EXPENDITURES FOR FILING#2331522
For period beginning July 1st, 2018 and ending December 31st, 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 |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$784 |
$784 |
Itemized |
$734 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$784 |
$784 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-483 |
$251 |
|
TOTAL EXPENDITURES |
$301 |
$1,035 |
COH Start |
$1,000 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$784 |
COH End |
$1,216 |
Unpaid Bills |
$251 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2331522 |
2018-08-16 |
163 |
1,556 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued Expense |
Sacramento |
CA |
95814 |
2331522 |
2018-08-16 |
370 |
1,556 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued Expense |
Sacramento |
CA |
95814 |
2331522 |
2018-08-16 |
201 |
1,556 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued Expense |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2388222
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 |
$500 |
$500 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$500 |
$500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$500 |
|
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$883 |
$1,134 |
|
TOTAL EXPENDITURES |
$1,383 |
$1,634 |
COH Start |
$1,216 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$500 |
COH End |
$716 |
Unpaid Bills |
$1,134 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2388222 |
2019-02-13 |
500 |
500 |
Hurtado for Senate 2022, Melissa |
1414453 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2545479
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,200 |
$11,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$6,200 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,200 |
$11,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,200 |
$11,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,261 |
$2,261 |
Itemized |
$2,261 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,261 |
$2,261 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,816 |
$223 |
|
TOTAL EXPENDITURES |
$445 |
$2,483 |
COH Start |
$4,766 |
Cash Receipts |
$7,200 |
Misc Increase |
$0 |
Cash Payments |
$2,261 |
COH End |
$9,705 |
Unpaid Bills |
$223 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2545479 |
2020-09-30 |
102 |
2,483 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2545479 |
2020-09-30 |
121 |
2,483 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2545479 |
2020-09-30 |
808 |
2,483 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2545479 |
2020-09-30 |
74 |
2,483 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2545479 |
2020-09-30 |
114 |
2,483 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2545479 |
2020-09-30 |
73 |
2,483 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2545479 |
2020-09-30 |
160 |
2,483 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2545479 |
2020-09-30 |
459 |
2,483 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2545479 |
2020-09-30 |
100 |
2,483 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2545479 |
2020-09-30 |
251 |
2,483 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2598634
For period beginning January 1st, 2021 and ending June 30th, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,800 |
$13,800 |
Itemized |
$800 |
|
Un-Itemized |
$13,000 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,800 |
$13,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,800 |
$13,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$882 |
$882 |
Itemized |
$832 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$882 |
$882 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-223 |
$0 |
|
TOTAL EXPENDITURES |
$660 |
$882 |
COH Start |
$9,705 |
Cash Receipts |
$13,800 |
Misc Increase |
$0 |
Cash Payments |
$882 |
COH End |
$22,623 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2598634 |
2021-06-11 |
610 |
832 |
J. Richard Eichman, CPA |
|
PRO |
|
Sacramento |
CA |
95814 |
2598634 |
2021-06-11 |
223 |
832 |
J. Richard Eichman, CPA |
|
PRO |
Paid Accrued |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2640894
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,200 |
$29,000 |
Itemized |
$4,250 |
|
Un-Itemized |
$10,950 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,200 |
$29,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,200 |
$29,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,239 |
$7,121 |
Itemized |
$6,239 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,239 |
$7,121 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,900 |
|
Itemized |
$4,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$531 |
$531 |
|
TOTAL EXPENDITURES |
$6,769 |
$7,651 |
COH Start |
$22,623 |
Cash Receipts |
$15,200 |
Misc Increase |
$0 |
Cash Payments |
$6,239 |
COH End |
$31,584 |
Unpaid Bills |
$531 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2640894 |
2021-10-12 |
53 |
1,869 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2640894 |
2021-10-12 |
157 |
1,869 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2640894 |
2021-10-12 |
91 |
1,869 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2640894 |
2021-10-12 |
618 |
1,869 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2640894 |
2021-12-09 |
420 |
1,869 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2640894 |
2021-12-16 |
4,900 |
4,900 |
Dr. Jasmeet Bains for Assembly 2022 |
1442413 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2704083
For period beginning January 1st, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,550 |
$15,550 |
Itemized |
$1,000 |
|
Un-Itemized |
$14,550 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,550 |
$15,550 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,550 |
$15,550 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,233 |
$5,233 |
Itemized |
$5,233 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,233 |
$5,233 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-292 |
$238 |
|
TOTAL EXPENDITURES |
$4,940 |
$5,471 |
COH Start |
$31,584 |
Cash Receipts |
$15,550 |
Misc Increase |
$0 |
Cash Payments |
$5,233 |
COH End |
$41,902 |
Unpaid Bills |
$238 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2704083 |
2022-01-10 |
531 |
2,971 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2704083 |
2022-06-13 |
2,202 |
2,971 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2704083 |
2022-06-23 |
2,500 |
2,500 |
Dave Cortese for Senate 2024 |
1435449 |
CTB |
|
San Jose |
CA |
95127 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2775206
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$10,350 |
$25,900 |
Itemized |
$1,150 |
|
Un-Itemized |
$9,200 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$10,350 |
$25,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,350 |
$25,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,296 |
$6,528 |
Itemized |
$1,296 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,296 |
$6,528 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$1,201 |
$1,439 |
|
TOTAL EXPENDITURES |
$2,497 |
$7,968 |
COH Start |
$41,902 |
Cash Receipts |
$10,350 |
Misc Increase |
$0 |
Cash Payments |
$1,296 |
COH End |
$50,956 |
Unpaid Bills |
$1,439 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2775206 |
2022-09-14 |
696 |
5,468 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2775206 |
2022-09-14 |
238 |
5,468 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2775206 |
2022-10-17 |
94 |
5,468 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2775206 |
2022-11-09 |
174 |
5,468 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2775206 |
2022-12-13 |
94 |
5,468 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2828711
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 |
$2,927 |
$2,927 |
Itemized |
$2,877 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,927 |
$2,927 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,338 |
$101 |
|
TOTAL EXPENDITURES |
$1,589 |
$3,028 |
COH Start |
$50,956 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,927 |
COH End |
$48,029 |
Unpaid Bills |
$101 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2828711 |
2023-01-13 |
1,439 |
2,978 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2828711 |
2023-02-08 |
811 |
2,978 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2828711 |
2023-04-07 |
354 |
2,978 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2828711 |
2023-05-10 |
158 |
2,978 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2828711 |
2023-06-09 |
114 |
2,978 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2876105
For period beginning July 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$10,900 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$10,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$10,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,487 |
$4,414 |
Itemized |
$1,487 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,487 |
$4,414 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$432 |
$533 |
|
TOTAL EXPENDITURES |
$1,919 |
$4,947 |
COH Start |
$58,929 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,487 |
COH End |
$57,442 |
Unpaid Bills |
$533 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2876105 |
2023-07-12 |
101 |
4,847 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2876105 |
2023-12-08 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2876105 |
2023-12-18 |
1,336 |
4,847 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS