EXPENDITURES FOR FILING#2172784
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 |
$12,125 |
|
Itemized |
$12,125 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,058 |
$3,058 |
Itemized |
$2,922 |
|
Un-Itemized |
$137 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,058 |
$3,058 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,058 |
$3,058 |
COH Start |
$2,500 |
Cash Receipts |
$0 |
Misc Increase |
$12,125 |
Cash Payments |
$3,058 |
COH End |
$11,567 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2172784 |
2017-05-31 |
336 |
0 |
Alaska Airlines |
|
TRC |
Candidate air travel. |
Seattle |
WA |
98188 |
2172784 |
2017-05-15 |
226 |
0 |
Best Western |
|
TRC |
Candidate lodging. |
San Luis Obispo |
CA |
93405 |
2172784 |
2017-05-25 |
316 |
0 |
California Democratic Party |
95814 |
|
Dues. |
Sacramento |
CA |
95814 |
2172784 |
2017-06-26 |
1,000 |
0 |
Karina Cervantez Alejo for Assembly 2016 |
1375999 |
|
Funds to pay debt. |
Salinas |
CA |
93906 |
2172784 |
2017-06-27 |
100 |
0 |
Conservation Corps of Long Beach |
|
CVC |
|
Long Beach |
CA |
90807 |
2172784 |
2017-04-18 |
164 |
0 |
Hertz Rent a Car |
|
TRC |
Candidate auto rental. |
Watsonville |
CA |
95076 |
2172784 |
2017-05-24 |
224 |
0 |
Hertz Rent a Car |
|
TRC |
Candidate auto rental. |
Watsonville |
CA |
95076 |
2172784 |
2017-06-26 |
135 |
0 |
Hotel Albuquerque |
|
TRC |
Candidate lodging. |
Albuquerque |
NM |
87104 |
2172784 |
2017-04-09 |
250 |
0 |
Plaza Community Services |
|
CVC |
|
Los Angeles |
CA |
90023 |
2172784 |
2017-06-30 |
170 |
0 |
Secretary of State |
|
FIL |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2212342
For period beginning July 1st, 2017 and ending December 31st, 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 |
$1,940 |
$1,940 |
Itemized |
$1,502 |
|
Un-Itemized |
$439 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,940 |
$1,940 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,940 |
$1,940 |
COH Start |
$11,567 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,940 |
COH End |
$9,626 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2212342 |
0000-00-00 |
188 |
0 |
Spirit Airlines |
|
TRC |
|
Miramar |
FL |
33025 |
2212342 |
0000-00-00 |
127 |
0 |
Hertz Rent-A-Car |
|
TRC |
|
Watsonville |
CA |
95076 |
2212342 |
0000-00-00 |
571 |
0 |
Worth, Patricia |
|
PRO |
|
Salinas |
CA |
93901 |
2212342 |
0000-00-00 |
109 |
0 |
Best Western |
|
TRC |
|
Sacramento |
CA |
95814 |
2212342 |
0000-00-00 |
185 |
0 |
Worth, Patricia |
|
PRO |
|
Salinas |
CA |
93901 |
2212342 |
0000-00-00 |
121 |
0 |
Hertz Rent-A-Car |
|
TRC |
|
Watsonville |
CA |
95076 |
2212342 |
0000-00-00 |
200 |
0 |
LEAD Foundation |
|
CVC |
|
Long Beach |
CA |
90802 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2284822
For period beginning January 1st, 2018 and ending June 30th, 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 |
$1,589 |
$1,589 |
Itemized |
$1,557 |
|
Un-Itemized |
$32 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,589 |
$1,589 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,150 |
|
Itemized |
$1,150 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,589 |
$1,589 |
COH Start |
$9,626 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,589 |
COH End |
$8,037 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2284822 |
0000-00-00 |
201 |
0 |
CA Democratic Party |
|
|
Proxy Delegate Fees |
Sacramento |
CA |
95811 |
2284822 |
0000-00-00 |
206 |
0 |
Women's Transitional Living Center |
|
CVC |
|
Fullerton |
CA |
92832 |
2284822 |
0000-00-00 |
750 |
0 |
Michele Martinez for Mayor 2018 |
1399157 |
|
Support Candidate |
Long Beach |
CA |
90802 |
2284822 |
0000-00-00 |
400 |
0 |
Felipe Hernandez for Supervisor 2018 |
1398965 |
|
Support Candidate |
Watsonville |
CA |
95076 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2349962
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 |
$453 |
$453 |
Itemized |
$450 |
|
Un-Itemized |
$3 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$453 |
$453 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$450 |
|
Itemized |
$450 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$453 |
$453 |
COH Start |
$8,037 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$453 |
COH End |
$7,584 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2349962 |
0000-00-00 |
200 |
0 |
Duarte for School Board 2018 ID#1349421 |
1349421 |
CTB |
|
La Puente |
CA |
91744 |
2349962 |
0000-00-00 |
250 |
0 |
AJ Valenzuela for Community College Board Area 1 |
1406842 |
CTB |
|
Oxnard |
CA |
93036 |
EXPENDITURES VIA SUBVENDORS