
Non-Monetary Adjustment |
$480 |
$1,439 |
Cand/Cmte Contributions & IEs |
$4,400 |
|
Itemized |
$4,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,880 |
$6,339 |
COH Start |
$21,712 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,400 |
COH End |
$17,312 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2310227 |
0000-00-00 |
4,400 |
0 |
Eduardo Garcia for Assembly 2018 |
1392382 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2337062
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$500 |
$7,500 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$500 |
$7,500 |
Non-Monetary Receipts |
$744 |
$2,183 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,244 |
$9,683 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,200 |
$7,100 |
Itemized |
$2,200 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,200 |
$7,100 |
Non-Monetary Adjustment |
$744 |
$2,183 |
Cand/Cmte Contributions & IEs |
$2,200 |
|
Itemized |
$2,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,944 |
$9,283 |
COH Start |
$17,312 |
Cash Receipts |
$500 |
Misc Increase |
$0 |
Cash Payments |
$2,200 |
COH End |
$15,612 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2337062 |
0000-00-00 |
2,200 |
0 |
Cristina Garcia for Assembly 2018 |
1393064 |
CTB |
|
Long Beach |
CA |
90807 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2390475
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 |
$616 |
$616 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$616 |
$616 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$1,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
Non-Monetary Adjustment |
$616 |
$616 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,616 |
$1,616 |
COH Start |
$15,612 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$14,612 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2390475 |
0000-00-00 |
1,000 |
0 |
Susan Rubio for Senate 2018 |
1392890 |
CTB |
Debt Retirement Contribution - G2018 |
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2503826
For period beginning July 1st, 2020 and ending September 19th, 2020
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 |
$629 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$629 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,969 |
$4,969 |
Itemized |
$4,969 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,969 |
$4,969 |
Non-Monetary Adjustment |
$0 |
$629 |
Cand/Cmte Contributions & IEs |
$4,500 |
|
Itemized |
$4,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,969 |
$5,598 |
COH Start |
$21,912 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,969 |
COH End |
$16,943 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2503826 |
0000-00-00 |
1,500 |
0 |
Elect Alfonso Contreras 2020 |
1500 |
CTB |
|
Baldwin Park |
CA |
91706 |
2503826 |
0000-00-00 |
1,500 |
0 |
Ed Chavez for Water Board |
1307597 |
CTB |
|
La Puente |
CA |
91746 |
2503826 |
0000-00-00 |
1,500 |
0 |
Trevino Water Board 2020 |
1297409 |
CTB |
|
So. Pasadena |
CA |
91030 |
2503826 |
0000-00-00 |
469 |
0 |
Nossaman LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2546508
For period beginning September 20th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,300 |
$7,300 |
Itemized |
$7,300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,300 |
$7,300 |
Non-Monetary Receipts |
$0 |
$629 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,300 |
$7,929 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$825 |
$5,794 |
Itemized |
$825 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$825 |
$5,794 |
Non-Monetary Adjustment |
$0 |
$629 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$825 |
$6,423 |
COH Start |
$16,943 |
Cash Receipts |
$7,300 |
Misc Increase |
$0 |
Cash Payments |
$825 |
COH End |
$23,418 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2546508 |
0000-00-00 |
825 |
0 |
Nossaman LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2634835
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,300 |
$7,300 |
Itemized |
$7,300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,300 |
$7,300 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,300 |
$7,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$593 |
$1,455 |
Itemized |
$593 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$593 |
$1,455 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$593 |
$1,455 |
COH Start |
$22,556 |
Cash Receipts |
$7,300 |
Misc Increase |
$0 |
Cash Payments |
$593 |
COH End |
$29,262 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2634835 |
0000-00-00 |
593 |
0 |
Nossaman LLP |
|
PRO |
Professional services and costs |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2768880
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,100 |
$8,100 |
Itemized |
$8,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,100 |
$8,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,100 |
$8,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$958 |
$13,156 |
Itemized |
$958 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$958 |
$13,156 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$958 |
$13,156 |
COH Start |
$17,064 |
Cash Receipts |
$8,100 |
Misc Increase |
$1,000 |
Cash Payments |
$958 |
COH End |
$25,206 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2768880 |
0000-00-00 |
958 |
0 |
Nossaman LLP |
|
PRO |
Professional services and costs |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2870729
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,100 |
$9,100 |
Itemized |
$9,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,100 |
$9,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,100 |
$9,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$470 |
$1,305 |
Itemized |
$470 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$470 |
$1,305 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$248 |
$248 |
|
TOTAL EXPENDITURES |
$718 |
$1,552 |
COH Start |
$24,372 |
Cash Receipts |
$9,100 |
Misc Increase |
$0 |
Cash Payments |
$470 |
COH End |
$33,002 |
Unpaid Bills |
$248 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2870729 |
2023-08-16 |
470 |
1,552 |
Nossaman LLP |
|
PRO |
Professional services and costs 7/2023 |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2893628
For period beginning January 1st, 2024 and ending February 17th, 2024
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 |
$11,965 |
$11,965 |
Itemized |
$11,965 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,965 |
$11,965 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,250 |
|
Itemized |
$10,250 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-248 |
$0 |
|
TOTAL EXPENDITURES |
$11,717 |
$11,965 |
COH Start |
$33,002 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$11,965 |
COH End |
$21,037 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2893628 |
2024-01-17 |
248 |
1,715 |
Nossaman LLP |
|
PRO |
Professional fees and costs 11-12/2023 |
Sacramento |
CA |
95814 |
2893628 |
2024-02-05 |
1,000 |
1,000 |
Celeste Rodriguez for Assembly 2024 |
1464590 |
CTB |
|
Sacramento |
CA |
95815 |
2893628 |
2024-02-05 |
5,500 |
5,500 |
Joey Acuna for Assembly 2024 |
1465181 |
CTB |
|
Sacramento |
CA |
95815 |
2893628 |
2024-02-05 |
1,000 |
1,000 |
Nick Schultz for Assembly 2024 |
1458459 |
CTB |
|
Encino |
CA |
91436 |
2893628 |
2024-02-08 |
1,467 |
1,715 |
Nossaman LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2893628 |
2024-02-15 |
2,750 |
2,750 |
Blanca Rubio for Assembly 2024 |
1456604 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS