MONETARY CONTRIBUTIONS FOR FILING#2276510
For period beginning January 1st, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$1,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
Non-Monetary Receipts |
$896 |
$896 |
Misc Increases to Cash |
$60,000 |
|
Itemized |
$60,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,896 |
$1,896 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$60,794 |
$60,794 |
Itemized |
$60,794 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$60,794 |
$60,794 |
Non-Monetary Adjustment |
$896 |
$896 |
Cand/Cmte Contributions & IEs |
$60,000 |
|
Itemized |
$60,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$61,690 |
$61,690 |
COH Start |
$23 |
Cash Receipts |
$1,000 |
Misc Increase |
$60,000 |
Cash Payments |
$60,794 |
COH End |
$229 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
2276510 |
2018-04-16 |
1,000 |
1,896 |
0 |
0 |
American Federation of State, County and Municipal Employees Local 3299 |
|
|
|
Oakland |
CA |
94612 |
|
MONETARY CONTRIBUTIONS FOR FILING#2313641
For period beginning July 1st, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$2,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$2,000 |
Non-Monetary Receipts |
$0 |
$896 |
Misc Increases to Cash |
$120,000 |
|
Itemized |
$120,000 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$2,896 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$120,079 |
$180,873 |
Itemized |
$120,079 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$120,079 |
$180,873 |
Non-Monetary Adjustment |
$0 |
$896 |
Cand/Cmte Contributions & IEs |
$120,000 |
|
Itemized |
$120,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$924 |
$924 |
|
TOTAL EXPENDITURES |
$121,003 |
$182,693 |
COH Start |
$229 |
Cash Receipts |
$1,000 |
Misc Increase |
$120,000 |
Cash Payments |
$120,079 |
COH End |
$1,150 |
Unpaid Bills |
$924 |
FILING | DATE | AMOUNT | YTD | PRI | GEN | NAME | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP | IN_DIST |
2313641 |
2018-09-18 |
1,000 |
2,896 |
0 |
0 |
American Federation of State, County and Municipal Employees Local 3299 |
|
|
|
Oakland |
CA |
94612 |
|
MONETARY CONTRIBUTIONS FOR FILING#2346135
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$2,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$2,000 |
Non-Monetary Receipts |
$2,556 |
$3,452 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,556 |
$5,452 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$180,923 |
Itemized |
$0 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$180,923 |
Non-Monetary Adjustment |
$2,556 |
$3,452 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-924 |
$0 |
|
TOTAL EXPENDITURES |
$1,682 |
$184,375 |
COH Start |
$1,150 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$1,100 |
Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2443732
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 |
$1,037 |
$1,131 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,037 |
$1,131 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$117 |
$1,002 |
Itemized |
$67 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$117 |
$1,002 |
Non-Monetary Adjustment |
$1,037 |
$1,131 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,153 |
$2,133 |
COH Start |
$215 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$117 |
COH End |
$99 |
Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2484630
For period beginning January 1st, 2020 and ending June 30th, 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 |
$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 |
$66 |
$66 |
Itemized |
$0 |
|
Un-Itemized |
$66 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$66 |
$66 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$66 |
$66 |
COH Start |
$99 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$66 |
COH End |
$33 |
Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2552555
For period beginning July 1st, 2020 and ending December 31st, 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 |
$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 |
$0 |
$66 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$66 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$0 |
$66 |
COH Start |
$33 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$33 |
Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2595822
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 |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$0 |
$0 |
COH Start |
$33 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$33 |
Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2640919
For period beginning July 1st, 2021 and ending December 31st, 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 |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$0 |
$0 |
COH Start |
$33 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$33 |
Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2701602
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 |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$0 |
$0 |
COH Start |
$33 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$33 |
Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2775503
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 |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$0 |
$0 |
COH Start |
$33 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$33 |
Unpaid Bills |
$0 |
MONETARY CONTRIBUTIONS FOR FILING#2883545
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$24,319 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$24,319 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$24,319 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-2,768 |
$0 |
|
TOTAL EXPENDITURES |
$-2,768 |
$0 |
COH Start |
$24,351 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$0 |
COH End |
$24,351 |
Unpaid Bills |
$0 |