EXPENDITURES FOR FILING#2394602
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$95,000 |
$95,000 |
Itemized |
$95,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$95,000 |
$95,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$95,000 |
$95,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,582 |
$2,582 |
Itemized |
$2,500 |
|
Un-Itemized |
$82 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,582 |
$2,582 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,582 |
$2,582 |
COH Start |
$39,060 |
Cash Receipts |
$95,000 |
Misc Increase |
$0 |
Cash Payments |
$2,582 |
COH End |
$131,478 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2394602 |
0000-00-00 |
12,500 |
0 |
Dentaquest PAC-TN-C |
|
CTB |
Non CA Disbursements made from TN Corporate PAC Funds (www.tn.gov/tref.html) |
Nashville |
TN |
37203 |
2394602 |
0000-00-00 |
-10,000 |
0 |
Dentaquest PAC TN-C |
|
CTB |
Non-CA Disbursement Void -from TN Corporate Funds (www.tn.gov/tref.html) |
Nashville |
TN |
37203 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2433219
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,828,353 |
$2,923,353 |
Itemized |
$2,828,353 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,828,353 |
$2,923,353 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,828,353 |
$2,923,353 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$331,285 |
$333,867 |
Itemized |
$331,210 |
|
Un-Itemized |
$75 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$331,285 |
$333,867 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$331,285 |
$333,867 |
COH Start |
$131,478 |
Cash Receipts |
$2,828,353 |
Misc Increase |
$0 |
Cash Payments |
$331,285 |
COH End |
$2,628,546 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2433219 |
0000-00-00 |
50 |
0 |
California Secretary of State |
|
|
Filing Fee |
Sacramento |
CA |
95814 |
2433219 |
0000-00-00 |
331,160 |
0 |
DentaQuest PAC-TN-C |
|
|
Non CA Disbursements made from TN Corporate PAC Funds |
Nashville |
TN |
37203 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2482837
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 |
$23,900 |
|
Itemized |
$23,900 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$30,230 |
$30,230 |
Itemized |
$30,200 |
|
Un-Itemized |
$30 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$30,230 |
$30,230 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$30,230 |
$30,230 |
COH Start |
$2,628,546 |
Cash Receipts |
$0 |
Misc Increase |
$23,900 |
Cash Payments |
$30,230 |
COH End |
$2,622,216 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2482837 |
0000-00-00 |
30,200 |
0 |
Waller Lansden Dortch & Davis LLP |
|
PRO |
Payment for compliance services |
Nashville |
TN |
37219 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2505281
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$250,500 |
$250,500 |
Itemized |
$250,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$250,500 |
$250,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$250,500 |
$250,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$251,292 |
$281,522 |
Itemized |
$251,292 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$251,292 |
$281,522 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$235,000 |
|
Itemized |
$235,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$251,292 |
$281,522 |
COH Start |
$2,622,216 |
Cash Receipts |
$250,500 |
Misc Increase |
$0 |
Cash Payments |
$251,292 |
COH End |
$2,621,424 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2505281 |
0000-00-00 |
5,000 |
0 |
California Association of Dental Plans PAC |
|
CTB |
Contribution to political committee |
Sacramento |
CA |
95814 |
2505281 |
0000-00-00 |
16,292 |
0 |
Non-California Transactions |
|
OFC |
Bank Fees and Software vendor expense |
Nashville |
TN |
37203 |
2505281 |
0000-00-00 |
230,000 |
0 |
Non-California Transactions |
|
CTB |
Contribution to Non-CA Candidates and Committees |
Nashville |
TN |
37203 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2549076
For period beginning September 20th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$250,500 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$250,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$250,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$257,036 |
$538,558 |
Itemized |
$256,986 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$257,036 |
$538,558 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$237,000 |
|
Itemized |
$237,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$257,036 |
$538,558 |
COH Start |
$2,621,424 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$257,036 |
COH End |
$2,364,388 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2549076 |
0000-00-00 |
237,000 |
0 |
Non-California Transactions |
|
CTB |
Contributions to Non-CA Candidates and Committees |
Nashville |
TN |
37203 |
2549076 |
0000-00-00 |
19,986 |
0 |
Non-California Transactions |
|
OFC |
Non-CA Disbursements made for Operating Expenditures |
Nashville |
TN |
37203 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2598217
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 |
$116,095 |
$116,095 |
Itemized |
$116,095 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$116,095 |
$116,095 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$65,000 |
|
Itemized |
$65,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$116,095 |
$116,095 |
COH Start |
$2,364,388 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$116,095 |
COH End |
$2,248,293 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2598217 |
0000-00-00 |
65,000 |
0 |
Non-California Transactions |
|
CTB |
Contributions to Non-CA Candidates and Committees |
Nashville |
TN |
37203 |
2598217 |
0000-00-00 |
51,095 |
0 |
Non-California Transactions |
|
OFC |
Non-CA Disbursements made for Operating Expenditures |
Nashville |
TN |
37203 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2637889
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 |
$455,475 |
$571,570 |
Itemized |
$455,475 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$455,475 |
$571,570 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$418,750 |
|
Itemized |
$418,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$455,475 |
$571,570 |
COH Start |
$2,248,293 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$455,475 |
COH End |
$1,792,818 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2637889 |
0000-00-00 |
5,000 |
0 |
California Association of Dental Plans PAC |
1305436 |
CTB |
Contribution to State PAC |
Sacramento |
CA |
95814 |
2637889 |
0000-00-00 |
36,725 |
0 |
Non-California Transactions |
|
OFC |
Non-California Operating Expenses |
Nashville |
TN |
37203 |
2637889 |
0000-00-00 |
413,750 |
0 |
Non-California Transactions |
|
CTB |
Non-California Contributions |
Nashville |
TN |
37203 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2670552
For period beginning January 1st, 2022 and ending April 23rd, 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 |
$94,440 |
$94,440 |
Itemized |
$94,440 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$94,440 |
$94,440 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$55,400 |
|
Itemized |
$55,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$94,440 |
$94,440 |
COH Start |
$1,792,818 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$94,440 |
COH End |
$1,698,378 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2670552 |
0000-00-00 |
50 |
0 |
California Secretary of State |
1408990 |
OFC |
Annual CA Filing Fee |
Sacramento |
CA |
95814 |
2670552 |
0000-00-00 |
50 |
0 |
California Secretary of State |
1408990 |
OFC |
Penalty for late report |
Sacramento |
CA |
95814 |
2670552 |
0000-00-00 |
32,000 |
0 |
Newsom for California - Governor 2022 |
1414018 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2670552 |
0000-00-00 |
38,940 |
0 |
Non-California Transactions |
|
OFC |
Non-California Operating Expenses |
Nashville |
TN |
37203 |
2670552 |
0000-00-00 |
18,500 |
0 |
Non-California Transactions |
|
CTB |
Non-CA Candidate and Committee Disbursements |
Nashville |
TN |
37203 |
2670552 |
0000-00-00 |
4,900 |
0 |
Portantino For Superintendent of Public Instruction 2026 |
1435623 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2705036
For period beginning April 24th, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$100 |
$100 |
Itemized |
$100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$100 |
$100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$100 |
$100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$210,652 |
$305,092 |
Itemized |
$210,652 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$210,652 |
$305,092 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$210,300 |
|
Itemized |
$210,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$210,652 |
$305,092 |
COH Start |
$1,698,378 |
Cash Receipts |
$100 |
Misc Increase |
$0 |
Cash Payments |
$210,652 |
COH End |
$1,487,826 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2705036 |
0000-00-00 |
2,500 |
0 |
Blanca Rubio for Assembly 2022 |
1435469 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2705036 |
0000-00-00 |
3,000 |
0 |
Chad Mayes for Assembly 2022 |
1435437 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2705036 |
0000-00-00 |
3,000 |
0 |
Connie Leyva for Senate 2022 |
1414139 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2705036 |
0000-00-00 |
2,500 |
0 |
Grove for Senate 2022 |
1414696 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2705036 |
0000-00-00 |
4,900 |
0 |
Luz Rivas for Assembly 2022 |
1434959 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2705036 |
0000-00-00 |
352 |
0 |
Non-California Transactions |
|
OFC |
Operating Expenses |
Nashville |
TN |
37203 |
2705036 |
0000-00-00 |
184,000 |
0 |
Non-California Transactions |
|
CTB |
Contributions to Political Committees |
Nashville |
TN |
37203 |
2705036 |
0000-00-00 |
2,500 |
0 |
Patterson for Assembly |
1435401 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2705036 |
0000-00-00 |
3,000 |
0 |
Rodriguez for Assembly 2022 |
1435019 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2705036 |
0000-00-00 |
4,900 |
0 |
Susan Eggman for Lieutenant Governor 2026 |
1445465 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2724681
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$100 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$46,603 |
$351,695 |
Itemized |
$46,603 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$46,603 |
$351,695 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$19,600 |
|
Itemized |
$19,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$46,603 |
$351,695 |
COH Start |
$1,487,826 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$46,603 |
COH End |
$1,441,223 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2724681 |
0000-00-00 |
4,900 |
0 |
Chris Holden for Assembly 2022 |
1435690 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2724681 |
0000-00-00 |
4,900 |
0 |
Dr. Richard Pan for Senate 2018 |
1414230 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2724681 |
0000-00-00 |
27,003 |
0 |
Non-California Transactions |
|
OFC |
Operating Expenses |
Nashville |
TN |
37203 |
2724681 |
0000-00-00 |
4,900 |
0 |
Phil Ting for Assembly 2022 |
1437844 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2724681 |
0000-00-00 |
4,900 |
0 |
Wendy Carrillo for Assembly 2022 |
1434630 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2741037
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$100 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$210,450 |
$562,165 |
Itemized |
$210,450 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$210,450 |
$562,165 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$210,450 |
|
Itemized |
$210,450 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$210,450 |
$562,165 |
COH Start |
$1,441,223 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$210,450 |
COH End |
$1,230,773 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2741037 |
0000-00-00 |
5,000 |
0 |
California Association of Dental Plans PAC |
1305436 |
CTB |
Contribution to State PAC |
Sacramento |
CA |
95814 |
2741037 |
0000-00-00 |
15,000 |
0 |
California Democratic Party |
741666 |
CTB |
Contribution to State Party |
Sacramento |
CA |
95811 |
2741037 |
0000-00-00 |
15,000 |
0 |
California Democratic Party |
741666 |
CTB |
Contribution to State Party Committee |
Sacramento |
CA |
95811 |
2741037 |
0000-00-00 |
2,500 |
0 |
Isaac Bryan for Assembly 2022 |
1435259 |
CTB |
CA-55 State Assembly |
Sacramento |
CA |
95814 |
2741037 |
0000-00-00 |
4,900 |
0 |
Jim Wood for Assembly 2022 |
1434721 |
CTB |
CA-2 State Assembly |
Sacramento |
CA |
95814 |
2741037 |
0000-00-00 |
4,900 |
0 |
Joaquin Arambula for Assembly 2022 |
1434574 |
CTB |
CA-31 State Assembly |
Sacramento |
CA |
95814 |
2741037 |
0000-00-00 |
3,000 |
0 |
Lena Gonzalez for Senate 2024 |
1435497 |
CTB |
CA-33 State Senate |
Sacramento |
CA |
95814 |
2741037 |
0000-00-00 |
3,000 |
0 |
Major General Richard D. Roth, USAF (Ret.) for Insurance Commissioner 20... |
1434784 |
CTB |
P2026; Insurance Commissioner |
Sacramento |
CA |
95814 |
2741037 |
0000-00-00 |
4,900 |
0 |
Nancy Skinner for Treasurer 2026 |
1446928 |
CTB |
P2026 State Treasurer |
Sacramento |
CA |
95814 |
2741037 |
0000-00-00 |
146,750 |
0 |
Non-California Transactions |
|
CTB |
Contributions to Non-CA Committees |
Nashville |
TN |
37203 |
2741037 |
0000-00-00 |
2,500 |
0 |
Robert Rivas for Assembly 2022 |
1434962 |
CTB |
CA-29 State Assembly |
Sacramento |
CA |
95814 |
2741037 |
0000-00-00 |
3,000 |
0 |
Susan Rubio for Senate 2022 |
1415107 |
CTB |
CA-22 State Senate |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2771687
For period beginning October 23rd, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$25 |
$125 |
Itemized |
$0 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$25 |
$125 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$25 |
$125 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$42,178 |
$604,342 |
Itemized |
$42,178 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$42,178 |
$604,342 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,000 |
|
Itemized |
$15,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$42,178 |
$604,342 |
COH Start |
$1,230,773 |
Cash Receipts |
$25 |
Misc Increase |
$0 |
Cash Payments |
$42,178 |
COH End |
$1,188,621 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2771687 |
0000-00-00 |
27,178 |
0 |
Non-California Transactions |
|
OFC |
Non-CA Transactions - Operating Expenditures |
Nashville |
TN |
37203 |
2771687 |
0000-00-00 |
15,000 |
0 |
Non-California Transactions |
|
CTB |
Non-CA Transactions - Political Committees |
Nashville |
TN |
37203 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2824034
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,500 |
$2,500 |
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,500 |
$2,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,500 |
$2,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$384,237 |
$384,237 |
Itemized |
$384,187 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$384,237 |
$384,237 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$384,187 |
|
Itemized |
$384,187 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$384,237 |
$384,237 |
COH Start |
$1,188,621 |
Cash Receipts |
$2,500 |
Misc Increase |
$0 |
Cash Payments |
$384,237 |
COH End |
$806,883 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2824034 |
0000-00-00 |
5,000 |
0 |
California Association of Dental Plans PAC |
1305436 |
CTB |
Contribution to State PAC |
Sacramento |
CA |
95814 |
2824034 |
0000-00-00 |
369,187 |
0 |
Non-California Transactions |
|
CTB |
Contributions to Non-CA Committees |
Wellesley |
MA |
02481 |
2824034 |
0000-00-00 |
5,500 |
0 |
Robert Rivas for Assembly 2024 |
1456511 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2824034 |
0000-00-00 |
4,500 |
0 |
Robert Rivas for Assembly 2024 |
1456511 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2851550
For period beginning July 1st, 2023 and ending September 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$2,500 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$2,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$2,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$137,220 |
$521,457 |
Itemized |
$137,220 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$137,220 |
$521,457 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$137,220 |
|
Itemized |
$137,220 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$137,220 |
$521,457 |
COH Start |
$806,883 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$137,220 |
COH End |
$669,664 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2851550 |
0000-00-00 |
3,000 |
0 |
Bryan for Assembly 2024 ID#1456634 |
1456634 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2851550 |
0000-00-00 |
5,500 |
0 |
Buffy Wicks For Assembly 2024 ID #1456909 |
1456909 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2851550 |
0000-00-00 |
3,000 |
0 |
Cecilia Aguiar-Curry for Assembly 2024 ID #1456611 |
1456611 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2851550 |
0000-00-00 |
3,000 |
0 |
Chris Holden for Supervisor 2024 ID# 1435690 |
1435690 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2851550 |
0000-00-00 |
3,000 |
0 |
Lim?n For Senate 2024 ID #1434494 |
1434494 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2851550 |
0000-00-00 |
3,000 |
0 |
Maienschein for Attorney General 2030 ID# 1457695 |
1457695 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2851550 |
0000-00-00 |
110,720 |
0 |
Non-California Transactions |
|
CTB |
Contributions to Non-CA Committees |
Wellesley |
MA |
02481 |
2851550 |
0000-00-00 |
3,000 |
0 |
Rodriguez for Assembly Office Holder Account ID# 1456936 |
1456936 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
2851550 |
0000-00-00 |
3,000 |
0 |
Waldron for Board of Equalization 2026 ID# 1459062 |
1459062 |
CTB |
Contribution to Candidate Committee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2865233
For period beginning October 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$2,500 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$2,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$2,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$65,720 |
$587,177 |
Itemized |
$65,720 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$65,720 |
$587,177 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$65,720 |
|
Itemized |
$65,720 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$65,720 |
$587,177 |
COH Start |
$669,664 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$65,720 |
COH End |
$603,944 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2865233 |
0000-00-00 |
65,720 |
0 |
Non-California Transactions |
|
CTB |
Contributions to Non-CA Committees |
Wellesley |
MA |
02481 |
EXPENDITURES VIA SUBVENDORS